|
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-03-092-012-001/115
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103188
|
04/11/2022
|
Abdul Khalek
|
0403092WL013550
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595404
|
|
Abdul Khalek
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-001/150
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103159
|
04/11/2022
|
Churman Ali
|
0403092WL013548
|
Churman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595464
|
|
Churman Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-001/199
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103174
|
04/11/2022
|
Rahima Khatun
|
0403092WL013549
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595453
|
|
Rahima Khatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-001/199
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103173
|
04/11/2022
|
Saha Alam
|
0403092WL013549
|
Saha Alam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595460
|
|
Saha Alam
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-001/229
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103061
|
04/11/2022
|
Jolimuddin Sk
|
0403092WL013533
|
Jolimuddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595424
|
|
Jolimuddin Sk
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-001/27
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103095
|
04/11/2022
|
Sahar Ali
|
0403092WL013538
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595383
|
|
Sahar Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-001/66
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103018
|
04/11/2022
|
Ajjgor Ali
|
0403092WL013529
|
Ajjgor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595468
|
|
Ajjgor Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-002/184
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103042
|
04/11/2022
|
Somer Ali
|
0403092WL013531
|
Somer Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595418
|
|
Somer Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-002/33
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103175
|
04/11/2022
|
Abul Hussain
|
0403092WL013549
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595413
|
|
Abul Hussain
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-002/34
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103161
|
04/11/2022
|
Mofijuddin
|
0403092WL013548
|
Mofijuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595411
|
|
Mofijuddin
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-002/46
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103048
|
04/11/2022
|
Nur Islam
|
0403092WL013532
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595412
|
|
Nur Islam
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-004/108
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103129
|
04/11/2022
|
halima Khatun
|
0403092WL013541
|
halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595419
|
|
halima Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-004/108
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103128
|
04/11/2022
|
Sanowar Hussain
|
0403092WL013541
|
Sanowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595400
|
|
Sanowar Hussain
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-004/118
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103114
|
04/11/2022
|
Abul Hussain
|
0403092WL013540
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595372
|
|
Abul Hussain
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-004/118
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103115
|
04/11/2022
|
Rabiyal
|
0403092WL013540
|
Rabiyal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595472
|
|
Rabiyal
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-004/132
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103145
|
04/11/2022
|
Abdul Motaleb
|
0403092WL013543
|
Abdul Motaleb
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595402
|
|
Abdul Motaleb
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-004/138
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103132
|
04/11/2022
|
JAYEDA KHATUN
|
0403092WL013541
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595370
|
|
JAYEDA KHATUN
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-004/138
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103130
|
04/11/2022
|
Mohammad Ali
|
0403092WL013541
|
Mohammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595375
|
|
Mohammad Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-004/256
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103118
|
04/11/2022
|
Majeda Khatun
|
0403092WL013540
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595455
|
|
Majeda Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-004/256
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103117
|
04/11/2022
|
Mohiruddin
|
0403092WL013540
|
Mohiruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595371
|
|
Mohiruddin
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/333
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103119
|
04/11/2022
|
Hanif Ali
|
0403092WL013540
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595420
|
|
Hanif Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-004/98
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103052
|
04/11/2022
|
Habibor Rahaman
|
0403092WL013532
|
Habibor Rahaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595401
|
|
Habibor Rahaman
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-004/98
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103054
|
04/11/2022
|
Halima Khatun
|
0403092WL013532
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595450
|
|
Halima Khatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-004/98
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103053
|
04/11/2022
|
Sadam Hussain
|
0403092WL013532
|
Sadam Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595459
|
|
Sadam Hussain
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-006/100
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103044
|
04/11/2022
|
Abdul Barach
|
0403092WL013531
|
Abdul Barach
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595381
|
|
Abdul Barach
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-006/11
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103121
|
