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-03-092-010-010/40 (PUB MAJERALGA)
|
0403092000NRG23260120230184357
|
26/01/2023
|
Sahidul Islam
|
0403092WL028449
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186846
|
|
Sahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-010-001/121 (PUB MAJERALGA)
|
0403092000NRG23260120230184261
|
26/01/2023
|
A. Ajij
|
0403092WL028449
|
A. Ajij
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186893
|
|
A. Ajij
|
()
|
3
|
BOITAMARI
|
AS-03-092-010-001/122 (PUB MAJERALGA)
|
0403092000NRG23260120230184262
|
26/01/2023
|
Abdur Razzak
|
0403092WL028449
|
Abdur Razzak
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186827
|
|
Abdur Razzak
|
()
|
4
|
BOITAMARI
|
AS-03-092-010-001/125 (PUB MAJERALGA)
|
0403092000NRG23260120230184264
|
26/01/2023
|
Shaha Alom
|
0403092WL028449
|
Shaha Alom
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186803
|
|
Shaha Alom
|
()
|
5
|
BOITAMARI
|
AS-03-092-010-001/155 (PUB MAJERALGA)
|
0403092000NRG23260120230184271
|
26/01/2023
|
Sukiton Nessa
|
0403092WL028449
|
Sukiton Nessa
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186888
|
|
Sukiton Nessa
|
()
|
6
|
BOITAMARI
|
AS-03-092-010-001/161 (PUB MAJERALGA)
|
0403092000NRG23260120230184276
|
26/01/2023
|
Joynal Abedin
|
0403092WL028449
|
Joynal Abedin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186809
|
|
Joynal Abedin
|
()
|
7
|
BOITAMARI
|
AS-03-092-010-001/162 (PUB MAJERALGA)
|
0403092000NRG23260120230184277
|
26/01/2023
|
Usab Ali
|
0403092WL028449
|
Usab Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186814
|
|
Usab Ali
|
()
|
8
|
BOITAMARI
|
AS-03-092-010-001/163 (PUB MAJERALGA)
|
0403092000NRG23260120230184279
|
26/01/2023
|
Ismail Hussain
|
0403092WL028449
|
Ismail Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186816
|
|
Ismail Hussain
|
()
|
9
|
BOITAMARI
|
AS-03-092-010-001/19 (PUB MAJERALGA)
|
0403092000NRG23260120230184280
|
26/01/2023
|
Hasen Ali
|
0403092WL028449
|
Hasen Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186812
|
|
Hasen Ali
|
()
|
10
|
BOITAMARI
|
AS-03-092-010-001/19 (PUB MAJERALGA)
|
0403092000NRG23260120230184281
|
26/01/2023
|
Kamela Khatun
|
0403092WL028449
|
Kamela Khatun
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186841
|
|
Kamela Khatun
|
()
|
11
|
BOITAMARI
|
AS-03-092-010-001/212 (PUB MAJERALGA)
|
0403092000NRG23260120230184282
|
26/01/2023
|
Toser Ali
|
0403092WL028449
|
Toser Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186817
|
|
Toser Ali
|
()
|
12
|
BOITAMARI
|
AS-03-092-010-001/225 (PUB MAJERALGA)
|
0403092000NRG23260120230184286
|
26/01/2023
|
Monowar Hosen
|
0403092WL028449
|
Monowar Hosen
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186836
|
|
Monowar Hosen
|
()
|
13
|
BOITAMARI
|
AS-03-092-010-001/226 (PUB MAJERALGA)
|
0403092000NRG23260120230184287
|
26/01/2023
|
Sanowar Hussain
|
0403092WL028449
|
Sanowar Hussain
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186826
|
|
Sanowar Hussain
|
()
|
14
|
BOITAMARI
|
AS-03-092-010-001/228 (PUB MAJERALGA)
|
0403092000NRG23260120230184290
|
26/01/2023
|
Khodeja Khatun
|
0403092WL028449
|
Khodeja Khatun
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186884
|
|
Khodeja Khatun
|
()
|
15
|
BOITAMARI
|
AS-03-092-010-001/239 (PUB MAJERALGA)
|
