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-03-092-005-004/104 (JOGIGHOPA)
|
0403092000NRG23081220220136364
|
08/12/2022
|
Jiyaur Rahman
|
0403092WL020754
|
Jiyaur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421720
|
|
Jiyaur Rahman
|
()
|
2
|
BOITAMARI
|
AS-03-092-005-004/129 (JOGIGHOPA)
|
0403092000NRG23081220220136368
|
08/12/2022
|
Morjina Begum
|
0403092WL020754
|
Morjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421713
|
|
Morjina Begum
|
()
|
3
|
BOITAMARI
|
AS-03-092-005-004/523 (JOGIGHOPA)
|
0403092000NRG23081220220136371
|
08/12/2022
|
Sahanas Yesmin
|
0403092WL020754
|
Sahanas Yesmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421719
|
|
Sahanas Yesmin
|
()
|
4
|
BOITAMARI
|
AS-03-092-005-004/524 (JOGIGHOPA)
|
0403092000NRG23081220220136373
|
08/12/2022
|
Anjuma Begum
|
0403092WL020754
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421714
|
|
Anjuma Begum
|
()
|
5
|
BOITAMARI
|
AS-03-092-005-005/102 (JOGIGHOPA)
|
0403092000NRG23081220220136489
|
08/12/2022
|
Abdul Mokim
|
0403092WL020768
|
Abdul Mokim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421711
|
|
Abdul Mokim
|
()
|
6
|
BOITAMARI
|
AS-03-092-005-005/102 (JOGIGHOPA)
|
0403092000NRG23081220220136490
|
08/12/2022
|
Morzina Begum
|
0403092WL020768
|
Morzina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421706
|
|
Morzina Begum
|
()
|
7
|
BOITAMARI
|
AS-03-092-005-005/152 (JOGIGHOPA)
|
0403092000NRG23081220220136459
|
08/12/2022
|
Nirapati Ray
|
0403092WL020764
|
Nirapati Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421715
|
|
Nirapati Ray
|
()
|
8
|
BOITAMARI
|
AS-03-092-005-005/155 (JOGIGHOPA)
|
0403092000NRG23081220220136479
|
08/12/2022
|
Tajidul Islam
|
0403092WL020767
|
Tajidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421722
|
|
Tajidul Islam
|
()
|
9
|
BOITAMARI
|
AS-03-092-005-005/209 (JOGIGHOPA)
|
0403092000NRG23081220220136510
|
08/12/2022
|
Almina Khatun
|
0403092WL020770
|
Almina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421725
|
|
Almina Khatun
|
()
|
10
|
BOITAMARI
|
AS-03-092-005-005/213 (JOGIGHOPA)
|
0403092000NRG23081220220136482
|
08/12/2022
|
Rechamina Begum
|
0403092WL020767
|
Rechamina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421717
|
|
Rechamina Begum
|
()
|
11
|
BOITAMARI
|
AS-03-092-005-005/216 (JOGIGHOPA)
|
0403092000NRG23081220220136483
|
08/12/2022
|
Almina Begum
|
0403092WL020767
|
Almina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421705
|
|
Almina Begum
|
()
|
12
|
BOITAMARI
|
AS-03-092-005-005/216 (JOGIGHOPA)
|
0403092000NRG23081220220136484
|
08/12/2022
|
Nazmin Sultana
|
0403092WL020767
|
Nazmin Sultana
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421721
|
|
Nazmin Sultana
|
()
|
13
|
BOITAMARI
|
AS-03-092-005-005/225-A (JOGIGHOPA)
|
0403092000NRG23081220220136495
|
08/12/2022
|
A Salam
|
0403092WL020768
|
A Salam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421724
|
|
A Salam
|
()
|
14
|
BOITAMARI
|
AS-03-092-005-005/23 (JOGIGHOPA)
|
0403092000NRG23081220220136486
|
08/12/2022
|
Mofidul Hussain
|
0403092WL020767
|
Mofidul Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421712
|
|
Mofidul Hussain
|
()
|
15
|
BOITAMARI
|
AS-03-092-005-005/23 (JOGIGHOPA)
|
0403092000NRG23081220220136485
|
08/12/2022
|
Sarifa Begum
|
0403092WL020767
|
Sarifa Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421710
|
|
Sarifa Begum
|
()
|
16
|
BOITAMARI
|
AS-03-092-005-005/31 (JOGIGHOPA)
|
0403092000NRG23081220220136512
|
08/12/2022
|
Hari Prasad Pathak
|
0403092WL020770
|
Hari Prasad Pathak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421707
|
|
Hari Prasad Pathak
|
()
|
17
|
BOITAMARI
|
AS-03-092-005-005/4 (JOGIGHOPA)
|
0403092000NRG23081220220136463
