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-03-092-010-001/461 (PUB MAJERALGA)
|
0403092000NRG23131020220088574
|
13/10/2022
|
Sahar Ali
|
0403092WL010591
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860830
|
|
Sahar Ali
|
()
|
2
|
BOITAMARI
|
AS-03-092-010-013/30 (PUB MAJERALGA)
|
0403092000NRG23131020220088579
|
13/10/2022
|
Abdul Hamid
|
0403092WL010591
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860831
|
|
Abdul Hamid
|
()
|
3
|
BOITAMARI
|
AS-03-092-010-014/105 (PUB MAJERALGA)
|
0403092000NRG23131020220088680
|
13/10/2022
|
Hassina Khatun
|
0403092WL010606
|
Hassina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860800
|
|
Hassina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-010-012/92 (PUB MAJERALGA)
|
0403092000NRG23131020220088658
|
13/10/2022
|
Abu Bakkar
|
0403092WL010604
|
Abu Bakkar
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860847
|
|
Abu Bakkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-010-001/128 (PUB MAJERALGA)
|
0403092000NRG23131020220088671
|
13/10/2022
|
Shaiful Islam
|
0403092WL010606
|
Shaiful Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860842
|
|
Shaiful Islam
|
()
|
6
|
BOITAMARI
|
AS-03-092-010-001/156 (PUB MAJERALGA)
|
0403092000NRG23131020220088585
|
13/10/2022
|
Musha Sk
|
0403092WL010593
|
Musha Sk
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860857
|
|
Musha Sk
|
()
|
7
|
BOITAMARI
|
AS-03-092-010-001/20 (PUB MAJERALGA)
|
0403092000NRG23131020220088562
|
13/10/2022
|
Anowar Hussain
|
0403092WL010590
|
Anowar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860856
|
|
Anowar Hussain
|
()
|
8
|
BOITAMARI
|
AS-03-092-010-001/250 (PUB MAJERALGA)
|
0403092000NRG23131020220088564
|
13/10/2022
|
Aynal Hoque
|
0403092WL010590
|
Aynal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860843
|
|
Aynal Hoque
|
()
|
9
|
BOITAMARI
|
AS-03-092-010-001/28 (PUB MAJERALGA)
|
0403092000NRG23131020220088681
|
13/10/2022
|
Amjad Ali
|
0403092WL010607
|
Amjad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860845
|
|
Amjad Ali
|
()
|
10
|
BOITAMARI
|
AS-03-092-010-001/349 (PUB MAJERALGA)
|
0403092000NRG23131020220088683
|
13/10/2022
|
Faraja Khatun
|
0403092WL010607
|
Faraja Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860832
|
|
Faraja Khatun
|
()
|
11
|
BOITAMARI
|
AS-03-092-010-001/349 (PUB MAJERALGA)
|
0403092000NRG23131020220088682
|
13/10/2022
|
Fazal Hoque
|
0403092WL010607
|
Fazal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860854
|
|
Fazal Hoque
|
()
|
12
|
BOITAMARI
|
AS-03-092-010-001/460 (PUB MAJERALGA)
|
0403092000NRG23131020220088572
|
13/10/2022
|
Sahid Ali
|
0403092WL010591
|
Sahid Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860837
|
|
Sahid Ali
|
()
|
13
|
BOITAMARI
|
AS-03-092-010-001/465 (PUB MAJERALGA)
|
0403092000NRG23131020220088575
|
13/10/2022
|
Anowar Hussain
|
0403092WL010591
|
Anowar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860841
|
|
Anowar Hussain
|
()
|
14
|
BOITAMARI
|
AS-03-092-010-002/103 (PUB MAJERALGA)
|
0403092000NRG23131020220088565
|
13/10/2022
|
Samsul Hoque
|
0403092WL010590
|
Samsul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860859
|
|
Samsul Hoque
|
()
|
15
|
BOITAMARI
|
AS-03-092-010-002/114 (PUB MAJERALGA)
|
0403092000NRG23131020220088588
|
13/10/2022
|
Sahabuddin
|
0403092WL010593
|
Sahabuddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860835
|
|
Sahabuddin
|
()
|
16
|
BOITAMARI
|
AS-03-092-010-002/135 (PUB MAJERALGA)
|
0403092000NRG23131020220088685
|
13/10/2022
|
Jelhaque Ali
|
0403092WL010607
|
Jelhaque Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860858
|
|
Jelhaque Ali
|
()
|
17
|
BOITAMARI
|
AS-03-092-010-002/24 (PUB MAJERALGA)
|
0403092000NRG23131020220088662
|
13/10/2022
