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-03-092-010-001/103 (PUB MAJERALGA)
|
0403092000NRG23021120220101067
|
02/11/2022
|
FAJAL HOQUE
|
0403092WL013067
|
FAJAL HOQUE
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330527
|
|
FAJAL HOQUE
|
()
|
2
|
BOITAMARI
|
AS-03-092-010-001/113 (PUB MAJERALGA)
|
0403092000NRG23021120220101086
|
02/11/2022
|
Asmat Ali
|
0403092WL013069
|
Asmat Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330520
|
|
Asmat Ali
|
()
|
3
|
BOITAMARI
|
AS-03-092-010-001/157 (PUB MAJERALGA)
|
0403092000NRG23021120220101076
|
02/11/2022
|
Mojiron Bewa
|
0403092WL013068
|
Mojiron Bewa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330502
|
|
Mojiron Bewa
|
()
|
4
|
BOITAMARI
|
AS-03-092-010-001/166 (PUB MAJERALGA)
|
0403092000NRG23021120220101026
|
02/11/2022
|
Asma Khatun
|
0403092WL013063
|
Asma Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330525
|
|
Asma Khatun
|
()
|
5
|
BOITAMARI
|
AS-03-092-010-001/166 (PUB MAJERALGA)
|
0403092000NRG23021120220101025
|
02/11/2022
|
Maynal Hoque
|
0403092WL013063
|
Maynal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330505
|
|
Maynal Hoque
|
()
|
6
|
BOITAMARI
|
AS-03-092-010-001/17 (PUB MAJERALGA)
|
0403092000NRG23021120220101013
|
02/11/2022
|
Uchman Gani
|
0403092WL013062
|
Uchman Gani
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330566
|
|
Uchman Gani
|
()
|
7
|
BOITAMARI
|
AS-03-092-010-001/175 (PUB MAJERALGA)
|
0403092000NRG23021120220101045
|
02/11/2022
|
Moris Moti
|
0403092WL013065
|
Moris Moti
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330537
|
|
Moris Moti
|
()
|
8
|
BOITAMARI
|
AS-03-092-010-001/176 (PUB MAJERALGA)
|
0403092000NRG23021120220101068
|
02/11/2022
|
Khodeja Beowa
|
0403092WL013067
|
Khodeja Beowa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330513
|
|
Khodeja Beowa
|
()
|
9
|
BOITAMARI
|
AS-03-092-010-001/2 (PUB MAJERALGA)
|
0403092000NRG23021120220101048
|
02/11/2022
|
Jamal Badsha
|
0403092WL013065
|
Jamal Badsha
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330518
|
|
Jamal Badsha
|
()
|
10
|
BOITAMARI
|
AS-03-092-010-001/2 (PUB MAJERALGA)
|
0403092000NRG23021120220101046
|
02/11/2022
|
Taju Mandal
|
0403092WL013065
|
Taju Mandal
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330519
|
|
Taju Mandal
|
()
|
11
|
BOITAMARI
|
AS-03-092-010-001/210 (PUB MAJERALGA)
|
0403092000NRG23021120220101055
|
02/11/2022
|
Asrob Ali
|
0403092WL013066
|
Asrob Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330510
|
|
Asrob Ali
|
()
|
12
|
BOITAMARI
|
AS-03-092-010-001/210 (PUB MAJERALGA)
|
0403092000NRG23021120220101056
|
02/11/2022
|
Rajeya Khatun
|
0403092WL013066
|
Rajeya Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330533
|
|
Rajeya Khatun
|
()
|
13
|
BOITAMARI
|
AS-03-092-010-001/224 (PUB MAJERALGA)
|
0403092000NRG23021120220101089
|
02/11/2022
|
Achiya Khatun
|
0403092WL013069
|
Achiya Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330512
|
|
Achiya Khatun
|
()
|
14
|
BOITAMARI
|
AS-03-092-010-001/224 (PUB MAJERALGA)
|
0403092000NRG23021120220101088
