|
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-03-092-005-002/457
(JOGIGHOPA)
|
0403092000NRG23230120230181578
|
23/01/2023
|
Chafiyar Rahman
|
0403092WL027958
|
Chafiyar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
27/01/2023
|
|
8194942739
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-005-007/105
(JOGIGHOPA)
|
0403092000NRG23230120230181601
|
23/01/2023
|
Nobir Ali
|
0403092WL027961
|
Nobir Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942722
|
|
Nobir Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-007/117
(JOGIGHOPA)
|
0403092000NRG23220120230180852
|
23/01/2023
|
Haralal Mandal
|
0403092WL027880
|
Haralal Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942754
|
|
Haralal Mandal
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-007/117
(JOGIGHOPA)
|
0403092000NRG23220120230180853
|
23/01/2023
|
Lakshi Mandal
|
0403092WL027880
|
Lakshi Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942718
|
|
Lakshi Mandal
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-007/137
(JOGIGHOPA)
|
0403092000NRG23230120230181602
|
23/01/2023
|
Tahajuddin
|
0403092WL027961
|
Tahajuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942707
|
|
Tahajuddin
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-007/143
(JOGIGHOPA)
|
0403092000NRG23230120230181632
|
23/01/2023
|
Khahida Begum
|
0403092WL027966
|
Khahida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942724
|
|
Khahida Begum
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-007/156
(JOGIGHOPA)
|
0403092000NRG23230120230181594
|
23/01/2023
|
Ajahar Ali
|
0403092WL027960
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942721
|
|
Ajahar Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-007/156
(JOGIGHOPA)
|
0403092000NRG23230120230181595
|
23/01/2023
|
Johura Khatun
|
0403092WL027960
|
Johura Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942750
|
|
Johura Khatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-007/162-A
(JOGIGHOPA)
|
0403092000NRG23230120230181589
|
23/01/2023
|
Bakkar Ali
|
0403092WL027959
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942704
|
|
Bakkar Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-007/164
(JOGIGHOPA)
|
0403092000NRG23220120230180855
|
23/01/2023
|
Mohila Begum
|
0403092WL027880
|
Mohila Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942710
|
|
Mohila Begum
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-007/180
(JOGIGHOPA)
|
0403092000NRG23230120230181596
|
23/01/2023
|
Lekjan Bewa
|
0403092WL027960
|
Lekjan Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942712
|
|
Lekjan Bewa
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-007/190
(JOGIGHOPA)
|
0403092000NRG23230120230181609
|
23/01/2023
|
Samarta Bhan Nessa
|
0403092WL027962
|
Samarta Bhan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942730
|
|
Samarta Bhan Nessa
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-007/253
(JOGIGHOPA)
|
0403092000NRG23230120230181642
|
23/01/2023
|
Hachina Khatun
|
0403092WL027967
|
Hachina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942743
|
|
Hachina Khatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-007/275
(JOGIGHOPA)
|
0403092000NRG23220120230180830
|
23/01/2023
|
Minara Begum
|
0403092WL027872
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942740
|
|
Minara Begum
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-007/275
(JOGIGHOPA)
|
0403092000NRG23220120230180829
|
23/01/2023
|
Moinal Hoque
|
0403092WL027872
|
Moinal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942731
|
|
Moinal Hoque
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-007/281
(JOGIGHOPA)
|
0403092000NRG23230120230181627
|
23/01/2023
|
Nuruddin Hoque
|
0403092WL027965
|
Nuruddin Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942709
|
|
Nuruddin Hoque
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-007/283
(JOGIGHOPA)
|
0403092000NRG23230120230181591
|
23/01/2023
|
Azida begam
|
0403092WL027959
|
Azida begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942758
|
|
Azida begam
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-007/291
(JOGIGHOPA)
|
0403092000NRG23230120230181562
|
23/01/2023
|
Sayad Ali
|
0403092WL027956
|
Sayad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942735
|
|
Sayad Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-007/293
(JOGIGHOPA)
|
0403092000NRG23230120230181635
|
23/01/2023
|
Ashad Ali
|
0403092WL027966
|
Ashad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942755
|
|
Ashad Ali
