|
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-03-092-012-001/181
(PACHIM MAJERALGA)
|
0403092000NRG23020720220054999
|
03/07/2022
|
Kanchan Bibi
|
0403092WL005001
|
Kanchan Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444237
|
|
Kanchan Bibi
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-001/182
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055000
|
03/07/2022
|
May Bhanu
|
0403092WL005001
|
May Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444351
|
|
May Bhanu
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-001/45
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055136
|
03/07/2022
|
Saif Ali Sk
|
0403092WL005016
|
Saif Ali Sk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444413
|
|
Saif Ali Sk
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-001/46
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055139
|
03/07/2022
|
Delbar Ali
|
0403092WL005016
|
Delbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444402
|
|
Delbar Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-001/60
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055089
|
03/07/2022
|
Asatan Nesa
|
0403092WL005013
|
Asatan Nesa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444396
|
|
Asatan Nesa
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-001/60
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055088
|
03/07/2022
|
Kodam Ali
|
0403092WL005013
|
Kodam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444372
|
|
Kodam Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-001/64
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055142
|
03/07/2022
|
Sorhab Ali
|
0403092WL005016
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444414
|
|
Sorhab Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-001/65
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055051
|
03/07/2022
|
Anowara Khatun
|
0403092WL005009
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444346
|
|
Anowara Khatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-001/65
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055050
|
03/07/2022
|
Shaban Ali
|
0403092WL005009
|
Shaban Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444409
|
|
Shaban Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-001/69
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055107
|
03/07/2022
|
Morzina Khatun
|
0403092WL005014
|
Morzina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444248
|
|
Morzina Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-001/69
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055106
|
03/07/2022
|
Sofar Ali
|
0403092WL005014
|
Sofar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444373
|
|
Sofar Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-001/70
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055091
|
03/07/2022
|
sahida Khatun
|
0403092WL005013
|
sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444251
|
|
sahida Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-001/70
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055090
|
03/07/2022
|
Sobahan Ali
|
0403092WL005013
|
Sobahan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444405
|
|
Sobahan Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-001/77
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055145
|
03/07/2022
|
Isha Hoque Ali
|
0403092WL005016
|
Isha Hoque Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444363
|
|
Isha Hoque Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-001/77
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055143
|
03/07/2022
|
Jaha Hoque
|
0403092WL005016
|
Jaha Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444362
|
|
Jaha Hoque
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-001/81
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055072
|
03/07/2022
|
Kamaluddin
|
0403092WL005012
|
Kamaluddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444361
|
|
Kamaluddin
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-001/81
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055073
|
03/07/2022
|
Monowar Hussain
|
0403092WL005012
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444360
|
|
Monowar Hussain
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-001/91
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055147
|
03/07/2022
|
Ajiran Bibi
|
0403092WL005016
|
Ajiran Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444241
|
|
Ajiran Bibi
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-001/91
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055146
|
03/07/2022
|
Azahar Ali
|
0403092WL005016
|
Azahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444250
|
|
Azahar Ali
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-002/112
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055074
|
03/07/2022
|
Asrof Ali
|
0403092WL005012
|
Asrof Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444342
|
|
Asrof Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-002/112
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055075
|
03/07/2022
|
SAkera Khatun
|
0403092WL005012
|
SAkera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444239
|
|
SAkera Khatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-002/119
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055053
|
03/07/2022
|
Mofidul Islam
|
0403092WL005009
|
Mofidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444357
|
|
Mofidul Islam
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-002/119
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055052
|
03/07/2022
|
Monowar Hussain
|
0403092WL005009
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444358
|
|
Monowar Hussain
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-002/141
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055109
|
03/07/2022
|
Jorina Khatun
|
0403092WL005014
|
Jorina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444399
|
|
