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-03-092-005-009/41 (JOGIGHOPA)
|
0403092000NRG23010220230191420
|
01/02/2023
|
Abu Taleb
|
0403092WL029464
|
Abu Taleb
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022548
|
|
Abu Taleb
|
()
|
2
|
BOITAMARI
|
AS-03-092-005-009/41 (JOGIGHOPA)
|
0403092000NRG23010220230191421
|
01/02/2023
|
Chubiya Khatun
|
0403092WL029464
|
Chubiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022547
|
|
Chubiya Khatun
|
()
|
3
|
BOITAMARI
|
AS-03-092-010-002/142 (PUB MAJERALGA)
|
0403092000NRG23010220230191424
|
01/02/2023
|
Iman Ali
|
0403092WL029465
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022514
|
|
Iman Ali
|
()
|
4
|
BOITAMARI
|
AS-03-092-010-004/291 (PUB MAJERALGA)
|
0403092000NRG23010220230191434
|
01/02/2023
|
Anisa Khatun
|
0403092WL029466
|
Anisa Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589022515
|
|
Anisa Khatun
|
()
|
5
|
BOITAMARI
|
AS-03-092-010-004/70 (PUB MAJERALGA)
|
0403092000NRG23010220230191428
|
01/02/2023
|
Iman Ali
|
0403092WL029465
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022516
|
|
Iman Ali
|
()
|
6
|
BOITAMARI
|
AS-03-092-010-010/46 (PUB MAJERALGA)
|
0403092000NRG23010220230191619
|
01/02/2023
|
Asiya Khatun
|
0403092WL029482
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022546
|
|
Asiya Khatun
|
()
|
7
|
BOITAMARI
|
AS-03-092-010-010/46 (PUB MAJERALGA)
|
0403092000NRG23010220230191618
|
01/02/2023
|
Parash Ali
|
0403092WL029482
|
Parash Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022545
|
|
Parash Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-010-001/103 (PUB MAJERALGA)
|
0403092000NRG23010220230191533
|
01/02/2023
|
FAJAL HOQUE
|
0403092WL029477
|
FAJAL HOQUE
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589022506
|
|
FAJAL HOQUE
|
()
|
9
|
BOITAMARI
|
AS-03-092-010-001/142 (PUB MAJERALGA)
|
0403092000NRG23010220230191613
|
01/02/2023
|
Askar Ali
|
0403092WL029482
|
Askar Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022560
|
|
Askar Ali
|
()
|
10
|
BOITAMARI
|
AS-03-092-010-001/157 (PUB MAJERALGA)
|
0403092000NRG23010220230191534
|
01/02/2023
|
Mojiron Bewa
|
0403092WL029477
|
Mojiron Bewa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022556
|
|
Mojiron Bewa
|
()
|
11
|
BOITAMARI
|
AS-03-092-010-001/166 (PUB MAJERALGA)
|
0403092000NRG23010220230191443
|
01/02/2023
|
Asma Khatun
|
0403092WL029468
|
Asma Khatun
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022551
|
|
Asma Khatun
|
()
|
12
|
BOITAMARI
|
AS-03-092-010-001/17 (PUB MAJERALGA)
|
0403092000NRG23010220230191429
|
01/02/2023
|
Uchman Gani
|
0403092WL029466
|
Uchman Gani
|
00354
|
PUNB0038620
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589022549
|
|
Uchman Gani
|
()
|
13
|
BOITAMARI
|
AS-03-092-010-001/251 (PUB MAJERALGA)
|
0403092000NRG23010220230191606
|
01/02/2023
|
A. B. Siddique
|
0403092WL029481
|
A. B. Siddique
|
00354
|
PUNB0038620
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589022492
|
|
A. B. Siddique
|
()
|
14
|
BOITAMARI
|
AS-03-092-010-001/277 (PUB MAJERALGA)
|
0403092000NRG23010220230191541
|
01/02/2023
|
Majeda Khatun
|
0403092WL029478
|
Majeda Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022496
|
|
Majeda Khatun
|
()
|
15
|
BOITAMARI
|
AS-03-092-010-001/318 (PUB MAJERALGA)
|
0403092000NRG23010220230191527
|
01/02/2023
|
Aysha Bewa
|
0403092WL029476
|