0403092000NRG23260120230184291
|
26/01/2023
|
Hanif Ali
|
0403092WL028449
|
Hanif Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186891
|
|
Hanif Ali
|
()
|
16
|
BOITAMARI
|
AS-03-092-010-001/26 (PUB MAJERALGA)
|
0403092000NRG23260120230184293
|
26/01/2023
|
Bellal Hosen
|
0403092WL028449
|
Bellal Hosen
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186823
|
|
Bellal Hosen
|
()
|
17
|
BOITAMARI
|
AS-03-092-010-001/263 (PUB MAJERALGA)
|
0403092000NRG23260120230184295
|
26/01/2023
|
Anna Khatun
|
0403092WL028449
|
Anna Khatun
|
00354
|
PUNB0038620
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313186885
|
|
Anna Khatun
|
()
|
18
|
BOITAMARI
|
AS-03-092-010-001/263 (PUB MAJERALGA)
|
0403092000NRG23260120230184294
|
26/01/2023
|
Jamsher Ali
|
0403092WL028449
|
Jamsher Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186815
|
|
Jamsher Ali
|
()
|
19
|
BOITAMARI
|
AS-03-092-010-001/302 (PUB MAJERALGA)
|
0403092000NRG23260120230184297
|
26/01/2023
|
Moynal Hoque
|
0403092WL028449
|
Moynal Hoque
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186824
|
|
Moynal Hoque
|
()
|
20
|
BOITAMARI
|
AS-03-092-010-001/323 (PUB MAJERALGA)
|
0403092000NRG23260120230184298
|
26/01/2023
|
Ennus Ali
|
0403092WL028449
|
Ennus Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186831
|
|
Ennus Ali
|
()
|
21
|
BOITAMARI
|
AS-03-092-010-001/353 (PUB MAJERALGA)
|
0403092000NRG23260120230184299
|
26/01/2023
|
Saibuddin
|
0403092WL028449
|
Saibuddin
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186894
|
|
Saibuddin
|
()
|
22
|
BOITAMARI
|
AS-03-092-010-001/391 (PUB MAJERALGA)
|
0403092000NRG23260120230184306
|
26/01/2023
|
Delsad ali
|
0403092WL028449
|
Delsad ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186833
|
|
Delsad ali
|
()
|
23
|
BOITAMARI
|
AS-03-092-010-001/392 (PUB MAJERALGA)
|
0403092000NRG23260120230184308
|
26/01/2023
|
Delbar Ali
|
0403092WL028449
|
Delbar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186886
|
|
Delbar Ali
|
()
|
24
|
BOITAMARI
|
AS-03-092-010-001/466 (PUB MAJERALGA)
|
0403092000NRG23260120230184310
|
26/01/2023
|
Rofiqul Islam
|
0403092WL028449
|
Rofiqul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186844
|
|
Rofiqul Islam
|
()
|
25
|
BOITAMARI
|
AS-03-092-010-001/5 (PUB MAJERALGA)
|
0403092000NRG23260120230184314
|
26/01/2023
|
Abdul Baten
|
0403092WL028449
|
Abdul Baten
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186890
|
|
Abdul Baten
|
()
|
26
|
BOITAMARI
|
AS-03-092-010-001/62 (PUB MAJERALGA)
|
0403092000NRG23260120230184316
|
26/01/2023
|
Jormila Khatun
|
0403092WL028449
|
Jormila Khatun
|
00354
|
PUNB0038620
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313186883
|
|
Jormila Khatun
|
()
|
27
|
BOITAMARI
|
AS-03-092-010-001/62 (PUB MAJERALGA)
|
0403092000NRG23260120230184315
|
26/01/2023
|
Mokadosh Ali
|
0403092WL028449
|
Mokadosh Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186820
|
|
Mokadosh Ali
|
()
|
28
|
BOITAMARI
|
AS-03-092-010-002/101 (PUB MAJERALGA)
|
0403092000NRG23260120230184320
|
26/01/2023
|
A. Jalil
|
0403092WL028449
|
A. Jalil
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186897
|
|
A. Jalil
|
()
|
29
|
BOITAMARI
|
AS-03-092-010-002/116 (PUB MAJERALGA)
|
0403092000NRG23260120230184321
|
26/01/2023
|
Ajibar Rahman
|
0403092WL028449
