|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOITAMARI
|
AS-03-092-012-002/112
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127356
|
30/11/2022
|
SAkera Khatun
|
0403092WL019107
|
SAkera Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7911973465
|
|
SAkera Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-002/1174
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127358
|
30/11/2022
|
Ekramul Hoque
|
0403092WL019107
|
Ekramul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973404
|
|
Ekramul Hoque
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-002/1174
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127357
|
30/11/2022
|
Korimul Islam
|
0403092WL019107
|
Korimul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973452
|
|
Korimul Islam
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127361
|
30/11/2022
|
ACHMANI GUNI
|
0403092WL019107
|
ACHMANI GUNI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973462
|
|
ACHMANI GUNI
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127360
|
30/11/2022
|
HAJERA KHATUN
|
0403092WL019107
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973461
|
|
HAJERA KHATUN
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-002/1188
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127364
|
30/11/2022
|
AJADUL ISLAM
|
0403092WL019107
|
AJADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973469
|
|
AJADUL ISLAM
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-002/1230
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127365
|
30/11/2022
|
HAJER ALI
|
0403092WL019107
|
HAJER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973393
|
|
HAJER ALI
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-002/1237
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127368
|
30/11/2022
|
MAHIBUL HOQUE
|
0403092WL019107
|
MAHIBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973391
|
|
MAHIBUL HOQUE
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-002/1244
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127371
|
30/11/2022
|
ABDUL RAFIK
|
0403092WL019107
|
ABDUL RAFIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973394
|
|
ABDUL RAFIK
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-002/127
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127374
|
30/11/2022
|
Abdul Ohab
|
0403092WL019107
|
Abdul Ohab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973442
|
|
Abdul Ohab
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-002/169
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127376
|
30/11/2022
|
Mokbul Husen
|
0403092WL019107
|
Mokbul Husen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973448
|
|
Mokbul Husen
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-002/61
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127378
|
30/11/2022
|
Johirul Islam
|
0403092WL019107
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973456
|
|
Johirul Islam
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-002/68
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127380
|
30/11/2022
|
Abdul Khaleque Ali
|
0403092WL019107
|
Abdul Khaleque Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973460
|
|
Abdul Khaleque Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-004/121
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127279
|
30/11/2022
|
Sakera Khatun
|
0403092WL019105
|
Sakera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973398
|
|
Sakera Khatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127280
|
30/11/2022
|
Abdul Hamid
|
0403092WL019105
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973447
|
|
Abdul Hamid
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127281
|
30/11/2022
|
Abed Ali
|
0403092WL019105
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973402
|
|
Abed Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127284
|
30/11/2022
|
Anowar Hussain
|
0403092WL019105
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973387
|
|
Anowar Hussain
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-004/1272
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127289
|
30/11/2022
|
Sukkur Ali
|
0403092WL019105
|
Sukkur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973390
|
|
Sukkur Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-004/131
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127292
|
30/11/2022
|
Bosiruddin
|
0403092WL019105
|
Bosiruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973439
|
|
Bosiruddin
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-004/135
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127294
|
30/11/2022
|
Sorhab Ali
|
0403092WL019105
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973459
|
|
Sorhab Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/141
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127300
|
30/11/2022
|
Tohir Ali
|
0403092WL019105
|
Tohir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973453
|
|
Tohir Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-004/156
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127305
|
30/11/2022
|
Kasem Ali
|
0403092WL019105
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973397
|
|
Kasem Ali
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-004/156
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127304
|
30/11/2022
|
Komor Ali
|
0403092WL019105
|
Komor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973457
|
|
Komor Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-004/16
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127306
|
30/11/2022
|
Haidar Ali
|
0403092WL019105
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973454
|
|
Haidar Ali
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-004/16
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127307
|
30/11/2022
|
Sukjan Nessa
|
0403092WL019105
|
Sukjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973466
