|
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-03-092-012-001/105
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146200
|
21/12/2022
|
Lalchan
|
0403092WL022259
|
Lalchan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323427
|
|
Lalchan
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-001/106
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146201
|
21/12/2022
|
Fulsan
|
0403092WL022259
|
Fulsan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323426
|
|
Fulsan
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-001/47
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146202
|
21/12/2022
|
Joyhuddin
|
0403092WL022259
|
Joyhuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323410
|
|
Joyhuddin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/1174
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146204
|
21/12/2022
|
Ekramul Hoque
|
0403092WL022259
|
Ekramul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323356
|
|
Ekramul Hoque
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-002/1174
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146203
|
21/12/2022
|
Korimul Islam
|
0403092WL022259
|
Korimul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323412
|
|
Korimul Islam
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146207
|
21/12/2022
|
ACHMANI GUNI
|
0403092WL022259
|
ACHMANI GUNI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323333
|
|
ACHMANI GUNI
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146206
|
21/12/2022
|
HAJERA KHATUN
|
0403092WL022259
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323424
|
|
HAJERA KHATUN
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-002/1188
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146210
|
21/12/2022
|
AJADUL ISLAM
|
0403092WL022259
|
AJADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323429
|
|
AJADUL ISLAM
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-002/1230
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146211
|
21/12/2022
|
HAJER ALI
|
0403092WL022259
|
HAJER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323346
|
|
HAJER ALI
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-002/1237
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146214
|
21/12/2022
|
MAHIBUL HOQUE
|
0403092WL022259
|
MAHIBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323343
|
|
MAHIBUL HOQUE
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-002/1244
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146217
|
21/12/2022
|
ABDUL RAFIK
|
0403092WL022259
|
ABDUL RAFIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323347
|
|
ABDUL RAFIK
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-002/127
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146220
|
21/12/2022
|
Abdul Ohab
|
0403092WL022259
|
Abdul Ohab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323411
|
|
Abdul Ohab
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-002/127
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146221
|
21/12/2022
|
Golbahaton Nessa
|
0403092WL022259
|
Golbahaton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323418
|
|
Golbahaton Nessa
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-002/169
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146224
|
21/12/2022
|
Mokbul Husen
|
0403092WL022259
|
Mokbul Husen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323422
|
|
Mokbul Husen
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-002/61
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146226
|
21/12/2022
|
Johirul Islam
|
0403092WL022259
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323416
|
|
Johirul Islam
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-002/68
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146228
|
21/12/2022
|
Abdul Khaleque Ali
|
0403092WL022259
|
Abdul Khaleque Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323423
|
|
Abdul Khaleque Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-004/1272
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146131
|
21/12/2022
|
Sukkur Ali
|
0403092WL022257
|
Sukkur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323342
|
|
Sukkur Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-004/131
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146134
|
21/12/2022
|
Bosiruddin
|
0403092WL022257
|
Bosiruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323405
|
|
Bosiruddin
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-004/135
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146136
|
21/12/2022
|
Sorhab Ali
|
0403092WL022257
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323421
|
|
Sorhab Ali
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-004/141
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146142
|
21/12/2022
|
Tohir Ali
|
0403092WL022257
|
Tohir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323413
|
|
Tohir Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/156
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146145
|
21/12/2022
|
Kasem Ali
|
0403092WL022257
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323349
|
|
Kasem Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-004/156
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146144
|
21/12/2022
|
Komor Ali
|
0403092WL022257
|
Komor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323420
|
|
Komor Ali
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-004/175
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146042
|
21/12/2022
|
Jayda Khatun
|
0403092WL022246
|
Jayda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323368
|
|
Jayda Khatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-004/175
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146040
|
21/12/2022
|
Moynal Hoque
|
0403092WL022246
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323415
|
|
Moynal Hoque
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-004/280
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146149
|
21/12/2022
|
Jusmina Begom
|
0403092WL022257
|
Jusmina Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323351
|
|
Jusmina Begom
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-004/290
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146150
|
21/12/2022
|
Moynal Hoque
|
0403092WL022257
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323403
|
|
Moynal Hoque
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-004/309
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146151
|
21/12/2022
|
Mijamur Rahman
|
0403092WL022257
|