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-007/293
(JOGIGHOPA)
|
0403092000NRG23230120230181634
|
23/01/2023
|
Jarina Begum
|
0403092WL027966
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942757
|
|
Jarina Begum
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-007/297
(JOGIGHOPA)
|
0403092000NRG23230120230181643
|
23/01/2023
|
Hakim Ali
|
0403092WL027967
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942711
|
|
Hakim Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-007/338
(JOGIGHOPA)
|
0403092000NRG23220120230180814
|
23/01/2023
|
Gafur Ali
|
0403092WL027867
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942715
|
|
Gafur Ali
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-007/338
(JOGIGHOPA)
|
0403092000NRG23220120230180815
|
23/01/2023
|
Hameda Khatun
|
0403092WL027867
|
Hameda Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942719
|
|
Hameda Khatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-007/352
(JOGIGHOPA)
|
0403092000NRG23230120230181564
|
23/01/2023
|
Ananda Misra
|
0403092WL027956
|
Ananda Misra
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942756
|
|
Ananda Misra
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-007/388
(JOGIGHOPA)
|
0403092000NRG23230120230181603
|
23/01/2023
|
Meghlal Mondal
|
0403092WL027961
|
Meghlal Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
27/01/2023
|
|
8194942737
|
No Such Account
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-005-007/403
(JOGIGHOPA)
|
0403092000NRG23220120230180862
|
23/01/2023
|
Bhojan Mondal
|
0403092WL027881
|
Bhojan Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942703
|
|
Bhojan Mondal
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-007/403
(JOGIGHOPA)
|
0403092000NRG23220120230180863
|
23/01/2023
|
Sandhyarani Mondal
|
0403092WL027881
|
Sandhyarani Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942725
|
|
Sandhyarani Mondal
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-007/422
(JOGIGHOPA)
|
0403092000NRG23230120230181604
|
23/01/2023
|
Monghushi Mondal
|
0403092WL027961
|
Monghushi Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942727
|
|
Monghushi Mondal
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-007/427
(JOGIGHOPA)
|
0403092000NRG23220120230180864
|
23/01/2023
|
Harekrishna Mondal
|
0403092WL027881
|
Harekrishna Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
27/01/2023
|
|
8194942738
|
No Such Account
|
|
|
|
30
|
BOITAMARI
|
AS-03-092-005-007/430
(JOGIGHOPA)
|
0403092000NRG23230120230181636
|
23/01/2023
|
Srimoti Moni Ray
|
0403092WL027966
|
Srimoti Moni Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942745
|
|
Srimoti Moni Ray
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-007/432
(JOGIGHOPA)
|
0403092000NRG23230120230181616
|
23/01/2023
|
Paresh Mondal
|
0403092WL027964
|
Paresh Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942742
|
|
Paresh Mondal
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-005-007/432
(JOGIGHOPA)
|
0403092000NRG23230120230181617
|
23/01/2023
|
Sadhana Mondal
|
0403092WL027964
|
Sadhana Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942744
|
|
Sadhana Mondal
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-005-007/46
(JOGIGHOPA)
|
0403092000NRG23230120230181645
|
23/01/2023
|
Monowara Begum
|
0403092WL027967
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942729
|
|
Monowara Begum
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-005-007/467
(JOGIGHOPA)
|
0403092000NRG23230120230181618
|
23/01/2023
|
Pradip Chandra Das
|
0403092WL027964
|
Pradip Chandra Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942716
|
|
Pradip Chandra Das
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-005-007/467
(JOGIGHOPA)
|
0403092000NRG23230120230181619
|
23/01/2023
|
Sumitra Das
|
0403092WL027964
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942748
|
|
Sumitra Das
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-005-007/485
(JOGIGHOPA)
|
0403092000NRG23230120230181637
|
23/01/2023
|
Jahura Bewa
|
0403092WL027966
|
Jahura Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942706
|
|
Jahura Bewa
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-005-007/530
(JOGIGHOPA)
|
0403092000NRG23220120230180866
|
23/01/2023
|
Nur Fateha
|
0403092WL027881
|
Nur Fateha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942733
|
|
Nur Fateha
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-005-007/558
(JOGIGHOPA)
|
0403092000NRG23230120230181606
|
23/01/2023
