|
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-03-092-010-001/140
(PUB MAJERALGA)
|
0403092000NRG23081120220105626
|
08/11/2022
|
Mofida Khatun
|
0403092WL014126
|
Mofida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162083
|
|
Mofida Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-010-001/151
(PUB MAJERALGA)
|
0403092000NRG23081120220105636
|
08/11/2022
|
Hajaraa Khatun
|
0403092WL014127
|
Hajaraa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162053
|
|
Hajaraa Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-010-001/65
(PUB MAJERALGA)
|
0403092000NRG23081120220105720
|
08/11/2022
|
Hajera Khatun
|
0403092WL014165
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162054
|
|
Hajera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-002-010/19
(BALAPARA)
|
0403092000NRG23081120220105614
|
08/11/2022
|
Sofor Ali
|
0403092WL014125
|
Sofor Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162137
|
|
Sofor Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-002-010/19
(BALAPARA)
|
0403092000NRG23081120220105613
|
08/11/2022
|
Sofor Ali
|
0403092WL014125
|
Sofor Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162136
|
|
Sofor Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-010-001/132
(PUB MAJERALGA)
|
0403092000NRG23081120220105621
|
08/11/2022
|
Golam Mostafa
|
0403092WL014126
|
Golam Mostafa
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162135
|
|
Golam Mostafa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-010-001/135
(PUB MAJERALGA)
|
0403092000NRG23081120220105634
|
08/11/2022
|
Jamila Beowa
|
0403092WL014127
|
Jamila Beowa
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162124
|
|
Jamila Beowa
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-010-001/137
(PUB MAJERALGA)
|
0403092000NRG23081120220105624
|
08/11/2022
|
Anowara Khatun
|
0403092WL014126
|
Anowara Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162110
|
|
Anowara Khatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-010-001/137
(PUB MAJERALGA)
|
0403092000NRG23081120220105623
|
08/11/2022
|
Kurman Ali
|
0403092WL014126
|
Kurman Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162098
|
|
Kurman Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-010-001/140
(PUB MAJERALGA)
|
0403092000NRG23081120220105625
|
08/11/2022
|
Jahan Uddin Ahmed
|
0403092WL014126
|
Jahan Uddin Ahmed
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162108
|
|
Jahan Uddin Ahmed
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-010-001/183
(PUB MAJERALGA)
|
0403092000NRG23081120220105590
|
08/11/2022
|
Abu Aser
|
0403092WL014123
|
Abu Aser
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162134
|
|
Abu Aser
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-010-001/183
(PUB MAJERALGA)
|
0403092000NRG23081120220105589
|
08/11/2022
|
Hazera Khatun
|
0403092WL014123
|
Hazera Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162133
|
|
Hazera Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-010-001/185
(PUB MAJERALGA)
|
0403092000NRG23081120220105576
|
08/11/2022
|
Abul Hosen
|
0403092WL014122
|
Abul Hosen
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162117
|
|
Abul Hosen
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-010-001/185
(PUB MAJERALGA)
|
0403092000NRG23081120220105577
|
08/11/2022
|
akbor Ali
|
0403092WL014122
|
akbor Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162045
|
|
akbor Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-010-001/186
(PUB MAJERALGA)
|
0403092000NRG23081120220105593
|
08/11/2022
|
Anna Khatun
|
0403092WL014123
|
Anna Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162042
|
|
Anna Khatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-010-001/186
(PUB MAJERALGA)
|
0403092000NRG23081120220105592
|
08/11/2022
|
Ashad Ali
|
0403092WL014123
|
Ashad Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162085
|
|
Ashad Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-010-001/186
(PUB MAJERALGA)
|
0403092000NRG23081120220105594
|
08/11/2022
|
Nowsad Ali
|
0403092WL014123
|
Nowsad Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162044
|
|
Nowsad Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-010-001/186
(PUB MAJERALGA)
|
0403092000NRG23081120220105591
|
08/11/2022
|
Samchul Hoque
|
0403092WL014123
|
Samchul Hoque
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162114
|
|
Samchul Hoque
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-010-001/194
(PUB MAJERALGA)
|
0403092000NRG23081120220105716
|
08/11/2022
|
Hafijur Rahman
|
0403092WL014165
|
Hafijur Rahman
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162089
|
|
Hafijur Rahman
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-010-001/194
