|
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-03-092-005-003/114
(JOGIGHOPA)
|
0403092000NRG23020620220045365
|
02/06/2022
|
Ayno Uddin
|
0403092WL003367
|
Ayno Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511717
|
|
AynoUddin
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-003/114
(JOGIGHOPA)
|
0403092000NRG23020620220045366
|
02/06/2022
|
Sukjan Khatun
|
0403092WL003367
|
Sukjan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511722
|
|
SukjanKhatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-003/124
(JOGIGHOPA)
|
0403092000NRG23020620220045368
|
02/06/2022
|
Aklima Khatun
|
0403092WL003367
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511730
|
|
AklimaKhatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-003/124
(JOGIGHOPA)
|
0403092000NRG23020620220045367
|
02/06/2022
|
Moyur Ali
|
0403092WL003367
|
Moyur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511725
|
|
MoyurAli
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-003/142
(JOGIGHOPA)
|
0403092000NRG23020620220045369
|
02/06/2022
|
Rofia Khatun
|
0403092WL003367
|
Rofia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511759
|
|
RofiaKhatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-003/168
(JOGIGHOPA)
|
0403092000NRG23020620220045370
|
02/06/2022
|
Chaina Khatun
|
0403092WL003367
|
Chaina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511773
|
|
ChainaKhatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-003/206
(JOGIGHOPA)
|
0403092000NRG23020620220045371
|
02/06/2022
|
Delbar Ali
|
0403092WL003367
|
Delbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511772
|
|
DelbarAli
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-003/206
(JOGIGHOPA)
|
0403092000NRG23020620220045372
|
02/06/2022
|
Majeda Parbin
|
0403092WL003367
|
Majeda Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511767
|
|
MajedaParbin
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-003/207
(JOGIGHOPA)
|
0403092000NRG23020620220045373
|
02/06/2022
|
Sameton Bibi
|
0403092WL003367
|
Sameton Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511768
|
|
SametonBibi
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-003/211
(JOGIGHOPA)
|
0403092000NRG23020620220045374
|
02/06/2022
|
Nur Mahammad
|
0403092WL003367
|
Nur Mahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511758
|
|
NurMahammad
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-003/211
(JOGIGHOPA)
|
0403092000NRG23020620220045375
|
02/06/2022
|
Sayara Khatun
|
0403092WL003367
|
Sayara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511749
|
|
SayaraKhatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-003/215
(JOGIGHOPA)
|
0403092000NRG23020620220045377
|
02/06/2022
|
Abu Chaid Ali
|
0403092WL003367
|
Abu Chaid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511763
|
|
AbuChaidAli
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-003/218
(JOGIGHOPA)
|
0403092000NRG23020620220045378
|
02/06/2022
|
Galbar Ali
|
0403092WL003367
|
Galbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511766
|
|
GalbarAli
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-003/223
(JOGIGHOPA)
|
0403092000NRG23020620220045380
|
02/06/2022
|
Aysa Khatun
|
0403092WL003367
|
Aysa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511755
|
|
AysaKhatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-003/223
(JOGIGHOPA)
|
0403092000NRG23020620220045379
|
02/06/2022
|
Ibrahim Khali
|
0403092WL003367
|
Ibrahim Khali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511760
|
|
IbrahimKhali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-003/225
(JOGIGHOPA)
|
0403092000NRG23020620220045381
|
02/06/2022
|
Soan Bhanu
|
0403092WL003367
|
Soan Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511727
|
|
SoanBhanu
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-003/230
(JOGIGHOPA)
|
0403092000NRG23020620220045382
|
02/06/2022
|
Abu Bakkar Siddik
|
0403092WL003367
|
Abu Bakkar Siddik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511719
|
|
AbuBakkarSiddik
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-003/230
(JOGIGHOPA)
|
0403092000NRG23020620220045383
|
02/06/2022
|
Salam Hussain
|
0403092WL003367
|
Salam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511720
|
|
SalamHussain
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-003/239