|
02/11/2022
|
Samsher Ali
|
0403092WL013069
|
Samsher Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330511
|
|
Samsher Ali
|
()
|
15
|
BOITAMARI
|
AS-03-092-010-001/240 (PUB MAJERALGA)
|
0403092000NRG23021120220101096
|
02/11/2022
|
Omar Ali
|
0403092WL013070
|
Omar Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330501
|
|
Omar Ali
|
()
|
16
|
BOITAMARI
|
AS-03-092-010-001/249 (PUB MAJERALGA)
|
0403092000NRG23021120220101015
|
02/11/2022
|
Rakibul Islam
|
0403092WL013062
|
Rakibul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330521
|
|
Rakibul Islam
|
()
|
17
|
BOITAMARI
|
AS-03-092-010-001/277 (PUB MAJERALGA)
|
0403092000NRG23021120220101077
|
02/11/2022
|
Majeda Khatun
|
0403092WL013068
|
Majeda Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330522
|
|
Majeda Khatun
|
()
|
18
|
BOITAMARI
|
AS-03-092-010-001/30 (PUB MAJERALGA)
|
0403092000NRG23021120220101090
|
02/11/2022
|
Samsul Hoque
|
0403092WL013069
|
Samsul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330507
|
|
Samsul Hoque
|
()
|
19
|
BOITAMARI
|
AS-03-092-010-001/317 (PUB MAJERALGA)
|
0403092000NRG23021120220101078
|
02/11/2022
|
Monowar Hussain
|
0403092WL013068
|
Monowar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330530
|
|
Monowar Hussain
|
()
|
20
|
BOITAMARI
|
AS-03-092-010-001/318 (PUB MAJERALGA)
|
0403092000NRG23021120220101069
|
02/11/2022
|
Aysha Bewa
|
0403092WL013067
|
Aysha Bewa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330526
|
|
Aysha Bewa
|
()
|
21
|
BOITAMARI
|
AS-03-092-010-001/33 (PUB MAJERALGA)
|
0403092000NRG23021120220101049
|
02/11/2022
|
Maynal Hoque
|
0403092WL013065
|
Maynal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330504
|
|
Maynal Hoque
|
()
|
22
|
BOITAMARI
|
AS-03-092-010-001/330 (PUB MAJERALGA)
|
0403092000NRG23021120220101051
|
02/11/2022
|
A. Rahim
|
0403092WL013065
|
A. Rahim
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330500
|
|
A. Rahim
|
()
|
23
|
BOITAMARI
|
AS-03-092-010-001/369 (PUB MAJERALGA)
|
0403092000NRG23021120220101028
|
02/11/2022
|
Asiya Khatun
|
0403092WL013063
|
Asiya Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330532
|
|
Asiya Khatun
|
()
|
24
|
BOITAMARI
|
AS-03-092-010-001/369 (PUB MAJERALGA)
|
0403092000NRG23021120220101027
|
02/11/2022
|
Surut Zamal
|
0403092WL013063
|
Surut Zamal
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330567
|
|
Surut Zamal
|
()
|
25
|
BOITAMARI
|
AS-03-092-010-001/378 (PUB MAJERALGA)
|
0403092000NRG23021120220101079
|
02/11/2022
|
Giyas Uddin
|
0403092WL013068
|
Giyas Uddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330568
|
|
Giyas Uddin
|
()
|
26
|
BOITAMARI
|
AS-03-092-010-001/386 (PUB MAJERALGA)
|
0403092000NRG23021120220101057
|
02/11/2022
|
Sofiya Khatun
|
0403092WL013066
|
Sofiya Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330534
|
|
Sofiya Khatun
|
()
|
27
|
BOITAMARI
|
AS-03-092-010-001/4 (PUB MAJERALGA)
|
0403092000NRG23021120220101029
|
02/11/2022
|
Abdul Motleb
|
0403092WL013063
|
Abdul Motleb
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330498
|
|
Abdul Motleb