(PUB MAJERALGA)
|
0403092000NRG23081120220105715
|
08/11/2022
|
Jobed Ali
|
0403092WL014165
|
Jobed Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162111
|
|
Jobed Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-010-001/194
(PUB MAJERALGA)
|
0403092000NRG23081120220105718
|
08/11/2022
|
Sabina Yesmin
|
0403092WL014165
|
Sabina Yesmin
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162047
|
|
Sabina Yesmin
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-010-001/196
(PUB MAJERALGA)
|
0403092000NRG23081120220105726
|
08/11/2022
|
Rahimuddin
|
0403092WL014166
|
Rahimuddin
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162116
|
|
Rahimuddin
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-010-001/201
(PUB MAJERALGA)
|
0403092000NRG23081120220105595
|
08/11/2022
|
Ashad Ali
|
0403092WL014123
|
Ashad Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162093
|
|
Ashad Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-010-001/201
(PUB MAJERALGA)
|
0403092000NRG23081120220105596
|
08/11/2022
|
Asma Khatun
|
0403092WL014123
|
Asma Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162039
|
|
Asma Khatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-010-001/205
(PUB MAJERALGA)
|
0403092000NRG23081120220105615
|
08/11/2022
|
Abdur Roshid
|
0403092WL014125
|
Abdur Roshid
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162103
|
|
Abdur Roshid
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-010-001/205
(PUB MAJERALGA)
|
0403092000NRG23081120220105616
|
08/11/2022
|
Aysha Khatun
|
0403092WL014125
|
Aysha Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162040
|
|
Aysha Khatun
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-010-001/233
(PUB MAJERALGA)
|
0403092000NRG23081120220105605
|
08/11/2022
|
Shaijuddin
|
0403092WL014124
|
Shaijuddin
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162140
|
|
Shaijuddin
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-010-001/262
(PUB MAJERALGA)
|
0403092000NRG23081120220105627
|
08/11/2022
|
Kabad Hussain
|
0403092WL014126
|
Kabad Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162104
|
|
Kabad Hussain
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-010-001/264
(PUB MAJERALGA)
|
0403092000NRG23081120220105728
|
08/11/2022
|
Abdul Salam
|
0403092WL014166
|
Abdul Salam
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162086
|
|
Abdul Salam
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-010-001/264
(PUB MAJERALGA)
|
0403092000NRG23081120220105729
|
08/11/2022
|
Amela Khatun
|
0403092WL014166
|
Amela Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162087
|
|
Amela Khatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-010-001/298
(PUB MAJERALGA)
|
0403092000NRG23081120220105645
|
08/11/2022
|
Hosen ALi
|
0403092WL014129
|
Hosen ALi
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162052
|
|
Hosen ALi
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-010-001/298
(PUB MAJERALGA)
|
0403092000NRG23081120220105644
|
08/11/2022
|
Khodeja Khatun
|
0403092WL014129
|
Khodeja Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162132
|
|
Khodeja Khatun
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-010-001/316
(PUB MAJERALGA)
|
0403092000NRG23081120220105656
|
08/11/2022
|
Jakir Hussain
|
0403092WL014134
|
Jakir Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162129
|
|
Jakir Hussain
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-010-001/351
(PUB MAJERALGA)
|
0403092000NRG23081120220105638
|
08/11/2022
|
Anowar Hussain
|
0403092WL014127
|
Anowar Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162145
|
|
Anowar Hussain
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-010-001/351
(PUB MAJERALGA)
|
0403092000NRG23081120220105637
|
08/11/2022
|
Majiran Nessa
|
0403092WL014127
|
Majiran Nessa
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162130
|
|
Majiran Nessa
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-010-001/360
(PUB MAJERALGA)
|
0403092000NRG23081120220105658
|
08/11/2022
|
Fatema Khatun
|
0403092WL014134
|
Fatema Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162121
|
|
Fatema Khatun
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-010-001/360
(PUB MAJERALGA)
|
0403092000NRG23081120220105657
|
08/11/2022
|
Shahar Ali
|
0403092WL014134
|
Shahar Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162120
|
|
Shahar Ali
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-010-001/375
(PUB MAJERALGA)
|
0403092000NRG23081120220105579
|
08/11/2022
|
Kodeja Khatun
|
0403092WL014122
|
Kodeja Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-010-001/375
(PUB MAJERALGA)
|
0403092000NRG23081120220105578
|
08/11/2022
|
Mohiruddin
|
0403092WL014122
|
Mohiruddin
