|
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-03-092-010-001/100
(PUB MAJERALGA)
|
0403092000NRG23190820220067399
|
19/08/2022
|
Tamser Ali
|
0403092WL006904
|
Tamser Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906343277
|
|
Tamser Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-010-001/101
(PUB MAJERALGA)
|
0403092000NRG23190820220067422
|
19/08/2022
|
Abu Ansar Ali
|
0403092WL006905
|
Abu Ansar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343228
|
|
Abu Ansar Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-010-001/103
(PUB MAJERALGA)
|
0403092000NRG23190820220067400
|
19/08/2022
|
FAJAL HOQUE
|
0403092WL006904
|
FAJAL HOQUE
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343271
|
|
FAJAL HOQUE
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-010-001/15
(PUB MAJERALGA)
|
0403092000NRG23190820220067425
|
19/08/2022
|
Majibar Rahman
|
0403092WL006905
|
Majibar Rahman
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906343275
|
|
Majibar Rahman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-010-001/155
(PUB MAJERALGA)
|
0403092000NRG23190820220067427
|
19/08/2022
|
Amjad Ali
|
0403092WL006905
|
Amjad Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906343227
|
|
Amjad Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-010-001/157
(PUB MAJERALGA)
|
0403092000NRG23190820220067403
|
19/08/2022
|
Mojiron Bewa
|
0403092WL006904
|
Mojiron Bewa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343224
|
|
Mojiron Bewa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-010-001/158
(PUB MAJERALGA)
|
0403092000NRG23190820220067429
|
19/08/2022
|
Farid Ali
|
0403092WL006905
|
Farid Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906343230
|
|
Farid Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-010-001/174
(PUB MAJERALGA)
|
0403092000NRG23190820220067432
|
19/08/2022
|
A. Karim
|
0403092WL006905
|
A. Karim
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343226
|
|
A. Karim
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-010-001/2
(PUB MAJERALGA)
|
0403092000NRG23190820220067433
|
19/08/2022
|
Taju Mandal
|
0403092WL006905
|
Taju Mandal
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343234
|
|
Taju Mandal
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-010-001/219
(PUB MAJERALGA)
|
0403092000NRG23190820220067436
|
19/08/2022
|
Mahubar Rahman
|
0403092WL006905
|
Mahubar Rahman
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906343276
|
|
Mahubar Rahman
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-010-001/22-A
(PUB MAJERALGA)
|
0403092000NRG23190820220067437
|
19/08/2022
|
Amjad Ali
|
0403092WL006905
|
Amjad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343274
|
|
Amjad Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-010-001/22-A
(PUB MAJERALGA)
|
0403092000NRG23190820220067438
|
19/08/2022
|
Mohiran Nessa
|
0403092WL006905
|
Mohiran Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343238
|
|
Mohiran Nessa
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-010-001/23
(PUB MAJERALGA)
|
0403092000NRG23190820220067405
|
19/08/2022
|
A. Sabur
|
0403092WL006904
|
A. Sabur
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343233
|
|
A. Sabur
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-010-001/240
(PUB MAJERALGA)
|
0403092000NRG23190820220067440
|
19/08/2022
|
Omar Ali
|
0403092WL006905
|
Omar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343223
|
|
Omar Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-010-001/30
(PUB MAJERALGA)
|
0403092000NRG23190820220067443
|
19/08/2022
|
Samsul Hoque
|
0403092WL006905
|
Samsul Hoque
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343231
|
|
Samsul Hoque
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-010-001/317
(PUB MAJERALGA)
|
0403092000NRG23190820220067408
|
19/08/2022
|
Anowar Hussain
|
0403092WL006904
|
Anowar Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343222
|
|
Anowar Hussain
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-010-001/317
(PUB MAJERALGA)
|
0403092000NRG23190820220067407
|
19/08/2022
|
Monowar Hussain
|
0403092WL006904