|
()
|
28
|
BOITAMARI
|
AS-03-092-010-001/467 (PUB MAJERALGA)
|
0403092000NRG23021120220101071
|
02/11/2022
|
Moriyom Nessa
|
0403092WL013067
|
Moriyom Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330529
|
|
Moriyom Nessa
|
()
|
29
|
BOITAMARI
|
AS-03-092-010-001/467 (PUB MAJERALGA)
|
0403092000NRG23021120220101070
|
02/11/2022
|
Mujammel Hoque
|
0403092WL013067
|
Mujammel Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330536
|
|
Mujammel Hoque
|
()
|
30
|
BOITAMARI
|
AS-03-092-010-001/472 (PUB MAJERALGA)
|
0403092000NRG23021120220101018
|
02/11/2022
|
Aklima Khatun
|
0403092WL013062
|
Aklima Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330531
|
|
Aklima Khatun
|
()
|
31
|
BOITAMARI
|
AS-03-092-010-001/472 (PUB MAJERALGA)
|
0403092000NRG23021120220101017
|
02/11/2022
|
Jahar Ali
|
0403092WL013062
|
Jahar Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330516
|
|
Jahar Ali
|
()
|
32
|
BOITAMARI
|
AS-03-092-010-001/57 (PUB MAJERALGA)
|
0403092000NRG23021120220101053
|
02/11/2022
|
Hajra Khatun
|
0403092WL013065
|
Hajra Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330528
|
|
Hajra Khatun
|
()
|
33
|
BOITAMARI
|
AS-03-092-010-001/57 (PUB MAJERALGA)
|
0403092000NRG23021120220101052
|
02/11/2022
|
Joyan Ali
|
0403092WL013065
|
Joyan Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330570
|
|
Joyan Ali
|
()
|
34
|
BOITAMARI
|
AS-03-092-010-001/96 (PUB MAJERALGA)
|
0403092000NRG23021120220101093
|
02/11/2022
|
Monowar Khatun
|
0403092WL013069
|
Monowar Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330524
|
|
Monowar Khatun
|
()
|
35
|
BOITAMARI
|
AS-03-092-010-001/96 (PUB MAJERALGA)
|
0403092000NRG23021120220101092
|
02/11/2022
|
Sukkur Ali
|
0403092WL013069
|
Sukkur Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330514
|
|
Sukkur Ali
|
()
|
36
|
BOITAMARI
|
AS-03-092-010-001/97 (PUB MAJERALGA)
|
0403092000NRG23021120220101059
|
02/11/2022
|
Asir Uddin
|
0403092WL013066
|
Asir Uddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330517
|
|
Asir Uddin
|
()
|
37
|
BOITAMARI
|
AS-03-092-010-002/12 (PUB MAJERALGA)
|
0403092000NRG23021120220101019
|
02/11/2022
|
Hanif Ali
|
0403092WL013062
|
Hanif Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330495
|
|
Hanif Ali
|
()
|
38
|
BOITAMARI
|
AS-03-092-010-002/123 (PUB MAJERALGA)
|
0403092000NRG23021120220101074
|
02/11/2022
|
Hasen ali
|
0403092WL013067
|
Hasen ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330515
|
|
Hasen ali
|
()
|
39
|
BOITAMARI
|
AS-03-092-010-002/123 (PUB MAJERALGA)
|
0403092000NRG23021120220101075
|
02/11/2022
|
Joygon Nessa
|
0403092WL013067
|
Joygon Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330535
|
|
Joygon Nessa
|
()
|
40
|
BOITAMARI
|
AS-03-092-010-002/127 (PUB MAJERALGA)
|
0403092000NRG23021120220101021
|
02/11/2022
|
Arjima Khatun
|
0403092WL013062
|
Arjima Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330503
|
|
Arjima Khatun
|
()
|
41
|
BOITAMARI
|
AS-03-092-010-002/163 (PUB MAJERALGA)
|
0403092000NRG23021120220101094
|
02/11/2022
|
Julhash Ali
|
0403092WL013069
|