04/11/2022
|
Taijuddin
|
0403092WL013540
|
Taijuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595373
|
|
Taijuddin
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-006/119
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103148
|
04/11/2022
|
Jelhoque Ali
|
0403092WL013543
|
Jelhoque Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595382
|
|
Jelhoque Ali
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-006/119
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103149
|
04/11/2022
|
MAJEDA KHATUN
|
0403092WL013543
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595366
|
|
MAJEDA KHATUN
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-006/121
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103164
|
04/11/2022
|
Shahanas Aktara
|
0403092WL013548
|
Shahanas Aktara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595461
|
|
Shahanas Aktara
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-006/167
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103080
|
04/11/2022
|
Rohimuddin Sk
|
0403092WL013536
|
Rohimuddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595380
|
|
Rohimuddin Sk
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-006/215
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103165
|
04/11/2022
|
khalilur Rahman
|
0403092WL013548
|
khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595415
|
|
khalilur Rahman
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-006/221
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103099
|
04/11/2022
|
Ismail Hussain
|
0403092WL013538
|
Ismail Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595417
|
|
Ismail Hussain
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-006/41
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103123
|
04/11/2022
|
Hazarat Ali
|
0403092WL013540
|
Hazarat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595378
|
|
Hazarat Ali
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-006/43
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102991
|
04/11/2022
|
Fazar Ali
|
0403092WL013526
|
Fazar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595379
|
|
Fazar Ali
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-006/43
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102992
|
04/11/2022
|
Rofiqul Islam
|
0403092WL013526
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595471
|
|
Rofiqul Islam
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-006/44
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103150
|
04/11/2022
|
Ashubulla
|
0403092WL013543
|
Ashubulla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595377
|
|
Ashubulla
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-006/50
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103137
|
04/11/2022
|
Rohimuddin Sk
|
0403092WL013541
|
Rohimuddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595384
|
|
Rohimuddin Sk
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-006/52
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103029
|
04/11/2022
|
Samsul Hoque
|
0403092WL013530
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595474
|
|
Samsul Hoque
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-006/7
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103178
|
04/11/2022
|
Abdul Sk
|
0403092WL013549
|
Abdul Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595374
|
|
Abdul Sk
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-006/7
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103179
|
04/11/2022
|
Shanti Bhanu
|
0403092WL013549
|
Shanti Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595454
|
|
Shanti Bhanu
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-006/70
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103004
|
04/11/2022
|
Mijanur Rahman
|
0403092WL013527
|
Mijanur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595416
|
|
Mijanur Rahman
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-006/78
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103142
|
04/11/2022
|
Mojida Khatun
|
0403092WL013541
|
Mojida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595473
|
|
Mojida Khatun
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-006/78
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103140
|
04/11/2022
|
Mukjal Sk
|
0403092WL013541
|
Mukjal Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595376
|
|
Mukjal Sk
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-006/81
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102978
|
04/11/2022
|
Monowar Hussain
|
0403092WL013524
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595421
|
|
Monowar Hussain
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-006/88
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103181
|
04/11/2022
|
Mojid Ali
|
0403092WL013549
|
Mojid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595414
|
|
Mojid Ali
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-007/1190
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103030
|
04/11/2022
|
ABDUL HAMID
|
0403092WL013530
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595465
|
|
ABDUL HAMID
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-007/1190
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103031
|
04/11/2022
|
SAHEDA BEGUM
|
0403092WL013530
|
SAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595466
|
|
SAHEDA BEGUM
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-007/1283
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103032
|
04/11/2022
|
Churut Jamal
|
0403092WL013530
|
Churut Jamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595470
|
|
Churut Jamal
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-007/1283
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103033
|
04/11/2022
|
Habiran Nessa
|
0403092WL013530
|
Habiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595469
|
|
Habiran Nessa
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-007/37
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103167
|
04/11/2022
|
Abdul Sk
|
0403092WL013548
|
Abdul Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595408
|
|
Abdul Sk
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-007/37
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103168
|
04/11/2022
|
Sukjan Nessa
|
0403092WL013548