Jorina Khatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-002/141
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055108
|
03/07/2022
|
Shohid Ali
|
0403092WL005014
|
Shohid Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444400
|
|
Shohid Ali
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-002/173
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055123
|
03/07/2022
|
Ofad Ali
|
0403092WL005015
|
Ofad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444339
|
|
Ofad Ali
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-002/188
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055125
|
03/07/2022
|
Jamela Khatun
|
0403092WL005015
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444344
|
|
Jamela Khatun
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-002/188
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055124
|
03/07/2022
|
Surman Ali
|
0403092WL005015
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444417
|
|
Surman Ali
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-002/26
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055111
|
03/07/2022
|
Iliyas Hussain
|
0403092WL005014
|
Iliyas Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444263
|
|
Iliyas Hussain
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-002/363
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055002
|
03/07/2022
|
Asma Khatun
|
0403092WL005001
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444408
|
|
Asma Khatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-002/54
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055005
|
03/07/2022
|
Elima Khatun
|
0403092WL005001
|
Elima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444257
|
|
Elima Khatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-002/54
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055003
|
03/07/2022
|
Shah Alom
|
0403092WL005001
|
Shah Alom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444383
|
|
Shah Alom
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-002/90
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055006
|
03/07/2022
|
SAMAN ALI
|
0403092WL005001
|
SAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444386
|
|
SAMAN ALI
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-003/103
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055007
|
03/07/2022
|
Hayder Ali
|
0403092WL005001
|
Hayder Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444380
|
|
Hayder Ali
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-003/121
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055171
|
03/07/2022
|
Rabiya Khatun
|
0403092WL005018
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444337
|
|
Rabiya Khatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-003/121
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055170
|
03/07/2022
|
Tonuja Khatun
|
0403092WL005018
|
Tonuja Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444382
|
|
Tonuja Khatun
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-003/1360
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055153
|
03/07/2022
|
Fajal Hoque
|
0403092WL005017
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444354
|
|
Fajal Hoque
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-003/1360
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055154
|
03/07/2022
|
Joyban Bibi
|
0403092WL005017
|
Joyban Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444247
|
|
Joyban Bibi
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-003/141
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055055
|
03/07/2022
|
ABDUL JALIL
|
0403092WL005009
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444264
|
|
ABDUL JALIL
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-003/141
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055054
|
03/07/2022
|
Joynab Begam
|
0403092WL005009
|
Joynab Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444401
|
|
Joynab Begam
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-003/149
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055189
|
03/07/2022
|
Behula Khatun
|
0403092WL005019
|
Behula Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444377
|
|
Behula Khatun
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-003/149
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055187
|
03/07/2022
|
Ennaf Ali
|
0403092WL005019
|
Ennaf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444378
|
|
Ennaf Ali
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-003/151
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055079
|
03/07/2022
|
BABLI KHATUN
|
0403092WL005012
|
BABLI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444258
|
|
BABLI KHATUN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-003/151
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055078
|
03/07/2022
|
Jiarul Islam
|
0403092WL005012
|
Jiarul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444236
|
|
Jiarul Islam
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-003/283
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055172
|
03/07/2022
|
Dilwar Sk
|
0403092WL005018
|
Dilwar Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444421
|
|
Dilwar Sk
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-003/283
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055173
|
03/07/2022
|
Sajinara Begum
|
0403092WL005018
|
Sajinara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444336
|
|
Sajinara Begum
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-003/3
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055092
|
03/07/2022
|
Hamidur Rahman
|
0403092WL005013
|
Hamidur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444356
|
|
Hamidur Rahman
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-003/3
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055093
|
03/07/2022
|
Obiron Khatun
|
0403092WL005013
|
Obiron Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444249
|
|