|
Suja Banu
|
0403092WL027961
|
Suja Banu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942726
|
|
Suja Banu
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-005-007/566
(JOGIGHOPA)
|
0403092000NRG23230120230181574
|
23/01/2023
|
Hajrat ALi
|
0403092WL027957
|
Hajrat ALi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942708
|
|
Hajrat ALi
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-005-007/571
(JOGIGHOPA)
|
0403092000NRG23230120230181620
|
23/01/2023
|
Siddik Ali
|
0403092WL027964
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942747
|
|
Siddik Ali
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-005-007/604
(JOGIGHOPA)
|
0403092000NRG23230120230181621
|
23/01/2023
|
Shariful Islam
|
0403092WL027964
|
Shariful Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942720
|
|
Shariful Islam
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-005-007/61
(JOGIGHOPA)
|
0403092000NRG23230120230181565
|
23/01/2023
|
Abul Kasem Sk
|
0403092WL027956
|
Abul Kasem Sk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942705
|
|
Abul Kasem Sk
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-005-007/610
(JOGIGHOPA)
|
0403092000NRG23220120230180833
|
23/01/2023
|
Akbar Ali
|
0403092WL027872
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942751
|
|
Akbar Ali
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-005-007/633
(JOGIGHOPA)
|
0403092000NRG23230120230181593
|
23/01/2023
|
Sushil Das
|
0403092WL027959
|
Sushil Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942746
|
|
Sushil Das
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-005-007/634
(JOGIGHOPA)
|
0403092000NRG23230120230181566
|
23/01/2023
|
Sobahan Sk
|
0403092WL027956
|
Sobahan Sk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942736
|
|
Sobahan Sk
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-005-007/645
(JOGIGHOPA)
|
0403092000NRG23230120230181576
|
23/01/2023
|
Annar Ali
|
0403092WL027957
|
Annar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942728
|
|
Annar Ali
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-005-007/650
(JOGIGHOPA)
|
0403092000NRG23220120230180834
|
23/01/2023
|
Jaglal Malla
|
0403092WL027872
|
Jaglal Malla
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942717
|
|
Jaglal Malla
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-005-007/652
(JOGIGHOPA)
|
0403092000NRG23230120230181622
|
23/01/2023
|
Aynal Hoque
|
0403092WL027964
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942734
|
|
Aynal Hoque
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-005-007/664
(JOGIGHOPA)
|
0403092000NRG23230120230181638
|
23/01/2023
|
Karim Ali
|
0403092WL027966
|
Karim Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942741
|
|
Karim Ali
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-005-007/664
(JOGIGHOPA)
|
0403092000NRG23230120230181639
|
23/01/2023
|
Meher Bhanu
|
0403092WL027966
|
Meher Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942749
|
|
Meher Bhanu
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-005-007/684
(JOGIGHOPA)
|
0403092000NRG23230120230181599
|
23/01/2023
|
JaharAli
|
0403092WL027960
|
JaharAli
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942714
|
|
JaharAli
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-005-007/7-A
(JOGIGHOPA)
|
0403092000NRG23230120230181600
|
23/01/2023
|
Ambiya Khatun
|
0403092WL027960
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942723
|
|
Ambiya Khatun
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-005-009/22
(JOGIGHOPA)
|
0403092000NRG23230120230181607
|
23/01/2023
|
Monser Ali
|
0403092WL027961
|
Monser Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942732
|
|
Monser Ali
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-005-009/92
(JOGIGHOPA)
|
0403092000NRG23220120230180819
|
23/01/2023
|
Abdul Karim
|
0403092WL027867
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942713
|
|
Abdul Karim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
|
55
|
BOITAMARI
|
AS-03-092-005-005/208
(JOGIGHOPA)
|
0403092000NRG23230120230181624
|
23/01/2023
|
Mir Hussain
|
0403092WL027965
|
Mir Hussain
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942689
|
|
Mir Hussain
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-005-007/127
(JOGIGHOPA)
|
0403092000NRG23220120230180813
|
23/01/2023
|
Ruhul Amin
|
0403092WL027867
|
Ruhul Amin
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942690
|
|
Ruhul Amin
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-005-007/308