|
Ajibar Rahman
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186896
|
|
Ajibar Rahman
|
()
|
30
|
BOITAMARI
|
AS-03-092-010-002/124 (PUB MAJERALGA)
|
0403092000NRG23260120230184323
|
26/01/2023
|
Hamidul Islam
|
0403092WL028449
|
Hamidul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186835
|
|
Hamidul Islam
|
()
|
31
|
BOITAMARI
|
AS-03-092-010-002/158 (PUB MAJERALGA)
|
0403092000NRG23260120230184325
|
26/01/2023
|
Haraj Ali
|
0403092WL028449
|
Haraj Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186887
|
|
Haraj Ali
|
()
|
32
|
BOITAMARI
|
AS-03-092-010-002/24-A (PUB MAJERALGA)
|
0403092000NRG23260120230184326
|
26/01/2023
|
Delshad Ali
|
0403092WL028449
|
Delshad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186839
|
|
Delshad Ali
|
()
|
33
|
BOITAMARI
|
AS-03-092-010-002/273 (PUB MAJERALGA)
|
0403092000NRG23260120230184329
|
26/01/2023
|
Nur Nehar Begum
|
0403092WL028449
|
Nur Nehar Begum
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186842
|
|
Nur Nehar Begum
|
()
|
34
|
BOITAMARI
|
AS-03-092-010-002/3 (PUB MAJERALGA)
|
0403092000NRG23260120230184330
|
26/01/2023
|
Nur Hosen
|
0403092WL028449
|
Nur Hosen
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186895
|
|
Nur Hosen
|
()
|
35
|
BOITAMARI
|
AS-03-092-010-002/30 (PUB MAJERALGA)
|
0403092000NRG23260120230184332
|
26/01/2023
|
Mokbul Hosen
|
0403092WL028449
|
Mokbul Hosen
|
00354
|
PUNB0038620
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313186807
|
|
Mokbul Hosen
|
()
|
36
|
BOITAMARI
|
AS-03-092-010-002/38 (PUB MAJERALGA)
|
0403092000NRG23260120230184335
|
26/01/2023
|
A. Majid
|
0403092WL028449
|
A. Majid
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186810
|
|
A. Majid
|
()
|
37
|
BOITAMARI
|
AS-03-092-010-002/38 (PUB MAJERALGA)
|
0403092000NRG23260120230184336
|
26/01/2023
|
Kamala Khatun
|
0403092WL028449
|
Kamala Khatun
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186811
|
|
Kamala Khatun
|
()
|
38
|
BOITAMARI
|
AS-03-092-010-002/65 (PUB MAJERALGA)
|
0403092000NRG23260120230184337
|
26/01/2023
|
Fazor Ali
|
0403092WL028449
|
Fazor Ali
|
00354
|
PUNB0038620
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313186892
|
|
Fazor Ali
|
()
|
39
|
BOITAMARI
|
AS-03-092-010-002/76 (PUB MAJERALGA)
|
0403092000NRG23260120230184338
|
26/01/2023
|
Jonab Ali
|
0403092WL028449
|
Jonab Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186805
|
|
Jonab Ali
|
()
|
40
|
BOITAMARI
|
AS-03-092-010-002/80 (PUB MAJERALGA)
|
0403092000NRG23260120230184339
|
26/01/2023
|
Usaf Ali
|
0403092WL028449
|
Usaf Ali
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186808
|
|
Usaf Ali
|
()
|
41
|
BOITAMARI
|
AS-03-092-010-002/88 (PUB MAJERALGA)
|
0403092000NRG23260120230184340
|
26/01/2023
|
Hanif Ali
|
0403092WL028449
|
Hanif Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186829
|
|
Hanif Ali
|
()
|
42
|
BOITAMARI
|
AS-03-092-010-002/90 (PUB MAJERALGA)
|
0403092000NRG23260120230184345
|
26/01/2023
|
Sabura Bewa
|
0403092WL028449
|
Sabura Bewa
|
00354
|
PUNB0038620
|
1145
|
1145
|
Rejected
|
01/02/2023
|
|
8313186813
|
No Such Account
|
|
|
43
|
BOITAMARI
|
AS-03-092-010-002/95 (PUB MAJERALGA)
|
0403092000NRG23260120230184346
|
26/01/2023
|
Anowar Hosen
|
0403092WL028449
|
Anowar Hosen
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186830
