|
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-03-092-005-004/112
(JOGIGHOPA)
|
0403092000NRG23290420220010844
|
29/04/2022
|
Rousanara Khatun
|
0403092WL001160
|
Rousanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250492
|
|
RousanaraKhatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-004/230
(JOGIGHOPA)
|
0403092000NRG23290420220010858
|
29/04/2022
|
Bolo Ram Sutradhar
|
0403092WL001160
|
Bolo Ram Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250563
|
|
BoloRamSutradhar
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-004/359
(JOGIGHOPA)
|
0403092000NRG23290420220010866
|
29/04/2022
|
Amena Bewa
|
0403092WL001160
|
Amena Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250490
|
|
AmenaBewa
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-004/502
(JOGIGHOPA)
|
0403092000NRG23290420220010878
|
29/04/2022
|
Abul HAsem
|
0403092WL001160
|
Abul HAsem
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250513
|
|
AbulHAsem
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-006/295
(JOGIGHOPA)
|
0403092000NRG23290420220010903
|
29/04/2022
|
Anjuma Khatun
|
0403092WL001160
|
Anjuma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250491
|
|
AnjumaKhatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-006/73
(JOGIGHOPA)
|
0403092000NRG23290420220010907
|
29/04/2022
|
Nureja Khatun
|
0403092WL001160
|
Nureja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250564
|
|
NurejaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-005-004/111
(JOGIGHOPA)
|
0403092000NRG23290420220010842
|
29/04/2022
|
Salema Bibi
|
0403092WL001160
|
Salema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250531
|
|
SalemaBibi
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-004/116
(JOGIGHOPA)
|
0403092000NRG23290420220010845
|
29/04/2022
|
Jahar Ali
|
0403092WL001160
|
Jahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250493
|
|
JaharAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-004/124
(JOGIGHOPA)
|
0403092000NRG23290420220010848
|
29/04/2022
|
Anowar Ali
|
0403092WL001160
|
Anowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250541
|
|
AnowarAli
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-004/124
(JOGIGHOPA)
|
0403092000NRG23290420220010849
|
29/04/2022
|
Marjina Khatun
|
0403092WL001160
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250542
|
|
MarjinaKhatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-004/127
(JOGIGHOPA)
|
0403092000NRG23290420220010850
|
29/04/2022
|
Arshad Ali
|
0403092WL001160
|
Arshad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250517
|
|
ArshadAli
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-004/135
(JOGIGHOPA)
|
0403092000NRG23290420220010851
|
29/04/2022
|
Sahima Khatun
|
0403092WL001160
|
Sahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250543
|
|
SahimaKhatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-004/141
(JOGIGHOPA)
|
0403092000NRG23290420220010853
|
29/04/2022
|
Behula Khatun
|
0403092WL001160
|
Behula Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250536
|
|
BehulaKhatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-004/163
(JOGIGHOPA)
|
0403092000NRG23290420220010854
|
29/04/2022
|
Hussian Ali
|
0403092WL001160
|
Hussian Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250529
|
|
HussianAli
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-004/163
(JOGIGHOPA)
|
0403092000NRG23290420220010856
|
29/04/2022
|
Kobad Ali
|
0403092WL001160
|
Kobad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250548
|
|
KobadAli
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-004/163
(JOGIGHOPA)
|
0403092000NRG23290420220010855
|
29/04/2022
|
Kolvamu Begum
|
0403092WL001160
|
Kolvamu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250528
|
|
KolvamuBegum
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-004/230
(JOGIGHOPA)
|
0403092000NRG23290420220010857
|
29/04/2022
|
Ramani Sutradhar
|
0403092WL001160
|
Ramani Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250500
|
|
RamaniSutradhar
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-004/325
(JOGIGHOPA)
|
0403092000NRG23290420220010860
|
29/04/2022
|
Rukub Ali
|
0403092WL001160
|
Rukub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250527
|
|
RukubAli
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-004/348
(JOGIGHOPA)
|
0403092000NRG23290420220010861
|
29/04/2022
|
Sadakash Ali
|
0403092WL001160
|
Sadakash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250533
|
|
SadakashAli
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-004/356
