|
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-03-092-012-002/175
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044407
|
02/06/2022
|
Momiron Nessa
|
0403092WL003316
|
Momiron Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911137
|
|
MomironNessa
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-004/104
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044418
|
02/06/2022
|
Abdur Khaleque
|
0403092WL003316
|
Abdur Khaleque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
08/06/2022
|
|
N062200390D86
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-012-002/1223
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044385
|
02/06/2022
|
Emran Khurshid
|
0403092WL003316
|
Emran Khurshid
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911109
|
|
EmranKhurshid
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/1223
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044384
|
02/06/2022
|
Julfikar Haidar
|
0403092WL003316
|
Julfikar Haidar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911112
|
|
JulfikarHaidar
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-002/1223
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044386
|
02/06/2022
|
Rahul Hasem
|
0403092WL003316
|
Rahul Hasem
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911110
|
|
RahulHasem
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-002/1224
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044387
|
02/06/2022
|
Hamida Khatun
|
0403092WL003316
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911100
|
|
HamidaKhatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-002/1225
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044390
|
02/06/2022
|
Amena Khatun
|
0403092WL003316
|
Amena Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911099
|
|
AmenaKhatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-002/1225
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044389
|
02/06/2022
|
Hazera Khatun
|
0403092WL003316
|
Hazera Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911111
|
|
HazeraKhatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-002/1225
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044388
|
02/06/2022
|
Kashem Ali
|
0403092WL003316
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911121
|
|
KashemAli
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-002/1273
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044392
|
02/06/2022
|
Momotaj Begum
|
0403092WL003316
|
Momotaj Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911122
|
|
MomotajBegum
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-002/1273
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044391
|
02/06/2022
|
Saleha Khatun
|
0403092WL003316
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911140
|
|
SalehaKhatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-002/1275
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044395
|
02/06/2022
|
Mofidul Islam
|
0403092WL003316
|
Mofidul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911124
|
|
MofidulIslam
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-002/1276
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044396
|
02/06/2022
|
Shahar Bhanu
|
0403092WL003316
|
Shahar Bhanu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911117
|
|
ShaharBhanu
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-002/1278
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044397
|
02/06/2022
|
Abu Taher
|
0403092WL003316
|
Abu Taher
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911143
|
|
AbuTaher
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-002/1278
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044398
|
02/06/2022
|
Meherjan Khatun
|
0403092WL003316
|
Meherjan Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911142
|
|
MeherjanKhatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-002/1279
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044400
|
02/06/2022
|
Abu Taleb
|
0403092WL003316
|
Abu Taleb
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911125
|
|
AbuTaleb
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-002/1279
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044399
|
02/06/2022
|
Ameja Khatun
|
0403092WL003316
|
Ameja Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911141
|
|
AmejaKhatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-002/1280
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044402
|
02/06/2022
|
Sanidul Islam
|
0403092WL003316
|
Sanidul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911145
|
|
SanidulIslam
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-002/1280
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044401
|
02/06/2022
|
Sanowar Hussain
|
0403092WL003316
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911146
|
|
SanowarHussain
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-002/136
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044406
|
02/06/2022
|
Asrof Ali
|
0403092WL003316
|
Asrof Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911129
|
|
AsrofAli
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-002/175
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044408
|
02/06/2022
|
Aminul Rahman
|
0403092WL003316
|
Aminul Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911103
|
|
AminulRahman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-002/176
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044409
|
02/06/2022
|
Surjo
|
0403092WL003316
|
Surjo
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911096
|
|
Surjo
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-002/52
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044413
|
02/06/2022
|
Shahajamal
|
0403092WL003316
|
Shahajamal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911094
|
|
Shahajamal
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-002/53
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044414
|
02/06/2022
|
Mokbul Hussain
|
0403092WL003316
|
Mokbul Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911095
|
|
MokbulHussain
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-002/54
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044415
|
02/06/2022
|
Shah Alom
|
0403092WL003316
|
Shah Alom
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911131
|
|
ShahAlom