Obiron Khatun
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-003/35
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055191
|
03/07/2022
|
Babul Sekh
|
0403092WL005019
|
Babul Sekh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444335
|
|
Babul Sekh
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-003/35
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055190
|
03/07/2022
|
Babur Sk
|
0403092WL005019
|
Babur Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444366
|
|
Babur Sk
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-003/58
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055057
|
03/07/2022
|
Johirul Islam
|
0403092WL005009
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444365
|
|
Johirul Islam
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-003/58
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055059
|
03/07/2022
|
Mofida Bibi
|
0403092WL005009
|
Mofida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444349
|
|
Mofida Bibi
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-003/58
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055058
|
03/07/2022
|
Momina Khatun
|
0403092WL005009
|
Momina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444350
|
|
Momina Khatun
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-003/65
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055175
|
03/07/2022
|
ANOWARA BEGUM
|
0403092WL005018
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444348
|
|
ANOWARA BEGUM
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-003/65
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055176
|
03/07/2022
|
HAZERA KHATUN
|
0403092WL005018
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444340
|
|
HAZERA KHATUN
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-003/65
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055174
|
03/07/2022
|
Robyul Hussain
|
0403092WL005018
|
Robyul Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444381
|
|
Robyul Hussain
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-003/68
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055030
|
03/07/2022
|
Nutu Sk
|
0403092WL005006
|
Nutu Sk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444364
|
|
Nutu Sk
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-003/69
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055178
|
03/07/2022
|
MARJINA KHATUN
|
0403092WL005018
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444240
|
|
MARJINA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-003/69
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055177
|
03/07/2022
|
Moynal Hoque
|
0403092WL005018
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444379
|
|
Moynal Hoque
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-003/86
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055156
|
03/07/2022
|
Hajrat Ali
|
0403092WL005017
|
Hajrat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444376
|
|
Hajrat Ali
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-004/102
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055126
|
03/07/2022
|
Aisha Khatun
|
0403092WL005015
|
Aisha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444245
|
|
Aisha Khatun
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-004/147
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055012
|
03/07/2022
|
Shaha Jamal
|
0403092WL005004
|
Shaha Jamal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444367
|
|
Shaha Jamal
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055128
|
03/07/2022
|
Ahmed Ali
|
0403092WL005015
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444374
|
|
Ahmed Ali
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055127
|
03/07/2022
|
Kashem Ali
|
0403092WL005015
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444420
|
|
Kashem Ali
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-004/153
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055017
|
03/07/2022
|
Ambiya Khatun
|
0403092WL005004
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444388
|
|
Ambiya Khatun
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-004/153
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055016
|
03/07/2022
|
Jarina Khatun
|
0403092WL005004
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444387
|
|
Jarina Khatun
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-004/153
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055015
|
03/07/2022
|
Kamal Sk
|
0403092WL005004
|
Kamal Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444412
|
|
Kamal Sk
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-004/153
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055018
|
03/07/2022
|
Nur Nehar
|
0403092WL005004
|
Nur Nehar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444389
|
|
Nur Nehar
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-004/164
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055097
|
03/07/2022
|
Eyakub ALi
|
0403092WL005013
|
Eyakub ALi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444338
|
|
Eyakub ALi
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-004/164
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055096
|
03/07/2022
|
Eyaton Nessa
|
0403092WL005013
|
Eyaton Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444385
|
|
Eyaton Nessa
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-004/164
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055095
|
03/07/2022
|
Soker Ali
|
0403092WL005013
|
Soker Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444397
|
|
Soker Ali
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-004/167
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055113
|
03/07/2022
|
Oberan Nessa
|
0403092WL005014
|
Oberan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444246
|
|
Oberan Nessa
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/187
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055033
