|
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-03-092-007-001/153
(KABAITARI)
|
0403092000NRG23250620220053475
|
26/06/2022
|
Anowar Hussain
|
0403092WL004747
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/07/2022
|
|
2607406377
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-007-001/156
(KABAITARI)
|
0403092000NRG23250620220053437
|
26/06/2022
|
Sayed Ali
|
0403092WL004734
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406483
|
|
SayedAli
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-007-001/16
(KABAITARI)
|
0403092000NRG23250620220053476
|
26/06/2022
|
Rahman Ali
|
0403092WL004747
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406386
|
|
RahmanAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-001/161
(KABAITARI)
|
0403092000NRG23250620220053451
|
26/06/2022
|
Rohima Bewa
|
0403092WL004736
|
Rohima Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406480
|
|
RohimaBewa
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-007-001/17
(KABAITARI)
|
0403092000NRG23250620220053414
|
26/06/2022
|
Johura Khatun
|
0403092WL004731
|
Johura Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406389
|
|
JohuraKhatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-001/21
(KABAITARI)
|
0403092000NRG23250620220053445
|
26/06/2022
|
Ramjan Ali
|
0403092WL004735
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406374
|
|
RamjanAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-001/3
(KABAITARI)
|
0403092000NRG23250620220053452
|
26/06/2022
|
Romana Begam
|
0403092WL004736
|
Romana Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406490
|
|
RomanaBegam
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-007-001/351
(KABAITARI)
|
0403092000NRG23250620220053446
|
26/06/2022
|
Sahabul Hoque
|
0403092WL004735
|
Sahabul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406388
|
|
SahabulHoque
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-007-001/4
(KABAITARI)
|
0403092000NRG23250620220053429
|
26/06/2022
|
Abdul Sayed
|
0403092WL004733
|
Abdul Sayed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406372
|
|
AbdulSayed
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-007-002/46
(KABAITARI)
|
0403092000NRG23250620220053447
|
26/06/2022
|
Raj Hussain
|
0403092WL004735
|
Raj Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406473
|
|
RajHussain
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-007-002/75
(KABAITARI)
|
0403092000NRG23250620220053477
|
26/06/2022
|
Momotaj Begam
|
0403092WL004747
|
Momotaj Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406475
|
|
MomotajBegam
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-007-003/251
(KABAITARI)
|
0403092000NRG23250620220053422
|
26/06/2022
|
Abdus Salam
|
0403092WL004732
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406383
|
|
AbdusSalam
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-007-003/313
(KABAITARI)
|
0403092000NRG23250620220053431
|
26/06/2022
|
Hayet Ali
|
0403092WL004733
|
Hayet Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406380
|
|
HayetAli
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-007-003/91
(KABAITARI)
|
0403092000NRG23250620220053417
|
26/06/2022
|
Jubbar Ali
|
0403092WL004731
|
Jubbar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406472
|
|
JubbarAli
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-007-003/91
(KABAITARI)
|
0403092000NRG23250620220053418
|
26/06/2022
|
Misiran Nessa
|
0403092WL004731
|
Misiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406385
|
|
MisiranNessa
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-007-004/113
(KABAITARI)
|
0403092000NRG23250620220053432
|
26/06/2022
|
Monowar Hussain
|
0403092WL004733
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406378
|
|
MonowarHussain
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-007-004/450
(KABAITARI)
|
0403092000NRG23250620220053420
|
26/06/2022
|
Joynuddin Sheikh
|
0403092WL004731
|
Joynuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406381
|
|
JoynuddinSheikh
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-007-004/702
(KABAITARI)
|
0403092000NRG23250620220053441
|
26/06/2022
|
Kurban Ali
|
0403092WL004734
|
Kurban Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406474
|
|
KurbanAli
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-007-005/104
(KABAITARI)
|
0403092000NRG23250620220053453
|
26/06/2022
|
Nasiron Bewa
|
0403092WL004736
|
Nasiron Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406375
|
|
NasironBewa
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-007-005/32
(KABAITARI)
|
0403092000NRG23250620220053486
|
26/06/2022
|
Safed Ali
|
0403092WL004750
|
Safed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406469
|
|
SafedAli
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-007-005/52
(KABAITARI)
|
0403092000NRG23250620220053454
|
26/06/2022
|
Noshad Ali
|
0403092WL004736
|
Noshad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406373
|
|
NoshadAli
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-007-005/6740
(KABAITARI)
|
0403092000NRG23250620220053435
|
26/06/2022
|
REJAUL ISLAM
|
0403092WL004733
|
REJAUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406382
|
|
REJAULISLAM
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-007-006/13
