|
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-03-092-005-003/107
(JOGIGHOPA)
|
0403092000NRG23120120230169023
|
12/01/2023
|
Joynal Abdin
|
0403092WL026259
|
Joynal Abdin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623374
|
|
Joynal Abdin
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-003/107
(JOGIGHOPA)
|
0403092000NRG23120120230169024
|
12/01/2023
|
Nureja Khatun
|
0403092WL026259
|
Nureja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623387
|
|
Nureja Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-003/120
(JOGIGHOPA)
|
0403092000NRG23120120230169026
|
12/01/2023
|
Samina Khatun
|
0403092WL026259
|
Samina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623330
|
|
Samina Khatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-003/121
(JOGIGHOPA)
|
0403092000NRG23120120230169027
|
12/01/2023
|
Khodeja Khatun
|
0403092WL026259
|
Khodeja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623329
|
|
Khodeja Khatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-003/126
(JOGIGHOPA)
|
0403092000NRG23120120230169028
|
12/01/2023
|
HASHEM ALI
|
0403092WL026259
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623388
|
|
HASHEM ALI
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-003/135
(JOGIGHOPA)
|
0403092000NRG23120120230169029
|
12/01/2023
|
Kariman Nessa
|
0403092WL026259
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623339
|
|
Kariman Nessa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-003/140
(JOGIGHOPA)
|
0403092000NRG23120120230169030
|
12/01/2023
|
Lotifa Khatun
|
0403092WL026259
|
Lotifa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623346
|
|
Lotifa Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-003/142
(JOGIGHOPA)
|
0403092000NRG23120120230169031
|
12/01/2023
|
Rofia Khatun
|
0403092WL026259
|
Rofia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623336
|
|
Rofia Khatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-003/168
(JOGIGHOPA)
|
0403092000NRG23120120230169032
|
12/01/2023
|
Chaina Khatun
|
0403092WL026259
|
Chaina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623345
|
|
Chaina Khatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-003/206
(JOGIGHOPA)
|
0403092000NRG23120120230169033
|
12/01/2023
|
Delbar Ali
|
0403092WL026259
|
Delbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623312
|
|
Delbar Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-003/206
(JOGIGHOPA)
|
0403092000NRG23120120230169034
|
12/01/2023
|
Majeda Parbin
|
0403092WL026259
|
Majeda Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623307
|
|
Majeda Parbin
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-003/207
(JOGIGHOPA)
|
0403092000NRG23120120230169035
|
12/01/2023
|
Sameton Bibi
|
0403092WL026259
|
Sameton Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623308
|
|
Sameton Bibi
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-003/210
(JOGIGHOPA)
|
0403092000NRG23120120230169036
|
12/01/2023
|
Moksed Ali
|
0403092WL026259
|
Moksed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623311
|
|
Moksed Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-003/211
(JOGIGHOPA)
|
0403092000NRG23120120230169037
|
12/01/2023
|
Nur Mahammad
|
0403092WL026259
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623305
|
|
Nur Mahammad
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-003/211
(JOGIGHOPA)
|
0403092000NRG23120120230169038
|
12/01/2023
|
Sayara Khatun
|
0403092WL026259
|
Sayara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623301
|
|
Sayara Khatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-003/223
(JOGIGHOPA)
|
0403092000NRG23120120230169040
|
12/01/2023
|
Aysa Khatun
|
0403092WL026259
|
Aysa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623303
|
|
Aysa Khatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-003/223
(JOGIGHOPA)
|
0403092000NRG23120120230169039
|
12/01/2023
|
Ibrahim Khali
|
0403092WL026259
|
Ibrahim Khali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623306
|
|
Ibrahim Khali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-003/23
(JOGIGHOPA)
|
0403092000NRG23120120230169043
|
12/01/2023
|
Aziron Nessa
|
0403092WL026259
|
Aziron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623296
|
|
Aziron Nessa
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-003/23
(JOGIGHOPA)
|
0403092000NRG23120120230169042
|
12/01/2023
|
Nur Mahammad
|
0403092WL026259
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623370
|
|
Nur Mahammad
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-003/231
(JOGIGHOPA)
|
0403092000NRG23120120230169044
|
12/01/2023
|
Alimuddin
|
0403092WL026259