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162035
|
|
Mohiruddin
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-010-001/49
(PUB MAJERALGA)
|
0403092000NRG23081120220105704
|
08/11/2022
|
Abdus Salam
|
0403092WL014157
|
Abdus Salam
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162048
|
|
Abdus Salam
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-010-001/49
(PUB MAJERALGA)
|
0403092000NRG23081120220105705
|
08/11/2022
|
Rasida Khatun
|
0403092WL014157
|
Rasida Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162122
|
|
Rasida Khatun
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-010-001/53
(PUB MAJERALGA)
|
0403092000NRG23081120220105719
|
08/11/2022
|
Babur Ali
|
0403092WL014165
|
Babur Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162092
|
|
Babur Ali
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-010-001/58
(PUB MAJERALGA)
|
0403092000NRG23081120220105597
|
08/11/2022
|
Haran Ali
|
0403092WL014123
|
Haran Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162097
|
|
Haran Ali
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-010-001/58
(PUB MAJERALGA)
|
0403092000NRG23081120220105599
|
08/11/2022
|
Sohagi Khatun
|
0403092WL014123
|
Sohagi Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162038
|
|
Sohagi Khatun
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-010-001/87
(PUB MAJERALGA)
|
0403092000NRG23081120220105669
|
08/11/2022
|
Alaya Kahtun
|
0403092WL014139
|
Alaya Kahtun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162088
|
|
Alaya Kahtun
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-010-001/87
(PUB MAJERALGA)
|
0403092000NRG23081120220105668
|
08/11/2022
|
Nayeb Ali
|
0403092WL014139
|
Nayeb Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162118
|
|
Nayeb Ali
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-010-001/90
(PUB MAJERALGA)
|
0403092000NRG23081120220105583
|
08/11/2022
|
Banesa Khatun
|
0403092WL014122
|
Banesa Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162051
|
|
Banesa Khatun
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-010-001/90
(PUB MAJERALGA)
|
0403092000NRG23081120220105581
|
08/11/2022
|
Jinnat Ali
|
0403092WL014122
|
Jinnat Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162043
|
|
Jinnat Ali
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-010-001/90
(PUB MAJERALGA)
|
0403092000NRG23081120220105580
|
08/11/2022
|
Monnaf Ali
|
0403092WL014122
|
Monnaf Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162100
|
|
Monnaf Ali
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-010-001/95
(PUB MAJERALGA)
|
0403092000NRG23081120220105585
|
08/11/2022
|
Nur Uddin
|
0403092WL014122
|
Nur Uddin
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162146
|
|
Nur Uddin
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-010-002/21
(PUB MAJERALGA)
|
0403092000NRG23081120220105721
|
08/11/2022
|
Abul Kalam
|
0403092WL014165
|
Abul Kalam
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162099
|
|
Abul Kalam
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-010-002/44
(PUB MAJERALGA)
|
0403092000NRG23081120220105695
|
08/11/2022
|
Rosid Ali
|
0403092WL014154
|
Rosid Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162096
|
|
Rosid Ali
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-010-003/101
(PUB MAJERALGA)
|
0403092000NRG23081120220105685
|
08/11/2022
|
Abdul Baten
|
0403092WL014147
|
Abdul Baten
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162084
|
|
Abdul Baten
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-010-003/14
(PUB MAJERALGA)
|
0403092000NRG23081120220105664
|
08/11/2022
|
Amjed Ali
|
0403092WL014136
|
Amjed Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162112
|
|
Amjed Ali
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-010-003/22
(PUB MAJERALGA)
|
0403092000NRG23081120220105730
|
08/11/2022
|
Hasen Ali
|
0403092WL014166
|
Hasen Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162142
|
|
Hasen Ali
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-010-003/50
(PUB MAJERALGA)
|
0403092000NRG23081120220105609
|
08/11/2022
|
Fozila Khatun
|
0403092WL014124
|
Fozila Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162115
|
|
Fozila Khatun
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-010-003/50
(PUB MAJERALGA)
|
0403092000NRG23081120220105608
|
08/11/2022
|
Said Ali
|
0403092WL014124
|
Said Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162046
|
|
Said Ali
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-010-003/60
(PUB MAJERALGA)
|
0403092000NRG23081120220105702
|
08/11/2022
|
A. Aziz
|
0403092WL014156
|
A. Aziz
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162143
|
|
A. Aziz