|
|
Sukjan Nessa
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-004/309
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127308
|
30/11/2022
|
Mijamur Rahman
|
0403092WL019105
|
Mijamur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973449
|
|
Mijamur Rahman
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-004/312
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127310
|
30/11/2022
|
Hanif Ali
|
0403092WL019105
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973455
|
|
Hanif Ali
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-004/325
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127312
|
30/11/2022
|
Nur Hussain
|
0403092WL019105
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973451
|
|
Nur Hussain
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-004/325
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127313
|
30/11/2022
|
Sokina Khatun
|
0403092WL019105
|
Sokina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7911973438
|
No Such Account
|
|
|
|
30
|
BOITAMARI
|
AS-03-092-012-004/60
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127315
|
30/11/2022
|
Abdul Kader
|
0403092WL019105
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973441
|
|
Abdul Kader
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-004/60
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127316
|
30/11/2022
|
Shor Bhanu
|
0403092WL019105
|
Shor Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973458
|
|
Shor Bhanu
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-006/1305
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127322
|
30/11/2022
|
Abdullah
|
0403092WL019105
|
Abdullah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7911973392
|
|
Abdullah
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-006/1305
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127323
|
30/11/2022
|
Anna Khatun
|
0403092WL019105
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7911973467
|
|
Anna Khatun
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-006/138
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127324
|
30/11/2022
|
Abdus Salam
|
0403092WL019105
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7911973468
|
|
Abdus Salam
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-006/138
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127325
|
30/11/2022
|
Asbahatun
|
0403092WL019105
|
Asbahatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7911973464
|
|
Asbahatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-006/140
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127326
|
30/11/2022
|
Amzad Ali
|
0403092WL019105
|
Amzad Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7911973445
|
|
Amzad Ali
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-006/174
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127330
|
30/11/2022
|
Moynal Hoque
|
0403092WL019105
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973443
|
|
Moynal Hoque
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127333
|
30/11/2022
|
Abu Kalam
|
0403092WL019105
|
Abu Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973380
|
|
Abu Kalam
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127331
|
30/11/2022
|
Ismail
|
0403092WL019105
|
Ismail
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973440
|
|
Ismail
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127332
|
30/11/2022
|
Jakir Hussain
|
0403092WL019105
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973379
|
|
Jakir Hussain
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-006/181
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127334
|
30/11/2022
|
Dalshad Ali
|
0403092WL019105
|
Dalshad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973373
|
|
Dalshad Ali
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-006/181
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127335
|
30/11/2022
|
SAMIRON BIBI
|
0403092WL019105
|
SAMIRON BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973374
|
|
SAMIRON BIBI
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-006/187
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127337
|
30/11/2022
|
Ismetara Begum
|
0403092WL019105
|
Ismetara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973381
|
|
Ismetara Begum
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-006/187
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127336
|
30/11/2022
|
Nur Islam
|
0403092WL019105
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973446
|
|
Nur Islam
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-006/190
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127338
|
30/11/2022
|
Abdul Kader
|
0403092WL019105
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973463
|
|
Abdul Kader
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-006/216
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127339
|
30/11/2022
|
Delbar Ali
|
0403092WL019105
|
Delbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973378
|
|
Delbar Ali
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-006/27
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127340
|
30/11/2022
|
Fulbar Ali
|
0403092WL019105
|
Fulbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973450
|
|
Fulbar Ali
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-006/271
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127344
|
30/11/2022
|
Abul Kalam
|
0403092WL019105
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973400
|
|
Abul Kalam
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-006/515
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127347
|
30/11/2022
|
Mohiruddin
|
0403092WL019105
|
Mohiruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973407
|
|
Mohiruddin
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-006/97
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127350