|
|
Anowar Hosen
|
()
|
44
|
BOITAMARI
|
AS-03-092-010-002/97 (PUB MAJERALGA)
|
0403092000NRG23260120230184347
|
26/01/2023
|
Nur Mohammad
|
0403092WL028449
|
Nur Mohammad
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186840
|
|
Nur Mohammad
|
()
|
45
|
BOITAMARI
|
AS-03-092-010-007/5 (PUB MAJERALGA)
|
0403092000NRG23260120230184348
|
26/01/2023
|
Bilat Ali
|
0403092WL028449
|
Bilat Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186804
|
|
Bilat Ali
|
()
|
46
|
BOITAMARI
|
AS-03-092-010-008/32 (PUB MAJERALGA)
|
0403092000NRG23260120230184349
|
26/01/2023
|
Mannan Ali
|
0403092WL028449
|
Mannan Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186828
|
|
Mannan Ali
|
()
|
47
|
BOITAMARI
|
AS-03-092-010-008/35 (PUB MAJERALGA)
|
0403092000NRG23260120230184350
|
26/01/2023
|
Hafijur Rahman
|
0403092WL028449
|
Hafijur Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186819
|
|
Hafijur Rahman
|
()
|
48
|
BOITAMARI
|
AS-03-092-010-010/13 (PUB MAJERALGA)
|
0403092000NRG23260120230184353
|
26/01/2023
|
Hanif Ali
|
0403092WL028449
|
Hanif Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186821
|
|
Hanif Ali
|
()
|
49
|
BOITAMARI
|
AS-03-092-010-010/40 (PUB MAJERALGA)
|
0403092000NRG23260120230184356
|
26/01/2023
|
Anisur Rahman
|
0403092WL028449
|
Anisur Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186822
|
|
Anisur Rahman
|
()
|
50
|
BOITAMARI
|
AS-03-092-010-011/41 (PUB MAJERALGA)
|
0403092000NRG23260120230184361
|
26/01/2023
|
Hafij Uddin
|
0403092WL028449
|
Hafij Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186900
|
|
Hafij Uddin
|
()
|
51
|
BOITAMARI
|
AS-03-092-010-012/61 (PUB MAJERALGA)
|
0403092000NRG23260120230184363
|
26/01/2023
|
A Kader
|
0403092WL028449
|
A Kader
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186834
|
|
A Kader
|
()
|
52
|
BOITAMARI
|
AS-03-092-010-014/17 (PUB MAJERALGA)
|
0403092000NRG23260120230184365
|
26/01/2023
|
Basiram Nessa
|
0403092WL028449
|
Basiram Nessa
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186818
|
|
Basiram Nessa
|
()
|
53
|
BOITAMARI
|
AS-03-092-010-014/20 (PUB MAJERALGA)
|
0403092000NRG23260120230184367
|
26/01/2023
|
Jakir Hussan
|
0403092WL028449
|
Jakir Hussan
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186898
|
|
Jakir Hussan
|
()
|
54
|
BOITAMARI
|
AS-03-092-010-014/50 (PUB MAJERALGA)
|
0403092000NRG23260120230184372
|
26/01/2023
|
Nayeb Ali
|
0403092WL028449
|
Nayeb Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186806
|
|
Nayeb Ali
|
()
|
55
|
BOITAMARI
|
AS-03-092-010-014/59 (PUB MAJERALGA)
|
0403092000NRG23260120230184373
|
26/01/2023
|
Bahajuddin
|
0403092WL028449
|
Bahajuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186825
|
|
Bahajuddin
|
()
|
56
|
BOITAMARI
|
AS-03-092-010-014/60 (PUB MAJERALGA)
|
0403092000NRG23260120230184375
|
26/01/2023
|
Ashad Ali
|
0403092WL028449
|
Ashad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186832
|
|
Ashad Ali
|
()
|
57
|
BOITAMARI
|
AS-03-092-010-014/61 (PUB MAJERALGA)
|
0403092000NRG23260120230184376
|
26/01/2023
|
Mojibar Rahman
|
0403092WL028449
|
Mojibar Rahman
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186889
|
|
Mojibar Rahman
|
()
|
58
|
BOITAMARI
|
AS-03-092-010-014/74 (PUB MAJERALGA)
|
0403092000NRG23260120230184378
|
26/01/2023
|
Rofikul Islam