(KABAITARI)
|
0403092000NRG23250620220053421
|
26/06/2022
|
Lalu Sheikh
|
0403092WL004731
|
Lalu Sheikh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406481
|
|
LaluSheikh
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-007-006/257
(KABAITARI)
|
0403092000NRG23250620220053478
|
26/06/2022
|
Abdul Mannaf
|
0403092WL004747
|
Abdul Mannaf
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406477
|
|
AbdulMannaf
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-007-006/8
(KABAITARI)
|
0403092000NRG23250620220053424
|
26/06/2022
|
Rajima Khatun
|
0403092WL004732
|
Rajima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406479
|
|
RajimaKhatun
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-007-006/90
(KABAITARI)
|
0403092000NRG23250620220053455
|
26/06/2022
|
Boser Ali
|
0403092WL004736
|
Boser Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406471
|
|
BoserAli
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-007-007/489
(KABAITARI)
|
0403092000NRG23250620220053488
|
26/06/2022
|
Abul kashem
|
0403092WL004750
|
Abul kashem
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406470
|
|
Abulkashem
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-007-007/53
(KABAITARI)
|
0403092000NRG23250620220053425
|
26/06/2022
|
Abdus Salam
|
0403092WL004732
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406476
|
|
AbdusSalam
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-007-009/135
(KABAITARI)
|
0403092000NRG23250620220053479
|
26/06/2022
|
Nashad Ali
|
0403092WL004747
|
Nashad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406387
|
|
NashadAli
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-007-009/2100
(KABAITARI)
|
0403092000NRG23250620220053442
|
26/06/2022
|
Abdul Mojid ALi
|
0403092WL004734
|
Abdul Mojid ALi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406379
|
|
AbdulMojidALi
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-007-009/241
(KABAITARI)
|
0403092000NRG23250620220053436
|
26/06/2022
|
Shilpi Banik
|
0403092WL004733
|
Shilpi Banik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406485
|
|
ShilpiBanik
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-007-009/244
(KABAITARI)
|
0403092000NRG23250620220053489
|
26/06/2022
|
Abdur Rashid
|
0403092WL004750
|
Abdur Rashid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406478
|
|
AbdurRashid
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-007-009/262
(KABAITARI)
|
0403092000NRG23250620220053456
|
26/06/2022
|
Abu Hanif
|
0403092WL004736
|
Abu Hanif
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406384
|
|
AbuHanif
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-007-009/275
(KABAITARI)
|
0403092000NRG23250620220053480
|
26/06/2022
|
Hasina Bewa
|
0403092WL004747
|
Hasina Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406484
|
|
HasinaBewa
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-007-009/279
(KABAITARI)
|
0403092000NRG23250620220053450
|
26/06/2022
|
Ajahar Ali
|
0403092WL004735
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406482
|
|
AjaharAli
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-007-009/345
(KABAITARI)
|
0403092000NRG23250620220053481
|
26/06/2022
|
Ali Muddin
|
0403092WL004747
|
Ali Muddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406390
|
|
AliMuddin
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-007-009/391
(KABAITARI)
|
0403092000NRG23250620220053458
|
26/06/2022
|
Moslim Ali
|
0403092WL004736
|
Moslim Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406376
|
|
MoslimAli
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-007-009/557
(KABAITARI)
|
0403092000NRG23250620220053428
|
26/06/2022
|
Moriom Bewa
|
0403092WL004732
|
Moriom Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406468
|
|
MoriomBewa
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-001/16
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053533
|
26/06/2022
|
Amir Hussain
|
0403092WL004757
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406460
|
|
AmirHussain
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-001/16
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053534
|
26/06/2022
|
Urufa Khatun
|
0403092WL004757
|
Urufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406454
|
|
UrufaKhatun
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-001/178
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053554
|
26/06/2022
|
Asma Khatun
|
0403092WL004758
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406405
|
|
AsmaKhatun
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-001/88
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053515
|
26/06/2022
|
Ajibar Rahaman
|
0403092WL004756
|
Ajibar Rahaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406463
|
|
AjibarRahaman
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-001/88
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053516
|
26/06/2022
|
Nobirom Nessa
|
0403092WL004756
|
Nobirom Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406406
|
|
NobiromNessa
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-002/111
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053518
|
26/06/2022
|
Jamaluddin
|
0403092WL004756
|
Jamaluddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406459