|
08/12/2022
|
Sahera Begum
|
0403092WL020764
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421723
|
|
Sahera Begum
|
()
|
18
|
BOITAMARI
|
AS-03-092-005-005/46-A (JOGIGHOPA)
|
0403092000NRG23081220220136498
|
08/12/2022
|
Abdul Kalam
|
0403092WL020768
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421704
|
|
Abdul Kalam
|
()
|
19
|
BOITAMARI
|
AS-03-092-005-005/46-A (JOGIGHOPA)
|
0403092000NRG23081220220136499
|
08/12/2022
|
Asmira Begum
|
0403092WL020768
|
Asmira Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421709
|
|
Asmira Begum
|
()
|
20
|
BOITAMARI
|
AS-03-092-005-005/88 (JOGIGHOPA)
|
0403092000NRG23081220220136500
|
08/12/2022
|
Anisul Hoque
|
0403092WL020768
|
Anisul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421708
|
|
Anisul Hoque
|
()
|
21
|
BOITAMARI
|
AS-03-092-005-005/98 (JOGIGHOPA)
|
0403092000NRG23081220220136521
|
08/12/2022
|
Anjuma Begum
|
0403092WL020771
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421716
|
|
Anjuma Begum
|
()
|
22
|
BOITAMARI
|
AS-03-092-005-005/98 (JOGIGHOPA)
|
0403092000NRG23081220220136522
|
08/12/2022
|
Munnima Khatun
|
0403092WL020771
|
Munnima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421718
|
|
Munnima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-005-004/129 (JOGIGHOPA)
|
0403092000NRG23081220220136367
|
08/12/2022
|
A Mannan
|
0403092WL020754
|
A Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421749
|
|
A Mannan
|
()
|
24
|
BOITAMARI
|
AS-03-092-005-005/232 (JOGIGHOPA)
|
0403092000NRG23081220220136518
|
08/12/2022
|
Nur Saleha Begum
|
0403092WL020771
|
Nur Saleha Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421750
|
|
Nur Saleha Begum
|
()
|
25
|
BOITAMARI
|
AS-03-092-005-005/45 (JOGIGHOPA)
|
0403092000NRG23081220220136520
|
08/12/2022
|
Nur Uddin Hoque
|
0403092WL020771
|
Nur Uddin Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421751
|
|
Nur Uddin Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-005-005/96 (JOGIGHOPA)
|
0403092000NRG23081220220136379
|
08/12/2022
|
Abubakkar Sidik
|
0403092WL020754
|
Abubakkar Sidik
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421688
|
|
Abubakkar Sidik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
27
|
BOITAMARI
|
AS-03-092-005-004/529 (JOGIGHOPA)
|
0403092000NRG23081220220136375
|
08/12/2022
|
Saiful Islam
|
0403092WL020754
|
Saiful Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916421697
|
|
Saiful Islam
|
()
|
28
|
BOITAMARI
|
AS-03-092-005-005/120 (JOGIGHOPA)
|
0403092000NRG23081220220136508
|
08/12/2022
|
Sahera Bewa
|
0403092WL020770
|
Sahera Bewa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421701
|
|
Sahera Bewa
|
()
|
29
|
BOITAMARI
|
AS-03-092-005-005/123 (JOGIGHOPA)
|
0403092000NRG23081220220136515
|
08/12/2022
|
Pranti Ray
|
0403092WL020771
|
Pranti Ray
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421695
|
|
Pranti Ray
|
()
|
30
|
BOITAMARI
|
AS-03-092-005-005/131 (JOGIGHOPA)
|
0403092000NRG23081220220136494
|
08/12/2022
|
Mridul Das
|
0403092WL020768
|
Mridul Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421694
|
|
Mridul Das
|
()
|
31
|
BOITAMARI
|
AS-03-092-005-005/149 (JOGIGHOPA)
|
0403092000NRG23081220220136457
|
08/12/2022
|
Abdul Hakim
|
0403092WL020764
|
Abdul Hakim
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421696
|
|
Abdul Hakim
|
()
|
32
|
BOITAMARI
|
AS-03-092-005-005/149 (JOGIGHOPA)
|
0403092000NRG23081220220136458
|
08/12/2022
|
Anowara Begum
|
0403092WL020764
|
Anowara Begum
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421692
|
|
Anowara Begum
|
()
|
33
|
BOITAMARI
|
AS-03-092-005-005/15 (JOGIGHOPA)
|
0403092000NRG23081220220136477
|
08/12/2022
|
Surati Khatun
|
0403092WL020767
|