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-010-003/60
(PUB MAJERALGA)
|
0403092000NRG23081120220105701
|
08/11/2022
|
Shoneka Khjatun
|
0403092WL014156
|
Shoneka Khjatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162131
|
|
Shoneka Khjatun
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-010-003/60
(PUB MAJERALGA)
|
0403092000NRG23081120220105703
|
08/11/2022
|
Shoneka Khjatun
|
0403092WL014156
|
Shoneka Khjatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162041
|
|
Shoneka Khjatun
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-010-003/63
(PUB MAJERALGA)
|
0403092000NRG23081120220105696
|
08/11/2022
|
Shahar Bhanu
|
0403092WL014154
|
Shahar Bhanu
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162147
|
|
Shahar Bhanu
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-010-003/66
(PUB MAJERALGA)
|
0403092000NRG23081120220105610
|
08/11/2022
|
Ahammad Ali
|
0403092WL014124
|
Ahammad Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162128
|
|
Ahammad Ali
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-010-003/66
(PUB MAJERALGA)
|
0403092000NRG23081120220105611
|
08/11/2022
|
Sakina Khatun
|
0403092WL014124
|
Sakina Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162105
|
|
Sakina Khatun
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-010-003/8
(PUB MAJERALGA)
|
0403092000NRG23081120220105659
|
08/11/2022
|
Musharaf Ali
|
0403092WL014134
|
Musharaf Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162144
|
|
Musharaf Ali
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-010-003/9
(PUB MAJERALGA)
|
0403092000NRG23081120220105601
|
08/11/2022
|
Kajoli Nessa
|
0403092WL014123
|
Kajoli Nessa
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162034
|
|
Kajoli Nessa
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-010-003/9
(PUB MAJERALGA)
|
0403092000NRG23081120220105600
|
08/11/2022
|
Lal Chan Ali
|
0403092WL014123
|
Lal Chan Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162141
|
|
Lal Chan Ali
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-010-004/33
(PUB MAJERALGA)
|
0403092000NRG23081120220105617
|
08/11/2022
|
Safiyar Rahaman
|
0403092WL014125
|
Safiyar Rahaman
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162127
|
|
Safiyar Rahaman
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-010-004/44
(PUB MAJERALGA)
|
0403092000NRG23081120220105723
|
08/11/2022
|
Rafiqul Islam
|
0403092WL014165
|
Rafiqul Islam
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162050
|
|
Rafiqul Islam
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-010-004/45
(PUB MAJERALGA)
|
0403092000NRG23081120220105639
|
08/11/2022
|
Jamer Ali
|
0403092WL014127
|
Jamer Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162123
|
|
Jamer Ali
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-010-005/11
(PUB MAJERALGA)
|
0403092000NRG23081120220105661
|
08/11/2022
|
Kodom Ali
|
0403092WL014134
|
Kodom Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162037
|
|
Kodom Ali
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-010-005/11
(PUB MAJERALGA)
|
0403092000NRG23081120220105660
|
08/11/2022
|
Kodom Ali
|
0403092WL014134
|
Kodom Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162036
|
|
Kodom Ali
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-010-005/20
(PUB MAJERALGA)
|
0403092000NRG23081120220105725
|
08/11/2022
|
Nazmul Hoque
|
0403092WL014165
|
Nazmul Hoque
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162090
|
|
Nazmul Hoque
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-010-005/20
(PUB MAJERALGA)
|
0403092000NRG23081120220105724
|
08/11/2022
|
Nazmul Hoque
|
0403092WL014165
|
Nazmul Hoque
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162091
|
|
Nazmul Hoque
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-010-005/38
(PUB MAJERALGA)
|
0403092000NRG23081120220105603
|
08/11/2022
|
Kader Ali
|
0403092WL014123
|
Kader Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162109
|
|
Kader Ali
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-010-005/38
(PUB MAJERALGA)
|
0403092000NRG23081120220105602
|
08/11/2022
|
Kader Ali
|
0403092WL014123
|
Kader Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162095
|
|
Kader Ali
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-010-005/45
(PUB MAJERALGA)
|
0403092000NRG23081120220105629
|
08/11/2022
|
Abul Kalam
|
0403092WL014126
|
Abul Kalam
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162119
|
|
Abul Kalam
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-010-005/48
(PUB MAJERALGA)
|
0403092000NRG23081120220105588
|
08/11/2022
|
Alam Badsha
|
0403092WL014122
|
Alam Badsha
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162126
|
|
Alam Badsha