|
Sukjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595463
|
|
Sukjan Nessa
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-007/42
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102981
|
04/11/2022
|
Abuchama
|
0403092WL013524
|
Abuchama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595407
|
|
Abuchama
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-007/50
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102984
|
04/11/2022
|
Abdul Kalam
|
0403092WL013524
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595406
|
|
Abdul Kalam
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-007/50
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102985
|
04/11/2022
|
Abida Khatun
|
0403092WL013524
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595467
|
|
Abida Khatun
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-007/64
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102994
|
04/11/2022
|
Ayub Ali
|
0403092WL013526
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595409
|
|
Ayub Ali
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-007/64
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102995
|
04/11/2022
|
Fajiran
|
0403092WL013526
|
Fajiran
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907595410
|
No Such Account
|
|
|
|
57
|
BOITAMARI
|
AS-03-092-012-007/67
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103055
|
04/11/2022
|
Abdul Hai
|
0403092WL013532
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595423
|
|
Abdul Hai
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-008/55
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103000
|
04/11/2022
|
Ismail Hosen
|
0403092WL013526
|
Ismail Hosen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595387
|
|
Ismail Hosen
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-008/55
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102999
|
04/11/2022
|
MAJEDA KHATUN
|
0403092WL013526
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595369
|
|
MAJEDA KHATUN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-008/60
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103001
|
04/11/2022
|
Hasen Ali
|
0403092WL013526
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595386
|
|
Hasen Ali
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-008/60
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103002
|
04/11/2022
|
Nureja Khatun
|
0403092WL013526
|
Nureja Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595452
|
|
Nureja Khatun
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-008/74
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103011
|
04/11/2022
|
Minara Khatun
|
0403092WL013527
|
Minara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595500
|
|
Minara Khatun
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-008/74
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103012
|
04/11/2022
|
Monowara Bewa
|
0403092WL013527
|
Monowara Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595451
|
|
Monowara Bewa
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-008/74
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103010
|
04/11/2022
|
Mujafor
|
0403092WL013527
|
Mujafor
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595385
|
|
Mujafor
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-009/106
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103020
|
04/11/2022
|
KAHINUR BEGUM
|
0403092WL013529
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595367
|
|
KAHINUR BEGUM
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-009/106
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103021
|
04/11/2022
|
MAHIRUDDIN
|
0403092WL013529
|
MAHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595368
|
|
MAHIRUDDIN
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-009/18
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103075
|
04/11/2022
|
Asiruddin
|
0403092WL013534
|
Asiruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595456
|
|
Asiruddin
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-009/30
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103083
|
04/11/2022
|
Nur Islam
|
0403092WL013536
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595403
|
|
Nur Islam
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-009/34
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103086
|
04/11/2022
|
Nizam Ali
|
0403092WL013536
|
Nizam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595457
|
|
Nizam Ali
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-009/34
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103085
|
04/11/2022
|
Zohiruddin
|
0403092WL013536
|
Zohiruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595405
|
|
Zohiruddin
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-009/42
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103034
|
04/11/2022
|
Monowar Hussain
|
0403092WL013530
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595422
|
|
Monowar Hussain
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-009/81
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103057
|
04/11/2022
|
Tomser Ali
|
0403092WL013532
|
Tomser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595462
|
|
Tomser Ali
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-009/92
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103036
|
04/11/2022
|
Hosen Ali
|
0403092WL013530
|
Hosen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595458
|
|
Hosen Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200604
|
200604
|
|
|
|
|
|
|
|
|
74
|
BOITAMARI
|
AS-03-092-010-002/88
(PUB MAJERALGA)
|
0403092000NRG23041120220103105
|
04/11/2022
|
Hanif Ali
|
0403092WL013539
|
Hanif Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595390
|
|
Hanif Ali
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-010-008/19
(PUB MAJERALGA)
|
0403092000NRG23041120220103110
|
04/11/2022
|
GULJAR HUSSAIN
|
0403092WL013539
|
GULJAR HUSSAIN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595396
|
|
GULJAR HUSSAIN
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-010-008/19
(PUB MAJERALGA)
|
0403092000NRG23041120220103108
|
04/11/2022
|
Manowar Hussain
|
0403092WL013539
|
Manowar Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595389
|
|
Manowar Hussain