|
30/11/2022
|
Moynul Hoque
|
0403092WL019105
|
Moynul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973444
|
|
Moynul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
51
|
BOITAMARI
|
AS-03-092-012-002/1187
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127362
|
30/11/2022
|
MANNAF ALI
|
0403092WL019107
|
MANNAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973416
|
|
MANNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
BOITAMARI
|
AS-03-092-012-002/1241
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127369
|
30/11/2022
|
MANIRUD JAMAN
|
0403092WL019107
|
MANIRUD JAMAN
|
00176
|
IDIB000R071
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973437
|
|
MANIRUD JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127359
|
30/11/2022
|
JAHIDUL ISLAM
|
0403092WL019107
|
JAHIDUL ISLAM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973383
|
|
MR JAHIDUL ISLAM
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-002/1187
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127363
|
30/11/2022
|
MAJIDA KHATUN
|
0403092WL019107
|
MAJIDA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973382
|
|
MRS MOJIDA KHATUN
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-002/1230
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127366
|
30/11/2022
|
KAHINUL KHATUN
|
0403092WL019107
|
KAHINUL KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973429
|
|
MRS KAHINUL KHATUN
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-002/1231
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127367
|
30/11/2022
|
NURJAHAN BEGUM
|
0403092WL019107
|
NURJAHAN BEGUM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973395
|
|
MRS NURJAHAN BEGUM
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-002/1243
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127370
|
30/11/2022
|
AKHIRUT JAMAN
|
0403092WL019107
|
AKHIRUT JAMAN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973418
|
|
MR AKHERUT JAMAN
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-002/32
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127377
|
30/11/2022
|
Sahera Banu
|
0403092WL019107
|
Sahera Banu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973405
|
|
MRS SAHAR BHANU
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127283
|
30/11/2022
|
Almina Begum
|
0403092WL019105
|
Almina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973384
|
|
MRS ALMINA KHATUN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127286
|
30/11/2022
|
Hazera Bhanu
|
0403092WL019105
|
Hazera Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973389
|
|
MRS HAZERA KHATUN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127287
|
30/11/2022
|
Ahamad Ali
|
0403092WL019105
|
Ahamad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973388
|
|
MR AHAMMAD ALI
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127288
|
30/11/2022
|
Jamela Khatun
|
0403092WL019105
|
Jamela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973424
|
|
MRS JAMELA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-004/1272
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127290
|
30/11/2022
|
Amina Khatun
|
0403092WL019105
|
Amina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973396
|
|
MRS AMINA KHATUN
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-004/1300
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127291
|
30/11/2022
|
Harej Ali
|
0403092WL019105
|
Harej Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7911973409
|
No Such Account
|
|
|
|
65
|
BOITAMARI
|
AS-03-092-012-004/135
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127295
|
30/11/2022
|
Hunufa Khatun
|
0403092WL019105
|
Hunufa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973414
|
|
MS HUNUFA KHATUN
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127297
|
30/11/2022
|
Ajupa Khatun
|
0403092WL019105
|
Ajupa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973403
|
|
MRS OJUFA KHATUN
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127296
|
30/11/2022
|
Asur Uddin
|
0403092WL019105
|
Asur Uddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973399
|
|
MR BASIRUDDIN SHEIKH
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-004/1371
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127299
|
30/11/2022
|
ANOWARA KHATUN
|
0403092WL019105
|
ANOWARA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973411
|
|
MRS ANOWARA KHATUN
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-004/141
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127301
|
30/11/2022
|
Falani Khatun
|
0403092WL019105
|
Falani Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973377
|
|
MRS FALANI KHATUN
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127303
|
30/11/2022
|
Abdul Awal
|
0403092WL019105
|
Abdul Awal
|
00415
|
SBIN0013256
|
916
|
916
|
Processed
|
14/01/2023
|
|
7911973422
|
|
MR ABDUL AWAL
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127302
|
30/11/2022
|
Abida Khatun
|
0403092WL019105
|
Abida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973423
|
|
MRS ABEDA KHATUN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-004/312
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127311
|
30/11/2022
|
HAWA KHATUN
|
0403092WL019105
|
HAWA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973412
|
|
MRS HAOWA KHATUN
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/425
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127314
|
30/11/2022
|
China Khatun
|
0403092WL019105
|
China Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973421
|
|
MRS CHAINA KHATUN
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/96
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127317
|
30/11/2022
|
Ashiya Khatun
|
0403092WL019105
|
Ashiya Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973375
|
|
MRS ASIA KHATUN
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-006/106