(JOGIGHOPA)
|
0403092000NRG23020620220045384
|
02/06/2022
|
Sabder Ali
|
0403092WL003367
|
Sabder Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511757
|
|
SabderAli
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-003/239
(JOGIGHOPA)
|
0403092000NRG23020620220045385
|
02/06/2022
|
Samiron Nessa
|
0403092WL003367
|
Samiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511761
|
|
SamironNessa
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-003/244
(JOGIGHOPA)
|
0403092000NRG23020620220045387
|
02/06/2022
|
Jahanara Khatun
|
0403092WL003367
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511746
|
|
JahanaraKhatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-003/245
(JOGIGHOPA)
|
0403092000NRG23020620220045389
|
02/06/2022
|
Hajera Khatun
|
0403092WL003367
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511769
|
|
HajeraKhatun
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-003/245
(JOGIGHOPA)
|
0403092000NRG23020620220045388
|
02/06/2022
|
Mansor Khatun
|
0403092WL003367
|
Mansor Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511753
|
|
MansorKhatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-003/247
(JOGIGHOPA)
|
0403092000NRG23020620220045390
|
02/06/2022
|
Delsad Ali
|
0403092WL003367
|
Delsad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511754
|
|
DelsadAli
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-003/247
(JOGIGHOPA)
|
0403092000NRG23020620220045391
|
02/06/2022
|
Sakina Khtaun
|
0403092WL003367
|
Sakina Khtaun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511748
|
|
SakinaKhtaun
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-003/251
(JOGIGHOPA)
|
0403092000NRG23020620220045392
|
02/06/2022
|
Gias Uddin Kha
|
0403092WL003367
|
Gias Uddin Kha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511743
|
|
GiasUddinKha
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-003/253
(JOGIGHOPA)
|
0403092000NRG23020620220045393
|
02/06/2022
|
Jobeda Khatun
|
0403092WL003367
|
Jobeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511756
|
|
JobedaKhatun
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-003/253
(JOGIGHOPA)
|
0403092000NRG23020620220045394
|
02/06/2022
|
Lalchan Ali
|
0403092WL003367
|
Lalchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511736
|
|
LalchanAli
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-003/256
(JOGIGHOPA)
|
0403092000NRG23020620220045395
|
02/06/2022
|
Khodeja Khatun
|
0403092WL003367
|
Khodeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511723
|
|
KhodejaKhatun
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-003/259
(JOGIGHOPA)
|
0403092000NRG23020620220045398
|
02/06/2022
|
Sona Bhanu
|
0403092WL003367
|
Sona Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511747
|
|
SonaBhanu
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-003/265
(JOGIGHOPA)
|
0403092000NRG23020620220045400
|
02/06/2022
|
Hafija Khatun
|
0403092WL003367
|
Hafija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511750
|
|
HafijaKhatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-005-003/265
(JOGIGHOPA)
|
0403092000NRG23020620220045399
|
02/06/2022
|
Maynuddin
|
0403092WL003367
|
Maynuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511752
|
|
Maynuddin
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-005-003/268
(JOGIGHOPA)
|
0403092000NRG23020620220045401
|
02/06/2022
|
Golam Mustafa
|
0403092WL003367
|
Golam Mustafa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511775
|
|
GolamMustafa
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-005-003/271
(JOGIGHOPA)
|
0403092000NRG23020620220045402
|
02/06/2022
|
Juran Ali
|
0403092WL003367
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511764
|
|
JuranAli
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-005-003/273
(JOGIGHOPA)
|
0403092000NRG23020620220045405
|
02/06/2022
|
Amina Khatun
|
0403092WL003367
|
Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511745
|
|
AminaKhatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-005-003/273
(JOGIGHOPA)
|
0403092000NRG23020620220045404
|
02/06/2022
|
Monowar Hussain
|
0403092WL003367
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511782
|
|
MonowarHussain
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-005-003/278
(JOGIGHOPA)
|
0403092000NRG23020620220045406
