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-03-092-010-001/251 (PUB MAJERALGA)
|
0403092000NRG23131220220139487
|
13/12/2022
|
Fatema Khatun
|
0403092WL021239
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561403
|
|
Fatema Khatun
|
()
|
2
|
BOITAMARI
|
AS-03-092-010-002/142 (PUB MAJERALGA)
|
0403092000NRG23131220220139428
|
13/12/2022
|
Iman Ali
|
0403092WL021222
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561401
|
|
Iman Ali
|
()
|
3
|
BOITAMARI
|
AS-03-092-010-004/70 (PUB MAJERALGA)
|
0403092000NRG23131220220139431
|
13/12/2022
|
Iman Ali
|
0403092WL021222
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561402
|
|
Iman Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-010-001/103 (PUB MAJERALGA)
|
0403092000NRG23131220220139602
|
13/12/2022
|
FAJAL HOQUE
|
0403092WL021258
|
FAJAL HOQUE
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561394
|
|
FAJAL HOQUE
|
()
|
5
|
BOITAMARI
|
AS-03-092-010-001/113 (PUB MAJERALGA)
|
0403092000NRG23131220220139484
|
13/12/2022
|
Asmat Ali
|
0403092WL021239
|
Asmat Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561387
|
|
Asmat Ali
|
()
|
6
|
BOITAMARI
|
AS-03-092-010-001/157 (PUB MAJERALGA)
|
0403092000NRG23131220220139603
|
13/12/2022
|
Mojiron Bewa
|
0403092WL021258
|
Mojiron Bewa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561371
|
|
Mojiron Bewa
|
()
|
7
|
BOITAMARI
|
AS-03-092-010-001/166 (PUB MAJERALGA)
|
0403092000NRG23131220220139450
|
13/12/2022
|
Asma Khatun
|
0403092WL021226
|
Asma Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561390
|
|
Asma Khatun
|
()
|
8
|
BOITAMARI
|
AS-03-092-010-001/166 (PUB MAJERALGA)
|
0403092000NRG23131220220139449
|
13/12/2022
|
Maynal Hoque
|
0403092WL021226
|
Maynal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561374
|
|
Maynal Hoque
|
()
|
9
|
BOITAMARI
|
AS-03-092-010-001/17 (PUB MAJERALGA)
|
0403092000NRG23131220220139438
|
13/12/2022
|
Uchman Gani
|
0403092WL021225
|
Uchman Gani
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561398
|
|
Uchman Gani
|
()
|
10
|
BOITAMARI
|
AS-03-092-010-001/2 (PUB MAJERALGA)
|
0403092000NRG23131220220139592
|
13/12/2022
|
Jamal Badsha
|
0403092WL021257
|
Jamal Badsha
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561386
|
|
Jamal Badsha
|
()
|
11
|
BOITAMARI
|
AS-03-092-010-001/210 (PUB MAJERALGA)
|
0403092000NRG23131220220139513
|
13/12/2022
|
Asrob Ali
|
0403092WL021244
|
Asrob Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561380
|
|
Asrob Ali
|
()
|
12
|
BOITAMARI
|
AS-03-092-010-001/251 (PUB MAJERALGA)
|
0403092000NRG23131220220139486
|
13/12/2022
|
A. B. Siddique
|
0403092WL021239
|
A. B. Siddique
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561379
|
|
A. B. Siddique
|
()
|
13
|
BOITAMARI
|
AS-03-092-010-001/277 (PUB MAJERALGA)
|
0403092000NRG23131220220139498
|
13/12/2022
|
Majeda Khatun
|
0403092WL021242
|
Majeda Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561388
|
|
Majeda Khatun
|
()
|
14
|
BOITAMARI
|
AS-03-092-010-001/30 (PUB MAJERALGA)
|
0403092000NRG23131220220139488
|
13/12/2022
|
Samsul Hoque
|
0403092WL021239
|
Samsul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561376