|
Monowar Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343284
|
|
Monowar Hussain
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-010-001/317
(PUB MAJERALGA)
|
0403092000NRG23190820220067406
|
19/08/2022
|
Rafika Begum
|
0403092WL006904
|
Rafika Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343269
|
|
Rafika Begum
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-010-001/325
(PUB MAJERALGA)
|
0403092000NRG23190820220067409
|
19/08/2022
|
Mominul Hoque
|
0403092WL006904
|
Mominul Hoque
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343242
|
|
Mominul Hoque
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-010-001/325
(PUB MAJERALGA)
|
0403092000NRG23190820220067445
|
19/08/2022
|
Motiwar Rahman
|
0403092WL006905
|
Motiwar Rahman
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906343243
|
|
Motiwar Rahman
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-010-001/33
(PUB MAJERALGA)
|
0403092000NRG23190820220067447
|
19/08/2022
|
Jakir Hussain
|
0403092WL006905
|
Jakir Hussain
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906343283
|
|
Jakir Hussain
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-010-001/33
(PUB MAJERALGA)
|
0403092000NRG23190820220067446
|
19/08/2022
|
Maynal Hoque
|
0403092WL006905
|
Maynal Hoque
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343229
|
|
Maynal Hoque
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-010-001/335
(PUB MAJERALGA)
|
0403092000NRG23190820220067410
|
19/08/2022
|
Ajibar Rahman
|
0403092WL006904
|
Ajibar Rahman
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906343285
|
|
Ajibar Rahman
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-010-001/351
(PUB MAJERALGA)
|
0403092000NRG23190820220067450
|
19/08/2022
|
Anowar Hussain
|
0403092WL006905
|
Anowar Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343272
|
|
Anowar Hussain
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-010-001/351
(PUB MAJERALGA)
|
0403092000NRG23190820220067449
|
19/08/2022
|
Majiran Nessa
|
0403092WL006905
|
Majiran Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343235
|
|
Majiran Nessa
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-010-001/379
(PUB MAJERALGA)
|
0403092000NRG23190820220067412
|
19/08/2022
|
Sofar Ali
|
0403092WL006904
|
Sofar Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906343240
|
|
Sofar Ali
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-010-001/385
(PUB MAJERALGA)
|
0403092000NRG23190820220067451
|
19/08/2022
|
Abul Kalum
|
0403092WL006905
|
Abul Kalum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343239
|
|
Abul Kalum
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-010-001/386
(PUB MAJERALGA)
|
0403092000NRG23190820220067413
|
19/08/2022
|
Sofiya Khatun
|
0403092WL006904
|
Sofiya Khatun
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906343268
|
|
Sofiya Khatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-010-001/468
(PUB MAJERALGA)
|
0403092000NRG23190820220067418
|
19/08/2022
|
Habijul Islam
|
0403092WL006904
|
Habijul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343241
|
|
Habijul Islam
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-010-001/87
(PUB MAJERALGA)
|
0403092000NRG23190820220067419
|
19/08/2022
|
Alaya Kahtun
|
0403092WL006904
|
Alaya Kahtun
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906343273
|
|
Alaya Kahtun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-010-002/129
(PUB MAJERALGA)
|
0403092000NRG23190820220067453
|
19/08/2022
|
JOHIRUL ISLAM
|
0403092WL006905
|
JOHIRUL ISLAM
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343270
|
|
JOHIRUL ISLAM
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-010-002/144
(PUB MAJERALGA)
|
0403092000NRG23190820220067455
|
19/08/2022
|
Nazir Hussen
|
0403092WL006905
|
Nazir Hussen
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343286
|
|
Nazir Hussen
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-010-002/34
(PUB MAJERALGA)
|
0403092000NRG23190820220067421
|
19/08/2022
|
Hasen Ali
|
0403092WL006904
|
Hasen Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343225
|