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-002/56
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044416
|
02/06/2022
|
Monowar Hussain
|
0403092WL003316
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911093
|
|
MonowarHussain
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-004/121
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044419
|
02/06/2022
|
Sakera Khatun
|
0403092WL003316
|
Sakera Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911123
|
|
SakeraKhatun
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-004/1264
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044420
|
02/06/2022
|
Mozibor Rahman
|
0403092WL003316
|
Mozibor Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911139
|
|
MoziborRahman
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-004/1264
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044421
|
02/06/2022
|
Moziron Nessa
|
0403092WL003316
|
Moziron Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911128
|
|
MozironNessa
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-004/1265
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044423
|
02/06/2022
|
Ajupa Khatun
|
0403092WL003316
|
Ajupa Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911106
|
|
AjupaKhatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-004/1265
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044422
|
02/06/2022
|
Shamsher Khan
|
0403092WL003316
|
Shamsher Khan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911138
|
|
ShamsherKhan
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-004/1266
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044424
|
02/06/2022
|
Bahejuddin Khandakar
|
0403092WL003316
|
Bahejuddin Khandakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911102
|
|
BahejuddinKhandakar
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-004/1267
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044425
|
02/06/2022
|
Sohidul Hoque
|
0403092WL003316
|
Sohidul Hoque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911127
|
|
SohidulHoque
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-004/1268
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044426
|
02/06/2022
|
Jaynal Abedin
|
0403092WL003316
|
Jaynal Abedin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911126
|
|
JaynalAbedin
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-004/1289
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044427
|
02/06/2022
|
Omisa Khatun
|
0403092WL003316
|
Omisa Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911148
|
|
OmisaKhatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-004/1290
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044428
|
02/06/2022
|
Churat Jamal
|
0403092WL003316
|
Churat Jamal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911114
|
|
ChuratJamal
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-004/1290
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044429
|
02/06/2022
|
Hussain Ali
|
0403092WL003316
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911115
|
|
HussainAli
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-004/1293
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044431
|
02/06/2022
|
Jakariya Islam
|
0403092WL003316
|
Jakariya Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911113
|
|
JakariyaIslam
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-004/1293
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044432
|
02/06/2022
|
Johirul Islam
|
0403092WL003316
|
Johirul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911144
|
|
JohirulIslam
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-004/1323
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044435
|
02/06/2022
|
Anowar Hussain
|
0403092WL003316
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911098
|
|
AnowarHussain
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-004/1354
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044449
|
02/06/2022
|
Aynal Hoque
|
0403092WL003316
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911101
|
|
AynalHoque
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-004/1356
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044451
|
02/06/2022
|
Asanur Islam
|
0403092WL003316
|
Asanur Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911147
|
|
AsanurIslam
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-004/1357
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044453
|
02/06/2022
|
Azadul Islam
|
0403092WL003316
|
Azadul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911120
|
|
AzadulIslam
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-006/174
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044464
|
02/06/2022
|
Moynal Hoque
|
0403092WL003316
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911130
|
|
MoynalHoque
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-006/190
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044465
|
02/06/2022
|
Abdul Kader
|
0403092WL003316
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911097
|
|
AbdulKader
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-007/1281
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044470
|
02/06/2022
|
Abida Khatun
|
0403092WL003316
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911116
|
|
AbidaKhatun
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-007/1281
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044471
|
02/06/2022
|
Mannaf Ali
|
0403092WL003316
|
Mannaf Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911105
|
|
MannafAli
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-007/1282
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044472
|
02/06/2022
|
Meher Banu
|
0403092WL003316
|
Meher Banu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911119
|
|
MeherBanu
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-007/1282
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044473
|
02/06/2022
|
Najir Ali
|
0403092WL003316
|
Najir Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911104
|
|
NajirAli
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-007/1283
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044474
|
02/06/2022
|
Churut Jamal
|
0403092WL003316
|
Churut Jamal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911108
|
|
ChurutJamal
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-007/1283