|
|
Samsul Hoque
|
()
|
15
|
BOITAMARI
|
AS-03-092-010-001/33 (PUB MAJERALGA)
|
0403092000NRG23131220220139593
|
13/12/2022
|
Maynal Hoque
|
0403092WL021257
|
Maynal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561373
|
|
Maynal Hoque
|
()
|
16
|
BOITAMARI
|
AS-03-092-010-001/330 (PUB MAJERALGA)
|
0403092000NRG23131220220139595
|
13/12/2022
|
A. Rahim
|
0403092WL021257
|
A. Rahim
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561370
|
|
A. Rahim
|
()
|
17
|
BOITAMARI
|
AS-03-092-010-001/332 (PUB MAJERALGA)
|
0403092000NRG23131220220139422
|
13/12/2022
|
Abdul Barek
|
0403092WL021222
|
Abdul Barek
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561430
|
|
Abdul Barek
|
()
|
18
|
BOITAMARI
|
AS-03-092-010-001/378 (PUB MAJERALGA)
|
0403092000NRG23131220220139499
|
13/12/2022
|
Giyas Uddin
|
0403092WL021242
|
Giyas Uddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561391
|
|
Giyas Uddin
|
()
|
19
|
BOITAMARI
|
AS-03-092-010-001/4 (PUB MAJERALGA)
|
0403092000NRG23131220220139599
|
13/12/2022
|
Abdul Motleb
|
0403092WL021257
|
Abdul Motleb
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561367
|
|
Abdul Motleb
|
()
|
20
|
BOITAMARI
|
AS-03-092-010-001/472 (PUB MAJERALGA)
|
0403092000NRG23131220220139441
|
13/12/2022
|
Aklima Khatun
|
0403092WL021225
|
Aklima Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561397
|
|
Aklima Khatun
|
()
|
21
|
BOITAMARI
|
AS-03-092-010-001/472 (PUB MAJERALGA)
|
0403092000NRG23131220220139440
|
13/12/2022
|
Jahar Ali
|
0403092WL021225
|
Jahar Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561384
|
|
Jahar Ali
|
()
|
22
|
BOITAMARI
|
AS-03-092-010-001/96 (PUB MAJERALGA)
|
0403092000NRG23131220220139491
|
13/12/2022
|
Monowar Khatun
|
0403092WL021239
|
Monowar Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561389
|
|
Monowar Khatun
|
()
|
23
|
BOITAMARI
|
AS-03-092-010-001/96 (PUB MAJERALGA)
|
0403092000NRG23131220220139490
|
13/12/2022
|
Sukkur Ali
|
0403092WL021239
|
Sukkur Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561382
|
|
Sukkur Ali
|
()
|
24
|
BOITAMARI
|
AS-03-092-010-001/97 (PUB MAJERALGA)
|
0403092000NRG23131220220139515
|
13/12/2022
|
Asir Uddin
|
0403092WL021244
|
Asir Uddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561385
|
|
Asir Uddin
|
()
|
25
|
BOITAMARI
|
AS-03-092-010-002/127 (PUB MAJERALGA)
|
0403092000NRG23131220220139425
|
13/12/2022
|
Arjima Khatun
|
0403092WL021222
|
Arjima Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561432
|
|
Arjima Khatun
|
()
|
26
|
BOITAMARI
|
AS-03-092-010-002/142 (PUB MAJERALGA)
|
0403092000NRG23131220220139427
|
13/12/2022
|
Rafiqul Islam
|
0403092WL021222
|
Rafiqul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561372
|
|
Rafiqul Islam
|
()
|
27
|
BOITAMARI
|
AS-03-092-010-002/163 (PUB MAJERALGA)
|
0403092000NRG23131220220139606
|
13/12/2022
|
Julhash Ali
|
0403092WL021258
|
Julhash Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561368
|
|
Julhash Ali
|
()
|
28
|
BOITAMARI
|
AS-03-092-010-002/35 (PUB MAJERALGA)
|
0403092000NRG23131220220139510
|
13/12/2022
|
Ajahar ali
|
0403092WL021243
|
Ajahar ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561431