Julhash Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330499
|
|
Julhash Ali
|
()
|
42
|
BOITAMARI
|
AS-03-092-010-002/29 (PUB MAJERALGA)
|
0403092000NRG23021120220101098
|
02/11/2022
|
Kurman Ali
|
0403092WL013070
|
Kurman Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330494
|
|
Kurman Ali
|
()
|
43
|
BOITAMARI
|
AS-03-092-010-002/35 (PUB MAJERALGA)
|
0403092000NRG23021120220101061
|
02/11/2022
|
Ajahar ali
|
0403092WL013066
|
Ajahar ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330569
|
|
Ajahar ali
|
()
|
44
|
BOITAMARI
|
AS-03-092-010-002/39 (PUB MAJERALGA)
|
0403092000NRG23021120220101031
|
02/11/2022
|
Ismail Hosen
|
0403092WL013063
|
Ismail Hosen
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330508
|
|
Ismail Hosen
|
()
|
45
|
BOITAMARI
|
AS-03-092-010-002/5 (PUB MAJERALGA)
|
0403092000NRG23021120220101054
|
02/11/2022
|
Harani Bibi
|
0403092WL013065
|
Harani Bibi
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330523
|
|
Harani Bibi
|
()
|
46
|
BOITAMARI
|
AS-03-092-010-002/7 (PUB MAJERALGA)
|
0403092000NRG23021120220101023
|
02/11/2022
|
Kurman Ali
|
0403092WL013062
|
Kurman Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330506
|
|
Kurman Ali
|
()
|
47
|
BOITAMARI
|
AS-03-092-010-002/74 (PUB MAJERALGA)
|
0403092000NRG23021120220101033
|
02/11/2022
|
Habibor Rahman
|
0403092WL013063
|
Habibor Rahman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330497
|
|
Habibor Rahman
|
()
|
48
|
BOITAMARI
|
AS-03-092-010-002/77-B (PUB MAJERALGA)
|
0403092000NRG23021120220101035
|
02/11/2022
|
Saha Alom
|
0403092WL013063
|
Saha Alom
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330496
|
|
Saha Alom
|
()
|
49
|
BOITAMARI
|
AS-03-092-010-002/79 (PUB MAJERALGA)
|
0403092000NRG23021120220101095
|
02/11/2022
|
Ismail Hosen
|
0403092WL013069
|
Ismail Hosen
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907330509
|
|
Ismail Hosen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123431
|
123431
|
|
|
|
|
|
|
|
50
|
BOITAMARI
|
AS-03-092-010-002/29 (PUB MAJERALGA)
|
0403092000NRG23021120220101099
|
02/11/2022
|
Obiron Nessa
|
0403092WL013070
|
Obiron Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330538
|
|
MRS SOKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
51
|
BOITAMARI
|
AS-03-092-010-001/113 (PUB MAJERALGA)
|
0403092000NRG23021120220101085
|
02/11/2022
|
Asiya Beowa
|
0403092WL013069
|
Asiya Beowa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330544
|
|
MRS ASIA KHATUN
|
()
|
52
|
BOITAMARI
|
AS-03-092-010-001/113 (PUB MAJERALGA)
|
0403092000NRG23021120220101087
|
02/11/2022
|
Jesmina Begum
|
0403092WL013069
|
Jesmina Begum
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330552
|
|
MRS JESHAMINA BEGUM
|
()
|
53
|
BOITAMARI
|
AS-03-092-010-001/240 (PUB MAJERALGA)
|
0403092000NRG23021120220101097
|
02/11/2022
|
Halima Khatun
|
0403092WL013070
|
Halima Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330545
|
|
MRS HALIMA KHATUN
|
()
|
54
|
BOITAMARI
|
AS-03-092-010-001/30 (PUB MAJERALGA)
|
0403092000NRG23021120220101091
|
02/11/2022
|
Ramful Nessa