Mijamur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323425
|
|
Mijamur Rahman
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-004/312
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146153
|
21/12/2022
|
Hanif Ali
|
0403092WL022257
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323414
|
|
Hanif Ali
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-004/325
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146155
|
21/12/2022
|
Nur Hussain
|
0403092WL022257
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323325
|
|
Nur Hussain
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-004/325
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146156
|
21/12/2022
|
Sokina Khatun
|
0403092WL022257
|
Sokina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043323402
|
No Such Account
|
|
|
|
31
|
BOITAMARI
|
AS-03-092-012-004/326
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146256
|
21/12/2022
|
Moynal Hoque
|
0403092WL022262
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323361
|
|
Moynal Hoque
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-004/45
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146051
|
21/12/2022
|
Mosen Ali
|
0403092WL022246
|
Mosen Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323339
|
|
Mosen Ali
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-004/45
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146050
|
21/12/2022
|
Samiron Nessa
|
0403092WL022246
|
Samiron Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323407
|
|
Samiron Nessa
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-004/45
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146049
|
21/12/2022
|
Surman Ali
|
0403092WL022246
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323406
|
|
Surman Ali
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-004/64
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146259
|
21/12/2022
|
Rofikul Islam Mandal
|
0403092WL022262
|
Rofikul Islam Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323430
|
|
Rofikul Islam Mandal
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-004/64
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146260
|
21/12/2022
|
Shahida Khatun
|
0403092WL022262
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323360
|
|
Shahida Khatun
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-004/82
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146261
|
21/12/2022
|
Rohim Boxo
|
0403092WL022262
|
Rohim Boxo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323404
|
|
Rohim Boxo
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-006/1305
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146165
|
21/12/2022
|
Abdullah
|
0403092WL022257
|
Abdullah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323345
|
|
Abdullah
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-006/1305
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146166
|
21/12/2022
|
Anna Khatun
|
0403092WL022257
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323344
|
|
Anna Khatun
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-006/138
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146168
|
21/12/2022
|
Asbahatun
|
0403092WL022257
|
Asbahatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323338
|
|
Asbahatun
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-006/140
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146169
|
21/12/2022
|
Amzad Ali
|
0403092WL022257
|
Amzad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323409
|
|
Amzad Ali
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-006/174
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146172
|
21/12/2022
|
Moynal Hoque
|
0403092WL022257
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323417
|
|
Moynal Hoque
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146174
|
21/12/2022
|
Abu Kalam
|
0403092WL022257
|
Abu Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323330
|
|
Abu Kalam
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146173
|
21/12/2022
|
Jakir Hussain
|
0403092WL022257
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323329
|
|
Jakir Hussain
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-006/181
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146175
|
21/12/2022
|
SAMIRON BIBI
|
0403092WL022257
|
SAMIRON BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323324
|
|
SAMIRON BIBI
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-006/187
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146177
|
21/12/2022
|
Ismetara Begum
|
0403092WL022257
|
Ismetara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323331
|
|
Ismetara Begum
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-006/187
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146176
|
21/12/2022
|
Nur Islam
|
0403092WL022257
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323419
|
|
Nur Islam
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-006/216
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146179
|
21/12/2022
|
Delbar Ali
|
0403092WL022257
|
Delbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323328
|
|
Delbar Ali
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-006/27
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146180
|
21/12/2022
|
Fulbar Ali
|
0403092WL022257
|
Fulbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323428
|
|
Fulbar Ali
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-006/515
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146185
|
21/12/2022
|
Mohiruddin
|
0403092WL022257
|
Mohiruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323362
|
|
Mohiruddin
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-006/97
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146188
|
21/12/2022
|
Moynul Hoque
|
0403092WL022257
|
Moynul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323408
|
|
Moynul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
52
|
BOITAMARI
|
AS-03-092-012-002/1187
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146208
|
21/12/2022
|
MANNAF ALI
|
0403092WL022259
|
MANNAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323372
|
|
MANNAF ALI
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-004/350
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146258
|
21/12/2022
|
Shohid Ali
|
0403092WL022262
|
Shohid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323370
|
|
Shohid Ali
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-009/56
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146264
|
21/12/2022
|
Noyamuddin sk
|
0403092WL022262
|