|
Hasen Ali
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-010-002/52
(PUB MAJERALGA)
|
0403092000NRG23190820220067457
|
19/08/2022
|
Satter Ali
|
0403092WL006905
|
Satter Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343237
|
|
Satter Ali
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-010-002/88
(PUB MAJERALGA)
|
0403092000NRG23190820220067459
|
19/08/2022
|
Hanif Ali
|
0403092WL006905
|
Hanif Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343236
|
|
Hanif Ali
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-010-002/89
(PUB MAJERALGA)
|
0403092000NRG23190820220067460
|
19/08/2022
|
Kasem Ali
|
0403092WL006905
|
Kasem Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343232
|
|
Kasem Ali
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-010-014/61
(PUB MAJERALGA)
|
0403092000NRG23190820220067462
|
19/08/2022
|
Mojibar Rahman
|
0403092WL006905
|
Mojibar Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906343278
|
|
Mojibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
38
|
BOITAMARI
|
AS-03-092-010-001/113
(PUB MAJERALGA)
|
0403092000NRG23190820220067401
|
19/08/2022
|
Asiya Beowa
|
0403092WL006904
|
Asiya Beowa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343282
|
|
MRS ASIA KHATUN
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-010-001/113
(PUB MAJERALGA)
|
0403092000NRG23190820220067402
|
19/08/2022
|
Jesmina Begum
|
0403092WL006904
|
Jesmina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343252
|
|
MRS JESHAMINA BEGUM
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-010-001/219
(PUB MAJERALGA)
|
0403092000NRG23190820220067435
|
19/08/2022
|
Mofida Khatun
|
0403092WL006905
|
Mofida Khatun
|
00415
|
SBIN0013256
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906343281
|
|
MRS MAJIDA KHATUN
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-010-001/22-A
(PUB MAJERALGA)
|
0403092000NRG23190820220067439
|
19/08/2022
|
Muzaffar Ali
|
0403092WL006905
|
Muzaffar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343245
|
|
MR MUZAFFAR ALI
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-010-001/23
(PUB MAJERALGA)
|
0403092000NRG23190820220067404
|
19/08/2022
|
Saleha Khatun
|
0403092WL006904
|
Saleha Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343267
|
|
MRS SALEHA BEGUM
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-010-001/240
(PUB MAJERALGA)
|
0403092000NRG23190820220067442
|
19/08/2022
|
Halima Khatun
|
0403092WL006905
|
Halima Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343247
|
|
MRS HALIMA KHATUN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-010-001/240
(PUB MAJERALGA)
|
0403092000NRG23190820220067441
|
19/08/2022
|
Osman Goni
|
0403092WL006905
|
Osman Goni
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343244
|
|
MR SAIFUL ISLAM
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-010-001/30
(PUB MAJERALGA)
|
0403092000NRG23190820220067444
|
19/08/2022
|
Ramful Nessa
|
0403092WL006905
|
Ramful Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343249
|
|
MRS RAMFUL NESSA
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-010-001/33
(PUB MAJERALGA)
|
0403092000NRG23190820220067448
|
19/08/2022
|
Anowara Khatun
|
0403092WL006905
|
Anowara Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343279
|
|
MRS ANOWARA KHATUN
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-010-001/335
(PUB MAJERALGA)
|
0403092000NRG23190820220067411
|
19/08/2022
|
Surja Bhanu
|
0403092WL006904
|
Surja Bhanu
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343250
|
|
MRS SURJYA BHANU
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-010-001/468
(PUB MAJERALGA)
|
0403092000NRG23190820220067417
|
19/08/2022
|
Anjira Begum
|
0403092WL006904
|
Anjira Begum
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343251
|
|
MRS ANJIRA BEGUM
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-010-001/87
(PUB MAJERALGA)
|
0403092000NRG23190820220067420
|
19/08/2022
|
Rofikul Islam
|
0403092WL006904
|
Rofikul Islam
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343246
|
|
MR ROFIKUL ISLAM
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-010-002/52