|
|
Jamaluddin
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-002/1238
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053498
|
26/06/2022
|
AMINA KHATUN
|
0403092WL004755
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406455
|
|
AMINAKHATUN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-002/163
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053500
|
26/06/2022
|
Abdul Mannan
|
0403092WL004755
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406458
|
|
AbdulMannan
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-002/163
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053501
|
26/06/2022
|
Aysha Khatun
|
0403092WL004755
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406407
|
|
AyshaKhatun
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-002/353
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053556
|
26/06/2022
|
Akbar Ali
|
0403092WL004758
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406402
|
|
AkbarAli
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-002/353
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053557
|
26/06/2022
|
Sakera Khatun
|
0403092WL004758
|
Sakera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406408
|
|
SakeraKhatun
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-002/36
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053522
|
26/06/2022
|
Abu said
|
0403092WL004756
|
Abu said
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406400
|
|
Abusaid
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-002/36
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053521
|
26/06/2022
|
Kobad Ali
|
0403092WL004756
|
Kobad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406399
|
|
KobadAli
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-004/100
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053503
|
26/06/2022
|
Joynal Abedin
|
0403092WL004755
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406398
|
|
JoynalAbedin
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-004/113
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053525
|
26/06/2022
|
Abdul Karim
|
0403092WL004756
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406394
|
|
AbdulKarim
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-004/218
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053505
|
26/06/2022
|
Amir Hamja
|
0403092WL004755
|
Amir Hamja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406467
|
|
AmirHamja
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-004/218
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053506
|
26/06/2022
|
Nobir Hussain
|
0403092WL004755
|
Nobir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406401
|
|
NobirHussain
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-004/218
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053507
|
26/06/2022
|
Sakina Khatun
|
0403092WL004755
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406489
|
|
SakinaKhatun
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-004/239
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053541
|
26/06/2022
|
Abed Ali
|
0403092WL004757
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406488
|
|
AbedAli
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-004/270
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053544
|
26/06/2022
|
Akbar Ali
|
0403092WL004757
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406395
|
|
AkbarAli
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-004/460
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053559
|
26/06/2022
|
Abduch Salam
|
0403092WL004758
|
Abduch Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406404
|
|
AbduchSalam
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-004/461
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053562
|
26/06/2022
|
Abdul Hoque Sk
|
0403092WL004758
|
Abdul Hoque Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406403
|
|
AbdulHoqueSk
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-006/107
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053547
|
26/06/2022
|
Abdur Rohim
|
0403092WL004757
|
Abdur Rohim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406464
|
|
AbdurRohim
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-006/147
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053551
|
26/06/2022
|
Delshad Ali
|
0403092WL004757
|
Delshad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406461
|
|
DelshadAli
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-006/36
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053508
|
26/06/2022
|
Abdus Samad Mandal
|
0403092WL004755
|
Abdus Samad Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406397
|
|
AbdusSamadMandal
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-006/59
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053527
|
26/06/2022
|
Monowar Hussain
|
0403092WL004756
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406462
|
|
MonowarHussain
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-006/59
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053528
|
26/06/2022
|
Morjina Khatun
|
0403092WL004756
|
Morjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406392
|
|
MorjinaKhatun