Noyamuddin sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323377
|
|
Noyamuddin sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
BOITAMARI
|
AS-03-092-012-002/1241
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146215
|
21/12/2022
|
MANIRUD JAMAN
|
0403092WL022259
|
MANIRUD JAMAN
|
00176
|
IDIB000R071
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323400
|
|
MANIRUD JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
BOITAMARI
|
AS-03-092-012-006/275
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146263
|
21/12/2022
|
Anna Khatun
|
0403092WL022262
|
Anna Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323401
|
|
Anna Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146205
|
21/12/2022
|
JAHIDUL ISLAM
|
0403092WL022259
|
JAHIDUL ISLAM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323334
|
|
MR JAHIDUL ISLAM
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-002/1187
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146209
|
21/12/2022
|
MAJIDA KHATUN
|
0403092WL022259
|
MAJIDA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323332
|
|
MRS MOJIDA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-002/1230
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146212
|
21/12/2022
|
KAHINUL KHATUN
|
0403092WL022259
|
KAHINUL KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323389
|
|
MRS KAHINUL KHATUN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-002/1231
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146213
|
21/12/2022
|
NURJAHAN BEGUM
|
0403092WL022259
|
NURJAHAN BEGUM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323348
|
|
MRS NURJAHAN BEGUM
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-002/32
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146225
|
21/12/2022
|
Sahera Banu
|
0403092WL022259
|
Sahera Banu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323357
|
|
MRS SAHAR BHANU
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146125
|
21/12/2022
|
Almina Begum
|
0403092WL022257
|
Almina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323335
|
|
MRS ALMINA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146128
|
21/12/2022
|
Hazera Bhanu
|
0403092WL022257
|
Hazera Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323341
|
|
MRS HAZERA KHATUN
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146251
|
21/12/2022
|
Jobed Ali
|
0403092WL022262
|
Jobed Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323379
|
|
MR JABED ALI
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146250
|
21/12/2022
|
Lal Bhanu Nessa
|
0403092WL022262
|
Lal Bhanu Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323340
|
|
MRS LALBHANU NESSA
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146130
|
21/12/2022
|
Jamela Khatun
|
0403092WL022257
|
Jamela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323381
|
|
MRS JAMELA KHATUN
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-004/1272
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146132
|
21/12/2022
|
Amina Khatun
|
0403092WL022257
|
Amina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323374
|
|
MRS AMINA KHATUN
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-004/1300
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146133
|
21/12/2022
|
Harej Ali
|
0403092WL022257
|
Harej Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043323369
|
No Such Account
|
|
|
|
69
|
BOITAMARI
|
AS-03-092-012-004/135
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146137
|
21/12/2022
|
Hunufa Khatun
|
0403092WL022257
|
Hunufa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323367
|
|
MS HUNUFA KHATUN
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146139
|
21/12/2022
|
Ajupa Khatun
|
0403092WL022257
|
Ajupa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323354
|
|
MRS OJUFA KHATUN
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146138
|
21/12/2022
|
Asur Uddin
|
0403092WL022257
|
Asur Uddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323350
|
|
MR BASIRUDDIN SHEIKH
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-004/1371
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146141
|
21/12/2022
|
ANOWARA KHATUN
|
0403092WL022257
|
ANOWARA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323365
|
|
MRS ANOWARA KHATUN
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146254
|
21/12/2022
|
Amela Khatun
|
0403092WL022262
|
Amela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323358
|
|
MRS AMELA KHATUN
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146253
|
21/12/2022
|
Bahejuddin
|
0403092WL022262
|
Bahejuddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323353
|
|
MR BAHEJUDDIN KHANDAKAR
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-004/150
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146255
|
21/12/2022
|
Manjila Khatun
|
0403092WL022262
|
Manjila Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323355
|
|
MRS MUNJILA KHATUN
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-004/175
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146041
|
21/12/2022
|
Fatema Khatun
|
0403092WL022246
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323336
|
|
MRS FATEMA BEGUM
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-004/280
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146148
|
21/12/2022
|
Abdus Sobahan
|
0403092WL022257
|
Abdus Sobahan
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323352
|
|
MR ABDUS SOBAHAN
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-004/312
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146154
|
21/12/2022
|
HAWA KHATUN
|
0403092WL022257
|
HAWA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323366
|
|
MRS HAOWA KHATUN
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-004/328
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146257
|
21/12/2022
|
Hasina Khatun
|
0403092WL022262
|
Hasina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323388
|
|
MRS HASINA BEGUM
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-004/425
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146157
|
21/12/2022
|
China Khatun
|
0403092WL022257
|
China Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323380
|
|
MRS CHAINA KHATUN
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-004/96
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146160
|
21/12/2022
|
Ashiya Khatun
|
0403092WL022257
|
Ashiya Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323326
|
|
MRS ASIA KHATUN
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-006/106
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146161