|
0403092WL028449
|
Rofikul Islam
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186845
|
|
Rofikul Islam
|
()
|
59
|
BOITAMARI
|
AS-03-092-010-014/75 (PUB MAJERALGA)
|
0403092000NRG23260120230184380
|
26/01/2023
|
Samina Khatun
|
0403092WL028449
|
Samina Khatun
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186838
|
|
Samina Khatun
|
()
|
60
|
BOITAMARI
|
AS-03-092-010-014/75 (PUB MAJERALGA)
|
0403092000NRG23260120230184379
|
26/01/2023
|
Siddique Ali
|
0403092WL028449
|
Siddique Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186843
|
|
Siddique Ali
|
()
|
61
|
BOITAMARI
|
AS-03-092-010-014/77 (PUB MAJERALGA)
|
0403092000NRG23260120230184382
|
26/01/2023
|
Hazbinara Begum
|
0403092WL028449
|
Hazbinara Begum
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186837
|
|
Hazbinara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
62
|
BOITAMARI
|
AS-03-092-010-001/131 (PUB MAJERALGA)
|
0403092000NRG23260120230184269
|
26/01/2023
|
Aynal Hoque
|
0403092WL028449
|
Aynal Hoque
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186847
|
|
MR AYNAL HOQUE
|
()
|
63
|
BOITAMARI
|
AS-03-092-010-001/131 (PUB MAJERALGA)
|
0403092000NRG23260120230184268
|
26/01/2023
|
Rafinur Islam
|
0403092WL028449
|
Rafinur Islam
|
00415
|
SBIN0013256
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313186859
|
|
MR RAFINUR ISLAM
|
()
|
64
|
BOITAMARI
|
AS-03-092-010-001/239 (PUB MAJERALGA)
|
0403092000NRG23260120230184292
|
26/01/2023
|
Rahima Khatun
|
0403092WL028449
|
Rahima Khatun
|
00415
|
SBIN0013256
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186880
|
|
MRS RAHIMA KHATUN
|
()
|
65
|
BOITAMARI
|
AS-03-092-010-001/371 (PUB MAJERALGA)
|
0403092000NRG23260120230184301
|
26/01/2023
|
Akter Hussain
|
0403092WL028449
|
Akter Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186857
|
|
MRS ASIA KHATUN
|
()
|
66
|
BOITAMARI
|
AS-03-092-010-001/371 (PUB MAJERALGA)
|
0403092000NRG23260120230184302
|
26/01/2023
|
Mukter Hussain
|
0403092WL028449
|
Mukter Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186848
|
|
MR NAZRUL ISLAM
|
()
|
67
|
BOITAMARI
|
AS-03-092-010-001/392 (PUB MAJERALGA)
|
0403092000NRG23260120230184309
|
26/01/2023
|
Makmuda Khatun
|
0403092WL028449
|
Makmuda Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186855
|
|
MRS MAHMUDA KHATUN
|
()
|
68
|
BOITAMARI
|
AS-03-092-010-001/478 (PUB MAJERALGA)
|
0403092000NRG23260120230184313
|
26/01/2023
|
Khodeja Khatun
|
0403092WL028449
|
Khodeja Khatun
|
00415
|
SBIN0013256
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313186851
|
|
MRS KHODEJA KHATUN
|
()
|
69
|
BOITAMARI
|
AS-03-092-010-002/116 (PUB MAJERALGA)
|
0403092000NRG23260120230184322
|
26/01/2023
|
Jamela Khatun
|
0403092WL028449
|
Jamela Khatun
|
00415
|
SBIN0013256
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313186850
|
|
MRS JAMALA KHATUN
|
()
|
70
|
BOITAMARI
|
AS-03-092-010-002/158 (PUB MAJERALGA)
|
0403092000NRG23260120230184324
|
26/01/2023
|
Habeja Khatun
|
0403092WL028449
|
Habeja Khatun
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186853
|
|
MRS HABIZA KHATUN
|
()
|
71
|
BOITAMARI
|
AS-03-092-010-002/31 (PUB MAJERALGA)
|
0403092000NRG23260120230184333
|
26/01/2023
|
Saleha Khatun
|
0403092WL028449
|
Saleha Khatun
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186849