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-006/71
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053510
|
26/06/2022
|
Mohammad Ali
|
0403092WL004755
|
Mohammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406465
|
|
MohammadAli
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-006/71
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053511
|
26/06/2022
|
Rokiya Begum
|
0403092WL004755
|
Rokiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406391
|
|
RokiyaBegum
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-006/76
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053532
|
26/06/2022
|
Mazeda Khatun
|
0403092WL004756
|
Mazeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406393
|
|
MazedaKhatun
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-006/76
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053529
|
26/06/2022
|
Rahmat Ali
|
0403092WL004756
|
Rahmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406457
|
|
RahmatAli
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-007/39
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053565
|
26/06/2022
|
Ashad Ali
|
0403092WL004758
|
Ashad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406456
|
|
AshadAli
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-007/39
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053564
|
26/06/2022
|
Husen Ali
|
0403092WL004758
|
Husen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406466
|
|
HusenAli
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-008/5
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053512
|
26/06/2022
|
Abdul Guni
|
0403092WL004755
|
Abdul Guni
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406396
|
|
AbdulGuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189154
|
189154
|
|
|
|
|
|
|
|
|
73
|
BOITAMARI
|
AS-03-092-007-002/107
(KABAITARI)
|
0403092000NRG23250620220053415
|
26/06/2022
|
Musabuddin
|
0403092WL004731
|
Musabuddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406447
|
|
Musabuddin
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-007-003/94
(KABAITARI)
|
0403092000NRG23250620220053419
|
26/06/2022
|
Meher Ali
|
0403092WL004731
|
Meher Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406448
|
|
MeherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
75
|
BOITAMARI
|
AS-03-092-012-004/461
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053563
|
26/06/2022
|
MARIYA KHATUN
|
0403092WL004758
|
MARIYA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406367
|
|
MARIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
BOITAMARI
|
AS-03-092-012-008/5
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053514
|
26/06/2022
|
Aysha Khatun
|
0403092WL004755
|
Aysha Khatun
|
00089
|
CBIN0282567
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406487
|
|
AyshaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
BOITAMARI
|
AS-03-092-007-001/36
(KABAITARI)
|
0403092000NRG23250620220053485
|
26/06/2022
|
Subas Chakrabroti
|
0403092WL004750
|
Subas Chakrabroti
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2607406491
|
|
SubasChakrabroti
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-007-002/53
(KABAITARI)
|
0403092000NRG23250620220053416
|
26/06/2022
|
Sohida Khatun
|
0403092WL004731
|
Sohida Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
01/07/2022
|
|
2607406371
|
No Such Account
|
|
|
|
79
|
BOITAMARI
|
AS-03-092-007-003/101
(KABAITARI)
|
0403092000NRG23250620220053448
|
26/06/2022
|
Ayub Ali
|
0403092WL004735
|
Ayub Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2607406492
|
|
AyubAli
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-007-009/438
(KABAITARI)
|
0403092000NRG23250620220053427
|
26/06/2022
|
Akbar Hussain
|
0403092WL004732
|
Akbar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2607406486
|
|
AkbarHussain
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-001/178
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053555
|
26/06/2022
|
Asob Ali
|
0403092WL004758
|
Asob Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2607406370
|
|
AsobAli
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-002/355
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053537
|
26/06/2022
|
Jahanara Khatun
|
0403092WL004757
|
Jahanara Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2607406368
|
|
JahanaraKhatun
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-006/76
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053531
|
26/06/2022
|
Narun Nehar Begum
|
0403092WL004756
|
Narun Nehar Begum
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2607406369
|
|
NarunNeharBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
84
|
BOITAMARI
|
AS-03-092-007-009/276
(KABAITARI)
|
0403092000NRG23250620220053443
|
26/06/2022
|
Abdul Mojid
|
0403092WL004734
|
Abdul Mojid
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406409
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
85
|
BOITAMARI
|
AS-03-092-012-001/178
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053553
|
26/06/2022
|
Abu Ancher
|
0403092WL004758
|
Abu Ancher
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406416
|
|
MR ABU ANCHAR
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-002/191
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053519
