|
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-03-092-005-001/160
(JOGIGHOPA)
|
0403092000NRG23120120230169340
|
12/01/2023
|
Rofiqul Islam
|
0403092WL026302
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085623577
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-005-001/160
(JOGIGHOPA)
|
0403092000NRG23120120230169339
|
12/01/2023
|
Rosona Khatun
|
0403092WL026302
|
Rosona Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623587
|
|
Rosona Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-001/226
(JOGIGHOPA)
|
0403092000NRG23120120230169348
|
12/01/2023
|
Sulka Ray
|
0403092WL026303
|
Sulka Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623603
|
|
Sulka Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-001/250
(JOGIGHOPA)
|
0403092000NRG23120120230169322
|
12/01/2023
|
Kalema Khatun
|
0403092WL026300
|
Kalema Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623599
|
|
Kalema Khatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-001/46
(JOGIGHOPA)
|
0403092000NRG23120120230169324
|
12/01/2023
|
Khairun Nessa
|
0403092WL026300
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623589
|
|
Khairun Nessa
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-001/46
(JOGIGHOPA)
|
0403092000NRG23120120230169323
|
12/01/2023
|
Sweet Ali
|
0403092WL026300
|
Sweet Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623588
|
|
Sweet Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-003/78
(JOGIGHOPA)
|
0403092000NRG23120120230169286
|
12/01/2023
|
Ibrahim Ali
|
0403092WL026297
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623592
|
|
Ibrahim Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-004/60
(JOGIGHOPA)
|
0403092000NRG23120120230169342
|
12/01/2023
|
Rejak Ali
|
0403092WL026302
|
Rejak Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623602
|
|
Rejak Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-005/102
(JOGIGHOPA)
|
0403092000NRG23120120230169298
|
12/01/2023
|
Abdul Mokim
|
0403092WL026298
|
Abdul Mokim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623591
|
|
Abdul Mokim
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-005/102
(JOGIGHOPA)
|
0403092000NRG23120120230169299
|
12/01/2023
|
Morzina Begum
|
0403092WL026298
|
Morzina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623575
|
|
Morzina Begum
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-005/213
(JOGIGHOPA)
|
0403092000NRG23120120230169302
|
12/01/2023
|
Rechamina Begum
|
0403092WL026298
|
Rechamina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623598
|
|
Rechamina Begum
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-005/216
(JOGIGHOPA)
|
0403092000NRG23120120230169303
|
12/01/2023
|
Almina Begum
|
0403092WL026298
|
Almina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623574
|
|
Almina Begum
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-005/216
(JOGIGHOPA)
|
0403092000NRG23120120230169305
|
12/01/2023
|
Nazmin Sultana
|
0403092WL026298
|
Nazmin Sultana
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623600
|
|
Nazmin Sultana
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-005/229
(JOGIGHOPA)
|
0403092000NRG23120120230169353
|
12/01/2023
|
Forida Khatun
|
0403092WL026303
|
Forida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623590
|
|
Forida Khatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-005/46-A
(JOGIGHOPA)
|
0403092000NRG23120120230169306
|
12/01/2023
|
Abdul Kalam
|
0403092WL026298
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623573
|
|
Abdul Kalam
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-005/46-A
(JOGIGHOPA)
|
0403092000NRG23120120230169307
|
12/01/2023
|
Asmira Begum
|
0403092WL026298
|
Asmira Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623585
|
|
Asmira Begum
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-005/88
(JOGIGHOPA)
|
0403092000NRG23120120230169331
|
12/01/2023
|
Anisul Hoque
|
0403092WL026301
|
Anisul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623578
|
|
Anisul Hoque
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-005/88
(JOGIGHOPA)
|
0403092000NRG23120120230169332
|
12/01/2023
|
Anisul Hoque
|
0403092WL026301
|
Anisul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623579
|
|
Anisul Hoque
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-007/247
(JOGIGHOPA)
|
0403092000NRG23120120230169313
|
12/01/2023
|
Anjiya Khatun
|
0403092WL026299
|
Anjiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623596
|
|
Anjiya Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-007/247
(JOGIGHOPA)
|
0403092000NRG23120120230169312
|
12/01/2023
|
Atowar Rahman
|
0403092WL026299
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623623
|
|
Atowar Rahman
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-007/247
(JOGIGHOPA)
|
0403092000NRG23120120230169311
|
12/01/2023
|
Atowar Rahman
|
0403092WL026299