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044475
|
02/06/2022
|
Habiran Nessa
|
0403092WL003316
|
Habiran Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911107
|
|
HabiranNessa
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-007/1297
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044477
|
02/06/2022
|
Anowar Hussain
|
0403092WL003316
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911149
|
|
AnowarHussain
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-007/1297
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044476
|
02/06/2022
|
Momotaj Begum
|
0403092WL003316
|
Momotaj Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911118
|
|
MomotajBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
54
|
BOITAMARI
|
AS-03-092-012-002/1274
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044394
|
02/06/2022
|
Ajijul Hoque
|
0403092WL003316
|
Ajijul Hoque
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911052
|
|
MR AJIJUL HOQUE
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-002/1274
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044393
|
02/06/2022
|
Momena Bewa
|
0403092WL003316
|
Momena Bewa
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911055
|
|
MRS MAMENA BEWA
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-004/1297
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044434
|
02/06/2022
|
Abdul Jolil
|
0403092WL003316
|
Abdul Jolil
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911057
|
|
MR ABDUL JOLIL
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-004/1323
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044436
|
02/06/2022
|
Sorifa Khatun
|
0403092WL003316
|
Sorifa Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911056
|
|
MRS SORIFA KHATUN
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-004/1332
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044437
|
02/06/2022
|
Chakina Khatun
|
0403092WL003316
|
Chakina Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911136
|
|
MRS CHAKINA KHATUN ILLETERATE
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-006/190
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044466
|
02/06/2022
|
Khodeja Begum
|
0403092WL003316
|
Khodeja Begum
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911054
|
|
MRS KHADEJA KHATUN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-006/191
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044467
|
02/06/2022
|
Akter Hussain
|
0403092WL003316
|
Akter Hussain
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911053
|
|
MR AKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
61
|
BOITAMARI
|
AS-03-092-012-002/1343
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044403
|
02/06/2022
|
Narjima Khatun
|
0403092WL003316
|
Narjima Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911077
|
|
ABDUL KASHEM ALI
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-002/1345
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044404
|
02/06/2022
|
Basiron Nessa
|
0403092WL003316
|
Basiron Nessa
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911073
|
|
BASIRAN NESSA
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-002/1346
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044405
|
02/06/2022
|
Moiful Bibi
|
0403092WL003316
|
Moiful Bibi
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911065
|
|
MIFUL BIBI
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-002/205
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044410
|
02/06/2022
|
Rabija Khatun
|
0403092WL003316
|
Rabija Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911076
|
|
MAMIRAN NESSA
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-002/268
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044411
|
02/06/2022
|
Ajijul Hoque
|
0403092WL003316
|
Ajijul Hoque
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911079
|
|
AJIJUL HOQUE
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-002/364
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044412
|
02/06/2022
|
Momiran Nessa
|
0403092WL003316
|
Momiran Nessa
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911085
|
|
MOFIDUL ISLAM
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-003/1379
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044417
|
02/06/2022
|
Sahanara Begum
|
0403092WL003316
|
Sahanara Begum
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911083
|
|
SAHANARA BEGUM
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-004/1291
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044430
|
02/06/2022
|
Chirajul Hoque
|
0403092WL003316
|
Chirajul Hoque
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911078
|
|
CHIRAJUL HOQUE
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-004/1296
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044433
|
02/06/2022
|
Rokiya khatun
|
0403092WL003316
|
Rokiya khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911080
|
|
NARJIMA KHATUN
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-004/1335
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044438
|
02/06/2022
|
Kadbhanu Nessa
|
0403092WL003316
|
Kadbhanu Nessa
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911067
|
|
KADBHANU NESSA
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-004/1336
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044439
|
02/06/2022
|
Forida Khatun
|
0403092WL003316
|
Forida Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911066
|
|
FORIDA KHATUN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-004/1337
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044440
|
02/06/2022
|
Rabiya Khatun
|
0403092WL003316
|
Rabiya Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911059
|
|
RABIYA KHATUN
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/1341
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044441
|
02/06/2022
|
Marjina Khatun
|
0403092WL003316
|
Marjina Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911063
|
|
MARJINA KHATUN
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/1347
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044442
|
02/06/2022
|
Rokiya Khatun
|
0403092WL003316
|
Rokiya Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911058
|
|
RAKIYA KHATUN
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-004/1348
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044443