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-010-008/33
(PUB MAJERALGA)
|
0403092000NRG23041120220103111
|
04/11/2022
|
A Satter
|
0403092WL013539
|
A Satter
|
00354
|
PUNB0038620
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907595391
|
Account closed
|
|
|
|
78
|
BOITAMARI
|
AS-03-092-010-008/33
(PUB MAJERALGA)
|
0403092000NRG23041120220103112
|
04/11/2022
|
AYSHA KHATUN
|
0403092WL013539
|
AYSHA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595397
|
|
AYSHA KHATUN
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-010-014/29
(PUB MAJERALGA)
|
0403092000NRG23041120220103113
|
04/11/2022
|
Hasen Ali
|
0403092WL013539
|
Hasen Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595393
|
|
Hasen Ali
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-006/7
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103180
|
04/11/2022
|
ABU BAKKAR SIDDIK
|
0403092WL013549
|
ABU BAKKAR SIDDIK
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595365
|
|
ABU BAKKAR SIDDIK
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-007/124
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103008
|
04/11/2022
|
AJIRON NESSA
|
0403092WL013527
|
AJIRON NESSA
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595399
|
|
AJIRON NESSA
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-007/124
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103007
|
04/11/2022
|
GOLAM MASTAFA
|
0403092WL013527
|
GOLAM MASTAFA
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595394
|
|
GOLAM MASTAFA
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-007/37
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103169
|
04/11/2022
|
ANJUMA BEGUM
|
0403092WL013548
|
ANJUMA BEGUM
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595395
|
|
ANJUMA BEGUM
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-008/60
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103003
|
04/11/2022
|
JESMINA KHATUN
|
0403092WL013526
|
JESMINA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595398
|
|
JESMINA KHATUN
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-009/81
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103058
|
04/11/2022
|
JOHURA KHATUN
|
0403092WL013532
|
JOHURA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595363
|
|
JOHURA KHATUN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-009/94
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103059
|
04/11/2022
|
ABDUL KUDDUSH
|
0403092WL013532
|
ABDUL KUDDUSH
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595392
|
|
ABDUL KUDDUSH
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-009/95
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103039
|
04/11/2022
|
KHODEZA KHATUN
|
0403092WL013530
|
KHODEZA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907595364
|
|
KHODEZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
88
|
BOITAMARI
|
AS-03-092-012-008/36
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102998
|
04/11/2022
|
FORIDA KHATUN
|
0403092WL013526
|
FORIDA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595501
|
|
MISS FORIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
BOITAMARI
|
AS-03-092-012-008/216
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103187
|
04/11/2022
|
SUKKUR ALI
|
0403092WL013549
|
SUKKUR ALI
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595503
|
|
MR SHUKUR ALI
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-008/36
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102997
|
04/11/2022
|
CHAKUN UDDIN
|
0403092WL013526
|
CHAKUN UDDIN
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595502
|
|
MR CHAKUN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
91
|
BOITAMARI
|
AS-03-092-010-001/148
(PUB MAJERALGA)
|
0403092000NRG23041120220103093
|
04/11/2022
|
Esob Ali
|
0403092WL013538
|
Esob Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595446
|
|
MR IUCHAW ALI
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-010-002/88
(PUB MAJERALGA)
|
0403092000NRG23041120220103107
|
04/11/2022
|
Hafizur Rahman
|
0403092WL013539
|
Hafizur Rahman
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595509
|
|
MR HAFIZUR ROHMAN
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-010-002/88
(PUB MAJERALGA)
|
0403092000NRG23041120220103106
|
04/11/2022
|
Sonabi Khatun
|
0403092WL013539
|
Sonabi Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595543
|
|
MRS SONABI KHATUN
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-010-008/19
(PUB MAJERALGA)
|
0403092000NRG23041120220103109
|
04/11/2022
|
Khodeja Khatun
|
0403092WL013539
|
Khodeja Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595435
|
|
MRS KHODEJA KHATUN
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-001/199
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103172
|
04/11/2022
|
MUSUR UDDIN SK
|
0403092WL013549
|
MUSUR UDDIN SK
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595511
|
|
MR MUSUR UDDIN SK
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-001/66
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103019
|
04/11/2022
|
ANJIRA KHATUN
|
0403092WL013529
|
ANJIRA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595558
|
|
MRS ANJIRA KHATUN
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-002/151
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103046
|
04/11/2022
|
ABDUL BAREK SHEIKH
|
0403092WL013532
|
ABDUL BAREK SHEIKH
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595513
|
|
MR ABDUL BAREK SHEIKH
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-002/151
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103047
|
04/11/2022
|
ANOWARA KHATUN
|
0403092WL013532
|
ANOWARA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595556
|
|
MS ANOWARA KHATUN
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-002/33
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103176
|
04/11/2022
|
GOLEJAN NESSA
|
0403092WL013549
|
GOLEJAN NESSA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595551
|
|
MRS GOLEJAN NESSA
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-012-004/118
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103116
|
04/11/2022
|
Taravanu
|
0403092WL013540
|
Taravanu
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595555
|
|
MRS TARA BHANU
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-004/132