|
02/06/2022
|
Jahura Khatun
|
0403092WL003367
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511762
|
|
JahuraKhatun
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-005-003/279
(JOGIGHOPA)
|
0403092000NRG23020620220045407
|
02/06/2022
|
Saddam Hussain
|
0403092WL003367
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511765
|
|
SaddamHussain
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-005-003/281
(JOGIGHOPA)
|
0403092000NRG23020620220045408
|
02/06/2022
|
Machiran Nessa
|
0403092WL003367
|
Machiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511724
|
|
MachiranNessa
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-005-003/281
(JOGIGHOPA)
|
0403092000NRG23020620220045409
|
02/06/2022
|
Musammel Hoque
|
0403092WL003367
|
Musammel Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511781
|
|
MusammelHoque
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-005-003/285
(JOGIGHOPA)
|
0403092000NRG23020620220045410
|
02/06/2022
|
Moksed Ali
|
0403092WL003367
|
Moksed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511771
|
|
MoksedAli
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-005-003/297
(JOGIGHOPA)
|
0403092000NRG23020620220045412
|
02/06/2022
|
Chaina Khatun
|
0403092WL003367
|
Chaina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511732
|
|
ChainaKhatun
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-005-003/297
(JOGIGHOPA)
|
0403092000NRG23020620220045411
|
02/06/2022
|
Nazmul Hoque
|
0403092WL003367
|
Nazmul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511776
|
|
NazmulHoque
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-005-003/303
(JOGIGHOPA)
|
0403092000NRG23020620220045413
|
02/06/2022
|
Hassem Ali
|
0403092WL003367
|
Hassem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511740
|
|
HassemAli
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-005-003/303
(JOGIGHOPA)
|
0403092000NRG23020620220045414
|
02/06/2022
|
Sahiton Nessa
|
0403092WL003367
|
Sahiton Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511751
|
|
SahitonNessa
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-005-003/307
(JOGIGHOPA)
|
0403092000NRG23020620220045415
|
02/06/2022
|
Arjina Begum
|
0403092WL003367
|
Arjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511774
|
|
ArjinaBegum
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-005-003/317
(JOGIGHOPA)
|
0403092000NRG23020620220045417
|
02/06/2022
|
Hafej Uddin
|
0403092WL003367
|
Hafej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511742
|
|
HafejUddin
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-005-003/317
(JOGIGHOPA)
|
0403092000NRG23020620220045418
|
02/06/2022
|
Sahida Khatun
|
0403092WL003367
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511777
|
|
SahidaKhatun
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-005-003/330
(JOGIGHOPA)
|
0403092000NRG23020620220045419
|
02/06/2022
|
Jahura Khatun
|
0403092WL003367
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511779
|
|
JahuraKhatun
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-005-003/330
(JOGIGHOPA)
|
0403092000NRG23020620220045420
|
02/06/2022
|
Kamela Khatun
|
0403092WL003367
|
Kamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511780
|
|
KamelaKhatun
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-005-003/335
(JOGIGHOPA)
|
0403092000NRG23020620220045422
|
02/06/2022
|
Mohidul Islam
|
0403092WL003367
|
Mohidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511741
|
|
MohidulIslam
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-005-003/335
(JOGIGHOPA)
|
0403092000NRG23020620220045423
|
02/06/2022
|
Morjina Khatun
|
0403092WL003367
|
Morjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511744
|
|
MorjinaKhatun
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-005-003/43
(JOGIGHOPA)
|
0403092000NRG23020620220045425
|
02/06/2022
|
Habibor Rahman
|
0403092WL003367
|
Habibor Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511715
|
|
HabiborRahman
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-005-003/44
(JOGIGHOPA)
|
0403092000NRG23020620220045427
|
02/06/2022
|
Bilatun Nessa
|
0403092WL003367
|
Bilatun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511731
|
|
BilatunNessa
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-005-003/45
(JOGIGHOPA)
|
0403092000NRG23020620220045428