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-010-005/48
(PUB MAJERALGA)
|
0403092000NRG23081120220105587
|
08/11/2022
|
Alam Badsha
|
0403092WL014122
|
Alam Badsha
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162125
|
|
Alam Badsha
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-010-005/65
(PUB MAJERALGA)
|
0403092000NRG23081120220105706
|
08/11/2022
|
Sultan Ali
|
0403092WL014158
|
Sultan Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162139
|
|
Sultan Ali
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-010-007/8
(PUB MAJERALGA)
|
0403092000NRG23081120220105662
|
08/11/2022
|
Nur Jahan Begum
|
0403092WL014134
|
Nur Jahan Begum
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162049
|
|
Nur Jahan Begum
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-010-008/1
(PUB MAJERALGA)
|
0403092000NRG23081120220105631
|
08/11/2022
|
Taleb Ali
|
0403092WL014126
|
Taleb Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162138
|
|
Taleb Ali
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-010-008/22
(PUB MAJERALGA)
|
0403092000NRG23081120220105672
|
08/11/2022
|
Ali Akbar
|
0403092WL014139
|
Ali Akbar
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162113
|
|
Ali Akbar
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-010-011/43
(PUB MAJERALGA)
|
0403092000NRG23081120220105641
|
08/11/2022
|
Moksed Ali
|
0403092WL014127
|
Moksed Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162094
|
|
Moksed Ali
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-010-016/3
(PUB MAJERALGA)
|
0403092000NRG23081120220105698
|
08/11/2022
|
A. Sabur
|
0403092WL014154
|
A. Sabur
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162101
|
|
A. Sabur
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-010-016/3
(PUB MAJERALGA)
|
0403092000NRG23081120220105697
|
08/11/2022
|
Amjad Ali
|
0403092WL014154
|
Amjad Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162102
|
|
Amjad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225336
|
225336
|
|
|
|
|
|
|
|
|
86
|
BOITAMARI
|
AS-03-092-010-001/262
(PUB MAJERALGA)
|
0403092000NRG23081120220105628
|
08/11/2022
|
ambiya Khatun
|
0403092WL014126
|
ambiya Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162055
|
|
MR KABAD HUSSAIN
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-010-001/87
(PUB MAJERALGA)
|
0403092000NRG23081120220105670
|
08/11/2022
|
Rofikul Islam
|
0403092WL014139
|
Rofikul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162081
|
|
MR ROFIKUL ISLAM
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-010-001/90
(PUB MAJERALGA)
|
0403092000NRG23081120220105582
|
08/11/2022
|
Jelaman Nessa
|
0403092WL014122
|
Jelaman Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162057
|
|
MRS JELEMAN NESSA
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-010-003/101
(PUB MAJERALGA)
|
0403092000NRG23081120220105686
|
08/11/2022
|
Kahinur Khatun
|
0403092WL014147
|
Kahinur Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162056
|
|
MRS KHOHINUR KHATUN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-010-004/45
(PUB MAJERALGA)
|
0403092000NRG23081120220105640
|
08/11/2022
|
Haser Bhanu
|
0403092WL014127
|
Haser Bhanu
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162082
|
|
MR ANSER ALI
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-010-008/22
(PUB MAJERALGA)
|
0403092000NRG23081120220105674
|
08/11/2022
|
Ali Akbar
|
0403092WL014139
|
Ali Akbar
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162058
|
|
MR SAHAB UDDIN
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-010-008/22
(PUB MAJERALGA)
|
0403092000NRG23081120220105673
|
08/11/2022
|
Golam Mastafa
|
0403092WL014139
|
Golam Mastafa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162060
|
|
MR GOLAM MASTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
93
|
BOITAMARI
|
AS-03-092-002-008/91
(BALAPARA)
|
0403092000NRG23081120220105612
|
08/11/2022
|
Sonabhanu Bewa
|
0403092WL014125
|
Sonabhanu Bewa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162080
|
|
MRS SONA BHANU NESSA
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-010-001/118
(PUB MAJERALGA)
|
0403092000NRG23081120220105655
|
08/11/2022
|
Amela Khatun
|
0403092WL014134
|
Amela Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162070
|
|
MRS AMELA KHATUN
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-010-001/132
(PUB MAJERALGA)
|
0403092000NRG23081120220105622
|
08/11/2022
|
Shajida Khatun
|
0403092WL014126
|
Shajida Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162072
|
|
MRS SHAJIDA KHATUN
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-010-001/135
(PUB MAJERALGA)
|
0403092000NRG23081120220105635
|
08/11/2022
|
Rafikul Islam
|
0403092WL014127
