|
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-03-092-011-001/100
(SANKARGHOLA)
|
0403092000NRG23310520220043004
|
01/06/2022
|
Sabijan Bewa
|
0403092WL003238
|
Sabijan Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670171
|
|
SabijanBewa
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-011-001/21
(SANKARGHOLA)
|
0403092000NRG23310520220043023
|
01/06/2022
|
Mohidul Haque
|
0403092WL003238
|
Mohidul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670178
|
|
MohidulHaque
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-011-001/21
(SANKARGHOLA)
|
0403092000NRG23310520220043024
|
01/06/2022
|
Nushida Khatun
|
0403092WL003238
|
Nushida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
06/06/2022
|
|
N0622001A9B3B
|
No Such Account
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-011-001/22
(SANKARGHOLA)
|
0403092000NRG23310520220043025
|
01/06/2022
|
Ful Khatun
|
0403092WL003238
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670172
|
|
FulKhatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-011-001/227
(SANKARGHOLA)
|
0403092000NRG23310520220043027
|
01/06/2022
|
Amena Begum
|
0403092WL003238
|
Amena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670175
|
|
AmenaBegum
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-011-001/257
(SANKARGHOLA)
|
0403092000NRG23310520220043033
|
01/06/2022
|
Safiya Khatun
|
0403092WL003238
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670180
|
|
SafiyaKhatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-011-001/27
(SANKARGHOLA)
|
0403092000NRG23310520220043040
|
01/06/2022
|
Dalimon Khatun
|
0403092WL003238
|
Dalimon Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670173
|
|
DalimonKhatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-011-001/3992
(SANKARGHOLA)
|
0403092000NRG23310520220043060
|
01/06/2022
|
Mijanur Rahman
|
0403092WL003238
|
Mijanur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670177
|
|
MijanurRahman
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-011-001/5023
(SANKARGHOLA)
|
0403092000NRG23310520220043062
|
01/06/2022
|
Hafizur Rahman
|
0403092WL003238
|
Hafizur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670176
|
|
HafizurRahman
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-011-001/75
(SANKARGHOLA)
|
0403092000NRG23310520220043069
|
01/06/2022
|
Ayvan Nessa
|
0403092WL003238
|
Ayvan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670181
|
|
AyvanNessa
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-011-002/39
(SANKARGHOLA)
|
0403092000NRG23310520220043082
|
01/06/2022
|
Aklima Khatun
|
0403092WL003238
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670174
|
|
AklimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-011-001/100
(SANKARGHOLA)
|
0403092000NRG23310520220043003
|
01/06/2022
|
Jorina Khatun
|
0403092WL003238
|
Jorina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670233
|
|
JorinaKhatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-011-001/102
(SANKARGHOLA)
|
0403092000NRG23310520220043005
|
01/06/2022
|
Jynuddin
|
0403092WL003238
|
Jynuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670211
|
|
Jynuddin
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-011-001/114
(SANKARGHOLA)
|
0403092000NRG23310520220043007
|
01/06/2022
|
Asuruddin
|
0403092WL003238
|
Asuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670207
|
|
Asuruddin
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-011-001/117
(SANKARGHOLA)
|
0403092000NRG23310520220043008
|
01/06/2022
|
Sahabuddin
|
0403092WL003238
|
Sahabuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670232
|
|
Sahabuddin
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-011-001/121
(SANKARGHOLA)
|
0403092000NRG23310520220043009
|
01/06/2022
|
Basarat Ali
|
0403092WL003238
|
Basarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670213
|
|
BasaratAli
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-011-001/123
(SANKARGHOLA)
|
0403092000NRG23310520220043011
|
01/06/2022
|
Motleb Ali
|
0403092WL003238
|
Motleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670210
|
|
MotlebAli
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-011-001/128
(SANKARGHOLA)
|
0403092000NRG23310520220043012
|
01/06/2022
|
Mafijuddin
|
0403092WL003238
|
Mafijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670231
|
|
Mafijuddin
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-011-001/132
(SANKARGHOLA)
|
0403092000NRG23310520220043013
|
01/06/2022
|
Dil Hoque
|
0403092WL003238
|
Dil Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670209
|
|
DilHoque
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-011-001/136
(SANKARGHOLA)
|
0403092000NRG23310520220043014
|
01/06/2022
|
Rofikul Islam
|
0403092WL003238
|
Rofikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670201