|
26/06/2022
|
Ajob Ali
|
0403092WL004756
|
Ajob Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406423
|
|
MR EJAB ALI
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-002/191
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053520
|
26/06/2022
|
Saleha Khatun
|
0403092WL004756
|
Saleha Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406418
|
|
MRS SALEHA KHATUN
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-002/36
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053523
|
26/06/2022
|
Khadeja Khatun
|
0403092WL004756
|
Khadeja Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406450
|
|
MRS KHADEJA KHATUN
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-003/99
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053538
|
26/06/2022
|
Abdul Hussain
|
0403092WL004757
|
Abdul Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406417
|
|
MRS SARIFAN NESSA
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-003/99
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053539
|
26/06/2022
|
Abdul Motin
|
0403092WL004757
|
Abdul Motin
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406453
|
|
MR INJAMAMUL HOQUE
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-003/99
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053540
|
26/06/2022
|
JIRON NESSA
|
0403092WL004757
|
JIRON NESSA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406452
|
|
MRS JIRAN NESSA BIBI
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-004/100
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053504
|
26/06/2022
|
Shukitan Nessa
|
0403092WL004755
|
Shukitan Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406413
|
|
MRS SUKITAN NESSA
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-004/113
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053526
|
26/06/2022
|
Abdul Korim
|
0403092WL004756
|
Abdul Korim
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406414
|
|
MR ABDUL KARIM
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-004/113
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053524
|
26/06/2022
|
Anna Khatun
|
0403092WL004756
|
Anna Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406451
|
|
MRS ANNA KHATUN
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-004/239
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053542
|
26/06/2022
|
Anowara Khatun
|
0403092WL004757
|
Anowara Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406421
|
|
MRS ANOWARA KHATUN
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-004/239
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053543
|
26/06/2022
|
Sanowar Hussain
|
0403092WL004757
|
Sanowar Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406410
|
|
MR SANOWAR HUSSAIN
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-004/270
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053545
|
26/06/2022
|
Sobiya Khatun
|
0403092WL004757
|
Sobiya Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406412
|
|
MRS SOBIYA KHATUN
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-006/107
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053548
|
26/06/2022
|
Tajnur Islam
|
0403092WL004757
|
Tajnur Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406411
|
|
MR TAJNUR ISLAM
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-006/147
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053552
|
26/06/2022
|
Majeda Khatun
|
0403092WL004757
|
Majeda Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406419
|
|
MRS SALEHA KHATUN
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-012-006/147
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053550
|
26/06/2022
|
Noshad Ali
|
0403092WL004757
|
Noshad Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406415
|
|
MR NAWSAD ALI
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-006/36
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053509
|
26/06/2022
|
Jarina Khatun
|
0403092WL004755
|
Jarina Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406422
|
|
MRS JARINA KHATUN
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-006/76
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053530
|
26/06/2022
|
Jabeda Khatun
|
0403092WL004756
|
Jabeda Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406420
|
|
MRS JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
103
|
BOITAMARI
|
AS-03-092-007-001/145
(KABAITARI)
|
0403092000NRG23250620220053444
|
26/06/2022
|
Pasan Ali
|
0403092WL004735
|
Pasan Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406449
|
|
MR PASHAN ALI
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-007-003/252
(KABAITARI)
|
0403092000NRG23250620220053430
|
26/06/2022
|
Altab Hussain
|
0403092WL004733
|
Altab Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406433
|
|
MR ALATAP HUSSAIN
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-007-003/315
(KABAITARI)
|
0403092000NRG23250620220053423
|
26/06/2022
|
Sona Ullah
|
0403092WL004732
|
Sona Ullah
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406428
|
|
MR SANA ULLA
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-007-004/129
(KABAITARI)
|
0403092000NRG23250620220053438
|
26/06/2022
|
Maynuddin
|
0403092WL004734
|
Maynuddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406427
|
|
MR MAYN UDDIN