|
0403092WL013069
|
Ramful Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330549
|
|
MRS RAMFUL NESSA
|
()
|
55
|
BOITAMARI
|
AS-03-092-010-001/33 (PUB MAJERALGA)
|
0403092000NRG23021120220101050
|
02/11/2022
|
Anowara Khatun
|
0403092WL013065
|
Anowara Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330547
|
|
MRS ANOWARA KHATUN
|
()
|
56
|
BOITAMARI
|
AS-03-092-010-001/378 (PUB MAJERALGA)
|
0403092000NRG23021120220101080
|
02/11/2022
|
Monowara Khatun
|
0403092WL013068
|
Monowara Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330550
|
|
MRS MANOWARA KHATUN
|
()
|
57
|
BOITAMARI
|
AS-03-092-010-001/957 (PUB MAJERALGA)
|
0403092000NRG23021120220101072
|
02/11/2022
|
Sukhjan Nessa
|
0403092WL013067
|
Sukhjan Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330539
|
|
MRS SUKJAN BEWA
|
()
|
58
|
BOITAMARI
|
AS-03-092-010-001/97 (PUB MAJERALGA)
|
0403092000NRG23021120220101060
|
02/11/2022
|
Saleha Khatun
|
0403092WL013066
|
Saleha Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330546
|
|
MRS SALEHA KHATUN
|
()
|
59
|
BOITAMARI
|
AS-03-092-010-002/12 (PUB MAJERALGA)
|
0403092000NRG23021120220101020
|
02/11/2022
|
Sakera Khatun
|
0403092WL013062
|
Sakera Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330548
|
|
MRS CHAKERA KHATUN
|
()
|
60
|
BOITAMARI
|
AS-03-092-010-002/6 (PUB MAJERALGA)
|
0403092000NRG23021120220101063
|
02/11/2022
|
Hasina akhatun
|
0403092WL013066
|
Hasina akhatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330551
|
|
MRS HASINA KHATUN
|
()
|
61
|
BOITAMARI
|
AS-03-092-010-002/74 (PUB MAJERALGA)
|
0403092000NRG23021120220101034
|
02/11/2022
|
Monower Hussain
|
0403092WL013063
|
Monower Hussain
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330543
|
|
MR MONOWAR HUSSAIN
|
()
|
62
|
BOITAMARI
|
AS-03-092-010-002/77-B (PUB MAJERALGA)
|
0403092000NRG23021120220101036
|
02/11/2022
|
Hunufa Begum
|
0403092WL013063
|
Hunufa Begum
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330542
|
|
MRS HUNUPA KHATUN
|
()
|
63
|
BOITAMARI
|
AS-03-092-010-002/78 (PUB MAJERALGA)
|
0403092000NRG23021120220101066
|
02/11/2022
|
Aysa Siddika
|
0403092WL013066
|
Aysa Siddika
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330541
|
|
MRS AYSHA SIDDIKA
|
()
|
64
|
BOITAMARI
|
AS-03-092-010-002/78 (PUB MAJERALGA)
|
0403092000NRG23021120220101065
|
02/11/2022
|
Maidul Islam
|
0403092WL013066
|
Maidul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330553
|
|
MR MAIDUL ISLAM
|
()
|
65
|
BOITAMARI
|
AS-03-092-010-002/78 (PUB MAJERALGA)
|
0403092000NRG23021120220101064
|
02/11/2022
|
Moriyam Bewa
|
0403092WL013066
|
Moriyam Bewa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330540
|
|
MRS MORIOM BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
66
|
BOITAMARI
|
AS-03-092-010-001/17 (PUB MAJERALGA)
|
0403092000NRG23021120220101014
|
02/11/2022
|
Rejia Khatun
|
0403092WL013062
|
Rejia Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330562
|
|
MRS REJIA KHATUN
|
()
|
67
|
BOITAMARI
|
AS-03-092-010-001/2 (PUB MAJERALGA)
|
0403092000NRG23021120220101047
|
02/11/2022