|
Alimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623302
|
|
Alimuddin
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-003/233
(JOGIGHOPA)
|
0403092000NRG23120120230169045
|
12/01/2023
|
Hasen Ali
|
0403092WL026259
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623310
|
|
Hasen Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-003/233
(JOGIGHOPA)
|
0403092000NRG23120120230169046
|
12/01/2023
|
Majeda Khatun
|
0403092WL026259
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623309
|
|
Majeda Khatun
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-003/239
(JOGIGHOPA)
|
0403092000NRG23120120230169047
|
12/01/2023
|
Sabder Ali
|
0403092WL026259
|
Sabder Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623304
|
|
Sabder Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-003/239
(JOGIGHOPA)
|
0403092000NRG23120120230169048
|
12/01/2023
|
Samiron Nessa
|
0403092WL026259
|
Samiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623317
|
|
Samiron Nessa
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-003/24
(JOGIGHOPA)
|
0403092000NRG23120120230169050
|
12/01/2023
|
Ahela Khatun
|
0403092WL026259
|
Ahela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623386
|
|
Ahela Khatun
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-003/24
(JOGIGHOPA)
|
0403092000NRG23120120230169049
|
12/01/2023
|
Mojibor Rahman
|
0403092WL026259
|
Mojibor Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623338
|
|
Mojibor Rahman
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-003/243
(JOGIGHOPA)
|
0403092000NRG23120120230169051
|
12/01/2023
|
Moyan Uddin
|
0403092WL026259
|
Moyan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623332
|
|
Moyan Uddin
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-003/243
(JOGIGHOPA)
|
0403092000NRG23120120230169052
|
12/01/2023
|
Sahiton Nessa
|
0403092WL026259
|
Sahiton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623333
|
|
Sahiton Nessa
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-003/244
(JOGIGHOPA)
|
0403092000NRG23120120230169054
|
12/01/2023
|
Jahanara Khatun
|
0403092WL026259
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623299
|
|
Jahanara Khatun
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-003/245
(JOGIGHOPA)
|
0403092000NRG23120120230169056
|
12/01/2023
|
Hajera Khatun
|
0403092WL026259
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623325
|
|
Hajera Khatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-003/245
(JOGIGHOPA)
|
0403092000NRG23120120230169055
|
12/01/2023
|
Mansor Ali
|
0403092WL026259
|
Mansor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623324
|
|
Mansor Ali
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-005-003/247
(JOGIGHOPA)
|
0403092000NRG23120120230169057
|
12/01/2023
|
Sakina Khtaun
|
0403092WL026259
|
Sakina Khtaun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623300
|
|
Sakina Khtaun
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-005-003/249
(JOGIGHOPA)
|
0403092000NRG23120120230169058
|
12/01/2023
|
Abbas Ali
|
0403092WL026259
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623334
|
|
Abbas Ali
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-005-003/249
(JOGIGHOPA)
|
0403092000NRG23120120230169059
|
12/01/2023
|
Jamika Nessa
|
0403092WL026259
|
Jamika Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623321
|
|
Jamika Nessa
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-005-003/254
(JOGIGHOPA)
|
0403092000NRG23120120230169060
|
12/01/2023
|
Abdul Kader Khan
|
0403092WL026259
|
Abdul Kader Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623297
|
|
Abdul Kader Khan
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-005-003/254
(JOGIGHOPA)
|
0403092000NRG23120120230169061
|
12/01/2023
|
Bachiran Nessa
|
0403092WL026259
|
Bachiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623313
|
|
Bachiran Nessa
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-005-003/256
(JOGIGHOPA)
|
0403092000NRG23120120230169062
|
12/01/2023
|
Khodeja Khatun
|
0403092WL026259
|
Khodeja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623379
|
|
Khodeja Khatun
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-005-003/257
(JOGIGHOPA)
|
0403092000NRG23120120230169063
|
12/01/2023
|
Aminul Khan
|
0403092WL026259
|
Aminul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623389
|
|
Aminul Khan
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-005-003/259
(JOGIGHOPA)
|
0403092000NRG23120120230169065
|
12/01/2023
|
Sona Bhanu
|
0403092WL026259
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623318
|
|
Sona Bhanu