Surati Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421699
|
|
Surati Khatun
|
()
|
34
|
BOITAMARI
|
AS-03-092-005-005/152 (JOGIGHOPA)
|
0403092000NRG23081220220136460
|
08/12/2022
|
Tulika Barman
|
0403092WL020764
|
Tulika Barman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421691
|
|
Tulika Barman
|
()
|
35
|
BOITAMARI
|
AS-03-092-005-005/155 (JOGIGHOPA)
|
0403092000NRG23081220220136478
|
08/12/2022
|
Abdul Kachim
|
0403092WL020767
|
Abdul Kachim
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421702
|
|
Abdul Kachim
|
()
|
36
|
BOITAMARI
|
AS-03-092-005-005/209 (JOGIGHOPA)
|
0403092000NRG23081220220136509
|
08/12/2022
|
Saiful Islam
|
0403092WL020770
|
Saiful Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421703
|
|
Saiful Islam
|
()
|
37
|
BOITAMARI
|
AS-03-092-005-005/213 (JOGIGHOPA)
|
0403092000NRG23081220220136481
|
08/12/2022
|
Amena Khatun
|
0403092WL020767
|
Amena Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421689
|
|
Amena Khatun
|
()
|
38
|
BOITAMARI
|
AS-03-092-005-005/232 (JOGIGHOPA)
|
0403092000NRG23081220220136517
|
08/12/2022
|
Anowar Hussain
|
0403092WL020771
|
Anowar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421693
|
|
Anowar Hussain
|
()
|
39
|
BOITAMARI
|
AS-03-092-005-005/37 (JOGIGHOPA)
|
0403092000NRG23081220220136462
|
08/12/2022
|
Kamal Mondal
|
0403092WL020764
|
Kamal Mondal
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421700
|
|
Kamal Mondal
|
()
|
40
|
BOITAMARI
|
AS-03-092-005-005/42 (JOGIGHOPA)
|
0403092000NRG23081220220136488
|
08/12/2022
|
Mafiul Islam
|
0403092WL020767
|
Mafiul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421698
|
|
Mafiul Islam
|
()
|
41
|
BOITAMARI
|
AS-03-092-005-005/75 (JOGIGHOPA)
|
0403092000NRG23081220220136464
|
08/12/2022
|
Bina Das
|
0403092WL020764
|
Bina Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7916421690
|
|
Bina Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
42
|
BOITAMARI
|
AS-03-092-005-005/258 (JOGIGHOPA)
|
0403092000NRG23081220220136511
|
08/12/2022
|
Shohidul Islam
|
0403092WL020770
|
Shohidul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421726
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
43
|
BOITAMARI
|
AS-03-092-005-005/96 (JOGIGHOPA)
|
0403092000NRG23081220220136380
|
08/12/2022
|
Resmina Akter Ahmed
|
0403092WL020754
|
Resmina Akter Ahmed
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421727
|
|
MRS RESMINA AKTARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
44
|
BOITAMARI
|
AS-03-092-005-004/104 (JOGIGHOPA)
|
0403092000NRG23081220220136365
|
08/12/2022
|
Whidut Zaman
|
0403092WL020754
|
Whidut Zaman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421728
|
|
MR WHIDUT ZAMAN
|
()
|
45
|
BOITAMARI
|
AS-03-092-005-004/105 (JOGIGHOPA)
|
0403092000NRG23081220220136366
|
08/12/2022
|
Abdul Mannan
|
0403092WL020754
|
Abdul Mannan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421733
|
|
MR ABDUL MANNAN
|
()
|
46
|
BOITAMARI
|
AS-03-092-005-004/511 (JOGIGHOPA)
|
0403092000NRG23081220220136369
|
08/12/2022
|
Abdur Rahman
|
0403092WL020754
|
Abdur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421738
|
|
MR ABDUR ROHMAN
|
()
|
47
|
BOITAMARI
|
AS-03-092-005-004/514 (JOGIGHOPA)
|
0403092000NRG23081220220136370
|
08/12/2022
|
Abdul Malek
|
0403092WL020754
|
Abdul Malek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421742
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
48
|
BOITAMARI
|
AS-03-092-005-004/524 (JOGIGHOPA)
|
0403092000NRG23081220220136372
|
08/12/2022
|
Abdul Khalek
|
0403092WL020754
|
Abdul Khalek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421729
|
|
MR ABDUL KHALEK
|
()
|
49
|
BOITAMARI
|
AS-03-092-005-004/529 (JOGIGHOPA)
|