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103147
|
04/11/2022
|
HAMIDUL ISLAM
|
0403092WL013543
|
HAMIDUL ISLAM
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595442
|
|
MR HAMIDUL ISLAM
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-004/132
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103146
|
04/11/2022
|
Hunufa Khatun
|
0403092WL013543
|
Hunufa Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595541
|
|
MRS HUNUFA KHATUN
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-004/138
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103131
|
04/11/2022
|
SERJAN BIBI
|
0403092WL013541
|
SERJAN BIBI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595560
|
|
MRS SERJAN BIBI
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-006/11
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103122
|
04/11/2022
|
CHAFAR ALI
|
0403092WL013540
|
CHAFAR ALI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595514
|
|
MR CHAFAR ALI
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-012-006/121
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103163
|
04/11/2022
|
Golam Hussain
|
0403092WL013548
|
Golam Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595508
|
|
GOLAM HUSSAIN
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-012-006/133
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103134
|
04/11/2022
|
Mokbul Hussain
|
0403092WL013541
|
Mokbul Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595512
|
|
MR MOKBUL HUSSAIN
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-006/166
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103097
|
04/11/2022
|
AJUPA KHATUN
|
0403092WL013538
|
AJUPA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595554
|
|
MRS AJUPA KHATUN
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-012-006/167
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103081
|
04/11/2022
|
MACHARAN NESSA
|
0403092WL013536
|
MACHARAN NESSA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595559
|
|
MRS MACHARAN NESSA
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-012-006/215
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103166
|
04/11/2022
|
JOHURA KHATUN
|
0403092WL013548
|
JOHURA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595557
|
|
MRS JOHURA KHATUN
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-012-006/221
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103100
|
04/11/2022
|
AKLIMA KHATUN
|
0403092WL013538
|
AKLIMA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595561
|
|
MRS AKLIMA KHATUN
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-012-006/221
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103102
|
04/11/2022
|
GOLAM MOSTOFA
|
0403092WL013538
|
GOLAM MOSTOFA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595432
|
|
MR GOLAM MOSTOFA
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-012-006/28
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102975
|
04/11/2022
|
RABIYA KHATUN
|
0403092WL013524
|
RABIYA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595548
|
|
MRS RABIYA KHATUN
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-012-006/41
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103125
|
04/11/2022
|
Rahima Khatun
|
0403092WL013540
|
Rahima Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595553
|
|
MRS RAHIMA KHATUN
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-012-006/43
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102993
|
04/11/2022
|
Abiran Nessa
|
0403092WL013526
|
Abiran Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595549
|
|
MRS ABIRAN NESSA
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-012-006/47
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102976
|
04/11/2022
|
Jabeda Khatun
|
0403092WL013524
|
Jabeda Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595538
|
|
MRS JABEDA KHATUN
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-012-006/47
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102977
|
04/11/2022
|
Momtaj Begum
|
0403092WL013524
|
Momtaj Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595539
|
|
MRS MOMTAJ BEGUM
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-012-006/50
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103139
|
04/11/2022
|
Mamtaj Begum
|
0403092WL013541
|
Mamtaj Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595430
|
|
MRS MAMTAJ BEGUM
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-012-006/70
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103006
|
04/11/2022
|
Fatema Khatun
|
0403092WL013527
|
Fatema Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595433
|
|
MRS FATEMA KHATUN
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-012-006/70
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103005
|
04/11/2022
|
Nur Hosen
|
0403092WL013527
|
Nur Hosen
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595443
|
|
MR NUR HOSEN
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-012-006/78
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103141
|
04/11/2022
|
Maleka Khatun
|
0403092WL013541
|
Maleka Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595425
|
|
MRS MALEKA KHATUN
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-012-006/81
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102979
|
04/11/2022
|
Manjuma Khatun
|
0403092WL013524
|
Manjuma Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595552
|
|
MRS MANJUMA KHATUN
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-012-006/81
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102980
|
04/11/2022
|
Muktar Hussain
|
0403092WL013524
|
Muktar Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595444
|
|
MR MUKTARHUSSAIN HUSSAIN
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-012-006/83
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103126
|
04/11/2022
|
Nowsad Ali
|
0403092WL013540
|
Nowsad Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595440
|
|
MR NOUSHAD ALI
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-012-006/88
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103183
|
04/11/2022
|
Johirul Islam
|
0403092WL013549
|
Johirul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595524
|
|
MR JOHIRUL ISLAM
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-012-006/88
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103182