|
03/07/2022
|
Hussain Ali
|
0403092WL005006
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444262
|
|
Hussain Ali
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/193
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055182
|
03/07/2022
|
Mamoni Begum
|
0403092WL005018
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2851444419
|
No Such Account
|
|
|
|
75
|
BOITAMARI
|
AS-03-092-012-004/343
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055196
|
03/07/2022
|
Sopiyar Rahaman
|
0403092WL005020
|
Sopiyar Rahaman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444416
|
|
Sopiyar Rahaman
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-004/456
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055019
|
03/07/2022
|
Nobir Hussain
|
0403092WL005004
|
Nobir Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444422
|
|
Nobir Hussain
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-004/456
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055020
|
03/07/2022
|
Nurifa Khatun
|
0403092WL005004
|
Nurifa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444242
|
|
Nurifa Khatun
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-004/458
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055199
|
03/07/2022
|
Nur Hosen
|
0403092WL005020
|
Nur Hosen
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444347
|
|
Nur Hosen
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-004/459
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055193
|
03/07/2022
|
Habibar Rahman
|
0403092WL005019
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444352
|
|
Habibar Rahman
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-004/462
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055009
|
03/07/2022
|
Anjira Khatun
|
0403092WL005001
|
Anjira Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444243
|
|
Anjira Khatun
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-004/462
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055008
|
03/07/2022
|
Ibrahim Ali
|
0403092WL005001
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444244
|
|
Ibrahim Ali
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-004/82
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055098
|
03/07/2022
|
Rohim Boxo
|
0403092WL005013
|
Rohim Boxo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444407
|
|
Rohim Boxo
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-006/103
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055021
|
03/07/2022
|
Atowar Rahaman
|
0403092WL005004
|
Atowar Rahaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444359
|
|
Atowar Rahaman
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-006/105
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055036
|
03/07/2022
|
Md Moynal Hoque
|
0403092WL005006
|
Md Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444375
|
|
Md Moynal Hoque
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-006/111
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055129
|
03/07/2022
|
Hanif Ali
|
0403092WL005015
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444384
|
|
Hanif Ali
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-006/116
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055038
|
03/07/2022
|
Aziz Ali
|
0403092WL005006
|
Aziz Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444369
|
|
Aziz Ali
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-006/1209
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055102
|
03/07/2022
|
Amir Hussain
|
0403092WL005013
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444259
|
|
Amir Hussain
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-006/1209
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055103
|
03/07/2022
|
Asiya Khatun
|
0403092WL005013
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444261
|
|
Asiya Khatun
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-006/1209
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055101
|
03/07/2022
|
Umme Kulchum
|
0403092WL005013
|
Umme Kulchum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444260
|
|
Umme Kulchum
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-006/1364
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055081
|
03/07/2022
|
Basiran Khatun
|
0403092WL005012
|
Basiran Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444256
|
|
Basiran Khatun
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-006/1365
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055082
|
03/07/2022
|
Mahela Bewa
|
0403092WL005012
|
Mahela Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444235
|
|
Mahela Bewa
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-006/1366
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055061
|
03/07/2022
|
Jamela Khatun
|
0403092WL005009
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444252
|
|
Jamela Khatun
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-006/1368
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055119
|
03/07/2022
|
Safina Khatun
|
0403092WL005014
|
Safina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2851444418
|
No Such Account
|
|
|
|
94
|
BOITAMARI
|
AS-03-092-012-006/151
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055135
|
03/07/2022
|
Mosiran Nessa
|
0403092WL005015
|
Mosiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444345
|
|
Mosiran Nessa
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-006/151
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055133
|
03/07/2022
|
Sujal Hoque
|
0403092WL005015
|
Sujal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444410
|
|
Sujal Hoque
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-006/201
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055163
|
03/07/2022
|
Anowar Hussain
|
0403092WL005017
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444415
|
|
Anowar Hussain
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-006/201