|
Manawara Khatun
|
0403092WL013065
|
Manawara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330558
|
|
MRS MANOWARA KHATUN
|
()
|
68
|
BOITAMARI
|
AS-03-092-010-001/249 (PUB MAJERALGA)
|
0403092000NRG23021120220101016
|
02/11/2022
|
Ashatan Nessa
|
0403092WL013062
|
Ashatan Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330554
|
|
MRS ESATON NESSA
|
()
|
69
|
BOITAMARI
|
AS-03-092-010-001/386 (PUB MAJERALGA)
|
0403092000NRG23021120220101058
|
02/11/2022
|
Mozibar Rahman
|
0403092WL013066
|
Mozibar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330564
|
|
MR MAJIBAR RAHMAN
|
()
|
70
|
BOITAMARI
|
AS-03-092-010-001/4 (PUB MAJERALGA)
|
0403092000NRG23021120220101030
|
02/11/2022
|
Monowara Khatun
|
0403092WL013063
|
Monowara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330557
|
|
MRS MANOWARA KHATUN
|
()
|
71
|
BOITAMARI
|
AS-03-092-010-001/955 (PUB MAJERALGA)
|
0403092000NRG23021120220101084
|
02/11/2022
|
Khodeja Khatun
|
0403092WL013068
|
Khodeja Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330559
|
|
MRS KHODEJA KHATUN
|
()
|
72
|
BOITAMARI
|
AS-03-092-010-001/955 (PUB MAJERALGA)
|
0403092000NRG23021120220101083
|
02/11/2022
|
Roshid Ali
|
0403092WL013068
|
Roshid Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330555
|
|
MR RASHID ALI
|
()
|
73
|
BOITAMARI
|
AS-03-092-010-002/127 (PUB MAJERALGA)
|
0403092000NRG23021120220101022
|
02/11/2022
|
Habibur Rahman
|
0403092WL013062
|
Habibur Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330556
|
|
MR MANOWAR HUSSAIN
|
()
|
74
|
BOITAMARI
|
AS-03-092-010-002/35 (PUB MAJERALGA)
|
0403092000NRG23021120220101062
|
02/11/2022
|
Aysha Khatun
|
0403092WL013066
|
Aysha Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330560
|
|
MRS AYSHA KHATUN
|
()
|
75
|
BOITAMARI
|
AS-03-092-010-002/39 (PUB MAJERALGA)
|
0403092000NRG23021120220101032
|
02/11/2022
|
Opusufa Khatun
|
0403092WL013063
|
Opusufa Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330561
|
|
MRS AJUFA KHATUN
|
()
|
76
|
BOITAMARI
|
AS-03-092-010-002/7 (PUB MAJERALGA)
|
0403092000NRG23021120220101024
|
02/11/2022
|
Nur Bhanu
|
0403092WL013062
|
Nur Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330563
|
|
MRS NURBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
77
|
BOITAMARI
|
AS-03-092-010-001/52 (PUB MAJERALGA)
|
0403092000NRG23021120220101082
|
02/11/2022
|
Anowara Khatun
|
0403092WL013068
|
Anowara Khatun
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330571
|
|
SOBIYA KHATUN
|
()
|
78
|
BOITAMARI
|
AS-03-092-010-001/52 (PUB MAJERALGA)
|
0403092000NRG23021120220101081
|
02/11/2022
|
Habibar Rahman
|
0403092WL013068
|
Habibar Rahman
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330565
|
|
JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
79
|
BOITAMARI
|
AS-03-092-010-001/957 (PUB MAJERALGA)
|
0403092000NRG23021120220101073
|
02/11/2022
|
Nijam Uddin
|
0403092WL013067
|
Nijam Uddin
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907330493
|
|
Nijam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199001
|
199001
|
|
|
|
|
|
|
|