0403092000NRG23081220220136376
|
08/12/2022
|
Rina Parbin
|
0403092WL020754
|
Rina Parbin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421743
|
|
MRS HASINA BEGUM
|
()
|
50
|
BOITAMARI
|
AS-03-092-005-004/529 (JOGIGHOPA)
|
0403092000NRG23081220220136374
|
08/12/2022
|
Sahadat ALi
|
0403092WL020754
|
Sahadat ALi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421732
|
|
MR SAHADOT ALI
|
()
|
51
|
BOITAMARI
|
AS-03-092-005-005/105 (JOGIGHOPA)
|
0403092000NRG23081220220136504
|
08/12/2022
|
Hadi Hussain
|
0403092WL020770
|
Hadi Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421737
|
|
MR HADI HUSSAIN
|
()
|
52
|
BOITAMARI
|
AS-03-092-005-005/105 (JOGIGHOPA)
|
0403092000NRG23081220220136505
|
08/12/2022
|
Nur Islam
|
0403092WL020770
|
Nur Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421731
|
|
MR NUR ISLAM
|
()
|
53
|
BOITAMARI
|
AS-03-092-005-005/105 (JOGIGHOPA)
|
0403092000NRG23081220220136507
|
08/12/2022
|
Taslima Begum
|
0403092WL020770
|
Taslima Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421740
|
|
MS TASLIMA BEGUM
|
()
|
54
|
BOITAMARI
|
AS-03-092-005-005/155 (JOGIGHOPA)
|
0403092000NRG23081220220136480
|
08/12/2022
|
Tajmin Alom
|
0403092WL020767
|
Tajmin Alom
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421734
|
|
MR TAJMIR ALOM
|
()
|
55
|
BOITAMARI
|
AS-03-092-005-005/159 (JOGIGHOPA)
|
0403092000NRG23081220220136516
|
08/12/2022
|
Osman Guni
|
0403092WL020771
|
Osman Guni
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421735
|
|
MR OSMAN GUNI
|
()
|
56
|
BOITAMARI
|
AS-03-092-005-005/225-A (JOGIGHOPA)
|
0403092000NRG23081220220136497
|
08/12/2022
|
Sanidul Islam
|
0403092WL020768
|
Sanidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421747
|
|
MR SANIDUL ISLAM
|
()
|
57
|
BOITAMARI
|
AS-03-092-005-005/233 (JOGIGHOPA)
|
0403092000NRG23081220220136519
|
08/12/2022
|
Najrul Hoque
|
0403092WL020771
|
Najrul Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421746
|
|
MR NAJRUL HAQUE
|
()
|
58
|
BOITAMARI
|
AS-03-092-005-005/249 (JOGIGHOPA)
|
0403092000NRG23081220220136461
|
08/12/2022
|
Sanowar Hussain
|
0403092WL020764
|
Sanowar Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421741
|
|
MR SANOWAR HUSSAIN
|
()
|
59
|
BOITAMARI
|
AS-03-092-005-005/31 (JOGIGHOPA)
|
0403092000NRG23081220220136513
|
08/12/2022
|
Basanti Pathak
|
0403092WL020770
|
Basanti Pathak
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421739
|
|
MRS BASANTI PATHAK
|
()
|
60
|
BOITAMARI
|
AS-03-092-005-005/310 (JOGIGHOPA)
|
0403092000NRG23081220220136514
|
08/12/2022
|
Ajifa Begum
|
0403092WL020770
|
Ajifa Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421745
|
|
MISS AJIFA BEGUM
|
()
|
61
|
BOITAMARI
|
AS-03-092-005-005/88 (JOGIGHOPA)
|
0403092000NRG23081220220136502
|
08/12/2022
|
Aktar Hussain
|
0403092WL020768
|
Aktar Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421730
|
|
MR AKTAR HUSSAIN
|
()
|
62
|
BOITAMARI
|
AS-03-092-005-005/88 (JOGIGHOPA)
|
0403092000NRG23081220220136501
|
08/12/2022
|
Tahidul Islam
|
0403092WL020768
|
Tahidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916421736
|
|
MR TAHIDUL ISLAM
|
()
|
63
|
BOITAMARI
|
AS-03-092-005-005/96 (JOGIGHOPA)
|
0403092000NRG23081220220136377
|
08/12/2022
|
Hasina Begum
|
0403092WL020754
|
Hasina Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421744
|
|
MISS WAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
64
|
BOITAMARI
|
AS-03-092-005-005/96 (JOGIGHOPA)
|
0403092000NRG23081220220136378
|
08/12/2022
|
Billal Hussain
|
0403092WL020754
|
Billal Hussain
|
00462
|
UCBA0000715
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421748
|
|
BELLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141751
|
141751
|
|
|
|
|
|
|
|