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-005-003/265
(JOGIGHOPA)
|
0403092000NRG23120120230169067
|
12/01/2023
|
Hafija Khatun
|
0403092WL026259
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623319
|
|
Hafija Khatun
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-005-003/273
(JOGIGHOPA)
|
0403092000NRG23120120230169069
|
12/01/2023
|
Amina Khatun
|
0403092WL026259
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623331
|
|
Amina Khatun
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-005-003/273
(JOGIGHOPA)
|
0403092000NRG23120120230169068
|
12/01/2023
|
Monowar Hussain
|
0403092WL026259
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623316
|
|
Monowar Hussain
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-005-003/276
(JOGIGHOPA)
|
0403092000NRG23120120230169070
|
12/01/2023
|
Saddam Hussain
|
0403092WL026259
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623337
|
|
Saddam Hussain
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-005-003/278
(JOGIGHOPA)
|
0403092000NRG23120120230169071
|
12/01/2023
|
Jahura Khatun
|
0403092WL026259
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623314
|
|
Jahura Khatun
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-005-003/279
(JOGIGHOPA)
|
0403092000NRG23120120230169073
|
12/01/2023
|
Saddam Hussain
|
0403092WL026259
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623315
|
|
Saddam Hussain
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-005-003/297
(JOGIGHOPA)
|
0403092000NRG23120120230169076
|
12/01/2023
|
Chaina Khatun
|
0403092WL026259
|
Chaina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623381
|
|
Chaina Khatun
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-005-003/297
(JOGIGHOPA)
|
0403092000NRG23120120230169075
|
12/01/2023
|
Nazmul Hoque
|
0403092WL026259
|
Nazmul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623322
|
|
Nazmul Hoque
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-005-003/303
(JOGIGHOPA)
|
0403092000NRG23120120230169077
|
12/01/2023
|
Hassem Ali
|
0403092WL026259
|
Hassem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623380
|
|
Hassem Ali
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-005-003/303
(JOGIGHOPA)
|
0403092000NRG23120120230169078
|
12/01/2023
|
Sahiton Nessa
|
0403092WL026259
|
Sahiton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623320
|
|
Sahiton Nessa
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-005-003/307
(JOGIGHOPA)
|
0403092000NRG23120120230169079
|
12/01/2023
|
Arjina Begum
|
0403092WL026259
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623340
|
|
Arjina Begum
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-005-003/317
(JOGIGHOPA)
|
0403092000NRG23120120230169081
|
12/01/2023
|
Hafej Uddin
|
0403092WL026259
|
Hafej Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623382
|
|
Hafej Uddin
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-005-003/317
(JOGIGHOPA)
|
0403092000NRG23120120230169082
|
12/01/2023
|
Sahida Khatun
|
0403092WL026259
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623323
|
|
Sahida Khatun
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-005-003/324
(JOGIGHOPA)
|
0403092000NRG23120120230169083
|
12/01/2023
|
Jiyarul Islam
|
0403092WL026259
|
Jiyarul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623328
|
|
Jiyarul Islam
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-005-003/330
(JOGIGHOPA)
|
0403092000NRG23120120230169084
|
12/01/2023
|
Jahura Khatun
|
0403092WL026259
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623327
|
|
Jahura Khatun
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-005-003/330
(JOGIGHOPA)
|
0403092000NRG23120120230169085
|
12/01/2023
|
Kamela Khatun
|
0403092WL026259
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623344
|
|
Kamela Khatun
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-005-003/331
(JOGIGHOPA)
|
0403092000NRG23120120230169087
|
12/01/2023
|
Rohima Khatun
|
0403092WL026259
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623298
|
|
Rohima Khatun
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-005-003/335
(JOGIGHOPA)
|
0403092000NRG23120120230169088
|
12/01/2023
|
Mohidul Islam
|
0403092WL026259
|
Mohidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623383
|
|
Mohidul Islam
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-005-003/335
(JOGIGHOPA)
|
0403092000NRG23120120230169089
|
12/01/2023
|
Morjina Khatun
|
0403092WL026259
|
Morjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623326
|
|
Morjina Khatun
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-005-003/4
(JOGIGHOPA)
|
0403092000NRG23120120230169090