(JOGIGHOPA)
|
0403092000NRG23230120230181628
|
23/01/2023
|
Ohed Ali
|
0403092WL027965
|
Ohed Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942687
|
|
Ohed Ali
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-005-007/524
(JOGIGHOPA)
|
0403092000NRG23220120230180865
|
23/01/2023
|
Khoyer Uddin
|
0403092WL027881
|
Khoyer Uddin
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942686
|
|
Khoyer Uddin
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-005-007/605
(JOGIGHOPA)
|
0403092000NRG23220120230180861
|
23/01/2023
|
Jarina Khatun
|
0403092WL027880
|
Jarina Khatun
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942688
|
|
Jarina Khatun
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-005-007/97
(JOGIGHOPA)
|
0403092000NRG23220120230180868
|
23/01/2023
|
Chan Miya Haque
|
0403092WL027881
|
Chan Miya Haque
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942691
|
|
Chan Miya Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
61
|
BOITAMARI
|
AS-03-092-005-007/174
(JOGIGHOPA)
|
0403092000NRG23230120230181590
|
23/01/2023
|
Faridul Haque
|
0403092WL027959
|
Faridul Haque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942693
|
|
Faridul Haque
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-005-007/176
(JOGIGHOPA)
|
0403092000NRG23230120230181580
|
23/01/2023
|
Golam Hussain
|
0403092WL027958
|
Golam Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942695
|
|
Golam Hussain
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-005-007/225
(JOGIGHOPA)
|
0403092000NRG23230120230181633
|
23/01/2023
|
Sofikul Islam
|
0403092WL027966
|
Sofikul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942694
|
|
Sofikul Islam
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-005-007/291
(JOGIGHOPA)
|
0403092000NRG23230120230181563
|
23/01/2023
|
Sara bhanu
|
0403092WL027956
|
Sara bhanu
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942696
|
|
Sara bhanu
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-005-007/465
(JOGIGHOPA)
|
0403092000NRG23230120230181630
|
23/01/2023
|
Maani Bala Ray
|
0403092WL027965
|
Maani Bala Ray
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942692
|
|
Maani Bala Ray
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-005-007/597
(JOGIGHOPA)
|
0403092000NRG23220120230180848
|
23/01/2023
|
Rahim Khatun
|
0403092WL027878
|
Rahim Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942698
|
|
Rahim Khatun
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-005-007/600
(JOGIGHOPA)
|
0403092000NRG23220120230180849
|
23/01/2023
|
Samsul Hoque
|
0403092WL027878
|
Samsul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942701
|
|
Samsul Hoque
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-005-007/663
(JOGIGHOPA)
|
0403092000NRG23230120230181567
|
23/01/2023
|
Sahar Ali
|
0403092WL027956
|
Sahar Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942699
|
|
Sahar Ali
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-005-007/8
(JOGIGHOPA)
|
0403092000NRG23230120230181623
|
23/01/2023
|
Iman Ali
|
0403092WL027964
|
Iman Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942700
|
|
Iman Ali
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-005-009/92
(JOGIGHOPA)
|
0403092000NRG23220120230180820
|
23/01/2023
|
Chahera Khatun
|
0403092WL027867
|
Chahera Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942697
|
|
Chahera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
71
|
BOITAMARI
|
AS-03-092-005-007/596
(JOGIGHOPA)
|
0403092000NRG23220120230180816
|
23/01/2023
|
Dulal Hussain
|
0403092WL027867
|
Dulal Hussain
|
00354
|
PUNB0158920
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942702
|
|
Dulal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
72
|
BOITAMARI
|
AS-03-092-005-002/250
(JOGIGHOPA)
|
0403092000NRG23230120230181577
|
23/01/2023
|
Mokibul Hussain
|
0403092WL027958
|
Mokibul Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942786
|
|
MR MOKBULHUSSAIN HUSSAIN
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-005-002/457
(JOGIGHOPA)
|
0403092000NRG23230120230181579
|
23/01/2023
|
Mahmuda Khatun
|
0403092WL027958
|
Mahmuda Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942766
|
|
MS MAHMUDA KHATUN
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-005-006/255
(JOGIGHOPA)
|
0403092000NRG23230120230181588
|
23/01/2023
|
Laili Khatun
|
0403092WL027959
|
Laili Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942780
|
|
MRS LAYLI KHATUN
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-005-006/256