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055164
|
03/07/2022
|
Layla Khatun
|
0403092WL005017
|
Layla Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444355
|
|
Layla Khatun
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-006/274
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055202
|
03/07/2022
|
Salema Khatun
|
0403092WL005020
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444255
|
|
Salema Khatun
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-006/331
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055087
|
03/07/2022
|
Nur Sahida Begum
|
0403092WL005012
|
Nur Sahida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444253
|
|
Nur Sahida Begum
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-012-006/58
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055120
|
03/07/2022
|
Shaibuddin
|
0403092WL005014
|
Shaibuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444370
|
|
Shaibuddin
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-006/632
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055167
|
03/07/2022
|
Jamal Uddin
|
0403092WL005017
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444343
|
|
Jamal Uddin
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-006/66
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055183
|
03/07/2022
|
Asam Ali
|
0403092WL005018
|
Asam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444371
|
|
Asam Ali
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-006/89
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055104
|
03/07/2022
|
Kadar Ali
|
0403092WL005013
|
Kadar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444406
|
|
Kadar Ali
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-006/89
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055105
|
03/07/2022
|
Momotaj Khatun
|
0403092WL005013
|
Momotaj Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444238
|
|
Momotaj Khatun
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-012-006/94
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055025
|
03/07/2022
|
Taslima Khatun
|
0403092WL005004
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444254
|
|
Taslima Khatun
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-012-008/14
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055027
|
03/07/2022
|
Rohomon Nessa
|
0403092WL005004
|
Rohomon Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444341
|
|
Rohomon Nessa
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-008/14
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055026
|
03/07/2022
|
SUKUR ALI
|
0403092WL005004
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444404
|
|
SUKUR ALI
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-012-008/69
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055152
|
03/07/2022
|
Jobeda Khatun
|
0403092WL005016
|
Jobeda Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444403
|
|
Jobeda Khatun
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-012-008/69
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055151
|
03/07/2022
|
Salam Ali
|
0403092WL005016
|
Salam Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444368
|
|
Salam Ali
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-012-008/78
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055195
|
03/07/2022
|
Anowara Khatun
|
0403092WL005019
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444411
|
|
Anowara Khatun
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-012-008/90
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055203
|
03/07/2022
|
Hussain Ali
|
0403092WL005020
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444398
|
|
Hussain Ali
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-012-008/97
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055065
|
03/07/2022
|
Momiran Nessa
|
0403092WL005009
|
Momiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444353
|
|
Momiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296326
|
296326
|
|
|
|
|
|
|
|
|
113
|
BOITAMARI
|
AS-03-092-012-008/67
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055150
|
03/07/2022
|
Aymona Khatun
|
0403092WL005016
|
Aymona Khatun
|
00354
|
PUNB0036720
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444392
|
|
Aymona Khatun
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-012-008/67
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055149
|
03/07/2022
|
Taher Ali
|
0403092WL005016
|
Taher Ali
|
00354
|
PUNB0036720
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444393
|
|
Taher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
115
|
BOITAMARI
|
AS-03-092-012-002/92
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055076
|
03/07/2022
|
Delshad Ali
|
0403092WL005012
|
Delshad Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444391
|
|
Delshad Ali
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-012-006/69
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055185
|
03/07/2022
|
Safior Rahman
|
0403092WL005018
|
Safior Rahman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444390
|
|
Safior Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
117
|
BOITAMARI
|
AS-03-092-012-006/1365
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055084
|
03/07/2022
|
Manikjan Nessa
|
0403092WL005012
|
Manikjan Nessa
|
00415
|
SBIN0007387
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444265
|
|
MS MANIK JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
118
|
BOITAMARI
|
AS-03-092-012-004/167
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055112
|
03/07/2022
|
Nayeb Ali
|
0403092WL005014
|
Nayeb Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444266
|
|
MR NAYEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
119
|
BOITAMARI
|
AS-03-092-012-001/45
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055137
|
03/07/2022
|
Sorifun Nessa
|
0403092WL005016
|
Sorifun Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444296