|
12/01/2023
|
Hobibor Rahman
|
0403092WL026259
|
Hobibor Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623365
|
|
Hobibor Rahman
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-005-003/405
(JOGIGHOPA)
|
0403092000NRG23120120230169092
|
12/01/2023
|
Marjina Khatun
|
0403092WL026259
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623335
|
|
Marjina Khatun
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-005-003/43
(JOGIGHOPA)
|
0403092000NRG23120120230169093
|
12/01/2023
|
Habibor Rahman
|
0403092WL026259
|
Habibor Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623367
|
|
Habibor Rahman
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-005-003/44
(JOGIGHOPA)
|
0403092000NRG23120120230169095
|
12/01/2023
|
Bilatun Nessa
|
0403092WL026259
|
Bilatun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623375
|
|
Bilatun Nessa
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-005-003/45
(JOGIGHOPA)
|
0403092000NRG23120120230169096
|
12/01/2023
|
Lalbhanu Nessa
|
0403092WL026259
|
Lalbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623360
|
|
Lalbhanu Nessa
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-005-003/45
(JOGIGHOPA)
|
0403092000NRG23120120230169097
|
12/01/2023
|
Surman Ali
|
0403092WL026259
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623372
|
|
Surman Ali
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-005-003/46
(JOGIGHOPA)
|
0403092000NRG23120120230169098
|
12/01/2023
|
nabirun Nessa
|
0403092WL026259
|
nabirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623373
|
|
nabirun Nessa
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-005-003/46
(JOGIGHOPA)
|
0403092000NRG23120120230169099
|
12/01/2023
|
nabirun Nessa
|
0403092WL026259
|
nabirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623377
|
|
nabirun Nessa
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-005-003/47
(JOGIGHOPA)
|
0403092000NRG23120120230169100
|
12/01/2023
|
Hanif ALi
|
0403092WL026259
|
Hanif ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623358
|
|
Hanif ALi
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-005-003/48
(JOGIGHOPA)
|
0403092000NRG23120120230169101
|
12/01/2023
|
Jamiron Nessa
|
0403092WL026259
|
Jamiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623384
|
|
Jamiron Nessa
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-005-003/49
(JOGIGHOPA)
|
0403092000NRG23120120230169102
|
12/01/2023
|
Ajiron Nessa
|
0403092WL026259
|
Ajiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623359
|
|
Ajiron Nessa
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-005-003/51
(JOGIGHOPA)
|
0403092000NRG23120120230169103
|
12/01/2023
|
Giasuddin Khan
|
0403092WL026259
|
Giasuddin Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623369
|
|
Giasuddin Khan
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-005-003/54
(JOGIGHOPA)
|
0403092000NRG23120120230169104
|
12/01/2023
|
Hunufa Khatun
|
0403092WL026259
|
Hunufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623385
|
|
Hunufa Khatun
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-005-003/58
(JOGIGHOPA)
|
0403092000NRG23120120230169105
|
12/01/2023
|
Nur Sahida Khatun
|
0403092WL026259
|
Nur Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085623342
|
|
Nur Sahida Khatun
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-005-003/75
(JOGIGHOPA)
|
0403092000NRG23120120230169106
|
12/01/2023
|
Sahjamal
|
0403092WL026259
|
Sahjamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623371
|
|
Sahjamal
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-005-003/81
(JOGIGHOPA)
|
0403092000NRG23120120230169107
|
12/01/2023
|
SAHADAT ALI
|
0403092WL026259
|
SAHADAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623366
|
|
SAHADAT ALI
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-005-003/82
(JOGIGHOPA)
|
0403092000NRG23120120230169108
|
12/01/2023
|
Sahida Khatun
|
0403092WL026259
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623364
|
|
Sahida Khatun
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-005-003/82
(JOGIGHOPA)
|
0403092000NRG23120120230169109
|
12/01/2023
|
Sokitan Nessa
|
0403092WL026259
|
Sokitan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623378
|
|
Sokitan Nessa
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-005-003/83
(JOGIGHOPA)
|
0403092000NRG23120120230169111
|
12/01/2023
|
Chayna Khatun
|
0403092WL026259
|
Chayna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623391
|
|
Chayna Khatun
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-005-003/86
(JOGIGHOPA)
|
0403092000NRG23120120230169112
|
12/01/2023
|
Sonjab Ali