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-007-004/700
(KABAITARI)
|
0403092000NRG23250620220053439
|
26/06/2022
|
Amjad Ali
|
0403092WL004734
|
Amjad Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406425
|
|
MR AMJAD ALI
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-007-004/701
(KABAITARI)
|
0403092000NRG23250620220053440
|
26/06/2022
|
Habibar Rahman
|
0403092WL004734
|
Habibar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406431
|
|
MR HABIBAR RAHMAN
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-007-004/9
(KABAITARI)
|
0403092000NRG23250620220053449
|
26/06/2022
|
Sofor Ali
|
0403092WL004735
|
Sofor Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406429
|
|
MR SAFER ALI
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-007-004/91
(KABAITARI)
|
0403092000NRG23250620220053433
|
26/06/2022
|
Ali Hussain
|
0403092WL004733
|
Ali Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406435
|
|
MR ALI HUSSAIN
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-007-005/6740
(KABAITARI)
|
0403092000NRG23250620220053434
|
26/06/2022
|
ROHIMA KHATUN
|
0403092WL004733
|
ROHIMA KHATUN
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406424
|
|
MRS ROHIMA KHATUN
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-007-007/489
(KABAITARI)
|
0403092000NRG23250620220053487
|
26/06/2022
|
Manir Ali
|
0403092WL004750
|
Manir Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406426
|
|
MR MANIR ALI
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-007-009/1055
(KABAITARI)
|
0403092000NRG23250620220053426
|
26/06/2022
|
Rahim Badsha
|
0403092WL004732
|
Rahim Badsha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406434
|
|
MR RAHIM BADSHA
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-007-009/262
(KABAITARI)
|
0403092000NRG23250620220053457
|
26/06/2022
|
Ajiron Nessa
|
0403092WL004736
|
Ajiron Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607406432
|
|
MISS AJIRAN NESSA
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-012-007/39
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053566
|
26/06/2022
|
Huchen Bhanu
|
0403092WL004758
|
Huchen Bhanu
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406430
|
|
MRS HACHEN BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
116
|
BOITAMARI
|
AS-03-092-012-001/16
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053535
|
26/06/2022
|
Surut Jamal
|
0403092WL004757
|
Surut Jamal
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406442
|
|
SURAT JAMAL
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-012-001/88
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053517
|
26/06/2022
|
Noimuddin Sk
|
0403092WL004756
|
Noimuddin Sk
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406443
|
|
ANJIRA KHATUN
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-012-002/1238
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053499
|
26/06/2022
|
Afruja Begum
|
0403092WL004755
|
Afruja Begum
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406445
|
|
AFRUJA BEGUM
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-012-002/163
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053502
|
26/06/2022
|
Noydar Ali
|
0403092WL004755
|
Noydar Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406446
|
|
NOYDAR ALI
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-012-002/353
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053558
|
26/06/2022
|
Ashraful Alom
|
0403092WL004758
|
Ashraful Alom
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406440
|
|
ASRAFUL ISLAM
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-012-002/355
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053536
|
26/06/2022
|
Abdul Salam
|
0403092WL004757
|
Abdul Salam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406438
|
|
ABDUL CHALAM
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-012-004/270
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053546
|
26/06/2022
|
Sanidul Islam
|
0403092WL004757
|
Sanidul Islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406439
|
|
SANIDUL ISLAM
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-012-004/460
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053560
|
26/06/2022
|
Monora Khatun
|
0403092WL004758
|
Monora Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406444
|
|
HUNUFA KHATUN
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-012-004/460
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053561
|
26/06/2022
|
Sahina Parbin
|
0403092WL004758
|
Sahina Parbin
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406441
|
|
JARIFA NASBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
125
|
BOITAMARI
|
AS-03-092-012-006/107
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053549
|
26/06/2022
|
Abdul Aziz
|
0403092WL004757
|
Abdul Aziz
|
00468
|
UBIN0559075
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406436
|
|
AbdulAziz
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-012-008/5
(PACHIM MAJERALGA)
|
0403092000NRG23260620220053513
|
26/06/2022
|
Jahura Khatun
|
0403092WL004755
|
Jahura Khatun
|
00468
|
UBIN0559075
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607406437
|
|
JahuraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333195
|
333195
|
|
|
|
|
|
|
|