Aysha Bewa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022550
|
|
Aysha Bewa
|
()
|
16
|
BOITAMARI
|
AS-03-092-010-001/330 (PUB MAJERALGA)
|
0403092000NRG23010220230191512
|
01/02/2023
|
A. Rahim
|
0403092WL029474
|
A. Rahim
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589022557
|
|
A. Rahim
|
()
|
17
|
BOITAMARI
|
AS-03-092-010-001/332 (PUB MAJERALGA)
|
0403092000NRG23010220230191422
|
01/02/2023
|
Abdul Barek
|
0403092WL029465
|
Abdul Barek
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022500
|
|
Abdul Barek
|
()
|
18
|
BOITAMARI
|
AS-03-092-010-001/467 (PUB MAJERALGA)
|
0403092000NRG23010220230191528
|
01/02/2023
|
Moriyom Nessa
|
0403092WL029476
|
Moriyom Nessa
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022509
|
|
Moriyom Nessa
|
()
|
19
|
BOITAMARI
|
AS-03-092-010-001/472 (PUB MAJERALGA)
|
0403092000NRG23010220230191431
|
01/02/2023
|
Aklima Khatun
|
0403092WL029466
|
Aklima Khatun
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022510
|
|
Aklima Khatun
|
()
|
20
|
BOITAMARI
|
AS-03-092-010-001/472 (PUB MAJERALGA)
|
0403092000NRG23010220230191430
|
01/02/2023
|
Jahar Ali
|
0403092WL029466
|
Jahar Ali
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589022495
|
|
Jahar Ali
|
()
|
21
|
BOITAMARI
|
AS-03-092-010-001/92 (PUB MAJERALGA)
|
0403092000NRG23010220230191514
|
01/02/2023
|
Asma Khatun
|
0403092WL029474
|
Asma Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022553
|
|
Asma Khatun
|
()
|
22
|
BOITAMARI
|
AS-03-092-010-001/96 (PUB MAJERALGA)
|
0403092000NRG23010220230191608
|
01/02/2023
|
Monowar Khatun
|
0403092WL029481
|
Monowar Khatun
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022552
|
|
Monowar Khatun
|
()
|
23
|
BOITAMARI
|
AS-03-092-010-001/96 (PUB MAJERALGA)
|
0403092000NRG23010220230191607
|
01/02/2023
|
Sukkur Ali
|
0403092WL029481
|
Sukkur Ali
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589022493
|
|
Sukkur Ali
|
()
|
24
|
BOITAMARI
|
AS-03-092-010-002/122 (PUB MAJERALGA)
|
0403092000NRG23010220230191615
|
01/02/2023
|
Sukur Ali
|
0403092WL029482
|
Sukur Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022554
|
|
Sukur Ali
|
()
|
25
|
BOITAMARI
|
AS-03-092-010-002/123 (PUB MAJERALGA)
|
0403092000NRG23010220230191531
|
01/02/2023
|
Joygon Nessa
|
0403092WL029476
|
Joygon Nessa
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022512
|
|
Joygon Nessa
|
()
|
26
|
BOITAMARI
|
AS-03-092-010-002/163 (PUB MAJERALGA)
|
0403092000NRG23010220230191543
|
01/02/2023
|
Julhash Ali
|
0403092WL029478
|
Julhash Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022559
|
|
Julhash Ali
|
()
|
27
|
BOITAMARI
|
AS-03-092-010-002/164 (PUB MAJERALGA)
|
0403092000NRG23010220230191544
|
01/02/2023
|
Shahidul Islam
|
0403092WL029478
|
Shahidul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022558
|
|
Shahidul Islam
|
()
|
28
|
BOITAMARI
|
AS-03-092-010-002/219 (PUB MAJERALGA)
|
0403092000NRG23010220230191516
|
01/02/2023
|
Moktal Hussain
|
0403092WL029474
|
Moktal Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022555
|
|
Moktal Hussain
|
()
|
29
|
BOITAMARI
|
AS-03-092-010-002/5 (PUB MAJERALGA)
|
0403092000NRG23010220230191517
|
01/02/2023
|
Haran ali
|
0403092WL029474
|
Haran ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022498
|
|
Haran ali
|
()
|
30
|
BOITAMARI
|
AS-03-092-010-002/59 (PUB MAJERALGA)
|
0403092000NRG23010220230191610
|
01/02/2023
|