|
Delshad Ali
|
0403092WL010605
|
Delshad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860860
|
|
Delshad Ali
|
()
|
18
|
BOITAMARI
|
AS-03-092-010-002/24 (PUB MAJERALGA)
|
0403092000NRG23131020220088663
|
13/10/2022
|
Monira Begam
|
0403092WL010605
|
Monira Begam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860834
|
|
Monira Begam
|
()
|
19
|
BOITAMARI
|
AS-03-092-010-002/25 (PUB MAJERALGA)
|
0403092000NRG23131020220088665
|
13/10/2022
|
Osman Guni
|
0403092WL010605
|
Osman Guni
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860846
|
|
Osman Guni
|
()
|
20
|
BOITAMARI
|
AS-03-092-010-002/358 (PUB MAJERALGA)
|
0403092000NRG23131020220088654
|
13/10/2022
|
Jelemal Nessa
|
0403092WL010604
|
Jelemal Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860836
|
|
Jelemal Nessa
|
()
|
21
|
BOITAMARI
|
AS-03-092-010-004/2 (PUB MAJERALGA)
|
0403092000NRG23131020220088687
|
13/10/2022
|
Shahid Ali
|
0403092WL010607
|
Shahid Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860839
|
|
Shahid Ali
|
()
|
22
|
BOITAMARI
|
AS-03-092-010-005/31 (PUB MAJERALGA)
|
0403092000NRG23131020220088657
|
13/10/2022
|
Monowar Hussain
|
0403092WL010604
|
Monowar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860855
|
|
Monowar Hussain
|
()
|
23
|
BOITAMARI
|
AS-03-092-010-007/90 (PUB MAJERALGA)
|
0403092000NRG23131020220088590
|
13/10/2022
|
Sona Uddin
|
0403092WL010593
|
Sona Uddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860798
|
|
Sona Uddin
|
()
|
24
|
BOITAMARI
|
AS-03-092-010-009/21 (PUB MAJERALGA)
|
0403092000NRG23131020220088592
|
13/10/2022
|
Asmat Ali
|
0403092WL010593
|
Asmat Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860853
|
|
Asmat Ali
|
()
|
25
|
BOITAMARI
|
AS-03-092-010-011/46 (PUB MAJERALGA)
|
0403092000NRG23131020220088571
|
13/10/2022
|
Anna Khatun
|
0403092WL010590
|
Anna Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860797
|
|
Anna Khatun
|
()
|
26
|
BOITAMARI
|
AS-03-092-010-011/46 (PUB MAJERALGA)
|
0403092000NRG23131020220088570
|
13/10/2022
|
Chakina Khatun
|
0403092WL010590
|
Chakina Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860799
|
|
Chakina Khatun
|
()
|
27
|
BOITAMARI
|
AS-03-092-010-012/68 (PUB MAJERALGA)
|
0403092000NRG23131020220088577
|
13/10/2022
|
Abul Hussain
|
0403092WL010591
|
Abul Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860844
|
|
Abul Hussain
|
()
|
28
|
BOITAMARI
|
AS-03-092-010-012/71-A (PUB MAJERALGA)
|
0403092000NRG23131020220088678
|
13/10/2022
|
Abdullah Sk
|
0403092WL010606
|
Abdullah Sk
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860838
|
|
Abdullah Sk
|
()
|
29
|
BOITAMARI
|
AS-03-092-010-012/71-A (PUB MAJERALGA)
|
0403092000NRG23131020220088679
|
13/10/2022
|
Johura Khatun
|
0403092WL010606
|
Johura Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860833
|
|
Johura Khatun
|
()
|
30
|
BOITAMARI
|
AS-03-092-010-014/18 (PUB MAJERALGA)
|
0403092000NRG23131020220088669
|
13/10/2022
|
Hamid Ali
|
0403092WL010605
|
Hamid Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860840
|
|
Hamid Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
31
|
BOITAMARI
|
AS-03-092-010-002/356 (PUB MAJERALGA)
|
0403092000NRG23131020220088666
|
13/10/2022
|
Asma Khatun
|
0403092WL010605
|
Asma Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860804
|
|
MRS ASMA KHATUN
|
()
|
32
|
BOITAMARI
|
AS-03-092-010-002/358 (PUB MAJERALGA)
|
0403092000NRG23131020220088653
|
13/10/2022
|
Kahinur Islam
|
0403092WL010604
|
Kahinur Islam
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860802
|
|
MS JELEMAN NESSA
|
()
|
33
|
BOITAMARI
|
AS-03-092-010-002/359 (PUB MAJERALGA)
|
0403092000NRG23131020220088656
|
13/10/2022
|
Johura Khatun
|
0403092WL010604
|
Johura Khatun
|
00415
|
SBIN0000082