|
|
RofikulIslam
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-011-001/144
(SANKARGHOLA)
|
0403092000NRG23310520220043015
|
01/06/2022
|
Mohinur Islam
|
0403092WL003238
|
Mohinur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670204
|
|
MohinurIslam
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-011-001/146
(SANKARGHOLA)
|
0403092000NRG23310520220043016
|
01/06/2022
|
Kusu Mala Khatun
|
0403092WL003238
|
Kusu Mala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670202
|
|
KusuMalaKhatun
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-011-001/156
(SANKARGHOLA)
|
0403092000NRG23310520220043017
|
01/06/2022
|
Mofida Bewa
|
0403092WL003238
|
Mofida Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670255
|
|
MofidaBewa
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-011-001/19
(SANKARGHOLA)
|
0403092000NRG23310520220043018
|
01/06/2022
|
Nijamuddin
|
0403092WL003238
|
Nijamuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670214
|
|
Nijamuddin
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-011-001/204
(SANKARGHOLA)
|
0403092000NRG23310520220043019
|
01/06/2022
|
Joynal Abedin
|
0403092WL003238
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670262
|
|
JoynalAbedin
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-011-001/205
(SANKARGHOLA)
|
0403092000NRG23310520220043022
|
01/06/2022
|
Hasina Begum
|
0403092WL003238
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670243
|
|
HasinaBegum
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-011-001/205
(SANKARGHOLA)
|
0403092000NRG23310520220043021
|
01/06/2022
|
Rahidul Hoque
|
0403092WL003238
|
Rahidul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670234
|
|
RahidulHoque
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-011-001/227
(SANKARGHOLA)
|
0403092000NRG23310520220043026
|
01/06/2022
|
Khadem ali
|
0403092WL003238
|
Khadem ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670263
|
|
Khademali
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-011-001/229
(SANKARGHOLA)
|
0403092000NRG23310520220043029
|
01/06/2022
|
Joyvanu Nessa
|
0403092WL003238
|
Joyvanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670252
|
|
JoyvanuNessa
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-011-001/229
(SANKARGHOLA)
|
0403092000NRG23310520220043028
|
01/06/2022
|
Monik Ali
|
0403092WL003238
|
Monik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670253
|
|
MonikAli
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-011-001/242
(SANKARGHOLA)
|
0403092000NRG23310520220043032
|
01/06/2022
|
Afruja Khatun
|
0403092WL003238
|
Afruja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670260
|
|
AfrujaKhatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-011-001/242
(SANKARGHOLA)
|
0403092000NRG23310520220043031
|
01/06/2022
|
Rabiyal Hoque
|
0403092WL003238
|
Rabiyal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670259
|
|
RabiyalHoque
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-011-001/261
(SANKARGHOLA)
|
0403092000NRG23310520220043034
|
01/06/2022
|
Pearvan Nessa
|
0403092WL003238
|
Pearvan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670223
|
|
PearvanNessa
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-011-001/262
(SANKARGHOLA)
|
0403092000NRG23310520220043036
|
01/06/2022
|
Fajila Khatun
|
0403092WL003238
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670235
|
|
FajilaKhatun
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-011-001/262
(SANKARGHOLA)
|
0403092000NRG23310520220043035
|
01/06/2022
|
Kashem Ali
|
0403092WL003238
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670212
|
|
KashemAli
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-011-001/265
(SANKARGHOLA)
|
0403092000NRG23310520220043037
|
01/06/2022
|
Ajiban Rohaman
|
0403092WL003238
|
Ajiban Rohaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670249
|
|
AjibanRohaman
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-011-001/265
(SANKARGHOLA)
|
0403092000NRG23310520220043038
|
01/06/2022
|
Hamida Khatun
|
0403092WL003238
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670261
|
|
HamidaKhatun
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-011-001/27
(SANKARGHOLA)
|
0403092000NRG23310520220043039
|
01/06/2022
|
Abdul Roshid
|
0403092WL003238
|
Abdul Roshid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670244
|
|
AbdulRoshid
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-011-001/273
(SANKARGHOLA)
|
0403092000NRG23310520220043041
|
01/06/2022
|
Samsul Haque
|
0403092WL003238
|
Samsul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670218
|
|
SamsulHaque
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-011-001/275
(SANKARGHOLA)
|
0403092000NRG23310520220043042
|
01/06/2022
|
Samat Ali
|
0403092WL003238
|