Jahanuddin
|
0403092WL029481
|
Jahanuddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022497
|
|
Jahanuddin
|
()
|
31
|
BOITAMARI
|
AS-03-092-010-002/74 (PUB MAJERALGA)
|
0403092000NRG23010220230191446
|
01/02/2023
|
Habibor Rahman
|
0403092WL029468
|
Habibor Rahman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022561
|
|
Habibor Rahman
|
()
|
32
|
BOITAMARI
|
AS-03-092-010-003/37 (PUB MAJERALGA)
|
0403092000NRG23010220230191447
|
01/02/2023
|
Safiya Khatun
|
0403092WL029468
|
Safiya Khatun
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022494
|
|
Safiya Khatun
|
()
|
33
|
BOITAMARI
|
AS-03-092-010-003/6 (PUB MAJERALGA)
|
0403092000NRG23010220230191440
|
01/02/2023
|
Nur Bhanu
|
0403092WL029467
|
Nur Bhanu
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022505
|
|
Nur Bhanu
|
()
|
34
|
BOITAMARI
|
AS-03-092-010-003/72 (PUB MAJERALGA)
|
0403092000NRG23010220230191525
|
01/02/2023
|
Momtaz Begum
|
0403092WL029475
|
Momtaz Begum
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022508
|
|
Momtaz Begum
|
()
|
35
|
BOITAMARI
|
AS-03-092-010-003/72 (PUB MAJERALGA)
|
0403092000NRG23010220230191524
|
01/02/2023
|
Monnaf Ali
|
0403092WL029475
|
Monnaf Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022501
|
|
Monnaf Ali
|
()
|
36
|
BOITAMARI
|
AS-03-092-010-004/11 (PUB MAJERALGA)
|
0403092000NRG23010220230191532
|
01/02/2023
|
Habez Uddin
|
0403092WL029476
|
Habez Uddin
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022511
|
|
Habez Uddin
|
()
|
37
|
BOITAMARI
|
AS-03-092-010-004/17 (PUB MAJERALGA)
|
0403092000NRG23010220230191427
|
01/02/2023
|
Shahid Ali
|
0403092WL029465
|
Shahid Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022503
|
|
Shahid Ali
|
()
|
38
|
BOITAMARI
|
AS-03-092-010-004/292 (PUB MAJERALGA)
|
0403092000NRG23010220230191546
|
01/02/2023
|
Umme Salma
|
0403092WL029478
|
Umme Salma
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022507
|
|
Umme Salma
|
()
|
39
|
BOITAMARI
|
AS-03-092-010-004/44 (PUB MAJERALGA)
|
0403092000NRG23010220230191448
|
01/02/2023
|
Rafikul Islam
|
0403092WL029468
|
Rafikul Islam
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589022491
|
|
Rafikul Islam
|
()
|
40
|
BOITAMARI
|
AS-03-092-010-005/62 (PUB MAJERALGA)
|
0403092000NRG23010220230191435
|
01/02/2023
|
Hasibur Rahman
|
0403092WL029466
|
Hasibur Rahman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022502
|
|
Hasibur Rahman
|
()
|
41
|
BOITAMARI
|
AS-03-092-010-010/35 (PUB MAJERALGA)
|
0403092000NRG23010220230191617
|
01/02/2023
|
Kabab Ali
|
0403092WL029482
|
Kabab Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022499
|
|
Kabab Ali
|
()
|
42
|
BOITAMARI
|
AS-03-092-010-014/21 (PUB MAJERALGA)
|
0403092000NRG23010220230191526
|
01/02/2023
|
Abdul Hamid
|
0403092WL029475
|
Abdul Hamid
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022504
|
|
Abdul Hamid
|
()
|
43
|
BOITAMARI
|
AS-03-092-010-015/10 (PUB MAJERALGA)
|
0403092000NRG23010220230191547
|
01/02/2023
|
Jahirul Islam
|
0403092WL029478
|
Jahirul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022513
|
|
Jahirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
44
|
BOITAMARI
|
AS-03-092-010-002/29 (PUB MAJERALGA)
|
0403092000NRG23010220230191609
|
01/02/2023
|
Obiron Nessa
|
0403092WL029481
|
Obiron Nessa
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022544
|
|
MRS SOKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