|
04/11/2022
|
Moriom Nessa
|
0403092WL013549
|
Moriom Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595426
|
|
MRS MARIYAM NESSA
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-012-006/92
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103184
|
04/11/2022
|
Mokbul Hussain
|
0403092WL013549
|
Mokbul Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595517
|
|
MR MOKBUL HUSSAIN
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-012-007/120
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103064
|
04/11/2022
|
Jelekha Begum
|
0403092WL013533
|
Jelekha Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595510
|
|
MRS JELEKHA BEGUM
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-012-007/42
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102982
|
04/11/2022
|
Amarbhanu Nessa
|
0403092WL013524
|
Amarbhanu Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595431
|
|
MRS AMAR BHANU NESSA
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-012-007/42
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102983
|
04/11/2022
|
Sahar Bhanu
|
0403092WL013524
|
Sahar Bhanu
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595515
|
|
MRS SAHAR BHANU
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-012-007/67
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103056
|
04/11/2022
|
ABIDA KHATUN
|
0403092WL013532
|
ABIDA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595550
|
|
MRS ABIDA KHATUN
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-012-009/100
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103013
|
04/11/2022
|
Abdul Hussain
|
0403092WL013527
|
Abdul Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595518
|
|
MR ABDUL HUSSAIN
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-012-009/103
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103015
|
04/11/2022
|
Mannach Ali
|
0403092WL013527
|
Mannach Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595520
|
|
MR MANNACH ALI
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-012-009/103
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103016
|
04/11/2022
|
Manora Khatun
|
0403092WL013527
|
Manora Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595428
|
|
MRS MANORA KHATUN
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-012-009/105
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103065
|
04/11/2022
|
AMIRAN NESSA
|
0403092WL013533
|
AMIRAN NESSA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595537
|
|
MRS AMIRAN NESSA
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-012-009/18
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103077
|
04/11/2022
|
Hafijur Rahman
|
0403092WL013534
|
Hafijur Rahman
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595445
|
|
MR HAFIZUR RAHMAN
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-012-009/18
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103076
|
04/11/2022
|
Hajera Khatun
|
0403092WL013534
|
Hajera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595441
|
|
MR HAJERA KHATUN
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-012-009/21
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103068
|
04/11/2022
|
Iman Ali
|
0403092WL013533
|
Iman Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595438
|
|
MR IMAN ALI
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-012-009/21
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103070
|
04/11/2022
|
Sofor Ali
|
0403092WL013533
|
Sofor Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595544
|
|
MR SAFAR ALI
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-012-009/21
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103069
|
04/11/2022
|
Sofura Khatun
|
0403092WL013533
|
Sofura Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595547
|
|
MRS CHABURA KHATUN
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-012-009/29
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102987
|
04/11/2022
|
Abdur Rashid
|
0403092WL013524
|
Abdur Rashid
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595519
|
|
MR ABDUR RASHID
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-012-009/29
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102988
|
04/11/2022
|
Mofida Khatun
|
0403092WL013524
|
Mofida Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595546
|
|
MRS MOFIDA KHATUN
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-012-009/30
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103084
|
04/11/2022
|
Sofikul Islam
|
0403092WL013536
|
Sofikul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595437
|
|
MR RAFIKUL ISLAM
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-012-009/33
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103023
|
04/11/2022
|
Abida Khatun
|
0403092WL013529
|
Abida Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595542
|
|
MRS ABIDA KHATUN
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-012-009/33
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103022
|
04/11/2022
|
Hajarat ALi
|
0403092WL013529
|
Hajarat ALi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595504
|
|
MR HAZARAT ALI
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-012-009/36
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103088
|
04/11/2022
|
Aysha Khatun
|
0403092WL013536
|
Aysha Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595507
|
|
MRS AYSHA KHATUN
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-012-009/42
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103035
|
04/11/2022
|
Hamida Khatun
|
0403092WL013530
|
Hamida Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907595427
|
No Such Account
|
|
|
|
147
|
BOITAMARI
|
AS-03-092-012-009/46
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103089
|
04/11/2022
|
Omar Gagi
|
0403092WL013536
|
Omar Gagi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595439
|
|
MR AMAR GAJI
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-012-009/46
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103090
|
04/11/2022
|
Sahera Khatun
|
0403092WL013536
|
Sahera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595505
|
|
MRS SAHERA KHATUN
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-012-009/59
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103103
|
04/11/2022
|
Johirul Islam
|
0403092WL013538