|
21/12/2022
|
Jesmina Begum
|
0403092WL022257
|
Jesmina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323359
|
|
MRS JESMINA BEGUM
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-006/1210
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146163
|
21/12/2022
|
Johura Khatun
|
0403092WL022257
|
Johura Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323337
|
|
MRS JAHURA KHATUN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-006/1210
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146164
|
21/12/2022
|
Shukjan Nessa
|
0403092WL022257
|
Shukjan Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323373
|
|
MRS SHUKJAN NESSA
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-006/140
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146170
|
21/12/2022
|
Monowara Khatun
|
0403092WL022257
|
Monowara Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323327
|
|
MRS MANOWARA KHATUN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-006/153
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146171
|
21/12/2022
|
Jayeda Khatun
|
0403092WL022257
|
Jayeda Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323391
|
|
MRS ESMINA KHATUN
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-006/270
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146182
|
21/12/2022
|
SALEHA KHATUN
|
0403092WL022257
|
SALEHA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323396
|
|
MRS SALEKA KHATUN
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-006/516
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146186
|
21/12/2022
|
Joynal Abedin
|
0403092WL022257
|
Joynal Abedin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323363
|
|
MR JOYNAL ABEDIN
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-006/517
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146187
|
21/12/2022
|
Hashem Ali
|
0403092WL022257
|
Hashem Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323392
|
|
MR HASHEM ALI
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-009/56
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146265
|
21/12/2022
|
Farijul Sheikh
|
0403092WL022262
|
Farijul Sheikh
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323390
|
|
MR FARIJUL SHEIKH
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-009/56
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146266
|
21/12/2022
|
Fatema Khatun
|
0403092WL022262
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323364
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
92
|
BOITAMARI
|
AS-03-092-012-002/1248
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146218
|
21/12/2022
|
RAHIMA KHATUN
|
0403092WL022259
|
RAHIMA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323384
|
|
MRS RAHIMA KHATUN
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-006/27
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146181
|
21/12/2022
|
HABIJA BEGUM
|
0403092WL022257
|
HABIJA BEGUM
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323397
|
|
MRS HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
BOITAMARI
|
AS-03-092-012-002/1249
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146219
|
21/12/2022
|
Sohidul Islam
|
0403092WL022259
|
Sohidul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323393
|
|
SOHIDUL ISLAM
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-002/159
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146222
|
21/12/2022
|
Abdul Rohman
|
0403092WL022259
|
Abdul Rohman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323371
|
|
ABDUR ROFIQUE
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-002/159
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146223
|
21/12/2022
|
AFRUJA BEGUM
|
0403092WL022259
|
AFRUJA BEGUM
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323386
|
|
AFRUZA BEGUM
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-002/61
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146227
|
21/12/2022
|
MORIUM NESSA
|
0403092WL022259
|
MORIUM NESSA
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323385
|
|
MORIOM NESSA
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146124
|
21/12/2022
|
Monowar Hussain
|
0403092WL022257
|
Monowar Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323378
|
|
JAHIDUL ISLAM
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146127
|
21/12/2022
|
Fazar Khandakar
|
0403092WL022257
|
Fazar Khandakar
|
00462
|
UCBA0000728
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043323399
|
No Such Account
|
|
|
|
100
|
BOITAMARI
|
AS-03-092-012-004/131
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146135
|
21/12/2022
|
Sobiya Khatun
|
0403092WL022257
|
Sobiya Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323383
|
|
SOBIYA KHATUN
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-004/1341
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146252
|
21/12/2022
|
Marjina Khatun
|
0403092WL022262
|
Marjina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323375
|
|
MARJINA KHATUN
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-004/1371
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146140
|
21/12/2022
|
Sanjab Ali
|
0403092WL022257
|
Sanjab Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323387
|
|
SHONJAB ALI
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-004/309
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146152
|
21/12/2022
|
JOBEDA KHATUN
|
0403092WL022257
|
JOBEDA KHATUN
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323394
|
|
JABEDA KHATUN
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-006/114
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146162
|
21/12/2022
|
ROMJAN ALI
|
0403092WL022257
|
ROMJAN ALI
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323395
|
|
RAMJAN ALI
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-012-006/271
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146183
|
21/12/2022
|
AHAMAD ALI
|
0403092WL022257
|
AHAMAD ALI
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323398
|
|
AHAMMAD ALI
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-012-006/275
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146262
|
21/12/2022
|
Mohibul Islam
|
0403092WL022262
|
Mohibul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323382
|
|
MOHIBUL ISLAM
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-006/511
(PACHIM MAJERALGA)
|
0403092000NRG23211220220146184
|
21/12/2022
|
Golbar Ali
|
0403092WL022257
|
Golbar Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323376
|
|
GOLABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|