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623580
|
|
Atowar Rahman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-007/253
(JOGIGHOPA)
|
0403092000NRG23120120230169315
|
12/01/2023
|
Hachina Khatun
|
0403092WL026299
|
Hachina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623601
|
|
Hachina Khatun
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-007/26
(JOGIGHOPA)
|
0403092000NRG23120120230169316
|
12/01/2023
|
DUDHU MIYA
|
0403092WL026299
|
DUDHU MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623597
|
|
DUDHU MIYA
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-007/281
(JOGIGHOPA)
|
0403092000NRG23120120230169318
|
12/01/2023
|
Nuruddin Hoque
|
0403092WL026299
|
Nuruddin Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623581
|
|
Nuruddin Hoque
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-007/281
(JOGIGHOPA)
|
0403092000NRG23120120230169319
|
12/01/2023
|
Somiron Nessa
|
0403092WL026299
|
Somiron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623582
|
|
Somiron Nessa
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-007/651
(JOGIGHOPA)
|
0403092000NRG23120120230169320
|
12/01/2023
|
Lakhi Biswas
|
0403092WL026299
|
Lakhi Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623594
|
|
Lakhi Biswas
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-008/129
(JOGIGHOPA)
|
0403092000NRG23120120230169343
|
12/01/2023
|
Ramjan Ali
|
0403092WL026302
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623583
|
|
Ramjan Ali
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-008/147
(JOGIGHOPA)
|
0403092000NRG23120120230169345
|
12/01/2023
|
Monomoti Sutradhar
|
0403092WL026302
|
Monomoti Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623586
|
|
Monomoti Sutradhar
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-008/3
(JOGIGHOPA)
|
0403092000NRG23120120230169337
|
12/01/2023
|
Jahidul Islam
|
0403092WL026301
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623584
|
|
Jahidul Islam
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-008/336
(JOGIGHOPA)
|
0403092000NRG23120120230169328
|
12/01/2023
|
Jahirul Islam
|
0403092WL026300
|
Jahirul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085623576
|
No Such Account
|
|
|
|
31
|
BOITAMARI
|
AS-03-092-005-008/337
(JOGIGHOPA)
|
0403092000NRG23120120230169338
|
12/01/2023
|
Fulmati Begum
|
0403092WL026301
|
Fulmati Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085623593
|
No Such Account
|
|
|
|
32
|
BOITAMARI
|
AS-03-092-005-009/116
(JOGIGHOPA)
|
0403092000NRG23120120230169294
|
12/01/2023
|
Mokbul Hussain
|
0403092WL026297
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623595
|
|
Mokbul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
33
|
BOITAMARI
|
AS-03-092-005-003/78
(JOGIGHOPA)
|
0403092000NRG23120120230169285
|
12/01/2023
|
Khalil Uddin
|
0403092WL026297
|
Khalil Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623620
|
|
Khalil Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-005-007/26
(JOGIGHOPA)
|
0403092000NRG23120120230169317
|
12/01/2023
|
AMIR ALI
|
0403092WL026299
|
AMIR ALI
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623567
|
|
AMIR ALI
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-005-007/524
(JOGIGHOPA)
|
0403092000NRG23120120230169336
|
12/01/2023
|
Khoyer Uddin
|
0403092WL026301
|
Khoyer Uddin
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623566
|
|
Khoyer Uddin
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-005-008/324
(JOGIGHOPA)
|
0403092000NRG23120120230169346
|
12/01/2023
|
Rafikul Islam
|
0403092WL026302
|
Rafikul Islam
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623565
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-005-001/250
(JOGIGHOPA)
|
0403092000NRG23120120230169321
|
12/01/2023
|
Anichul Chaudhury
|
0403092WL026300
|
Anichul Chaudhury
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085623571
|
Account closed
|
|
|
|
38
|
BOITAMARI
|
AS-03-092-005-003/78
(JOGIGHOPA)
|
0403092000NRG23120120230169287
|
12/01/2023
|
Aminul
|
0403092WL026297
|
Aminul
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623572
|
|
Aminul
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-005-005/213
(JOGIGHOPA)
|
0403092000NRG23120120230169301
|
12/01/2023
|
Amena Khatun
|
0403092WL026298
|
Amena Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623569
|
|
Amena Khatun
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-005-008/175
(JOGIGHOPA)
|
0403092000NRG23120120230169308
|
12/01/2023
|
Anupoma Sutradhar
|
0403092WL026298
|
Anupoma Sutradhar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623624
|
|
Anupoma Sutradhar
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-005-008/202
(JOGIGHOPA)
|
0403092000NRG23120120230169291
|
12/01/2023
|
Sumitra Bala Sutradhar
|
0403092WL026297
|
Sumitra Bala Sutradhar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623570
|
|
Sumitra Bala Sutradhar