|
02/06/2022
|
Jaynab Nessa
|
0403092WL003316
|
Jaynab Nessa
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911072
|
|
JAYNAB KHATUN
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-004/1349
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044444
|
02/06/2022
|
Alima Khatun
|
0403092WL003316
|
Alima Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911133
|
|
ALIMA KHATUN
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-004/1350
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044445
|
02/06/2022
|
Rabiyal Hussain
|
0403092WL003316
|
Rabiyal Hussain
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911069
|
|
RABIYAL HUSSAIN
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-004/1351
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044446
|
02/06/2022
|
Asina Khatun
|
0403092WL003316
|
Asina Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911061
|
|
ASINA KHATUN
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-004/1352
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044447
|
02/06/2022
|
Golam Hussain
|
0403092WL003316
|
Golam Hussain
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911064
|
|
GOLAP HUSSAIN
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-004/1353
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044448
|
02/06/2022
|
Majeda Khatun
|
0403092WL003316
|
Majeda Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911071
|
|
MAJEDA KHATUN
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-004/1356
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044450
|
02/06/2022
|
Asma Khatun
|
0403092WL003316
|
Asma Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911068
|
|
ASSAMA KHATUN
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-004/1357
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044452
|
02/06/2022
|
Ajabhanu
|
0403092WL003316
|
Ajabhanu
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911062
|
|
AJABHANU NESSA
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-004/1358
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044455
|
02/06/2022
|
Jaheda Khatun
|
0403092WL003316
|
Jaheda Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911082
|
|
JAYEDA KHATUN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-004/1358
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044454
|
02/06/2022
|
Mohibul Islam
|
0403092WL003316
|
Mohibul Islam
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911070
|
|
MAHIBUL ISLAM
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-004/1375
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044456
|
02/06/2022
|
Ahima Khatun
|
0403092WL003316
|
Ahima Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911092
|
|
AHIMA KHATUN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-004/1376
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044457
|
02/06/2022
|
Sabila Khatun
|
0403092WL003316
|
Sabila Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911091
|
|
SABILA BEGUM
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-004/1378-A
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044458
|
02/06/2022
|
Baser Ali
|
0403092WL003316
|
Baser Ali
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911086
|
|
BASER ALI
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-004/1390
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044459
|
02/06/2022
|
Inanur Rahman
|
0403092WL003316
|
Inanur Rahman
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911132
|
|
IMANUR RAHMAN
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-006/1338
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044460
|
02/06/2022
|
Mehena Khatun
|
0403092WL003316
|
Mehena Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911134
|
|
MAHENA KHATUN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-006/1349
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044461
|
02/06/2022
|
Iman Ali
|
0403092WL003316
|
Iman Ali
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911060
|
|
IMAN ALI
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-006/1350
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044462
|
02/06/2022
|
Sahadat Ali
|
0403092WL003316
|
Sahadat Ali
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911135
|
|
SAHADAT ALI
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-006/1351
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044463
|
02/06/2022
|
Fuljan Nessa
|
0403092WL003316
|
Fuljan Nessa
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911074
|
|
FULJAN NESSA
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-006/334
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044468
|
02/06/2022
|
Khodeja Khatun
|
0403092WL003316
|
Khodeja Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911075
|
|
KHADEJA KHATUN
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-007/11
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044469
|
02/06/2022
|
Joyful Nessa
|
0403092WL003316
|
Joyful Nessa
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911089
|
|
JAYFUL NESSA
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-007/1340
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044478
|
02/06/2022
|
A Jolil
|
0403092WL003316
|
A Jolil
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911081
|
|
ABDUL JALIL
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-007/158
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044479
|
02/06/2022
|
Sahid Mandal
|
0403092WL003316
|
Sahid Mandal
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911088
|
|
SHOHID MONDOL
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-007/78
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044480
|
02/06/2022
|
MOynal Hoque
|
0403092WL003316
|
MOynal Hoque
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911087
|
|
MAYNAL HOQUE
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-007/92
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044481
|
02/06/2022
|
Asuruddin
|
0403092WL003316
|
Asuruddin
|
00462
|
UCBA0000728
|
1145
|
1145
|
Rejected
|
08/06/2022
|
|
N062200390DA7
|
No Such Account
|
|
|
|
99
|
BOITAMARI
|
AS-03-092-012-007/97
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044482
|
02/06/2022
|
Rohela Khatun
|
0403092WL003316
|
Rohela Khatun
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059911090
|
|
ROHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|