|
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)
|
0403092000NRG23070920220074698
|
07/09/2022
|
Sahar Ali
|
0403092WL008240
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299707
|
|
Sahar Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-010-012/101
(PUB MAJERALGA)
|
0403092000NRG23070920220074704
|
07/09/2022
|
Jamer Ali
|
0403092WL008241
|
Jamer Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299706
|
|
Jamer Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-010-013/30
(PUB MAJERALGA)
|
0403092000NRG23070920220074692
|
07/09/2022
|
Abdul Hamid
|
0403092WL008239
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299705
|
|
Abdul Hamid
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-010-014/105
(PUB MAJERALGA)
|
0403092000NRG23070920220074705
|
07/09/2022
|
Hassina Khatun
|
0403092WL008241
|
Hassina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299704
|
|
Hassina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-010-012/92
(PUB MAJERALGA)
|
0403092000NRG23070920220074726
|
07/09/2022
|
Abu Bakkar
|
0403092WL008245
|
Abu Bakkar
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299679
|
|
Abu Bakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-010-001/128
(PUB MAJERALGA)
|
0403092000NRG23070920220074707
|
07/09/2022
|
Shaiful Islam
|
0403092WL008242
|
Shaiful Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299689
|
|
Shaiful Islam
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-010-001/156
(PUB MAJERALGA)
|
0403092000NRG23070920220074587
|
07/09/2022
|
Musha Sk
|
0403092WL008237
|
Musha Sk
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299685
|
|
Musha Sk
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-010-001/18
(PUB MAJERALGA)
|
0403092000NRG23070920220074711
|
07/09/2022
|
Jorina Nessa
|
0403092WL008242
|
Jorina Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299699
|
|
Jorina Nessa
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-010-001/18
(PUB MAJERALGA)
|
0403092000NRG23070920220074710
|
07/09/2022
|
Samad Ali
|
0403092WL008242
|
Samad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299740
|
|
Samad Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-010-001/20
(PUB MAJERALGA)
|
0403092000NRG23070920220074693
|
07/09/2022
|
Anowar Hussain
|
0403092WL008240
|
Anowar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299687
|
|
Anowar Hussain
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-010-001/250
(PUB MAJERALGA)
|
0403092000NRG23070920220074695
|
07/09/2022
|
Aynal Hoque
|
0403092WL008240
|
Aynal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299686
|
|
Aynal Hoque
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-010-001/28
(PUB MAJERALGA)
|
0403092000NRG23070920220074685
|
07/09/2022
|
Amjad Ali
|
0403092WL008239
|
Amjad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299682
|
|
Amjad Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-010-001/349
(PUB MAJERALGA)
|
0403092000NRG23070920220074687
|
07/09/2022
|
Faraja Khatun
|
0403092WL008239
|
Faraja Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299702
|
|
Faraja Khatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-010-001/349
(PUB MAJERALGA)
|
0403092000NRG23070920220074686
|
07/09/2022
|
Fazal Hoque
|
0403092WL008239
|
Fazal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299693
|
|
Fazal Hoque
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-010-001/460
(PUB MAJERALGA)
|
0403092000NRG23070920220074696
|
07/09/2022
|
Sahid Ali
|
0403092WL008240
|
Sahid Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299696
|
|
Sahid Ali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-010-001/465
(PUB MAJERALGA)
|
0403092000NRG23070920220074688
|
07/09/2022
|
Anowar Hussain
|
0403092WL008239
|
Anowar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299690
|
|
Anowar Hussain
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-010-002/103
(PUB MAJERALGA)
|
0403092000NRG23070920220074699
|
07/09/2022
|
Samsul Hoque
|
0403092WL008240
|
Samsul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299741
|
|
Samsul Hoque
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-010-002/114
(PUB MAJERALGA)
|
0403092000NRG23070920220074591
|
07/09/2022
|
Sahabuddin
|
0403092WL008237
|
Sahabuddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299698
|
|
Sahabuddin
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-010-002/135
(PUB MAJERALGA)
|
0403092000NRG23070920220074592
|
07/09/2022
|
Jelhaque Ali
|
0403092WL008237
|
Jelhaque Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299683
|
|
Jelhaque Ali
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-010-002/24
(PUB MAJERALGA)
|
0403092000NRG23070920220074715
|
07/09/2022
|
Delshad Ali
|
0403092WL008243
|
Delshad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299680
|
|
Delshad Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-010-002/24
(PUB MAJERALGA)
|
0403092000NRG23070920220074716
|
07/09/2022
|
Monira Begam
|
0403092WL008243
|
Monira Begam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299700
|
|
Monira Begam
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-010-002/25
(PUB MAJERALGA)
|
0403092000NRG23070920220074722
|
07/09/2022
|
Osman Guni
|
0403092WL008244
|