(JOGIGHOPA)
|
0403092000NRG23220120230180828
|
23/01/2023
|
Rupjan Nessa
|
0403092WL027872
|
Rupjan Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942778
|
|
MS RUPJAN NESSA
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-005-007/155
(JOGIGHOPA)
|
0403092000NRG23230120230181568
|
23/01/2023
|
Khaleka Khatun
|
0403092WL027957
|
Khaleka Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942769
|
|
MRS KHOLEKA KHATUN
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-005-007/164
(JOGIGHOPA)
|
0403092000NRG23220120230180854
|
23/01/2023
|
Moner Ali
|
0403092WL027880
|
Moner Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942795
|
|
MR MANER ALI
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-005-007/166
(JOGIGHOPA)
|
0403092000NRG23230120230181569
|
23/01/2023
|
Bablu Haque
|
0403092WL027957
|
Bablu Haque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942781
|
|
MR BABUL HOQUE
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-005-007/170
(JOGIGHOPA)
|
0403092000NRG23230120230181608
|
23/01/2023
|
Hurmuj Ali
|
0403092WL027962
|
Hurmuj Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942791
|
|
MR HURMUJ ALI
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-005-007/176
(JOGIGHOPA)
|
0403092000NRG23230120230181581
|
23/01/2023
|
Abu Sama Sheikh
|
0403092WL027958
|
Abu Sama Sheikh
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942788
|
|
MR ABU SAMA SHEIKH
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-005-007/177
(JOGIGHOPA)
|
0403092000NRG23230120230181625
|
23/01/2023
|
Jahidul Hussain
|
0403092WL027965
|
Jahidul Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942753
|
|
MR JAHIDUL HUSSAIN
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-005-007/177
(JOGIGHOPA)
|
0403092000NRG23230120230181626
|
23/01/2023
|
Jamela Khatun
|
0403092WL027965
|
Jamela Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942774
|
|
MRS JAMELA KHATUN
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-005-007/178
(JOGIGHOPA)
|
0403092000NRG23230120230181640
|
23/01/2023
|
Mahir Ali
|
0403092WL027967
|
Mahir Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942752
|
|
MR MOHIR ALI
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-005-007/183
(JOGIGHOPA)
|
0403092000NRG23220120230180857
|
23/01/2023
|
Chanowar Hussain
|
0403092WL027880
|
Chanowar Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942762
|
|
MR CHANOWAR HUSSAIN
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-005-007/218
(JOGIGHOPA)
|
0403092000NRG23230120230181571
|
23/01/2023
|
Safiya Khatun
|
0403092WL027957
|
Safiya Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942764
|
|
MS SAFIA KHATUN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-005-007/297
(JOGIGHOPA)
|
0403092000NRG23230120230181644
|
23/01/2023
|
Anowara Begum
|
0403092WL027967
|
Anowara Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942771
|
|
MISS ANOWARA KHATUN
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-005-007/345
(JOGIGHOPA)
|
0403092000NRG23220120230180831
|
23/01/2023
|
Samser Uddin
|
0403092WL027872
|
Samser Uddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942789
|
|
MR SAMER UDDIN
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-005-007/348-A
(JOGIGHOPA)
|
0403092000NRG23220120230180845
|
23/01/2023
|
Manik Jan Nessa
|
0403092WL027878
|
Manik Jan Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942773
|
|
MS MANIKJAN NESSA
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-005-007/349
(JOGIGHOPA)
|
0403092000NRG23220120230180846
|
23/01/2023
|
Akter Hussain
|
0403092WL027878
|
Akter Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942785
|
|
MR AKTAR HUSSAIN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-005-007/349-A
(JOGIGHOPA)
|
0403092000NRG23220120230180832
|
23/01/2023
|
Omar Ali
|
0403092WL027872
|
Omar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942775
|
|
MR OMOR ALI
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-005-007/422
(JOGIGHOPA)
|
0403092000NRG23230120230181605
|
23/01/2023
|
Maha Prasad Mandal
|
0403092WL027961
|
Maha Prasad Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942792
|
|
MR MAHA PRASAD MANDAL
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-005-007/44
(JOGIGHOPA)
|
0403092000NRG23230120230181592
|
23/01/2023
|
Mariyam Khatun
|
0403092WL027959
|
Mariyam Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942793
|
|
MRS MARIYAM KHATUN
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-005-007/465
(JOGIGHOPA)
|