45
|
BOITAMARI
|
AS-03-092-010-001/142 (PUB MAJERALGA)
|
0403092000NRG23010220230191614
|
01/02/2023
|
Sajeda Khatun
|
0403092WL029482
|
Sajeda Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022540
|
|
MRS SAJEDA KHATUN
|
()
|
46
|
BOITAMARI
|
AS-03-092-010-001/219 (PUB MAJERALGA)
|
0403092000NRG23010220230191536
|
01/02/2023
|
Mofida Khatun
|
0403092WL029477
|
Mofida Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022541
|
|
MRS MAJIDA KHATUN
|
()
|
47
|
BOITAMARI
|
AS-03-092-010-001/6 (PUB MAJERALGA)
|
0403092000NRG23010220230191542
|
01/02/2023
|
Fatema Khatun
|
0403092WL029478
|
Fatema Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022521
|
|
MRS FATEMA KHATUN
|
()
|
48
|
BOITAMARI
|
AS-03-092-010-002/11 (PUB MAJERALGA)
|
0403092000NRG23010220230191437
|
01/02/2023
|
Delbar Ali
|
0403092WL029467
|
Delbar Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022524
|
|
MR DELBAR ALI
|
()
|
49
|
BOITAMARI
|
AS-03-092-010-002/11 (PUB MAJERALGA)
|
0403092000NRG23010220230191438
|
01/02/2023
|
Maharon
|
0403092WL029467
|
Maharon
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022523
|
|
MRS MEHERON NESSA
|
()
|
50
|
BOITAMARI
|
AS-03-092-010-002/12 (PUB MAJERALGA)
|
0403092000NRG23010220230191432
|
01/02/2023
|
Sakera Khatun
|
0403092WL029466
|
Sakera Khatun
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022520
|
|
MRS CHAKERA KHATUN
|
()
|
51
|
BOITAMARI
|
AS-03-092-010-002/164 (PUB MAJERALGA)
|
0403092000NRG23010220230191545
|
01/02/2023
|
Rehena Khatun
|
0403092WL029478
|
Rehena Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022543
|
|
MRS REHENA BEGUM
|
()
|
52
|
BOITAMARI
|
AS-03-092-010-002/6 (PUB MAJERALGA)
|
0403092000NRG23010220230191521
|
01/02/2023
|
Hasina akhatun
|
0403092WL029475
|
Hasina akhatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022539
|
|
MRS HASINA KHATUN
|
()
|
53
|
BOITAMARI
|
AS-03-092-010-002/77-B (PUB MAJERALGA)
|
0403092000NRG23010220230191439
|
01/02/2023
|
Hunufa Begum
|
0403092WL029467
|
Hunufa Begum
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022542
|
|
MRS HUNUPA KHATUN
|
()
|
54
|
BOITAMARI
|
AS-03-092-010-002/78 (PUB MAJERALGA)
|
0403092000NRG23010220230191522
|
01/02/2023
|
Maidul Islam
|
0403092WL029475
|
Maidul Islam
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022525
|
|
MR MAIDUL ISLAM
|
()
|
55
|
BOITAMARI
|
AS-03-092-010-002/78 (PUB MAJERALGA)
|
0403092000NRG23010220230191523
|
01/02/2023
|
Moriyam Bewa
|
0403092WL029475
|
Moriyam Bewa
|
00415
|
SBIN0013256
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589022517
|
|
MRS MORIOM BEWA
|
()
|
56
|
BOITAMARI
|
AS-03-092-010-004/17 (PUB MAJERALGA)
|
0403092000NRG23010220230191426
|
01/02/2023
|
Sakera Beowa
|
0403092WL029465
|
Sakera Beowa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022522
|
|
MRS SAKERA BEWA
|
()
|
57
|
BOITAMARI
|
AS-03-092-010-014/70 (PUB MAJERALGA)
|
0403092000NRG23010220230191442
|
01/02/2023
|
Rabiya Khatun
|
0403092WL029467
|
Rabiya Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022518
|
|
MRS RABIYA KHATUN
|
()
|
58
|
BOITAMARI
|
AS-03-092-010-015/7 (PUB MAJERALGA)
|
0403092000NRG23010220230191621
|
01/02/2023
|
Sohida Khatun
|
0403092WL029482
|
Sohida Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022519
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
59
|
BOITAMARI
|
AS-03-092-002-008/75-A (BALAPARA)