Osman Guni
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299681
|
|
Osman Guni
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-010-002/358
(PUB MAJERALGA)
|
0403092000NRG23070920220074729
|
07/09/2022
|
Jelemal Nessa
|
0403092WL008246
|
Jelemal Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299697
|
|
Jelemal Nessa
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-010-004/2
(PUB MAJERALGA)
|
0403092000NRG23070920220074594
|
07/09/2022
|
Shahid Ali
|
0403092WL008237
|
Shahid Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299692
|
|
Shahid Ali
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-010-005/31
(PUB MAJERALGA)
|
0403092000NRG23070920220074725
|
07/09/2022
|
Monowar Hussain
|
0403092WL008245
|
Monowar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299688
|
|
Monowar Hussain
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-010-007/90
(PUB MAJERALGA)
|
0403092000NRG23070920220074596
|
07/09/2022
|
Sona Uddin
|
0403092WL008237
|
Sona Uddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299703
|
|
Sona Uddin
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-010-009/21
(PUB MAJERALGA)
|
0403092000NRG23070920220074598
|
07/09/2022
|
Asmat Ali
|
0403092WL008237
|
Asmat Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299695
|
|
Asmat Ali
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-010-012/68
(PUB MAJERALGA)
|
0403092000NRG23070920220074690
|
07/09/2022
|
Abul Hussain
|
0403092WL008239
|
Abul Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299684
|
|
Abul Hussain
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-010-012/71-A
(PUB MAJERALGA)
|
0403092000NRG23070920220074712
|
07/09/2022
|
Abdullah Sk
|
0403092WL008242
|
Abdullah Sk
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299694
|
|
Abdullah Sk
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-010-012/71-A
(PUB MAJERALGA)
|
0403092000NRG23070920220074713
|
07/09/2022
|
Johura Khatun
|
0403092WL008242
|
Johura Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299701
|
|
Johura Khatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-010-014/18
(PUB MAJERALGA)
|
0403092000NRG23070920220074718
|
07/09/2022
|
Hamid Ali
|
0403092WL008243
|
Hamid Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299691
|
|
Hamid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
32
|
BOITAMARI
|
AS-03-092-010-002/358
(PUB MAJERALGA)
|
0403092000NRG23070920220074728
|
07/09/2022
|
Kahinur Islam
|
0403092WL008246
|
Kahinur Islam
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299709
|
|
MS JELEMAN NESSA
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-010-002/359
(PUB MAJERALGA)
|
0403092000NRG23070920220074735
|
07/09/2022
|
Johura Khatun
|
0403092WL008247
|
Johura Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299710
|
|
MRS JAHURA KHATUN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-010-012/92
(PUB MAJERALGA)
|
0403092000NRG23070920220074727
|
07/09/2022
|
Majeda Khatun
|
0403092WL008245
|
Majeda Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299708
|
|
MISS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-010-011/45
(PUB MAJERALGA)
|
0403092000NRG23070920220074717
|
07/09/2022
|
Rahim Ali
|
0403092WL008243
|
Rahim Ali
|
00415
|
SBIN0011618
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299711
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
36
|
BOITAMARI
|
AS-03-092-010-001/156
(PUB MAJERALGA)
|
0403092000NRG23070920220074588
|
07/09/2022
|
Sajeda Khatun
|
0403092WL008237
|
Sajeda Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299713
|
|
MRS MAJADA KHATUN
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-010-001/156
(PUB MAJERALGA)
|
0403092000NRG23070920220074589
|
07/09/2022
|
Tambiton Bewa
|
0403092WL008237
|
Tambiton Bewa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299715
|
|
MRS TAMBITAN BEWA
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-010-001/20
(PUB MAJERALGA)
|
0403092000NRG23070920220074694
|
07/09/2022
|
Marjina Khatun
|
0403092WL008240
|
Marjina Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299719
|
|
MRS ANOWARA KHATUN
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-010-001/8
(PUB MAJERALGA)
|
0403092000NRG23070920220074590
|
07/09/2022
|
Siddik Ali
|
0403092WL008237
|
Siddik Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299714
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-010-002/10-A
(PUB MAJERALGA)
|
0403092000NRG23070920220074731
|
07/09/2022
|
Bellal Hosen
|
0403092WL008247
|
Bellal Hosen
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299717
|
|
MR BILLAL HUSSAIN
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-010-002/117
(PUB MAJERALGA)
|
0403092000NRG23070920220074701
|
07/09/2022
|
Fatema Khatun
|
0403092WL008240
|
Fatema Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299712
|
|
MRS RINUWARA BEGUM
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-010-002/167
(PUB MAJERALGA)
|
0403092000NRG23070920220074732
|
07/09/2022
|
Asma Khatun
|
0403092WL008247
|
Asma Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299738
|
|
MRS ASMA KHATUN
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-010-008/68
(PUB MAJERALGA)
|
0403092000NRG23070920220074724
|
07/09/2022
|
Hamida Khatun