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809860803
|
|
MRS JAHURA KHATUN
|
()
|
34
|
BOITAMARI
|
AS-03-092-010-012/92 (PUB MAJERALGA)
|
0403092000NRG23131020220088659
|
13/10/2022
|
Majeda Khatun
|
0403092WL010604
|
Majeda Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860801
|
|
MISS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-010-011/45 (PUB MAJERALGA)
|
0403092000NRG23131020220088674
|
13/10/2022
|
Rahim Ali
|
0403092WL010606
|
Rahim Ali
|
00415
|
SBIN0011618
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860805
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
36
|
BOITAMARI
|
AS-03-092-010-001/128 (PUB MAJERALGA)
|
0403092000NRG23131020220088672
|
13/10/2022
|
Kamela Khatun
|
0403092WL010606
|
Kamela Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860809
|
|
MRS KOMELA KHATUN
|
()
|
37
|
BOITAMARI
|
AS-03-092-010-001/156 (PUB MAJERALGA)
|
0403092000NRG23131020220088586
|
13/10/2022
|
Sajeda Khatun
|
0403092WL010593
|
Sajeda Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860828
|
|
MRS MAJADA KHATUN
|
()
|
38
|
BOITAMARI
|
AS-03-092-010-001/20 (PUB MAJERALGA)
|
0403092000NRG23131020220088563
|
13/10/2022
|
Marjina Khatun
|
0403092WL010590
|
Marjina Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860808
|
|
MRS ANOWARA KHATUN
|
()
|
39
|
BOITAMARI
|
AS-03-092-010-001/8 (PUB MAJERALGA)
|
0403092000NRG23131020220088587
|
13/10/2022
|
Siddik Ali
|
0403092WL010593
|
Siddik Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860827
|
|
MR ABU BAKKAR SIDDIK
|
()
|
40
|
BOITAMARI
|
AS-03-092-010-002/117 (PUB MAJERALGA)
|
0403092000NRG23131020220088567
|
13/10/2022
|
Fatema Khatun
|
0403092WL010590
|
Fatema Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860829
|
|
MRS RINUWARA BEGUM
|
()
|
41
|
BOITAMARI
|
AS-03-092-010-002/167 (PUB MAJERALGA)
|
0403092000NRG23131020220088652
|
13/10/2022
|
Asma Khatun
|
0403092WL010604
|
Asma Khatun
|
00415
|
SBIN0013256
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809860826
|
|
MRS ASMA KHATUN
|
()
|
42
|
BOITAMARI
|
AS-03-092-010-008/68 (PUB MAJERALGA)
|
0403092000NRG23131020220088668
|
13/10/2022
|
Hamida Khatun
|
0403092WL010605
|
Hamida Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860811
|
|
MR MOMINUL ISLAM
|
()
|
43
|
BOITAMARI
|
AS-03-092-010-008/68 (PUB MAJERALGA)
|
0403092000NRG23131020220088667
|
13/10/2022
|
Maninul Islam
|
0403092WL010605
|
Maninul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860810
|
|
MR MOMINUL ISLAM
|
()
|
44
|
BOITAMARI
|
AS-03-092-010-009/21 (PUB MAJERALGA)
|
0403092000NRG23131020220088591
|
13/10/2022
|
Aziron Nessa
|
0403092WL010593
|
Aziron Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860807
|
|
MRS AMIRAN NESSA
|
()
|
45
|
BOITAMARI
|
AS-03-092-010-011/38 (PUB MAJERALGA)
|
0403092000NRG23131020220088568
|
13/10/2022
|
Jahirul Islam
|
0403092WL010590
|
Jahirul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860851
|
|
MR JAHURUL ISLAM
|
()
|
46
|
BOITAMARI
|
AS-03-092-010-011/38 (PUB MAJERALGA)
|
0403092000NRG23131020220088569
|
13/10/2022
|
Sukiren Nessa
|
0403092WL010590
|
Sukiren Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860806
|
|
MRS SUKURAN NESSA
|
()
|
47
|
BOITAMARI
|
AS-03-092-010-012/68 (PUB MAJERALGA)
|
0403092000NRG23131020220088578
|
13/10/2022
|
Azufa khatun
|
0403092WL010591
|
Azufa khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860852
|
|
MRS AJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
48
|
BOITAMARI
|
AS-03-092-010-001/128 (PUB MAJERALGA)
|
0403092000NRG23131020220088670
|
13/10/2022
|
Sahera Bewa
|
0403092WL010606
|
Sahera Bewa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860850
|
|
MRS SAHERA BEWA
|
()
|
49
|
BOITAMARI
|
AS-03-092-010-001/378 (PUB MAJERALGA)
|