|
02/06/2022
|
Lalbhanu Nessa
|
0403092WL003367
|
Lalbhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511712
|
|
LalbhanuNessa
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-005-003/45
(JOGIGHOPA)
|
0403092000NRG23020620220045429
|
02/06/2022
|
Surman Ali
|
0403092WL003367
|
Surman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511734
|
|
SurmanAli
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-005-003/46
(JOGIGHOPA)
|
0403092000NRG23020620220045430
|
02/06/2022
|
nabirun Nessa
|
0403092WL003367
|
nabirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511716
|
|
nabirunNessa
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-005-003/46
(JOGIGHOPA)
|
0403092000NRG23020620220045431
|
02/06/2022
|
nabirun Nessa
|
0403092WL003367
|
nabirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511738
|
|
nabirunNessa
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-005-003/47
(JOGIGHOPA)
|
0403092000NRG23020620220045432
|
02/06/2022
|
Hanif ALi
|
0403092WL003367
|
Hanif ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511705
|
|
HanifALi
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-005-003/47
(JOGIGHOPA)
|
0403092000NRG23020620220045433
|
02/06/2022
|
Sobiya Khatun
|
0403092WL003367
|
Sobiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511729
|
|
SobiyaKhatun
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-005-003/49
(JOGIGHOPA)
|
0403092000NRG23020620220045434
|
02/06/2022
|
Ajiron Nessa
|
0403092WL003367
|
Ajiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511707
|
|
AjironNessa
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-005-003/50
(JOGIGHOPA)
|
0403092000NRG23020620220045436
|
02/06/2022
|
Moksad Ali
|
0403092WL003367
|
Moksad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511770
|
|
MoksadAli
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-005-003/50
(JOGIGHOPA)
|
0403092000NRG23020620220045435
|
02/06/2022
|
Moymana Khatun
|
0403092WL003367
|
Moymana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511711
|
|
MoymanaKhatun
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-005-003/58
(JOGIGHOPA)
|
0403092000NRG23020620220045437
|
02/06/2022
|
Halima Khatun
|
0403092WL003367
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511737
|
|
HalimaKhatun
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-005-003/58
(JOGIGHOPA)
|
0403092000NRG23020620220045438
|
02/06/2022
|
Nur Sahida Khatun
|
0403092WL003367
|
Nur Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511778
|
|
NurSahidaKhatun
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-005-003/72
(JOGIGHOPA)
|
0403092000NRG23020620220045439
|
02/06/2022
|
Amjad Ali
|
0403092WL003367
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511718
|
|
AmjadAli
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-005-003/72
(JOGIGHOPA)
|
0403092000NRG23020620220045440
|
02/06/2022
|
Fatema Begum
|
0403092WL003367
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511733
|
|
FatemaBegum
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-005-003/73
(JOGIGHOPA)
|
0403092000NRG23020620220045441
|
02/06/2022
|
Rajab Ali
|
0403092WL003367
|
Rajab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511735
|
|
RajabAli
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-005-003/74
(JOGIGHOPA)
|
0403092000NRG23020620220045442
|
02/06/2022
|
Jakir Ali
|
0403092WL003367
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511706
|
|
JakirAli
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-005-003/81
(JOGIGHOPA)
|
0403092000NRG23020620220045443
|
02/06/2022
|
SAHADAT ALI
|
0403092WL003367
|
SAHADAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511714
|
|
SAHADATALI
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-005-003/82
(JOGIGHOPA)
|
0403092000NRG23020620220045444
|
02/06/2022
|
Sahida Khatun
|
0403092WL003367
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511713
|
|
SahidaKhatun
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-005-003/82
(JOGIGHOPA)
|
0403092000NRG23020620220045445
|
02/06/2022
|
Sokitan Nessa
|
0403092WL003367
|
Sokitan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511739
|
|
SokitanNessa
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-005-003/83
(JOGIGHOPA)
|
0403092000NRG23020620220045447
|
02/06/2022
|
Chayna Khatun
|