|
0403092WL008244
|
Hamida Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299721
|
|
MR MOMINUL ISLAM
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-010-008/68
(PUB MAJERALGA)
|
0403092000NRG23070920220074723
|
07/09/2022
|
Maninul Islam
|
0403092WL008244
|
Maninul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299720
|
|
MR MOMINUL ISLAM
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-010-009/21
(PUB MAJERALGA)
|
0403092000NRG23070920220074597
|
07/09/2022
|
Aziron Nessa
|
0403092WL008237
|
Aziron Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299718
|
|
MRS AMIRAN NESSA
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-010-011/38
(PUB MAJERALGA)
|
0403092000NRG23070920220074702
|
07/09/2022
|
Jahirul Islam
|
0403092WL008241
|
Jahirul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299722
|
|
MR JAHURUL ISLAM
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-010-011/38
(PUB MAJERALGA)
|
0403092000NRG23070920220074703
|
07/09/2022
|
Sukiren Nessa
|
0403092WL008241
|
Sukiren Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299716
|
|
MRS SUKURAN NESSA
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-010-012/68
(PUB MAJERALGA)
|
0403092000NRG23070920220074691
|
07/09/2022
|
Azufa khatun
|
0403092WL008239
|
Azufa khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299739
|
|
MRS AJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
49
|
BOITAMARI
|
AS-03-092-010-001/128
(PUB MAJERALGA)
|
0403092000NRG23070920220074706
|
07/09/2022
|
Sahera Bewa
|
0403092WL008242
|
Sahera Bewa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299723
|
|
MRS SAHERA BEWA
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-010-001/171
(PUB MAJERALGA)
|
0403092000NRG23070920220074709
|
07/09/2022
|
Golabi Nessa
|
0403092WL008242
|
Golabi Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299736
|
|
MRS GOLABI BIBI
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-010-001/171
(PUB MAJERALGA)
|
0403092000NRG23070920220074708
|
07/09/2022
|
Majibar Rahman
|
0403092WL008242
|
Majibar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299733
|
|
MR MAJIBAR RAHMAN
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-010-001/460
(PUB MAJERALGA)
|
0403092000NRG23070920220074697
|
07/09/2022
|
Kariman Khatun
|
0403092WL008240
|
Kariman Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299728
|
|
MRS KARIMA KHATUN
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-010-001/650
(PUB MAJERALGA)
|
0403092000NRG23070920220074720
|
07/09/2022
|
Aymona Khatun
|
0403092WL008244
|
Aymona Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299729
|
|
MRS AYMANA KHATUN
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-010-001/650
(PUB MAJERALGA)
|
0403092000NRG23070920220074719
|
07/09/2022
|
Kainda Sheikh
|
0403092WL008244
|
Kainda Sheikh
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299724
|
|
MR KAINDA SHEIKH
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-010-002/10
(PUB MAJERALGA)
|
0403092000NRG23070920220074730
|
07/09/2022
|
Nur Bhanu
|
0403092WL008247
|
Nur Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299730
|
|
MISS NUR BHANU NESSA
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-010-002/103
(PUB MAJERALGA)
|
0403092000NRG23070920220074700
|
07/09/2022
|
Aymona Khatun
|
0403092WL008240
|
Aymona Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299727
|
|
MRS HAMIDA BEGUM
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-010-002/135
(PUB MAJERALGA)
|
0403092000NRG23070920220074593
|
07/09/2022
|
Nurjahan Khatun
|
0403092WL008237
|
Nurjahan Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299731
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-010-002/167
(PUB MAJERALGA)
|
0403092000NRG23070920220074733
|
07/09/2022
|
Chan Bhanu
|
0403092WL008247
|
Chan Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299732
|
|
MRS CHANBHANU NESSA
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-010-002/25
(PUB MAJERALGA)
|
0403092000NRG23070920220074721
|
07/09/2022
|
Azupa Khatun
|
0403092WL008244
|
Azupa Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299726
|
|
MRS AJUPA KHATUN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-010-002/33
(PUB MAJERALGA)
|
0403092000NRG23070920220074689
|
07/09/2022
|
Kanchan Bibi
|
0403092WL008239
|
Kanchan Bibi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299734
|
|
MRS KANCHAN BIBI
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-010-002/359
(PUB MAJERALGA)
|
0403092000NRG23070920220074734
|
07/09/2022
|
Asiruddin
|
0403092WL008247
|
Asiruddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299737
|
|
MR MD ASIRUDDIN
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-010-007/90
(PUB MAJERALGA)
|
0403092000NRG23070920220074595
|
07/09/2022
|
Sona Bhanu
|
0403092WL008237
|
Sona Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299725
|
|
MS SONA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
63
|
BOITAMARI
|
AS-03-092-010-001/173
(PUB MAJERALGA)
|
0403092000NRG23070920220074714
|
07/09/2022
|
Sakera Khatun
|
0403092WL008243
|
Sakera Khatun
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955299735
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158697
|
158697
|
|
|
|
|
|
|
|