|
Rafikul Islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162074
|
|
MR ROFIKUL ISLAM
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-010-001/194
(PUB MAJERALGA)
|
0403092000NRG23081120220105717
|
08/11/2022
|
Jobed Ali
|
0403092WL014165
|
Jobed Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162061
|
|
MRS HOWA KHATUN
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-010-001/196
(PUB MAJERALGA)
|
0403092000NRG23081120220105727
|
08/11/2022
|
Kanchan Nessa
|
0403092WL014166
|
Kanchan Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162071
|
|
MRS KANCHAN NESSA
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-010-001/233
(PUB MAJERALGA)
|
0403092000NRG23081120220105604
|
08/11/2022
|
Sahera Khatun
|
0403092WL014124
|
Sahera Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162073
|
|
MRS SAHERA KHATUN
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-010-001/58
(PUB MAJERALGA)
|
0403092000NRG23081120220105598
|
08/11/2022
|
Kurman Ali
|
0403092WL014123
|
Kurman Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162077
|
|
MR KURMAN ALI
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-010-001/87
(PUB MAJERALGA)
|
0403092000NRG23081120220105671
|
08/11/2022
|
Jakir Hussain
|
0403092WL014139
|
Jakir Hussain
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162078
|
|
MR JAKIR HUSSAIN
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-010-001/9
(PUB MAJERALGA)
|
0403092000NRG23081120220105606
|
08/11/2022
|
Asrob Ali
|
0403092WL014124
|
Asrob Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162063
|
|
MR ASHRAB ALI
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-010-001/9
(PUB MAJERALGA)
|
0403092000NRG23081120220105607
|
08/11/2022
|
Samiran Nessa
|
0403092WL014124
|
Samiran Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162065
|
|
MRS SAMIRAN NESSA
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-010-001/95
(PUB MAJERALGA)
|
0403092000NRG23081120220105584
|
08/11/2022
|
Rabia Khatun
|
0403092WL014122
|
Rabia Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162079
|
|
MRS RABYIA KHATUN
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-010-002/21
(PUB MAJERALGA)
|
0403092000NRG23081120220105722
|
08/11/2022
|
Ayiya Khatun
|
0403092WL014165
|
Ayiya Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162067
|
|
MRS ACHIYA KHATUN
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-010-002/355
(PUB MAJERALGA)
|
0403092000NRG23081120220105694
|
08/11/2022
|
Samsul Nehar
|
0403092WL014154
|
Samsul Nehar
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162069
|
|
MRS SAMSUL NEHAR
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-010-003/52
(PUB MAJERALGA)
|
0403092000NRG23081120220105586
|
08/11/2022
|
Nur Bhanu Nessa
|
0403092WL014122
|
Nur Bhanu Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162062
|
|
MRS NUR BHANU
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-010-005/45
(PUB MAJERALGA)
|
0403092000NRG23081120220105630
|
08/11/2022
|
Bulahi Khatun
|
0403092WL014126
|
Bulahi Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162068
|
|
MRS BULAHI KHATUN
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-010-005/65
(PUB MAJERALGA)
|
0403092000NRG23081120220105707
|
08/11/2022
|
Anowara Khatun
|
0403092WL014158
|
Anowara Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162066
|
|
MRS ANOWARA KHATUN
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-010-008/69
(PUB MAJERALGA)
|
0403092000NRG23081120220105620
|
08/11/2022
|
Khayran Nessa
|
0403092WL014125
|
Khayran Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162076
|
|
MRS KHAYRUN NESSA
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-010-008/69
(PUB MAJERALGA)
|
0403092000NRG23081120220105619
|
08/11/2022
|
Khobir uddin
|
0403092WL014125
|
Khobir uddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162064
|
|
MRS MORJINA KHATUN
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-010-008/69
(PUB MAJERALGA)
|
0403092000NRG23081120220105618
|
08/11/2022
|
Mayanuddin
|
0403092WL014125
|
Mayanuddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162075
|
|
MR MAYAN UDDIN
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-010-008/83
(PUB MAJERALGA)
|
0403092000NRG23081120220105633
|
08/11/2022
|
Omisa Khatun
|
0403092WL014126
|
Omisa Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162059
|
|
MISS OMISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
114
|
BOITAMARI
|
AS-03-092-010-008/83
(PUB MAJERALGA)
|
0403092000NRG23081120220105632
|
08/11/2022
|
Abul Husen
|
0403092WL014126
|
Abul Husen
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162106
|
|
Abul Husen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313272
|
313272
|
|
|
|
|
|
|
|