0403092WL003367
|
Chayna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511726
|
|
ChaynaKhatun
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-005-003/83
(JOGIGHOPA)
|
0403092000NRG23020620220045446
|
02/06/2022
|
Rahim Ali
|
0403092WL003367
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511728
|
|
RahimAli
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-005-003/86
(JOGIGHOPA)
|
0403092000NRG23020620220045448
|
02/06/2022
|
Sonjab Ali
|
0403092WL003367
|
Sonjab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511708
|
|
SonjabAli
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-005-003/92
(JOGIGHOPA)
|
0403092000NRG23020620220045449
|
02/06/2022
|
Golam Mostofa
|
0403092WL003367
|
Golam Mostofa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511704
|
|
GolamMostofa
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-005-009/199
(JOGIGHOPA)
|
0403092000NRG23020620220045450
|
02/06/2022
|
Rahman Ali
|
0403092WL003367
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511710
|
|
RahmanAli
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-005-009/59
(JOGIGHOPA)
|
0403092000NRG23020620220045451
|
02/06/2022
|
A.Aziz
|
0403092WL003367
|
A.Aziz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511709
|
|
A.Aziz
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-005-009/934
(JOGIGHOPA)
|
0403092000NRG23020620220045452
|
02/06/2022
|
Sahajahan Ali
|
0403092WL003367
|
Sahajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511721
|
|
SahajahanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
80
|
BOITAMARI
|
AS-03-092-005-003/258
(JOGIGHOPA)
|
0403092000NRG23020620220045396
|
02/06/2022
|
Rabiya Khatun
|
0403092WL003367
|
Rabiya Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059511697
|
|
RabiyaKhatun
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-005-003/259
(JOGIGHOPA)
|
0403092000NRG23020620220045397
|
02/06/2022
|
Rashid Ali
|
0403092WL003367
|
Rashid Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059511694
|
|
RashidAli
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-005-003/310
(JOGIGHOPA)
|
0403092000NRG23020620220045416
|
02/06/2022
|
Khodeja Khatun
|
0403092WL003367
|
Khodeja Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059511695
|
|
KhodejaKhatun
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-005-003/43
(JOGIGHOPA)
|
0403092000NRG23020620220045426
|
02/06/2022
|
Forida Khatun
|
0403092WL003367
|
Forida Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059511696
|
|
ForidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
84
|
BOITAMARI
|
AS-03-092-005-003/112-A
(JOGIGHOPA)
|
0403092000NRG23020620220045364
|
02/06/2022
|
Mohiron Nessa
|
0403092WL003367
|
Mohiron Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511702
|
|
MRS KAHINUR BEGUM
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-005-003/213
(JOGIGHOPA)
|
0403092000NRG23020620220045376
|
02/06/2022
|
Rafikul Islam
|
0403092WL003367
|
Rafikul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511699
|
|
MR ROFIKUL ISLAM
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-005-003/244
(JOGIGHOPA)
|
0403092000NRG23020620220045386
|
02/06/2022
|
Badsa Ali
|
0403092WL003367
|
Badsa Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511703
|
|
MR BADSHA ALI
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-005-003/272
(JOGIGHOPA)
|
0403092000NRG23020620220045403
|
02/06/2022
|
Kurban Ali
|
0403092WL003367
|
Kurban Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511698
|
|
MR KURBAN ALI
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-005-003/331
(JOGIGHOPA)
|
0403092000NRG23020620220045421
|
02/06/2022
|
Fojol Hoque
|
0403092WL003367
|
Fojol Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511700
|
|
MR GIASUDDIN KHAN
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-005-009/934
(JOGIGHOPA)
|
0403092000NRG23020620220045453
|
02/06/2022
|
Chaina Khatun
|
0403092WL003367
|
Chaina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511701
|
|
MS SAYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
90
|
BOITAMARI
|
AS-03-092-005-003/403
(JOGIGHOPA)
|
0403092000NRG23020620220045424
|
02/06/2022
|
Hanufa Khatun
|
0403092WL003367
|
Hanufa Khatun
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059511693
|
|
HanufaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|