|
|
MRS SARIFAN NESSA
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-012-001/46
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055141
|
03/07/2022
|
Ajupa Khatun
|
0403092WL005016
|
Ajupa Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444332
|
|
MRS AJUPA KHATUN
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-012-001/46
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055140
|
03/07/2022
|
Saha Ali
|
0403092WL005016
|
Saha Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444269
|
|
MR SHAHA ALI MONDAL
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-012-002/363
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055001
|
03/07/2022
|
Delbar Ali
|
0403092WL005001
|
Delbar Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444279
|
|
MR DILBAR ALI
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-012-002/54
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055004
|
03/07/2022
|
Jakir Hussain
|
0403092WL005001
|
Jakir Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444267
|
|
JAKIR HUSSAIN
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-012-003/149
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055188
|
03/07/2022
|
IUCHUF ALI
|
0403092WL005019
|
IUCHUF ALI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444394
|
|
MR IUCHUF ALI
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-012-003/35
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055192
|
03/07/2022
|
SHUKHJAN NESSA
|
0403092WL005019
|
SHUKHJAN NESSA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444293
|
|
MRS SUKHJAN NESSA
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-012-003/68
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055031
|
03/07/2022
|
OBIRON KHATUN
|
0403092WL005006
|
OBIRON KHATUN
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444281
|
|
MRS ABIRAN NESSA
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-012-003/86
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055157
|
03/07/2022
|
Moriom Begum
|
0403092WL005017
|
Moriom Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444331
|
|
MRS MARIYAM BEGUM
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-012-004/147
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055013
|
03/07/2022
|
Sahar Bhanu
|
0403092WL005004
|
Sahar Bhanu
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444288
|
|
MRS SAKERA KHATUN
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-012-004/147
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055014
|
03/07/2022
|
Sofior Rohman
|
0403092WL005004
|
Sofior Rohman
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444274
|
|
MR SOFIAR RAHMAN
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-012-004/187
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055032
|
03/07/2022
|
Surjbhanu Nessa
|
0403092WL005006
|
Surjbhanu Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444282
|
|
MRS SURJBHANU NESSA
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-012-004/193
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055180
|
03/07/2022
|
Nur Bhanu Nessa
|
0403092WL005018
|
Nur Bhanu Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444271
|
|
MRS NURBANU NESSA
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-012-004/354
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055035
|
03/07/2022
|
Mofida Bibi
|
0403092WL005006
|
Mofida Bibi
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444299
|
|
MRS MAFIDA KHATUN
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-012-004/458
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055200
|
03/07/2022
|
Sokina Khatun
|
0403092WL005020
|
Sokina Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444273
|
|
MRS SAKINA KHATUN
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-012-004/74
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055117
|
03/07/2022
|
Anowara Khatun
|
0403092WL005014
|
Anowara Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2851444284
|
No Such Account
|
|
|
|
135
|
BOITAMARI
|
AS-03-092-012-004/74
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055115
|
03/07/2022
|
Sobia Khatun
|
0403092WL005014
|
Sobia Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444283
|
|
MRS SABIYA KHATUN
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-012-004/82
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055099
|
03/07/2022
|
Rabiya Khatun
|
0403092WL005013
|
Rabiya Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444295
|
|
MRS ROKIYA KHATUN
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-012-006/105
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055037
|
03/07/2022
|
Amina Khatun
|
0403092WL005006
|
Amina Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444268
|
|
MRS AMINA KHATUN PRADHANI
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-012-006/106
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055022
|
03/07/2022
|
Jesmina Begum
|
0403092WL005004
|
Jesmina Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444290
|
|
MRS JESMINA BEGUM
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-012-006/111
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055130
|
03/07/2022
|
Shirajil Hoque
|
0403092WL005015
|
Shirajil Hoque
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444270
|
|
MR SERAJUL HOQUE
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-012-006/116
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055039
|
03/07/2022
|
Mannaf Ali
|
0403092WL005006
|
Mannaf Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444292
|
|
MRS KAMELA BHANU
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-012-006/1348
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055131
|
03/07/2022
|
Ochakoroni Ali
|
0403092WL005015
|
Ochakoroni Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444330
|
|
MR OCHAKORANI ALI
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-012-006/1364
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055080