Samat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670229
|
|
SamatAli
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-011-001/275
(SANKARGHOLA)
|
0403092000NRG23310520220043043
|
01/06/2022
|
Sundari Begum
|
0403092WL003238
|
Sundari Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670248
|
|
SundariBegum
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-011-001/277
(SANKARGHOLA)
|
0403092000NRG23310520220043045
|
01/06/2022
|
Hasnima Khatun
|
0403092WL003238
|
Hasnima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670254
|
|
HasnimaKhatun
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-011-001/277
(SANKARGHOLA)
|
0403092000NRG23310520220043046
|
01/06/2022
|
Khoda Box Ali
|
0403092WL003238
|
Khoda Box Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670217
|
|
KhodaBoxAli
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-011-001/277
(SANKARGHOLA)
|
0403092000NRG23310520220043044
|
01/06/2022
|
Khoda Box Ali
|
0403092WL003238
|
Khoda Box Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670216
|
|
KhodaBoxAli
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-011-001/278
(SANKARGHOLA)
|
0403092000NRG23310520220043047
|
01/06/2022
|
Gagi Rahman
|
0403092WL003238
|
Gagi Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670199
|
|
GagiRahman
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-011-001/279
(SANKARGHOLA)
|
0403092000NRG23310520220043048
|
01/06/2022
|
Edris Ali
|
0403092WL003238
|
Edris Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670205
|
|
EdrisAli
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-011-001/28
(SANKARGHOLA)
|
0403092000NRG23310520220043049
|
01/06/2022
|
Amor Ali
|
0403092WL003238
|
Amor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670206
|
|
AmorAli
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-011-001/284
(SANKARGHOLA)
|
0403092000NRG23310520220043050
|
01/06/2022
|
Afer Ali
|
0403092WL003238
|
Afer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670228
|
|
AferAli
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-011-001/284
(SANKARGHOLA)
|
0403092000NRG23310520220043051
|
01/06/2022
|
Ranjana Begum
|
0403092WL003238
|
Ranjana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670238
|
|
RanjanaBegum
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-011-001/301
(SANKARGHOLA)
|
0403092000NRG23310520220043052
|
01/06/2022
|
Ramjan Ali
|
0403092WL003238
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670200
|
|
RamjanAli
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-011-001/350
(SANKARGHOLA)
|
0403092000NRG23310520220043053
|
01/06/2022
|
Rafikul Islam
|
0403092WL003238
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670230
|
|
RafikulIslam
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-011-001/74
(SANKARGHOLA)
|
0403092000NRG23310520220043067
|
01/06/2022
|
Hajra Khatun
|
0403092WL003238
|
Hajra Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670215
|
|
HajraKhatun
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-011-001/75
(SANKARGHOLA)
|
0403092000NRG23310520220043068
|
01/06/2022
|
Awad Ali
|
0403092WL003238
|
Awad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670221
|
|
AwadAli
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-011-001/78
(SANKARGHOLA)
|
0403092000NRG23310520220043070
|
01/06/2022
|
Nur Jahan
|
0403092WL003238
|
Nur Jahan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670203
|
|
NurJahan
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-011-001/93
(SANKARGHOLA)
|
0403092000NRG23310520220043071
|
01/06/2022
|
Amir Boxo
|
0403092WL003238
|
Amir Boxo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670219
|
|
AmirBoxo
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-011-002/149
(SANKARGHOLA)
|
0403092000NRG23310520220043073
|
01/06/2022
|
Jelekha Begum
|
0403092WL003238
|
Jelekha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670257
|
|
JelekhaBegum
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-011-002/149
(SANKARGHOLA)
|
0403092000NRG23310520220043072
|
01/06/2022
|
Rohibul Islam
|
0403092WL003238
|
Rohibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670256
|
|
RohibulIslam
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-011-002/163
(SANKARGHOLA)
|
0403092000NRG23310520220043074
|
01/06/2022
|
Bablu Sheik
|
0403092WL003238
|
Bablu Sheik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670250
|
|
BabluSheik
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-011-002/163
(SANKARGHOLA)
|
0403092000NRG23310520220043075
|
01/06/2022
|
Sofior Rohman
|
0403092WL003238
|
Sofior Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670258
|
|
SofiorRohman
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-011-002/164
(SANKARGHOLA)
|
0403092000NRG23310520220043077
|
01/06/2022
|
Atowar Rahman