|
|
Ajahar ali
|
()
|
29
|
BOITAMARI
|
AS-03-092-010-002/39 (PUB MAJERALGA)
|
0403092000NRG23131220220139442
|
13/12/2022
|
Ismail Hosen
|
0403092WL021225
|
Ismail Hosen
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561378
|
|
Ismail Hosen
|
()
|
30
|
BOITAMARI
|
AS-03-092-010-002/7 (PUB MAJERALGA)
|
0403092000NRG23131220220139429
|
13/12/2022
|
Kurman Ali
|
0403092WL021222
|
Kurman Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561375
|
|
Kurman Ali
|
()
|
31
|
BOITAMARI
|
AS-03-092-010-002/74 (PUB MAJERALGA)
|
0403092000NRG23131220220139452
|
13/12/2022
|
Habibor Rahman
|
0403092WL021226
|
Habibor Rahman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561433
|
|
Habibor Rahman
|
()
|
32
|
BOITAMARI
|
AS-03-092-010-002/77-B (PUB MAJERALGA)
|
0403092000NRG23131220220139444
|
13/12/2022
|
Saha Alom
|
0403092WL021225
|
Saha Alom
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561366
|
|
Saha Alom
|
()
|
33
|
BOITAMARI
|
AS-03-092-010-003/37 (PUB MAJERALGA)
|
0403092000NRG23131220220139454
|
13/12/2022
|
Amir Hamija
|
0403092WL021226
|
Amir Hamija
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561369
|
|
Amir Hamija
|
()
|
34
|
BOITAMARI
|
AS-03-092-010-003/37 (PUB MAJERALGA)
|
0403092000NRG23131220220139455
|
13/12/2022
|
Safiya Khatun
|
0403092WL021226
|
Safiya Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561383
|
|
Safiya Khatun
|
()
|
35
|
BOITAMARI
|
AS-03-092-010-004/11 (PUB MAJERALGA)
|
0403092000NRG23131220220139519
|
13/12/2022
|
Habez Uddin
|
0403092WL021244
|
Habez Uddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561399
|
|
Habez Uddin
|
()
|
36
|
BOITAMARI
|
AS-03-092-010-004/11 (PUB MAJERALGA)
|
0403092000NRG23131220220139518
|
13/12/2022
|
Mohir Uddin
|
0403092WL021244
|
Mohir Uddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561381
|
|
Mohir Uddin
|
()
|
37
|
BOITAMARI
|
AS-03-092-010-004/292 (PUB MAJERALGA)
|
0403092000NRG23131220220139492
|
13/12/2022
|
Hasen Ali
|
0403092WL021239
|
Hasen Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561393
|
|
Hasen Ali
|
()
|
38
|
BOITAMARI
|
AS-03-092-010-004/292 (PUB MAJERALGA)
|
0403092000NRG23131220220139493
|
13/12/2022
|
Umme Salma
|
0403092WL021239
|
Umme Salma
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561395
|
|
Umme Salma
|
()
|
39
|
BOITAMARI
|
AS-03-092-010-004/44 (PUB MAJERALGA)
|
0403092000NRG23131220220139457
|
13/12/2022
|
Jahanara Khatun
|
0403092WL021226
|
Jahanara Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561396
|
|
Jahanara Khatun
|
()
|
40
|
BOITAMARI
|
AS-03-092-010-004/44 (PUB MAJERALGA)
|
0403092000NRG23131220220139456
|
13/12/2022
|
Rafikul Islam
|
0403092WL021226
|
Rafikul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561377
|
|
Rafikul Islam
|
()
|
41
|
BOITAMARI
|
AS-03-092-010-005/62 (PUB MAJERALGA)
|
0403092000NRG23131220220139448
|
13/12/2022
|
Hasibur Rahman
|
0403092WL021225
|
Hasibur Rahman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561392
|
|
Hasibur Rahman
|
()
|
42
|
BOITAMARI
|
AS-03-092-010-015/10 (PUB MAJERALGA)
|
0403092000NRG23131220220139494
|
13/12/2022
|
Jahirul Islam
|
0403092WL021239
|