(JOGIGHOPA)
|
0403092000NRG23290420220010864
|
29/04/2022
|
Jomela Khatun
|
0403092WL001160
|
Jomela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250540
|
|
JomelaKhatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-004/356
(JOGIGHOPA)
|
0403092000NRG23290420220010865
|
29/04/2022
|
Morjina Khatun
|
0403092WL001160
|
Morjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250547
|
|
MorjinaKhatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-004/362
(JOGIGHOPA)
|
0403092000NRG23290420220010867
|
29/04/2022
|
Abiran Nessa
|
0403092WL001160
|
Abiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250538
|
|
AbiranNessa
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-004/362
(JOGIGHOPA)
|
0403092000NRG23290420220010868
|
29/04/2022
|
Joyful Nessa
|
0403092WL001160
|
Joyful Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250534
|
|
JoyfulNessa
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-004/368
(JOGIGHOPA)
|
0403092000NRG23290420220010870
|
29/04/2022
|
Mozibar Rahman
|
0403092WL001160
|
Mozibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250553
|
|
MozibarRahman
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-004/387
(JOGIGHOPA)
|
0403092000NRG23290420220010872
|
29/04/2022
|
Saleha Khatun
|
0403092WL001160
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250555
|
|
SalehaKhatun
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-004/43
(JOGIGHOPA)
|
0403092000NRG23290420220010873
|
29/04/2022
|
Mojibor Rahman
|
0403092WL001160
|
Mojibor Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250499
|
|
MojiborRahman
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-004/43
(JOGIGHOPA)
|
0403092000NRG23290420220010874
|
29/04/2022
|
Rohima Khatun
|
0403092WL001160
|
Rohima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250518
|
|
RohimaKhatun
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-004/501
(JOGIGHOPA)
|
0403092000NRG23290420220010875
|
29/04/2022
|
Hasem Ali
|
0403092WL001160
|
Hasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250525
|
|
HasemAli
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-004/501
(JOGIGHOPA)
|
0403092000NRG23290420220010876
|
29/04/2022
|
Morjina Khatun
|
0403092WL001160
|
Morjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250526
|
|
MorjinaKhatun
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-004/502
(JOGIGHOPA)
|
0403092000NRG23290420220010877
|
29/04/2022
|
Hajera Khatun
|
0403092WL001160
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250537
|
|
HajeraKhatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-004/506
(JOGIGHOPA)
|
0403092000NRG23290420220010879
|
29/04/2022
|
Abu Sayed Ali
|
0403092WL001160
|
Abu Sayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250521
|
|
AbuSayedAli
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-005-004/506
(JOGIGHOPA)
|
0403092000NRG23290420220010880
|
29/04/2022
|
Komela Khatun
|
0403092WL001160
|
Komela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250545
|
|
KomelaKhatun
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-005-004/507
(JOGIGHOPA)
|
0403092000NRG23290420220010881
|
29/04/2022
|
Ajibar Rahman
|
0403092WL001160
|
Ajibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250523
|
|
AjibarRahman
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-005-004/507
(JOGIGHOPA)
|
0403092000NRG23290420220010882
|
29/04/2022
|
Saleha Khatun
|
0403092WL001160
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250524
|
|
SalehaKhatun
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-005-004/509
(JOGIGHOPA)
|
0403092000NRG23290420220010883
|
29/04/2022
|
Abdul Rafik Khan
|
0403092WL001160
|
Abdul Rafik Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250522
|
|
AbdulRafikKhan
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-005-004/509
(JOGIGHOPA)
|
0403092000NRG23290420220010885
|
29/04/2022
|
Rejiya Bibi
|
0403092WL001160
|
Rejiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250532
|
|
RejiyaBibi
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-005-004/512
(JOGIGHOPA)
|
0403092000NRG23290420220010835
|
29/04/2022
|
Sumi Das
|
0403092WL001159
|
Sumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250530
|
|
SumiDas
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-005-004/522
(JOGIGHOPA)
|
0403092000NRG23290420220010886
|
29/04/2022
|
Joymon Nessa
|
0403092WL001160
|
Joymon Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250539
|
|
JoymonNessa
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-005-004/524
(JOGIGHOPA)
|