|
|
MRS SALAHA BEWA
|
()
|
72
|
BOITAMARI
|
AS-03-092-010-002/88 (PUB MAJERALGA)
|
0403092000NRG23260120230184342
|
26/01/2023
|
Hafizur Rahman
|
0403092WL028449
|
Hafizur Rahman
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186881
|
|
MR HAFIZUR ROHMAN
|
()
|
73
|
BOITAMARI
|
AS-03-092-010-002/88 (PUB MAJERALGA)
|
0403092000NRG23260120230184341
|
26/01/2023
|
Sonabi Khatun
|
0403092WL028449
|
Sonabi Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186879
|
|
MRS SONABI KHATUN
|
()
|
74
|
BOITAMARI
|
AS-03-092-010-009/20 (PUB MAJERALGA)
|
0403092000NRG23260120230184352
|
26/01/2023
|
Bahatan Nessa
|
0403092WL028449
|
Bahatan Nessa
|
00415
|
SBIN0013256
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186899
|
|
MRS BAHATON NESSA
|
()
|
75
|
BOITAMARI
|
AS-03-092-010-010/13 (PUB MAJERALGA)
|
0403092000NRG23260120230184354
|
26/01/2023
|
Inchan Ali
|
0403092WL028449
|
Inchan Ali
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186882
|
|
MRS OMISA KHATUN
|
()
|
76
|
BOITAMARI
|
AS-03-092-010-010/38 (PUB MAJERALGA)
|
0403092000NRG23260120230184355
|
26/01/2023
|
Nur Islam
|
0403092WL028449
|
Nur Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186854
|
|
MRS ROSHANARA BEGUM
|
()
|
77
|
BOITAMARI
|
AS-03-092-010-011/39 (PUB MAJERALGA)
|
0403092000NRG23260120230184360
|
26/01/2023
|
Saina Khatun
|
0403092WL028449
|
Saina Khatun
|
00415
|
SBIN0013256
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186856
|
|
MRS KHODEJA KHATUN
|
()
|
78
|
BOITAMARI
|
AS-03-092-010-014/12 (PUB MAJERALGA)
|
0403092000NRG23260120230184364
|
26/01/2023
|
Ajufa Khatun
|
0403092WL028449
|
Ajufa Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186878
|
|
MRS OUJUFA KHATUN
|
()
|
79
|
BOITAMARI
|
AS-03-092-010-014/17 (PUB MAJERALGA)
|
0403092000NRG23260120230184366
|
26/01/2023
|
Ores uddin
|
0403092WL028449
|
Ores uddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186858
|
|
MRS MEHER BANU
|
()
|
80
|
BOITAMARI
|
AS-03-092-010-014/77 (PUB MAJERALGA)
|
0403092000NRG23260120230184381
|
26/01/2023
|
Hafijur Rahman
|
0403092WL028449
|
Hafijur Rahman
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186852
|
|
MR HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
81
|
BOITAMARI
|
AS-03-092-010-001/122 (PUB MAJERALGA)
|
0403092000NRG23260120230184263
|
26/01/2023
|
Mamtaj Begum
|
0403092WL028449
|
Mamtaj Begum
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186861
|
|
MRS MOMOTAZ BEGUM
|
()
|
82
|
BOITAMARI
|
AS-03-092-010-001/13 (PUB MAJERALGA)
|
0403092000NRG23260120230184267
|
26/01/2023
|
Abul Abbach
|
0403092WL028449
|
Abul Abbach
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186875
|
|
MR ABUL ABBACH
|
()
|
83
|
BOITAMARI
|
AS-03-092-010-001/13 (PUB MAJERALGA)
|
0403092000NRG23260120230184266
|
26/01/2023
|
Nur Bhanu Nessa
|
0403092WL028449
|
Nur Bhanu Nessa
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186867
|
|
MRS NURBHANU BEGUM
|
()
|
84
|
BOITAMARI
|
AS-03-092-010-001/155 (PUB MAJERALGA)
|
0403092000NRG23260120230184272
|
26/01/2023
|
Rofikul Islam
|
0403092WL028449
|
Rofikul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186872
|
|
MR ROFIQUL ISLAM
|
()
|
85
|
BOITAMARI
|
AS-03-092-010-001/16 (PUB MAJERALGA)
|
0403092000NRG23260120230184275
|
26/01/2023
|
Mofidul Islam
|
0403092WL028449