Jahirul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561400
|
|
Jahirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98241
|
98241
|
|
|
|
|
|
|
|
43
|
BOITAMARI
|
AS-03-092-010-001/113 (PUB MAJERALGA)
|
0403092000NRG23131220220139483
|
13/12/2022
|
Asiya Beowa
|
0403092WL021239
|
Asiya Beowa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561429
|
|
MRS ASIA KHATUN
|
()
|
44
|
BOITAMARI
|
AS-03-092-010-001/113 (PUB MAJERALGA)
|
0403092000NRG23131220220139485
|
13/12/2022
|
Jesmina Begum
|
0403092WL021239
|
Jesmina Begum
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561413
|
|
MRS JESHAMINA BEGUM
|
()
|
45
|
BOITAMARI
|
AS-03-092-010-001/30 (PUB MAJERALGA)
|
0403092000NRG23131220220139489
|
13/12/2022
|
Ramful Nessa
|
0403092WL021239
|
Ramful Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561410
|
|
MRS RAMFUL NESSA
|
()
|
46
|
BOITAMARI
|
AS-03-092-010-001/33 (PUB MAJERALGA)
|
0403092000NRG23131220220139594
|
13/12/2022
|
Anowara Khatun
|
0403092WL021257
|
Anowara Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561408
|
|
MRS ANOWARA KHATUN
|
()
|
47
|
BOITAMARI
|
AS-03-092-010-001/330 (PUB MAJERALGA)
|
0403092000NRG23131220220139596
|
13/12/2022
|
Chanbi Bewa
|
0403092WL021257
|
Chanbi Bewa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561405
|
|
MRS CHANABI BEWA
|
()
|
48
|
BOITAMARI
|
AS-03-092-010-001/378 (PUB MAJERALGA)
|
0403092000NRG23131220220139500
|
13/12/2022
|
Monowara Khatun
|
0403092WL021242
|
Monowara Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561411
|
|
MRS MANOWARA KHATUN
|
()
|
49
|
BOITAMARI
|
AS-03-092-010-002/12 (PUB MAJERALGA)
|
0403092000NRG23131220220139424
|
13/12/2022
|
Sakera Khatun
|
0403092WL021222
|
Sakera Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561409
|
|
MRS CHAKERA KHATUN
|
()
|
50
|
BOITAMARI
|
AS-03-092-010-002/6 (PUB MAJERALGA)
|
0403092000NRG23131220220139517
|
13/12/2022
|
Hasina akhatun
|
0403092WL021244
|
Hasina akhatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561412
|
|
MRS HASINA KHATUN
|
()
|
51
|
BOITAMARI
|
AS-03-092-010-002/74 (PUB MAJERALGA)
|
0403092000NRG23131220220139453
|
13/12/2022
|
Monower Hussain
|
0403092WL021226
|
Monower Hussain
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561407
|
|
MR MONOWAR HUSSAIN
|
()
|
52
|
BOITAMARI
|
AS-03-092-010-002/77-B (PUB MAJERALGA)
|
0403092000NRG23131220220139445
|
13/12/2022
|
Hunufa Begum
|
0403092WL021225
|
Hunufa Begum
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561404
|
|
MRS HUNUPA KHATUN
|
()
|
53
|
BOITAMARI
|
AS-03-092-010-014/70 (PUB MAJERALGA)
|
0403092000NRG23131220220139458
|
13/12/2022
|
Rabiya Khatun
|
0403092WL021226
|
Rabiya Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561406
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
54
|
BOITAMARI
|
AS-03-092-010-001/17 (PUB MAJERALGA)
|
0403092000NRG23131220220139439
|
13/12/2022
|
Rejia Khatun
|
0403092WL021225
|
Rejia Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561421
|
|
MRS REJIA KHATUN
|
()
|
55
|
BOITAMARI
|
AS-03-092-010-001/2 (PUB MAJERALGA)
|
0403092000NRG23131220220139591
|
13/12/2022
|
Manawara Khatun
|
0403092WL021257
|
Manawara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561426