|
0403092000NRG23010220230191419
|
01/02/2023
|
Azgar Ali
|
0403092WL029463
|
Azgar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022529
|
|
MR AJGAR ALI
|
()
|
60
|
BOITAMARI
|
AS-03-092-010-001/249 (PUB MAJERALGA)
|
0403092000NRG23010220230191436
|
01/02/2023
|
Ashatan Nessa
|
0403092WL029467
|
Ashatan Nessa
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022531
|
|
MRS ESATON NESSA
|
()
|
61
|
BOITAMARI
|
AS-03-092-010-001/29 (PUB MAJERALGA)
|
0403092000NRG23010220230191444
|
01/02/2023
|
Sahera Khatun
|
0403092WL029468
|
Sahera Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022534
|
|
MRS SAHERA KHATUN
|
()
|
62
|
BOITAMARI
|
AS-03-092-010-002/122 (PUB MAJERALGA)
|
0403092000NRG23010220230191616
|
01/02/2023
|
Hamidul Islam
|
0403092WL029482
|
Hamidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022526
|
|
MR HAMIDUL ISLAM
|
()
|
63
|
BOITAMARI
|
AS-03-092-010-002/127 (PUB MAJERALGA)
|
0403092000NRG23010220230191423
|
01/02/2023
|
Habibur Rahman
|
0403092WL029465
|
Habibur Rahman
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022532
|
|
MR MANOWAR HUSSAIN
|
()
|
64
|
BOITAMARI
|
AS-03-092-010-002/219 (PUB MAJERALGA)
|
0403092000NRG23010220230191515
|
01/02/2023
|
Mohiron Nessa
|
0403092WL029474
|
Mohiron Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022535
|
|
MRS MAHIMA KHATUN
|
()
|
65
|
BOITAMARI
|
AS-03-092-010-002/7 (PUB MAJERALGA)
|
0403092000NRG23010220230191425
|
01/02/2023
|
Nur Bhanu
|
0403092WL029465
|
Nur Bhanu
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022538
|
|
MRS NURBHANU NESSA
|
()
|
66
|
BOITAMARI
|
AS-03-092-010-003/34 (PUB MAJERALGA)
|
0403092000NRG23010220230191518
|
01/02/2023
|
Hasina Bhanu
|
0403092WL029474
|
Hasina Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022527
|
|
MRS HASINA BHANU
|
()
|
67
|
BOITAMARI
|
AS-03-092-010-003/52 (PUB MAJERALGA)
|
0403092000NRG23010220230191612
|
01/02/2023
|
Nur Bhanu Nessa
|
0403092WL029481
|
Nur Bhanu Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589022530
|
|
MRS NUR BHANU
|
()
|
68
|
BOITAMARI
|
AS-03-092-010-004/21 (PUB MAJERALGA)
|
0403092000NRG23010220230191433
|
01/02/2023
|
Majeda Khatun
|
0403092WL029466
|
Majeda Khatun
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022533
|
|
MRS MAJEDA KHATUN
|
()
|
69
|
BOITAMARI
|
AS-03-092-010-014/6 (PUB MAJERALGA)
|
0403092000NRG23010220230191441
|
01/02/2023
|
Ramjan Ali
|
0403092WL029467
|
Ramjan Ali
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022528
|
|
MR ROMZAN ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-010-001/52 (PUB MAJERALGA)
|
0403092000NRG23010220230191540
|
01/02/2023
|
Anowara Khatun
|
0403092WL029477
|
Anowara Khatun
|
00462
|
UCBA0000728
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022537
|
|
SOBIYA KHATUN
|
()
|
71
|
BOITAMARI
|
AS-03-092-010-001/52 (PUB MAJERALGA)
|
0403092000NRG23010220230191539
|
01/02/2023
|
Habibar Rahman
|
0403092WL029477
|
Habibar Rahman
|
00462
|
UCBA0000728
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589022536
|
|
JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
72
|
BOITAMARI
|
AS-03-092-010-001/957 (PUB MAJERALGA)
|
0403092000NRG23010220230191529
|
01/02/2023
|
Nijam Uddin
|
0403092WL029476
|
Nijam Uddin
|
00662
|
BDBL0001115
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589022562
|
|
Nijam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|