|
Mofidul Islam
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186870
|
|
MR MOFIDUL ISLAM
|
()
|
86
|
BOITAMARI
|
AS-03-092-010-001/162 (PUB MAJERALGA)
|
0403092000NRG23260120230184278
|
26/01/2023
|
Hachina Khatun
|
0403092WL028449
|
Hachina Khatun
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313186868
|
|
MS HACHINA KHATUN
|
()
|
87
|
BOITAMARI
|
AS-03-092-010-001/212 (PUB MAJERALGA)
|
0403092000NRG23260120230184283
|
26/01/2023
|
Sahara Khatun
|
0403092WL028449
|
Sahara Khatun
|
00415
|
SBIN0014258
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313186877
|
|
MR SAHIDUR ALAM CHAUDHURY
|
()
|
88
|
BOITAMARI
|
AS-03-092-010-001/221 (PUB MAJERALGA)
|
0403092000NRG23260120230184285
|
26/01/2023
|
Jobeda Khatun
|
0403092WL028449
|
Jobeda Khatun
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186866
|
|
MRS MAHIRAN NESSA
|
()
|
89
|
BOITAMARI
|
AS-03-092-010-001/391 (PUB MAJERALGA)
|
0403092000NRG23260120230184307
|
26/01/2023
|
Aklima Khatun
|
0403092WL028449
|
Aklima Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186863
|
|
MRS AKLIMA KHATUN
|
()
|
90
|
BOITAMARI
|
AS-03-092-010-001/466 (PUB MAJERALGA)
|
0403092000NRG23260120230184311
|
26/01/2023
|
Fatema Khatun
|
0403092WL028449
|
Fatema Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186869
|
|
MRS FATEMA KHATUN
|
()
|
91
|
BOITAMARI
|
AS-03-092-010-001/977 (PUB MAJERALGA)
|
0403092000NRG23260120230184317
|
26/01/2023
|
Anar Ali
|
0403092WL028449
|
Anar Ali
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186873
|
|
MR ANAR ALI
|
()
|
92
|
BOITAMARI
|
AS-03-092-010-001/979 (PUB MAJERALGA)
|
0403092000NRG23260120230184319
|
26/01/2023
|
Ramajan Ali
|
0403092WL028449
|
Ramajan Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186874
|
|
MR RAMAJAN ALI
|
()
|
93
|
BOITAMARI
|
AS-03-092-010-002/273 (PUB MAJERALGA)
|
0403092000NRG23260120230184328
|
26/01/2023
|
Abdul Kuddus
|
0403092WL028449
|
Abdul Kuddus
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313186860
|
|
MR ABKUDDUS MOTIOR RAHAMAN
|
()
|
94
|
BOITAMARI
|
AS-03-092-010-002/3 (PUB MAJERALGA)
|
0403092000NRG23260120230184331
|
26/01/2023
|
Sohida Khatun
|
0403092WL028449
|
Sohida Khatun
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313186865
|
|
MRS SAHIDA KHATUN
|
()
|
95
|
BOITAMARI
|
AS-03-092-010-011/41 (PUB MAJERALGA)
|
0403092000NRG23260120230184362
|
26/01/2023
|
Halima Khatun
|
0403092WL028449
|
Halima Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186871
|
|
MR HALIMA KHATUN
|
()
|
96
|
BOITAMARI
|
AS-03-092-010-014/35 (PUB MAJERALGA)
|
0403092000NRG23260120230184369
|
26/01/2023
|
Afruja Khatun
|
0403092WL028449
|
Afruja Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313186876
|
|
MRS ARFUJA BEGUM
|
()
|
97
|
BOITAMARI
|
AS-03-092-010-014/59 (PUB MAJERALGA)
|
0403092000NRG23260120230184374
|
26/01/2023
|
Ohaz Ali
|
0403092WL028449
|
Ohaz Ali
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313186864
|
|
MRS MAJEDA KHATUN
|
()
|
98
|
BOITAMARI
|
AS-03-092-010-014/61 (PUB MAJERALGA)
|
0403092000NRG23260120230184377
|
26/01/2023
|
Anjira Khatun
|
0403092WL028449
|
Anjira Khatun
|
00415
|
SBIN0014258
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313186862
|
|
MRS ANAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106485
|
106485
|
|
|
|
|
|
|
|