|
|
MRS MANOWARA KHATUN
|
()
|
56
|
BOITAMARI
|
AS-03-092-010-001/29 (PUB MAJERALGA)
|
0403092000NRG23131220220139451
|
13/12/2022
|
Sahera Khatun
|
0403092WL021226
|
Sahera Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561419
|
|
MRS SAHERA KHATUN
|
()
|
57
|
BOITAMARI
|
AS-03-092-010-001/386 (PUB MAJERALGA)
|
0403092000NRG23131220220139507
|
13/12/2022
|
Mozibar Rahman
|
0403092WL021243
|
Mozibar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561423
|
|
MR MAJIBAR RAHMAN
|
()
|
58
|
BOITAMARI
|
AS-03-092-010-001/4 (PUB MAJERALGA)
|
0403092000NRG23131220220139600
|
13/12/2022
|
Monowara Khatun
|
0403092WL021257
|
Monowara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561417
|
|
MRS MANOWARA KHATUN
|
()
|
59
|
BOITAMARI
|
AS-03-092-010-001/955 (PUB MAJERALGA)
|
0403092000NRG23131220220139504
|
13/12/2022
|
Khodeja Khatun
|
0403092WL021242
|
Khodeja Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561418
|
|
MRS KHODEJA KHATUN
|
()
|
60
|
BOITAMARI
|
AS-03-092-010-001/955 (PUB MAJERALGA)
|
0403092000NRG23131220220139503
|
13/12/2022
|
Roshid Ali
|
0403092WL021242
|
Roshid Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561428
|
|
MR RASHID ALI
|
()
|
61
|
BOITAMARI
|
AS-03-092-010-002/127 (PUB MAJERALGA)
|
0403092000NRG23131220220139426
|
13/12/2022
|
Habibur Rahman
|
0403092WL021222
|
Habibur Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561427
|
|
MR MANOWAR HUSSAIN
|
()
|
62
|
BOITAMARI
|
AS-03-092-010-002/39 (PUB MAJERALGA)
|
0403092000NRG23131220220139443
|
13/12/2022
|
Opusufa Khatun
|
0403092WL021225
|
Opusufa Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561420
|
|
MRS AJUFA KHATUN
|
()
|
63
|
BOITAMARI
|
AS-03-092-010-002/7 (PUB MAJERALGA)
|
0403092000NRG23131220220139430
|
13/12/2022
|
Nur Bhanu
|
0403092WL021222
|
Nur Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561422
|
|
MRS NURBHANU NESSA
|
()
|
64
|
BOITAMARI
|
AS-03-092-010-003/34 (PUB MAJERALGA)
|
0403092000NRG23131220220139512
|
13/12/2022
|
Hasina Bhanu
|
0403092WL021243
|
Hasina Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561414
|
|
MRS HASINA BHANU
|
()
|
65
|
BOITAMARI
|
AS-03-092-010-004/21 (PUB MAJERALGA)
|
0403092000NRG23131220220139446
|
13/12/2022
|
Abdul Aziz
|
0403092WL021225
|
Abdul Aziz
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561415
|
|
MR ABDUL AJIJ
|
()
|
66
|
BOITAMARI
|
AS-03-092-010-004/21 (PUB MAJERALGA)
|
0403092000NRG23131220220139447
|
13/12/2022
|
Majeda Khatun
|
0403092WL021225
|
Majeda Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561416
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
67
|
BOITAMARI
|
AS-03-092-010-001/52 (PUB MAJERALGA)
|
0403092000NRG23131220220139502
|
13/12/2022
|
Anowara Khatun
|
0403092WL021242
|
Anowara Khatun
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561425
|
|
SOBIYA KHATUN
|
()
|
68
|
BOITAMARI
|
AS-03-092-010-001/52 (PUB MAJERALGA)
|
0403092000NRG23131220220139501
|
13/12/2022
|
Habibar Rahman
|
0403092WL021242
|
Habibar Rahman
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083561424
|
|
JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171292
|
171292
|
|
|
|
|
|
|
|