|
03/07/2022
|
Hasmot Ali
|
0403092WL005012
|
Hasmot Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444277
|
|
MR HASAMAT ALI MANDAL
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-012-006/1368
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055118
|
03/07/2022
|
Osman Guni
|
0403092WL005014
|
Osman Guni
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444278
|
|
MR OSMAN GUNI
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-012-006/151
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055134
|
03/07/2022
|
Sanowar Hussain
|
0403092WL005015
|
Sanowar Hussain
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444334
|
|
MR SANOWAR HUSSAIN
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-012-006/155
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055159
|
03/07/2022
|
Amir Jan
|
0403092WL005017
|
Amir Jan
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444297
|
|
MRS AMIR JAN NESSA
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-012-006/18
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055162
|
03/07/2022
|
Abdul Malek
|
0403092WL005017
|
Abdul Malek
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444272
|
|
MR ABDUL MALEQUE
|
()
|
|
147
|
BOITAMARI
|
AS-03-092-012-006/18
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055161
|
03/07/2022
|
Bakful Bibi
|
0403092WL005017
|
Bakful Bibi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444294
|
|
MRS BAKFUL NESSA
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-012-006/18
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055160
|
03/07/2022
|
Ebrahim Ali
|
0403092WL005017
|
Ebrahim Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444275
|
|
MR EABRAHIM ALI
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-012-006/273
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055166
|
03/07/2022
|
SAMINA EASMIN
|
0403092WL005017
|
SAMINA EASMIN
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444289
|
|
MRS SAMINA EASMIN
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-012-006/273
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055165
|
03/07/2022
|
Sanowar Hussain
|
0403092WL005017
|
Sanowar Hussain
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444276
|
|
MR SANOWAR HUSSAIN
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-012-006/274
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055201
|
03/07/2022
|
Fayaj Ali
|
0403092WL005020
|
Fayaj Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444280
|
|
MR FAYAJ ALI
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-012-006/331
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055085
|
03/07/2022
|
Jiyarul Islam
|
0403092WL005012
|
Jiyarul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444395
|
|
MR JAHIRUL ISLAM
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-012-006/331
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055086
|
03/07/2022
|
Rokeya Khatun
|
0403092WL005012
|
Rokeya Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444298
|
|
MRS ROKIYA KHATUN
|
()
|
|
154
|
BOITAMARI
|
AS-03-092-012-006/632
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055168
|
03/07/2022
|
Sakera Khatun
|
0403092WL005017
|
Sakera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444287
|
|
MRS CHAKERA KHATUN
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-012-006/66
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055184
|
03/07/2022
|
Rosanara Khatun
|
0403092WL005018
|
Rosanara Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444286
|
|
MS ROSHENARA BEGUM
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-012-006/69
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055186
|
03/07/2022
|
Sofura Khatun
|
0403092WL005018
|
Sofura Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444333
|
|
MRS CHABURA KHATUN
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-012-006/87
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055042
|
03/07/2022
|
Majeda Khatun
|
0403092WL005006
|
Majeda Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444285
|
|
MRS MAJEDA KHATUN
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-012-006/94
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055024
|
03/07/2022
|
Raushanara Begum
|
0403092WL005004
|
Raushanara Begum
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444291
|
|
MRS RAUSHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
159
|
BOITAMARI
|
AS-03-092-012-002/92
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055077
|
03/07/2022
|
Hunufa Khatun
|
0403092WL005012
|
Hunufa Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444300
|
|
MRS HUNUFA KHATUN
|
()
|
|
160
|
BOITAMARI
|
AS-03-092-012-004/74
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055116
|
03/07/2022
|
Sofior Rahman
|
0403092WL005014
|
Sofior Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444329
|
|
MR CHAFIYAR RAHMAN
|
()
|
|
161
|
BOITAMARI
|
AS-03-092-012-008/70
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055063
|
03/07/2022
|
Omar Ali
|
0403092WL005009
|
Omar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444301
|
|
MR OMAR ALI
|
()
|
|
162
|
BOITAMARI
|
AS-03-092-012-008/70
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055064
|
03/07/2022
|
Raushanara Khatun
|
0403092WL005009
|
Raushanara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444302
|
|
MRS ROUSHONARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
163
|
BOITAMARI
|
AS-03-092-012-001/45
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055138
|
03/07/2022
|
Sohida Khatun
|
0403092WL005016
|
Sohida Khatun
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444314
|
|
SHAHIDA KHATUN
|
()
|
|
164
|
BOITAMARI
|
AS-03-092-012-001/77
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055144
|
03/07/2022
|
Abdul Kader
|
0403092WL005016
|
Abdul Kader
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444317
|
|
ABDUL KADER
|
()
|
|
165
|
BOITAMARI
|
AS-03-092-012-001/91