|
Johirul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595506
|
|
MR JOHIRUL ISLAM
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-012-009/59
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103104
|
04/11/2022
|
Josmina Khatun
|
0403092WL013538
|
Josmina Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595429
|
|
MRS JESMINA KHATUN
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-012-009/65
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103171
|
04/11/2022
|
Anowara Khatun
|
0403092WL013548
|
Anowara Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595434
|
|
MRS ANOWARA KHATUN
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-012-009/80
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103072
|
04/11/2022
|
Chafiya Khatun
|
0403092WL013533
|
Chafiya Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595545
|
|
MRS CHAFIYA KHATUN
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-012-009/80
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103071
|
04/11/2022
|
Nur Islam
|
0403092WL013533
|
Nur Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595522
|
|
MR NUR ISLAM
|
()
|
|
154
|
BOITAMARI
|
AS-03-092-012-009/92
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103037
|
04/11/2022
|
Biuiti Begum
|
0403092WL013530
|
Biuiti Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595523
|
|
MRS BIUITI BEGUM
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-012-009/93
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103026
|
04/11/2022
|
Moyful Bewa
|
0403092WL013529
|
Moyful Bewa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595540
|
|
MRS MAJAFUL BEWA
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-012-009/94
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103060
|
04/11/2022
|
Pari Bhanu
|
0403092WL013532
|
Pari Bhanu
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595521
|
|
MRS PARI BHANU
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-012-009/95
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103038
|
04/11/2022
|
Satter Ali
|
0403092WL013530
|
Satter Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595516
|
|
MR SATTAR ALI
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-012-009/97
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103073
|
04/11/2022
|
AMIR HUSSAIN
|
0403092WL013533
|
AMIR HUSSAIN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595436
|
|
MR AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
|
159
|
BOITAMARI
|
AS-03-092-012-001/150
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103158
|
04/11/2022
|
SATTAR ALI
|
0403092WL013548
|
SATTAR ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595481
|
|
MR SATTAR ALI
|
()
|
|
160
|
BOITAMARI
|
AS-03-092-012-001/235
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103041
|
04/11/2022
|
ANJIRA KHATUN
|
0403092WL013531
|
ANJIRA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595475
|
|
MRS ANJIRA KHATUN
|
()
|
|
161
|
BOITAMARI
|
AS-03-092-012-002/184
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103043
|
04/11/2022
|
MOFIDA KHATUN
|
0403092WL013531
|
MOFIDA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595480
|
|
MRS MOFIDA KHATUN
|
()
|
|
162
|
BOITAMARI
|
AS-03-092-012-007/120
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103063
|
04/11/2022
|
INNAS ALI
|
0403092WL013533
|
INNAS ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595485
|
|
MR INNAS ALI
|
()
|
|
163
|
BOITAMARI
|
AS-03-092-012-007/124
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103009
|
04/11/2022
|
SHEIKH SADI
|
0403092WL013527
|
SHEIKH SADI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595484
|
|
MR SHEIKH SADI
|
()
|
|
164
|
BOITAMARI
|
AS-03-092-012-007/50
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102986
|
04/11/2022
|
SONABHAN NESSA
|
0403092WL013524
|
SONABHAN NESSA
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595476
|
|
MRS SONABHAN NESSA
|
()
|
|
165
|
BOITAMARI
|
AS-03-092-012-008/215
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102996
|
04/11/2022
|
BASIRON NESSA
|
0403092WL013526
|
BASIRON NESSA
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595486
|
|
MRS BASIRON NESSA
|
()
|
|
166
|
BOITAMARI
|
AS-03-092-012-009/100
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103014
|
04/11/2022
|
JAMELA KHATUN
|
0403092WL013527
|
JAMELA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595477
|
|
MRS JAMELA KHATUN
|
()
|
|
167
|
BOITAMARI
|
AS-03-092-012-009/105
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103066
|
04/11/2022
|
NIJAM ALI
|
0403092WL013533
|
NIJAM ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595483
|
|
MR NIJAM ALI
|
()
|
|
168
|
BOITAMARI
|
AS-03-092-012-009/105
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103067
|
04/11/2022
|
PIYAR ALI
|
0403092WL013533
|
PIYAR ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595448
|
|
MR PIYAR ALI
|
()
|
|
169
|
BOITAMARI
|
AS-03-092-012-009/36
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103087
|
04/11/2022
|
SUKUR ALI
|
0403092WL013536
|
SUKUR ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595447
|
|
MR SUKUR ALI
|
()
|
|
170
|
BOITAMARI
|
AS-03-092-012-009/86
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103025
|
04/11/2022
|
MAHIBUL HOQUE
|
0403092WL013529
|
MAHIBUL HOQUE
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595482
|
|
MR MAHIBUL HOQUE
|
()
|
|
171
|
BOITAMARI
|
AS-03-092-012-009/86
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103024
|
04/11/2022
|
SAHAR BHANU
|
0403092WL013529
|
SAHAR BHANU
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595478
|
|
MRS SAHAR BHANU
|
()
|
|
172
|
BOITAMARI
|
AS-03-092-012-009/97
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103074
|
04/11/2022
|
SABIYA KHATUN
|
0403092WL013533
|
SABIYA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595449
|
|
MRS SABIYA KHATUN
|
()
|
|
173
|
BOITAMARI
|
AS-03-092-012-009/98
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103028
|
04/11/2022
|
JELEMON NESSA
|
0403092WL013529
|
JELEMON NESSA
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595479
|
|
MRS JELEMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
174
|
BOITAMARI
|
AS-03-092-010-001/148
(PUB MAJERALGA)
|
0403092000NRG23041120220103094
|
04/11/2022
|
Rojiya Khatun
|