(PUB MAJERALGA)
|
0403092000NRG23190820220067458
|
19/08/2022
|
Rabiya Khatun
|
0403092WL006905
|
Rabiya Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343248
|
|
MRS RABIYA KHATUN
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-010-002/89
(PUB MAJERALGA)
|
0403092000NRG23190820220067461
|
19/08/2022
|
Osiman Nessa
|
0403092WL006905
|
Osiman Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343280
|
|
MRS ASIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
52
|
BOITAMARI
|
AS-03-092-010-001/13
(PUB MAJERALGA)
|
0403092000NRG23190820220067424
|
19/08/2022
|
Abul Abbach
|
0403092WL006905
|
Abul Abbach
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343259
|
|
MR ABUL ABBACH
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-010-001/13
(PUB MAJERALGA)
|
0403092000NRG23190820220067423
|
19/08/2022
|
Nur Bhanu Nessa
|
0403092WL006905
|
Nur Bhanu Nessa
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343258
|
|
MRS NURBHANU BEGUM
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-010-001/15
(PUB MAJERALGA)
|
0403092000NRG23190820220067426
|
19/08/2022
|
asiya Kahtun
|
0403092WL006905
|
asiya Kahtun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343257
|
|
MRS AYESHA KHATUN
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-010-001/155
(PUB MAJERALGA)
|
0403092000NRG23190820220067428
|
19/08/2022
|
Rofikul Islam
|
0403092WL006905
|
Rofikul Islam
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343261
|
|
MR ROFIQUL ISLAM
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-010-001/158
(PUB MAJERALGA)
|
0403092000NRG23190820220067430
|
19/08/2022
|
Mamud Ali
|
0403092WL006905
|
Mamud Ali
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343264
|
|
MR MAMUD ALI
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-010-001/158
(PUB MAJERALGA)
|
0403092000NRG23190820220067431
|
19/08/2022
|
Rafiya Khatun
|
0403092WL006905
|
Rafiya Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343255
|
|
MRS RAFIYA KHATUN
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-010-001/2
(PUB MAJERALGA)
|
0403092000NRG23190820220067434
|
19/08/2022
|
Manawara Khatun
|
0403092WL006905
|
Manawara Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343263
|
|
MRS MANOWARA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-010-001/386
(PUB MAJERALGA)
|
0403092000NRG23190820220067414
|
19/08/2022
|
Mozibar Rahman
|
0403092WL006904
|
Mozibar Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343260
|
|
MR MAJIBAR RAHMAN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-010-001/450
(PUB MAJERALGA)
|
0403092000NRG23190820220067415
|
19/08/2022
|
Bellal Hussain
|
0403092WL006904
|
Bellal Hussain
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343265
|
|
MR BELLAL HUSSAIN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-010-001/450
(PUB MAJERALGA)
|
0403092000NRG23190820220067416
|
19/08/2022
|
Jaynab Khatun
|
0403092WL006904
|
Jaynab Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343266
|
|
MRS JAYANAB KHATUN
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-010-001/955
(PUB MAJERALGA)
|
0403092000NRG23190820220067452
|
19/08/2022
|
Khodeja Khatun
|
0403092WL006905
|
Khodeja Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343256
|
|
MRS KHODEJA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-010-002/129
(PUB MAJERALGA)
|
0403092000NRG23190820220067454
|
19/08/2022
|
AJIDA KHATUN
|
0403092WL006905
|
AJIDA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343253
|
|
MRS AJIDA KHATUN
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-010-002/144
(PUB MAJERALGA)
|
0403092000NRG23190820220067456
|
19/08/2022
|
Majila Begum
|
0403092WL006905
|
Majila Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906343262
|
|
MRS MUNJILA BEGUM
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-010-014/61
(PUB MAJERALGA)
|
0403092000NRG23190820220067463
|
19/08/2022
|
Anjira Khatun
|
0403092WL006905
|
Anjira Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906343254
|
|
MRS ANAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83127
|
83127
|
|
|
|
|
|
|
|