|
0403092WL026259
|
Sonjab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623361
|
|
Sonjab Ali
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-005-003/91
(JOGIGHOPA)
|
0403092000NRG23120120230169113
|
12/01/2023
|
Rohijuddin
|
0403092WL026259
|
Rohijuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623363
|
|
Rohijuddin
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-005-003/93
(JOGIGHOPA)
|
0403092000NRG23120120230169114
|
12/01/2023
|
Amjad Ali
|
0403092WL026259
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623362
|
|
Amjad Ali
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-005-003/93
(JOGIGHOPA)
|
0403092000NRG23120120230169115
|
12/01/2023
|
Tara Bhanu
|
0403092WL026259
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623376
|
|
Tara Bhanu
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-005-003/94
(JOGIGHOPA)
|
0403092000NRG23120120230169116
|
12/01/2023
|
Omar Ali
|
0403092WL026259
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623368
|
|
Omar Ali
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-005-009/147
(JOGIGHOPA)
|
0403092000NRG23120120230169117
|
12/01/2023
|
Jiyarul Haque
|
0403092WL026259
|
Jiyarul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623343
|
|
Jiyarul Haque
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-005-009/147
(JOGIGHOPA)
|
0403092000NRG23120120230169118
|
12/01/2023
|
Sukitan Nessa
|
0403092WL026259
|
Sukitan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623341
|
|
Sukitan Nessa
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-005-009/934
(JOGIGHOPA)
|
0403092000NRG23120120230169119
|
12/01/2023
|
Sahajahan Ali
|
0403092WL026259
|
Sahajahan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623390
|
|
Sahajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115645
|
115645
|
|
|
|
|
|
|
|
|
86
|
BOITAMARI
|
AS-03-092-005-003/284
(JOGIGHOPA)
|
0403092000NRG23120120230169074
|
12/01/2023
|
rofika Khatun
|
0403092WL026259
|
rofika Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623348
|
|
rofika Khatun
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-005-003/83
(JOGIGHOPA)
|
0403092000NRG23120120230169110
|
12/01/2023
|
Rahim Ali
|
0403092WL026259
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623347
|
|
Rahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
BOITAMARI
|
AS-03-092-005-003/259
(JOGIGHOPA)
|
0403092000NRG23120120230169064
|
12/01/2023
|
Rashid Ali
|
0403092WL026259
|
Rashid Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623355
|
|
Rashid Ali
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-005-003/310
(JOGIGHOPA)
|
0403092000NRG23120120230169080
|
12/01/2023
|
Khodeja Khatun
|
0403092WL026259
|
Khodeja Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623356
|
|
Khodeja Khatun
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-005-003/43
(JOGIGHOPA)
|
0403092000NRG23120120230169094
|
12/01/2023
|
Forida Khatun
|
0403092WL026259
|
Forida Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623357
|
|
Forida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
91
|
BOITAMARI
|
AS-03-092-005-003/112-A
(JOGIGHOPA)
|
0403092000NRG23120120230169025
|
12/01/2023
|
Mohiron Nessa
|
0403092WL026259
|
Mohiron Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623350
|
|
MRS KAHINUR BEGUM
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-005-003/244
(JOGIGHOPA)
|
0403092000NRG23120120230169053
|
12/01/2023
|
Badsa Ali
|
0403092WL026259
|
Badsa Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623349
|
|
MR BADSHA ALI
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-005-003/331
(JOGIGHOPA)
|
0403092000NRG23120120230169086
|
12/01/2023
|
Fojol Hoque
|
0403092WL026259
|
Fojol Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623352
|
|
MR GIASUDDIN KHAN
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-005-009/934
(JOGIGHOPA)
|
0403092000NRG23120120230169120
|
12/01/2023
|
Chaina Khatun
|
0403092WL026259
|
Chaina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623351
|
|
MS SAYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
95
|
BOITAMARI
|
AS-03-092-005-003/279
(JOGIGHOPA)
|
0403092000NRG23120120230169072
|
12/01/2023
|
Abdul Goni
|
0403092WL026259
|
Abdul Goni
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623354
|
|
Abdul Goni
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-005-003/403
(JOGIGHOPA)
|
0403092000NRG23120120230169091
|
12/01/2023
|
Hanufa Khatun
|
0403092WL026259
|
Hanufa Khatun
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085623353
|
|
Hanufa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130759
|
130759
|
|
|
|
|
|
|
|