0403092WL013538
|
Rojiya Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595488
|
|
CHAID ALI
|
()
|
|
175
|
BOITAMARI
|
AS-03-092-012-001/115
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103189
|
04/11/2022
|
Kamela Khatun
|
0403092WL013550
|
Kamela Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595536
|
|
KAMELA KHATUN
|
()
|
|
176
|
BOITAMARI
|
AS-03-092-012-001/150
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103160
|
04/11/2022
|
ABITON BIBI
|
0403092WL013548
|
ABITON BIBI
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595492
|
|
ABITON BIBI
|
()
|
|
177
|
BOITAMARI
|
AS-03-092-012-001/229
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103062
|
04/11/2022
|
AKLIMA KHATUN
|
0403092WL013533
|
AKLIMA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595498
|
|
AKLIMA KHATUN
|
()
|
|
178
|
BOITAMARI
|
AS-03-092-012-001/235
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103040
|
04/11/2022
|
CHURMAN ALI
|
0403092WL013531
|
CHURMAN ALI
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595531
|
|
CHURAMAN ALI
|
()
|
|
179
|
BOITAMARI
|
AS-03-092-012-001/27
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103096
|
04/11/2022
|
CHAINA KHATUN
|
0403092WL013538
|
CHAINA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595525
|
|
CHAINA KHATUN
|
()
|
|
180
|
BOITAMARI
|
AS-03-092-012-002/33
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103177
|
04/11/2022
|
MOYNUL HOQUE
|
0403092WL013549
|
MOYNUL HOQUE
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595494
|
|
MOYNUL HOQUE
|
()
|
|
181
|
BOITAMARI
|
AS-03-092-012-002/34
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103162
|
04/11/2022
|
BACHIRAN BIBI
|
0403092WL013548
|
BACHIRAN BIBI
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595495
|
|
BACHIRAN BIBI
|
()
|
|
182
|
BOITAMARI
|
AS-03-092-012-002/46
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103050
|
04/11/2022
|
AKRAMUL ISLAM
|
0403092WL013532
|
AKRAMUL ISLAM
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595533
|
|
AKRAMUL ISLAM
|
()
|
|
183
|
BOITAMARI
|
AS-03-092-012-002/46
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103049
|
04/11/2022
|
ashraful islam
|
0403092WL013532
|
ashraful islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595534
|
|
ASHRAFUL ISLAM
|
()
|
|
184
|
BOITAMARI
|
AS-03-092-012-002/46
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103051
|
04/11/2022
|
BEHULA KHATUN
|
0403092WL013532
|
BEHULA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595535
|
|
BEHULA KHATUN
|
()
|
|
185
|
BOITAMARI
|
AS-03-092-012-004/138
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103133
|
04/11/2022
|
SIRAJUL HOQUE
|
0403092WL013541
|
SIRAJUL HOQUE
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595493
|
|
SIRAJUL HOQUE
|
()
|
|
186
|
BOITAMARI
|
AS-03-092-012-004/333
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103120
|
04/11/2022
|
AMINUL ISLAM
|
0403092WL013540
|
AMINUL ISLAM
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595529
|
|
AMINUL ISLAM
|
()
|
|
187
|
BOITAMARI
|
AS-03-092-012-006/100
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103045
|
04/11/2022
|
Sofior Rahman
|
0403092WL013531
|
Sofior Rahman
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595491
|
|
ARIFA SULTANA
|
()
|
|
188
|
BOITAMARI
|
AS-03-092-012-006/133
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103135
|
04/11/2022
|
Elima Khatun
|
0403092WL013541
|
Elima Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595489
|
|
ELIMA KHATUN
|
()
|
|
189
|
BOITAMARI
|
AS-03-092-012-006/144
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103136
|
04/11/2022
|
SADEK ALI
|
0403092WL013541
|
SADEK ALI
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595528
|
|
SADEK ALI
|
()
|
|
190
|
BOITAMARI
|
AS-03-092-012-006/166
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103098
|
04/11/2022
|
HASHEM ALI
|
0403092WL013538
|
HASHEM ALI
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595532
|
|
HASHEM ALI
|
()
|
|
191
|
BOITAMARI
|
AS-03-092-012-006/214
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103082
|
04/11/2022
|
Hajera Khatun
|
0403092WL013536
|
Hajera Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595490
|
|
HAJERA KHATUN
|
()
|
|
192
|
BOITAMARI
|
AS-03-092-012-006/221
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103101
|
04/11/2022
|
RUHUL AMIN
|
0403092WL013538
|
RUHUL AMIN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595527
|
|
RUHUL AMIN
|
()
|
|
193
|
BOITAMARI
|
AS-03-092-012-006/41
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103124
|
04/11/2022
|
MOKBUL HUSSAIN
|
0403092WL013540
|
MOKBUL HUSSAIN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595526
|
|
MOKBUL HUSSAIN
|
()
|
|
194
|
BOITAMARI
|
AS-03-092-012-006/50
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103138
|
04/11/2022
|
ALEMA KHATUN
|
0403092WL013541
|
ALEMA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595487
|
|
ALEMA KHATUN
|
()
|
|
195
|
BOITAMARI
|
AS-03-092-012-006/83
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103127
|
04/11/2022
|
MAMATAJ BEGUM
|
0403092WL013540
|
MAMATAJ BEGUM
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595499
|
|
MAMMTAJ BEGUM
|
()
|
|
196
|
BOITAMARI
|
AS-03-092-012-006/92
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103186
|
04/11/2022
|
ABDUL SATTAR ALI
|
0403092WL013549
|
ABDUL SATTAR ALI
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595497
|
|
ABDUL SATTAR ALI
|
()
|
|
197
|
BOITAMARI
|
AS-03-092-012-006/92
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103185
|
04/11/2022
|
LATIFA KHATUN
|
0403092WL013549
|
LATIFA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595496
|
|
LATIFA KHATUN
|
()
|
|
198
|
BOITAMARI
|
AS-03-092-012-009/65
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103170
|
04/11/2022
|
Mofidul Islam
|
0403092WL013548
|
Mofidul Islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595530
|
|
MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
199
|
BOITAMARI
|
AS-03-092-012-009/98
(PACHIM MAJERALGA)
|
0403092000NRG23041120220103027
|
04/11/2022
|
SAHIDUL ISLAM
|
0403092WL013529
|
SAHIDUL ISLAM
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907595388
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546852
|
546852
|
|
|
|
|
|
|
|