|
0403092WL003238
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670251
|
|
AtowarRahman
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-011-002/3767
(SANKARGHOLA)
|
0403092000NRG23310520220043081
|
01/06/2022
|
Arjuma Khatun
|
0403092WL003238
|
Arjuma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670227
|
|
ArjumaKhatun
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-011-006/300
(SANKARGHOLA)
|
0403092000NRG23310520220043083
|
01/06/2022
|
Rasid Ali
|
0403092WL003238
|
Rasid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670245
|
|
RasidAli
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-011-006/53-A
(SANKARGHOLA)
|
0403092000NRG23310520220043084
|
01/06/2022
|
Sahena Begum
|
0403092WL003238
|
Sahena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670247
|
|
SahenaBegum
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-011-008/13
(SANKARGHOLA)
|
0403092000NRG23310520220043085
|
01/06/2022
|
Rupina Begum
|
0403092WL003238
|
Rupina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670225
|
|
RupinaBegum
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-011-008/143
(SANKARGHOLA)
|
0403092000NRG23310520220043086
|
01/06/2022
|
Krishna Kanta Das
|
0403092WL003238
|
Krishna Kanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670226
|
|
KrishnaKantaDas
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-011-008/164-A
(SANKARGHOLA)
|
0403092000NRG23310520220043087
|
01/06/2022
|
Atowar Rahaman
|
0403092WL003238
|
Atowar Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670220
|
|
AtowarRahaman
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-011-008/25
(SANKARGHOLA)
|
0403092000NRG23310520220043088
|
01/06/2022
|
Rohida Khatun
|
0403092WL003238
|
Rohida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670237
|
|
RohidaKhatun
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-011-008/259
(SANKARGHOLA)
|
0403092000NRG23310520220043089
|
01/06/2022
|
Abijon Nessa
|
0403092WL003238
|
Abijon Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670239
|
|
AbijonNessa
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-011-008/26
(SANKARGHOLA)
|
0403092000NRG23310520220043091
|
01/06/2022
|
Amesha Khatun
|
0403092WL003238
|
Amesha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670246
|
|
AmeshaKhatun
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-011-008/26
(SANKARGHOLA)
|
0403092000NRG23310520220043090
|
01/06/2022
|
Kasem Ali
|
0403092WL003238
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670222
|
|
KasemAli
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-011-008/263
(SANKARGHOLA)
|
0403092000NRG23310520220043092
|
01/06/2022
|
Monowar Hussain
|
0403092WL003238
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670224
|
|
MonowarHussain
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-011-008/27-A
(SANKARGHOLA)
|
0403092000NRG23310520220043093
|
01/06/2022
|
Hawatun Bewa
|
0403092WL003238
|
Hawatun Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670236
|
|
HawatunBewa
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-011-008/5
(SANKARGHOLA)
|
0403092000NRG23310520220043094
|
01/06/2022
|
Rabiya Bewa
|
0403092WL003238
|
Rabiya Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670241
|
|
RabiyaBewa
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-011-008/6
(SANKARGHOLA)
|
0403092000NRG23310520220043095
|
01/06/2022
|
Fulchan Ali
|
0403092WL003238
|
Fulchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670240
|
|
FulchanAli
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-011-008/70
(SANKARGHOLA)
|
0403092000NRG23310520220043097
|
01/06/2022
|
Badsah Mia
|
0403092WL003238
|
Badsah Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670208
|
|
BadsahMia
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-011-011/6
(SANKARGHOLA)
|
0403092000NRG23310520220043100
|
01/06/2022
|
Joydev Das
|
0403092WL003238
|
Joydev Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670242
|
|
JoydevDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
77
|
BOITAMARI
|
AS-03-092-011-001/121
(SANKARGHOLA)
|
0403092000NRG23310520220043010
|
01/06/2022
|
Hafija Khatun
|
0403092WL003238
|
Hafija Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953670170
|
|
HafijaKhatun
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-011-001/3778
(SANKARGHOLA)
|
0403092000NRG23310520220043057
|
01/06/2022
|
Noimuddin Ali
|
0403092WL003238
|
Noimuddin Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953670169
|
|
NoimuddinAli
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-011-002/165
(SANKARGHOLA)
|
0403092000NRG23310520220043078
|
01/06/2022
|
Anowar Ali
|
0403092WL003238
|
Anowar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953670167
|
|
AnowarAli
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-011-010/5088