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-005-008/323
(JOGIGHOPA)
|
0403092000NRG23120120230169309
|
12/01/2023
|
Majen Sutradhar
|
0403092WL026298
|
Majen Sutradhar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085623568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
43
|
BOITAMARI
|
AS-03-092-005-001/226
(JOGIGHOPA)
|
0403092000NRG23120120230169347
|
12/01/2023
|
Foren Ray
|
0403092WL026303
|
Foren Ray
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623621
|
|
MR FOREN CHANDRA RAY
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-005-001/49
(JOGIGHOPA)
|
0403092000NRG23120120230169352
|
12/01/2023
|
Mushkan Alam
|
0403092WL026303
|
Mushkan Alam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623615
|
|
MISS MUSHKAN ALAM
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-005-004/168
(JOGIGHOPA)
|
0403092000NRG23120120230169341
|
12/01/2023
|
Abdul Kashem Mandal
|
0403092WL026302
|
Abdul Kashem Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623605
|
|
MR ABUL KASHEM MONDOL
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-005-005/105
(JOGIGHOPA)
|
0403092000NRG23120120230169325
|
12/01/2023
|
Hadi Hussain
|
0403092WL026300
|
Hadi Hussain
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085623608
|
|
MR HADI HUSSAIN
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-005-005/216
(JOGIGHOPA)
|
0403092000NRG23120120230169304
|
12/01/2023
|
Mofidul Islam
|
0403092WL026298
|
Mofidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623618
|
|
MR AMINUL ISLAM
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-005-005/56
(JOGIGHOPA)
|
0403092000NRG23120120230169289
|
12/01/2023
|
Arin Kalita
|
0403092WL026297
|
Arin Kalita
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623613
|
|
SHRI ARIN KUMAR KALITA
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-005-005/56
(JOGIGHOPA)
|
0403092000NRG23120120230169288
|
12/01/2023
|
Bishnu Ram Kalita
|
0403092WL026297
|
Bishnu Ram Kalita
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623607
|
|
MR BISHNU RAM KALITA
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-005-005/88
(JOGIGHOPA)
|
0403092000NRG23120120230169333
|
12/01/2023
|
Aktar Hussain
|
0403092WL026301
|
Aktar Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623622
|
|
MR AKTAR HUSSAIN
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-005-007/170
(JOGIGHOPA)
|
0403092000NRG23120120230169290
|
12/01/2023
|
Hurmuj Ali
|
0403092WL026297
|
Hurmuj Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623617
|
|
MR HURMUJ ALI
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-005-007/178
(JOGIGHOPA)
|
0403092000NRG23120120230169310
|
12/01/2023
|
Mahir Ali
|
0403092WL026299
|
Mahir Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623604
|
|
MR MOHIR ALI
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-005-007/5
(JOGIGHOPA)
|
0403092000NRG23120120230169335
|
12/01/2023
|
Anowara Begum
|
0403092WL026301
|
Anowara Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623611
|
|
MRS ANOWARA BEGUM
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-005-008/129
(JOGIGHOPA)
|
0403092000NRG23120120230169344
|
12/01/2023
|
Afsana Sultana
|
0403092WL026302
|
Afsana Sultana
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623619
|
|
MRS AFSANA SULTANA
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-005-008/326
(JOGIGHOPA)
|
0403092000NRG23120120230169354
|
12/01/2023
|
Majibar Rahman
|
0403092WL026303
|
Majibar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623616
|
|
MR MAJIBAR RAHMAN
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-005-009/116
(JOGIGHOPA)
|
0403092000NRG23120120230169293
|
12/01/2023
|
Abdul Baten
|
0403092WL026297
|
Abdul Baten
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623614
|
|
MR ABDUL BATEN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-005-009/116
(JOGIGHOPA)
|
0403092000NRG23120120230169292
|
12/01/2023
|
Osman Guni
|
0403092WL026297
|
Osman Guni
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623606
|
|
MR OSMAN GONI
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-005-009/58
(JOGIGHOPA)
|
0403092000NRG23120120230169297
|
12/01/2023
|
Fatema Khatun
|
0403092WL026297
|
Fatema Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623612
|
|
MRS FATEMA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-005-009/58
(JOGIGHOPA)
|
0403092000NRG23120120230169296
|
12/01/2023
|
Jajagun Necha
|
0403092WL026297
|
Jajagun Necha
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623610
|
|
MRS JAJAGUN NECHA
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-005-009/58
(JOGIGHOPA)
|
0403092000NRG23120120230169295
|
12/01/2023
|
Maminur Haque
|
0403092WL026297
|
Maminur Haque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085623609
|
|
MR MAMINUR HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150224
|
150224
|
|
|
|
|
|
|
|