0403092000NRG23230120230181629
|
23/01/2023
|
Sabita Ray
|
0403092WL027965
|
Sabita Ray
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942783
|
|
MS SABITA RAY
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-005-007/496
(JOGIGHOPA)
|
0403092000NRG23230120230181583
|
23/01/2023
|
Sakera Khatun
|
0403092WL027958
|
Sakera Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942776
|
|
MRS SAKERA KHATUN
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-005-007/507
(JOGIGHOPA)
|
0403092000NRG23230120230181611
|
23/01/2023
|
Jabeda Khatun
|
0403092WL027962
|
Jabeda Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942768
|
|
MS JOBEDA KHATUN
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-005-007/507
(JOGIGHOPA)
|
0403092000NRG23230120230181610
|
23/01/2023
|
Malek Uddin Sheikh
|
0403092WL027962
|
Malek Uddin Sheikh
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942763
|
|
MR MALEK UDDIN SHEIKH
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-005-007/523
(JOGIGHOPA)
|
0403092000NRG23220120230180858
|
23/01/2023
|
Hajrat Ali
|
0403092WL027880
|
Hajrat Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942777
|
|
MR HAJARAT ALI
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-005-007/531
(JOGIGHOPA)
|
0403092000NRG23230120230181597
|
23/01/2023
|
Rup Bhanu Begum
|
0403092WL027960
|
Rup Bhanu Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942772
|
|
MISS RUP BHANU KHATUN
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-005-007/533
(JOGIGHOPA)
|
0403092000NRG23230120230181631
|
23/01/2023
|
Ambiya Khatun
|
0403092WL027965
|
Ambiya Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942767
|
|
MRS AMBIYA KHATUN
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-005-007/566
(JOGIGHOPA)
|
0403092000NRG23230120230181575
|
23/01/2023
|
Momtaj Begum
|
0403092WL027957
|
Momtaj Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942770
|
|
MRS MAMTAJ BEGUM
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-005-007/598
(JOGIGHOPA)
|
0403092000NRG23220120230180859
|
23/01/2023
|
Fulmati Nessa
|
0403092WL027880
|
Fulmati Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942782
|
|
MS FULMOTI NESSA
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-005-007/605
(JOGIGHOPA)
|
0403092000NRG23220120230180860
|
23/01/2023
|
Mannaf Ali
|
0403092WL027880
|
Mannaf Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942784
|
|
MR MANNAF ALI
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-005-007/647
(JOGIGHOPA)
|
0403092000NRG23220120230180867
|
23/01/2023
|
Amir Hussain
|
0403092WL027881
|
Amir Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942760
|
|
MR AMIR HUSSAIN
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-005-007/653
(JOGIGHOPA)
|
0403092000NRG23230120230181612
|
23/01/2023
|
Anowar Hussain
|
0403092WL027962
|
Anowar Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942765
|
|
MR ANOWAR HUSSAIN
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-005-007/661
(JOGIGHOPA)
|
0403092000NRG23230120230181584
|
23/01/2023
|
Fayjal Hoque
|
0403092WL027958
|
Fayjal Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942790
|
|
MR FAYJAL HOQUE
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-005-007/680
(JOGIGHOPA)
|
0403092000NRG23230120230181598
|
23/01/2023
|
Jubbar Ali
|
0403092WL027960
|
Jubbar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942787
|
|
MR JUBBAR ALI
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-005-007/702
(JOGIGHOPA)
|
0403092000NRG23220120230180817
|
23/01/2023
|
Aher Ali
|
0403092WL027867
|
Aher Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942779
|
|
MR AHER ALI
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-005-007/708
(JOGIGHOPA)
|
0403092000NRG23220120230180818
|
23/01/2023
|
Mogal Ali
|
0403092WL027867
|
Mogal Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942794
|
|
MR MOGAL ALI
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-005-007/93
(JOGIGHOPA)
|
0403092000NRG23230120230181613
|
23/01/2023
|
Anowar Hussain
|
0403092WL027962
|
Anowar Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942761
|
|
MR ANOWAR HUSSAIN
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-005-009/116
(JOGIGHOPA)
|
0403092000NRG23230120230181614
|
23/01/2023
|
Osman Guni
|
0403092WL027962
|
Osman Guni
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194942759
|
|
MR OSMAN GONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98241
|
98241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277090
|
277090
|
|
|
|
|
|
|
|