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055148
|
03/07/2022
|
Musa Sk
|
0403092WL005016
|
Musa Sk
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444325
|
|
MUSA ALI
|
()
|
|
166
|
BOITAMARI
|
AS-03-092-012-002/26
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055110
|
03/07/2022
|
Asmetara Begum
|
0403092WL005014
|
Asmetara Begum
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444303
|
|
MISS ASMATARA BAGUM.
|
()
|
|
167
|
BOITAMARI
|
AS-03-092-012-003/1360
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055155
|
03/07/2022
|
Joynal Abedin
|
0403092WL005017
|
Joynal Abedin
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444304
|
|
JOYNAL ABEDIN
|
()
|
|
168
|
BOITAMARI
|
AS-03-092-012-003/141
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055056
|
03/07/2022
|
Jilina Aktara
|
0403092WL005009
|
Jilina Aktara
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444305
|
|
JELINA KHATUN
|
()
|
|
169
|
BOITAMARI
|
AS-03-092-012-003/3
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055094
|
03/07/2022
|
Monirul Islam
|
0403092WL005013
|
Monirul Islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444319
|
|
MONIRUL ISLAM
|
()
|
|
170
|
BOITAMARI
|
AS-03-092-012-003/69
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055179
|
03/07/2022
|
Alimuddin Sk
|
0403092WL005018
|
Alimuddin Sk
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444322
|
|
ALIMUDDIN
|
()
|
|
171
|
BOITAMARI
|
AS-03-092-012-003/86
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055158
|
03/07/2022
|
Anjan Ali
|
0403092WL005017
|
Anjan Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444320
|
|
AMZAD ALI
|
()
|
|
172
|
BOITAMARI
|
AS-03-092-012-004/167
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055114
|
03/07/2022
|
Rafikul Islam
|
0403092WL005014
|
Rafikul Islam
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444315
|
|
RAFIKUL ISLAM
|
()
|
|
173
|
BOITAMARI
|
AS-03-092-012-004/187
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055034
|
03/07/2022
|
Anjira Khatun
|
0403092WL005006
|
Anjira Khatun
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444313
|
|
ANJIRA KHATUN
|
()
|
|
174
|
BOITAMARI
|
AS-03-092-012-004/193
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055181
|
03/07/2022
|
Kubad Hussain
|
0403092WL005018
|
Kubad Hussain
|
00462
|
UCBA0000728
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2851444306
|
No Such Account
|
|
|
|
175
|
BOITAMARI
|
AS-03-092-012-004/343
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055198
|
03/07/2022
|
Hazrat Ali
|
0403092WL005020
|
Hazrat Ali
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444309
|
|
HAZARAT ALI
|
()
|
|
176
|
BOITAMARI
|
AS-03-092-012-004/343
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055197
|
03/07/2022
|
Ziyarul Islam
|
0403092WL005020
|
Ziyarul Islam
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444308
|
|
JIYARUL HUSSAIN
|
()
|
|
177
|
BOITAMARI
|
AS-03-092-012-004/459
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055194
|
03/07/2022
|
Aynal Hoque
|
0403092WL005019
|
Aynal Hoque
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444321
|
|
AYNAL HOQUE
|
()
|
|
178
|
BOITAMARI
|
AS-03-092-012-004/82
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055100
|
03/07/2022
|
Rafikul Islam
|
0403092WL005013
|
Rafikul Islam
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444316
|
|
MORZINA KHATUN
|
()
|
|
179
|
BOITAMARI
|
AS-03-092-012-006/106
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055023
|
03/07/2022
|
Jubair Ahmed
|
0403092WL005004
|
Jubair Ahmed
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444312
|
|
JUBAIR AHMED
|
()
|
|
180
|
BOITAMARI
|
AS-03-092-012-006/1347
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055040
|
03/07/2022
|
Bhanu Nessa
|
0403092WL005006
|
Bhanu Nessa
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444328
|
|
BHANU NESSA
|
()
|
|
181
|
BOITAMARI
|
AS-03-092-012-006/1347
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055041
|
03/07/2022
|
Sasul Hoquee
|
0403092WL005006
|
Sasul Hoquee
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444326
|
|
NUR SAMINA YASMIN
|
()
|
|
182
|
BOITAMARI
|
AS-03-092-012-006/1348
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055132
|
03/07/2022
|
Joyful Nessa
|
0403092WL005015
|
Joyful Nessa
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851444327
|
|
JOYFUL NESSA
|
()
|
|
183
|
BOITAMARI
|
AS-03-092-012-006/1365
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055083
|
03/07/2022
|
Anowar Hussain
|
0403092WL005012
|
Anowar Hussain
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444310
|
|
ANOWAR HUSSAIN
|
()
|
|
184
|
BOITAMARI
|
AS-03-092-012-006/1366
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055060
|
03/07/2022
|
Hajarat Ali
|
0403092WL005009
|
Hajarat Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444324
|
|
HAJRAT MANDAL
|
()
|
|
185
|
BOITAMARI
|
AS-03-092-012-006/1366
(PACHIM MAJERALGA)
|
0403092000NRG23020720220055062
|
03/07/2022
|
Saiful Islam
|
0403092WL005009
|
Saiful Islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444323
|
|
SAIFUL ISLAM
|
()
|
|
186
|
BOITAMARI
|
AS-03-092-012-006/58
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055121
|
03/07/2022
|
Hozrot Ali
|
0403092WL005014
|
Hozrot Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444311
|
|
HOZROT ALI
|
()
|
|
187
|
BOITAMARI
|
AS-03-092-012-006/58
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055122
|
03/07/2022
|
Sanowar Hussain
|
0403092WL005014
|
Sanowar Hussain
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444307
|
|
SANOWAR HUSSAIN
|
()
|
|
188
|
BOITAMARI
|
AS-03-092-012-006/632
(PACHIM MAJERALGA)
|
0403092000NRG23030720220055169
|
03/07/2022
|
Saidul Islam
|
0403092WL005017
|
Saidul Islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444318
|
|
SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496930
|
496930
|
|
|
|
|
|
|
|