0403092000NRG23131020220088684
|
13/10/2022
|
Mamtaz Begum
|
0403092WL010607
|
Mamtaz Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860816
|
|
MRS MAMATAJ BEGUM
|
()
|
50
|
BOITAMARI
|
AS-03-092-010-001/460 (PUB MAJERALGA)
|
0403092000NRG23131020220088573
|
13/10/2022
|
Kariman Khatun
|
0403092WL010591
|
Kariman Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860823
|
|
MRS KARIMA KHATUN
|
()
|
51
|
BOITAMARI
|
AS-03-092-010-001/650 (PUB MAJERALGA)
|
0403092000NRG23131020220088661
|
13/10/2022
|
Aymona Khatun
|
0403092WL010605
|
Aymona Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860819
|
|
MRS AYMANA KHATUN
|
()
|
52
|
BOITAMARI
|
AS-03-092-010-001/650 (PUB MAJERALGA)
|
0403092000NRG23131020220088660
|
13/10/2022
|
Kainda Sheikh
|
0403092WL010605
|
Kainda Sheikh
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860814
|
|
MR KAINDA SHEIKH
|
()
|
53
|
BOITAMARI
|
AS-03-092-010-002/10 (PUB MAJERALGA)
|
0403092000NRG23131020220088651
|
13/10/2022
|
Nur Bhanu
|
0403092WL010604
|
Nur Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860820
|
|
MISS NUR BHANU NESSA
|
()
|
54
|
BOITAMARI
|
AS-03-092-010-002/103 (PUB MAJERALGA)
|
0403092000NRG23131020220088566
|
13/10/2022
|
Aymona Khatun
|
0403092WL010590
|
Aymona Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860817
|
|
MRS HAMIDA BEGUM
|
()
|
55
|
BOITAMARI
|
AS-03-092-010-002/135 (PUB MAJERALGA)
|
0403092000NRG23131020220088686
|
13/10/2022
|
Nurjahan Khatun
|
0403092WL010607
|
Nurjahan Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860849
|
|
MRS NUR JAHAN BEGUM
|
()
|
56
|
BOITAMARI
|
AS-03-092-010-002/25 (PUB MAJERALGA)
|
0403092000NRG23131020220088664
|
13/10/2022
|
Azupa Khatun
|
0403092WL010605
|
Azupa Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860824
|
|
MRS AJUPA KHATUN
|
()
|
57
|
BOITAMARI
|
AS-03-092-010-002/33 (PUB MAJERALGA)
|
0403092000NRG23131020220088576
|
13/10/2022
|
Kanchan Bibi
|
0403092WL010591
|
Kanchan Bibi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860821
|
|
MRS KANCHAN BIBI
|
()
|
58
|
BOITAMARI
|
AS-03-092-010-002/359 (PUB MAJERALGA)
|
0403092000NRG23131020220088655
|
13/10/2022
|
Asiruddin
|
0403092WL010604
|
Asiruddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860825
|
|
MR MD ASIRUDDIN
|
()
|
59
|
BOITAMARI
|
AS-03-092-010-007/90 (PUB MAJERALGA)
|
0403092000NRG23131020220088589
|
13/10/2022
|
Sona Bhanu
|
0403092WL010593
|
Sona Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860815
|
|
MS SONA BHANU
|
()
|
60
|
BOITAMARI
|
AS-03-092-010-011/48 (PUB MAJERALGA)
|
0403092000NRG23131020220088676
|
13/10/2022
|
Amiron Nessa
|
0403092WL010606
|
Amiron Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860822
|
|
MRS AMIRON NESSA
|
()
|
61
|
BOITAMARI
|
AS-03-092-010-011/48 (PUB MAJERALGA)
|
0403092000NRG23131020220088675
|
13/10/2022
|
Chamat Ali
|
0403092WL010606
|
Chamat Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860813
|
|
MR SAMAD ALI
|
()
|
62
|
BOITAMARI
|
AS-03-092-010-011/48 (PUB MAJERALGA)
|
0403092000NRG23131020220088677
|
13/10/2022
|
Hamidul Islam
|
0403092WL010606
|
Hamidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860812
|
|
MR HAMIDUL ISLAM
|
()
|
63
|
BOITAMARI
|
AS-03-092-010-016/20 (PUB MAJERALGA)
|
0403092000NRG23131020220088688
|
13/10/2022
|
Ramisha Khatun
|
0403092WL010607
|
Ramisha Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860818
|
|
MS RAMICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
64
|
BOITAMARI
|
AS-03-092-010-001/173 (PUB MAJERALGA)
|
0403092000NRG23131020220088673
|
13/10/2022
|
Sakera Khatun
|
0403092WL010606
|
Sakera Khatun
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809860848
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159842
|
159842
|
|
|
|
|
|
|
|