0403092000NRG23290420220010888
|
29/04/2022
|
Anjuma Begum
|
0403092WL001160
|
Anjuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250520
|
|
AnjumaBegum
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-005-004/525
(JOGIGHOPA)
|
0403092000NRG23290420220010889
|
29/04/2022
|
Hanif Ali
|
0403092WL001160
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250498
|
|
HanifAli
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-005-004/528
(JOGIGHOPA)
|
0403092000NRG23290420220010891
|
29/04/2022
|
Asiya khatun
|
0403092WL001160
|
Asiya khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250519
|
|
Asiyakhatun
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-005-005/7
(JOGIGHOPA)
|
0403092000NRG23290420220010894
|
29/04/2022
|
Rachana Begum
|
0403092WL001160
|
Rachana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250554
|
|
RachanaBegum
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-005-006/116
(JOGIGHOPA)
|
0403092000NRG23290420220010895
|
29/04/2022
|
Asikul islam
|
0403092WL001160
|
Asikul islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250495
|
|
Asikulislam
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-005-006/116
(JOGIGHOPA)
|
0403092000NRG23290420220010898
|
29/04/2022
|
Ayshah Khatun
|
0403092WL001160
|
Ayshah Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250544
|
|
AyshahKhatun
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-005-006/19
(JOGIGHOPA)
|
0403092000NRG23290420220010902
|
29/04/2022
|
Jobeda Khatun
|
0403092WL001160
|
Jobeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250550
|
|
JobedaKhatun
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-005-006/19
(JOGIGHOPA)
|
0403092000NRG23290420220010900
|
29/04/2022
|
Monowar Hussain
|
0403092WL001160
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250552
|
|
MonowarHussain
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-005-006/19
(JOGIGHOPA)
|
0403092000NRG23290420220010899
|
29/04/2022
|
Nijam Uddin
|
0403092WL001160
|
Nijam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250551
|
|
NijamUddin
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-005-006/19
(JOGIGHOPA)
|
0403092000NRG23290420220010901
|
29/04/2022
|
Sabina Yesmin
|
0403092WL001160
|
Sabina Yesmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250549
|
|
SabinaYesmin
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-005-006/210
(JOGIGHOPA)
|
0403092000NRG23290420220010836
|
29/04/2022
|
Anowar Rahman
|
0403092WL001159
|
Anowar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250494
|
|
AnowarRahman
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-005-006/210
(JOGIGHOPA)
|
0403092000NRG23290420220010837
|
29/04/2022
|
Sabina Yesmin
|
0403092WL001159
|
Sabina Yesmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250535
|
|
SabinaYesmin
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-005-006/300
(JOGIGHOPA)
|
0403092000NRG23290420220010839
|
29/04/2022
|
Sabina Khatun
|
0403092WL001159
|
Sabina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250546
|
|
SabinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
52
|
BOITAMARI
|
AS-03-092-005-004/141
(JOGIGHOPA)
|
0403092000NRG23290420220010852
|
29/04/2022
|
Abdus Samad Ali
|
0403092WL001160
|
Abdus Samad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250557
|
|
AbdusSamadAli
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-005-004/512
(JOGIGHOPA)
|
0403092000NRG23290420220010834
|
29/04/2022
|
Moon Das
|
0403092WL001159
|
Moon Das
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250558
|
|
MoonDas
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-005-004/528
(JOGIGHOPA)
|
0403092000NRG23290420220010890
|
29/04/2022
|
Mogbul Hussain
|
0403092WL001160
|
Mogbul Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250556
|
|
MogbulHussain
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-005-004/560
(JOGIGHOPA)
|
0403092000NRG23290420220010893
|
29/04/2022
|
Roushonara Khatun
|
0403092WL001160
|
Roushonara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250561
|
|
RoushonaraKhatun
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-005-004/560
(JOGIGHOPA)
|
0403092000NRG23290420220010892
|
29/04/2022
|
Saiful Islam
|
0403092WL001160
|
Saiful Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250562
|
|
SaifulIslam
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-005-006/116
(JOGIGHOPA)
|
0403092000NRG23290420220010897
|
29/04/2022
|
Shukitan Nessa
|
0403092WL001160
|
Shukitan Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250559
|
|
ShukitanNessa