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127318
|
30/11/2022
|
Jesmina Begum
|
0403092WL019105
|
Jesmina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973406
|
|
MRS JESMINA BEGUM
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-006/1210
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127320
|
30/11/2022
|
Johura Khatun
|
0403092WL019105
|
Johura Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7911973385
|
|
MRS JAHURA KHATUN
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-006/1210
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127321
|
30/11/2022
|
Shukjan Nessa
|
0403092WL019105
|
Shukjan Nessa
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7911973386
|
|
MRS SHUKJAN NESSA
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-006/140
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127327
|
30/11/2022
|
Monowara Khatun
|
0403092WL019105
|
Monowara Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7911973376
|
|
MRS MANOWARA KHATUN
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-006/153
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127328
|
30/11/2022
|
Golbar Ali
|
0403092WL019105
|
Golbar Ali
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7911973417
|
|
MRS GOLABAR ALI
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-006/153
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127329
|
30/11/2022
|
Jayeda Khatun
|
0403092WL019105
|
Jayeda Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973410
|
|
MRS ESMINA KHATUN
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-006/270
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127342
|
30/11/2022
|
Abdul Ajid
|
0403092WL019105
|
Abdul Ajid
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973401
|
|
MR ABDUL AZIZ
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-006/270
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127343
|
30/11/2022
|
SALEHA KHATUN
|
0403092WL019105
|
SALEHA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973413
|
|
MRS SALEKA KHATUN
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-006/516
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127348
|
30/11/2022
|
Joynal Abedin
|
0403092WL019105
|
Joynal Abedin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973408
|
|
MR JOYNAL ABEDIN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-006/517
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127349
|
30/11/2022
|
Hashem Ali
|
0403092WL019105
|
Hashem Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973430
|
|
MR HASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
85
|
BOITAMARI
|
AS-03-092-012-002/1248
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127372
|
30/11/2022
|
RAHIMA KHATUN
|
0403092WL019107
|
RAHIMA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973426
|
|
MRS RAHIMA KHATUN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-006/27
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127341
|
30/11/2022
|
HABIJA BEGUM
|
0403092WL019105
|
HABIJA BEGUM
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973435
|
|
MRS HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
BOITAMARI
|
AS-03-092-012-002/1249
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127373
|
30/11/2022
|
Sohidul Islam
|
0403092WL019107
|
Sohidul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973431
|
|
SOHIDUL ISLAM
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-002/159
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127375
|
30/11/2022
|
Abdul Rohman
|
0403092WL019107
|
Abdul Rohman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973415
|
|
ABDUR ROFIQUE
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-002/61
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127379
|
30/11/2022
|
MORIUM NESSA
|
0403092WL019107
|
MORIUM NESSA
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973427
|
|
MORIOM NESSA
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127282
|
30/11/2022
|
Monowar Hussain
|
0403092WL019105
|
Monowar Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973420
|
|
JAHIDUL ISLAM
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127285
|
30/11/2022
|
Fazar Khandakar
|
0403092WL019105
|
Fazar Khandakar
|
00462
|
UCBA0000728
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7911973432
|
No Such Account
|
|
|
|
92
|
BOITAMARI
|
AS-03-092-012-004/131
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127293
|
30/11/2022
|
Sobiya Khatun
|
0403092WL019105
|
Sobiya Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973425
|
|
SOBIYA KHATUN
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-004/1371
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127298
|
30/11/2022
|
Sanjab Ali
|
0403092WL019105
|
Sanjab Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973428
|
|
SHONJAB ALI
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-004/309
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127309
|
30/11/2022
|
JOBEDA KHATUN
|
0403092WL019105
|
JOBEDA KHATUN
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973433
|
|
JABEDA KHATUN
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-006/114
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127319
|
30/11/2022
|
ROMJAN ALI
|
0403092WL019105
|
ROMJAN ALI
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7911973434
|
|
RAMJAN ALI
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-006/271
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127345
|
30/11/2022
|
AHAMAD ALI
|
0403092WL019105
|
AHAMAD ALI
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973436
|
|
AHAMMAD ALI
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-006/511
(PACHIM MAJERALGA)
|
0403092000NRG23301120220127346
|
30/11/2022
|
Golbar Ali
|
0403092WL019105
|
Golbar Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7911973419
|
|
GOLABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130072
|
130072
|
|
|
|
|
|
|
|