(SANKARGHOLA)
|
0403092000NRG23310520220043099
|
01/06/2022
|
Bina Ray
|
0403092WL003238
|
Bina Ray
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953670168
|
|
BinaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
81
|
BOITAMARI
|
AS-03-092-011-001/102
(SANKARGHOLA)
|
0403092000NRG23310520220043006
|
01/06/2022
|
Mohela Khatun
|
0403092WL003238
|
Mohela Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670187
|
|
MISS MAHELA KHATUN
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-011-001/204
(SANKARGHOLA)
|
0403092000NRG23310520220043020
|
01/06/2022
|
Rahmat Ali
|
0403092WL003238
|
Rahmat Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670186
|
|
MR RAHMAT ALI
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-011-001/240
(SANKARGHOLA)
|
0403092000NRG23310520220043030
|
01/06/2022
|
Jalokmon Nessa
|
0403092WL003238
|
Jalokmon Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670190
|
|
MISS JALAPABHAN NESSA
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-011-001/3589
(SANKARGHOLA)
|
0403092000NRG23310520220043054
|
01/06/2022
|
Iyar Alam
|
0403092WL003238
|
Iyar Alam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670184
|
|
MR YEAR ALOM
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-011-001/3703
(SANKARGHOLA)
|
0403092000NRG23310520220043055
|
01/06/2022
|
Mokima Khatun
|
0403092WL003238
|
Mokima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670185
|
|
MRS MOKIMA KHATUN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-011-001/3778
(SANKARGHOLA)
|
0403092000NRG23310520220043056
|
01/06/2022
|
Salma Khatun
|
0403092WL003238
|
Salma Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670195
|
|
MS SALMA KHATUN
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-011-001/3879
(SANKARGHOLA)
|
0403092000NRG23310520220043058
|
01/06/2022
|
Abdul Kader Ahmed
|
0403092WL003238
|
Abdul Kader Ahmed
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670182
|
|
MR ABDUL KADER AHMED
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-011-001/3879
(SANKARGHOLA)
|
0403092000NRG23310520220043059
|
01/06/2022
|
Jarina Khatun
|
0403092WL003238
|
Jarina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670192
|
|
MRS JARINA KHATUN
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-011-001/5024
(SANKARGHOLA)
|
0403092000NRG23310520220043064
|
01/06/2022
|
Ayesha Khatun
|
0403092WL003238
|
Ayesha Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670194
|
|
MISS AYESHA KHATUN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-011-001/5024
(SANKARGHOLA)
|
0403092000NRG23310520220043063
|
01/06/2022
|
Shukur Ali
|
0403092WL003238
|
Shukur Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670196
|
|
MR SHUKUR ALI
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-011-001/5025
(SANKARGHOLA)
|
0403092000NRG23310520220043066
|
01/06/2022
|
Anna Khatun
|
0403092WL003238
|
Anna Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670193
|
|
MRS ANNA KHATUN
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-011-001/5025
(SANKARGHOLA)
|
0403092000NRG23310520220043065
|
01/06/2022
|
Fajar Ali
|
0403092WL003238
|
Fajar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670197
|
|
MR FAJAR ALI
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-011-002/163
(SANKARGHOLA)
|
0403092000NRG23310520220043076
|
01/06/2022
|
Sohidul Islam
|
0403092WL003238
|
Sohidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670198
|
|
MR SOHIDUL ISLAM
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-011-002/309
(SANKARGHOLA)
|
0403092000NRG23310520220043079
|
01/06/2022
|
Kasiron Bibi
|
0403092WL003238
|
Kasiron Bibi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670188
|
|
MS BASHIRAN BIBI
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-011-002/3767
(SANKARGHOLA)
|
0403092000NRG23310520220043080
|
01/06/2022
|
Ali Hussain
|
0403092WL003238
|
Ali Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670191
|
|
MR ALI HUSSAIN
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-011-008/6
(SANKARGHOLA)
|
0403092000NRG23310520220043096
|
01/06/2022
|
Fatema Khatun
|
0403092WL003238
|
Fatema Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670189
|
|
MRS SAPIYA KHATUN
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-011-010/5088
(SANKARGHOLA)
|
0403092000NRG23310520220043098
|
01/06/2022
|
Ajanta Devi
|
0403092WL003238
|
Ajanta Devi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670183
|
|
SHRI AJANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
98
|
BOITAMARI
|
AS-03-092-011-001/5022
(SANKARGHOLA)
|
0403092000NRG23310520220043061
|
01/06/2022
|
Mohidul Islam
|
0403092WL003238
|
Mohidul Islam
|
00694
|
NESF0000039
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670166
|
|
MohidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|