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-005-008/400
(JOGIGHOPA)
|
0403092000NRG23290420220010908
|
29/04/2022
|
Nurjahan Begum
|
0403092WL001160
|
Nurjahan Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250560
|
|
NurjahanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
59
|
BOITAMARI
|
AS-03-092-005-004/111
(JOGIGHOPA)
|
0403092000NRG23290420220010843
|
29/04/2022
|
Monjil Hussain
|
0403092WL001160
|
Monjil Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250504
|
|
MR MONJIL ALOM
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-005-004/116
(JOGIGHOPA)
|
0403092000NRG23290420220010846
|
29/04/2022
|
Joynal Abedin
|
0403092WL001160
|
Joynal Abedin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250501
|
|
MR JOYNAL ABDIN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-005-004/123
(JOGIGHOPA)
|
0403092000NRG23290420220010847
|
29/04/2022
|
Abu Baker Siddik
|
0403092WL001160
|
Abu Baker Siddik
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250506
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-005-004/26037
(JOGIGHOPA)
|
0403092000NRG23290420220010859
|
29/04/2022
|
Saleem Mollah
|
0403092WL001160
|
Saleem Mollah
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250510
|
|
MR SALEEM MOLLAH
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-005-004/348
(JOGIGHOPA)
|
0403092000NRG23290420220010863
|
29/04/2022
|
Anjuma Khatun
|
0403092WL001160
|
Anjuma Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250509
|
|
MISS ANJUMA KHATUN
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-005-004/348
(JOGIGHOPA)
|
0403092000NRG23290420220010862
|
29/04/2022
|
Sanowar Hussain
|
0403092WL001160
|
Sanowar Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250507
|
|
MR SANOWAR HUSSAIN
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-005-004/362
(JOGIGHOPA)
|
0403092000NRG23290420220010869
|
29/04/2022
|
Aktar Ali
|
0403092WL001160
|
Aktar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250503
|
|
MR AKTAR ALI
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-005-004/387
(JOGIGHOPA)
|
0403092000NRG23290420220010871
|
29/04/2022
|
Abul Kalam
|
0403092WL001160
|
Abul Kalam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250512
|
|
MR ABUL KALAM
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-005-004/509
(JOGIGHOPA)
|
0403092000NRG23290420220010884
|
29/04/2022
|
Abdur Rahman
|
0403092WL001160
|
Abdur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250497
|
|
MR ABDUR RAHMAN
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-005-004/524
(JOGIGHOPA)
|
0403092000NRG23290420220010887
|
29/04/2022
|
Abdul Khalek
|
0403092WL001160
|
Abdul Khalek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250496
|
|
MR ABDUL KHALEK
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-005-006/116
(JOGIGHOPA)
|
0403092000NRG23290420220010896
|
29/04/2022
|
Ramjan Ali
|
0403092WL001160
|
Ramjan Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250505
|
|
MR RAMJAN ALI
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-005-006/300
(JOGIGHOPA)
|
0403092000NRG23290420220010838
|
29/04/2022
|
Anowar Hussain
|
0403092WL001159
|
Anowar Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250502
|
|
MR ATOWAR RAHMAN
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-005-006/300
(JOGIGHOPA)
|
0403092000NRG23290420220010840
|
29/04/2022
|
Monowar Hussain
|
0403092WL001159
|
Monowar Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250508
|
|
MR MONOWAR HUSSAIN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-005-006/422
(JOGIGHOPA)
|
0403092000NRG23290420220010841
|
29/04/2022
|
Rukshana Siddika
|
0403092WL001159
|
Rukshana Siddika
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250511
|
|
MISS RUKSHANA SIDDIQUA
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-005-006/423
(JOGIGHOPA)
|
0403092000NRG23290420220010904
|
29/04/2022
|
Ahela Khatun
|
0403092WL001160
|
Ahela Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250514
|
|
MRS AHELA KHATUN
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-005-006/423
(JOGIGHOPA)
|
0403092000NRG23290420220010905
|
29/04/2022
|
Alema Khatun
|
0403092WL001160
|
Alema Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250515
|
|
MR ALEMA KHATUN
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-005-006/423
(JOGIGHOPA)
|
0403092000NRG23290420220010906
|
29/04/2022
|
Jahngir Alom
|
0403092WL001160
|
Jahngir Alom
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156250516
|
|
MR JAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|