|
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-03-092-005-002/10
(JOGIGHOPA)
|
0403092000NRG23270120230186106
|
27/01/2023
|
Nurjahan
|
0403092WL028786
|
Nurjahan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483770
|
|
Nurjahan
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-002/17
(JOGIGHOPA)
|
0403092000NRG23270120230186107
|
27/01/2023
|
Piyar Bhanu
|
0403092WL028786
|
Piyar Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483761
|
|
Piyar Bhanu
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-002/296
(JOGIGHOPA)
|
0403092000NRG23270120230186108
|
27/01/2023
|
Abdur Rohim
|
0403092WL028786
|
Abdur Rohim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483811
|
|
Abdur Rohim
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-002/304
(JOGIGHOPA)
|
0403092000NRG23270120230186109
|
27/01/2023
|
Sirajul Islam
|
0403092WL028786
|
Sirajul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483853
|
|
Sirajul Islam
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-002/54
(JOGIGHOPA)
|
0403092000NRG23270120230186111
|
27/01/2023
|
Habibor Rahman
|
0403092WL028786
|
Habibor Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483860
|
|
Habibor Rahman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-002/54
(JOGIGHOPA)
|
0403092000NRG23270120230186112
|
27/01/2023
|
Rashida
|
0403092WL028786
|
Rashida
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483846
|
|
Rashida
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-002/60
(JOGIGHOPA)
|
0403092000NRG23270120230186113
|
27/01/2023
|
Mojida Bewaa
|
0403092WL028786
|
Mojida Bewaa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483779
|
|
Mojida Bewaa
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-002/60
(JOGIGHOPA)
|
0403092000NRG23270120230186114
|
27/01/2023
|
Rabiya Begum
|
0403092WL028786
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483897
|
|
Rabiya Begum
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-002/7
(JOGIGHOPA)
|
0403092000NRG23270120230186115
|
27/01/2023
|
Aymona Bewa
|
0403092WL028786
|
Aymona Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483771
|
|
Aymona Bewa
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-002/7
(JOGIGHOPA)
|
0403092000NRG23270120230186116
|
27/01/2023
|
Sahera khatun
|
0403092WL028786
|
Sahera khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483840
|
|
Sahera khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-003/107
(JOGIGHOPA)
|
0403092000NRG23270120230187073
|
27/01/2023
|
Joynal Abdin
|
0403092WL028940
|
Joynal Abdin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483824
|
|
Joynal Abdin
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-003/107
(JOGIGHOPA)
|
0403092000NRG23270120230187074
|
27/01/2023
|
Nureja Khatun
|
0403092WL028940
|
Nureja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483839
|
|
Nureja Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-003/113
(JOGIGHOPA)
|
0403092000NRG23270120230187017
|
27/01/2023
|
Monjila Khatun
|
0403092WL028939
|
Monjila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483829
|
|
Monjila Khatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-003/113
(JOGIGHOPA)
|
0403092000NRG23270120230187016
|
27/01/2023
|
Rojob Ali
|
0403092WL028939
|
Rojob Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483809
|
|
Rojob Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-003/114
(JOGIGHOPA)
|
0403092000NRG23270120230187018
|
27/01/2023
|
Ayno Uddin
|
0403092WL028939
|
Ayno Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483778
|
|
Ayno Uddin
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-003/114
(JOGIGHOPA)
|
0403092000NRG23270120230187019
|
27/01/2023
|
Sukjan Khatun
|
0403092WL028939
|
Sukjan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483826
|
|
Sukjan Khatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-003/116
(JOGIGHOPA)
|
0403092000NRG23270120230187020
|
27/01/2023
|
Abdul Salam
|
0403092WL028939
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483830
|
|
Abdul Salam
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-003/116
(JOGIGHOPA)
|
0403092000NRG23270120230187021
|
27/01/2023
|
Jahanara Khatun
|
0403092WL028939
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483806
|
|
Jahanara Khatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-003/119
(JOGIGHOPA)
|
0403092000NRG23270120230187023
|
27/01/2023
|
Marjina Khatun
|
0403092WL028939
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483913
|
|
Marjina Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-003/119
(JOGIGHOPA)
|
0403092000NRG23270120230187022
|
27/01/2023
|
Sobura khatun
|
0403092WL028939
|
Sobura khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483890
|
|
Sobura khatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-003/12
(JOGIGHOPA)
|
0403092000NRG23270120230187024
|
27/01/2023
|
Tara Bhanu
|
0403092WL028939
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483842
|
|
Tara Bhanu
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-003/120
(JOGIGHOPA)
|
0403092000NRG23270120230187076
|
27/01/2023
|
Samina Khatun
|
0403092WL028940
|
Samina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483914
|
|
Samina Khatun
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-003/121
(JOGIGHOPA)
|
0403092000NRG23270120230187078
|
27/01/2023
|
Khodeja Khatun
|
0403092WL028940
|
Khodeja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483886
|
|
Khodeja Khatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-003/126
(JOGIGHOPA)
|
0403092000NRG23270120230187079
|
27/01/2023
|
HASHEM ALI
|
0403092WL028940
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483838
|
|
HASHEM ALI
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-003/13
(JOGIGHOPA)
|
0403092000NRG23270120230187025
|
27/01/2023
|
Sojila Khatun
|
0403092WL028939
|
Sojila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483756
|
|
Sojila Khatun
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-003/135
(JOGIGHOPA)
|
0403092000NRG23270120230187080
|
27/01/2023
|
Kariman Nessa
|
0403092WL028940
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483895
|
|
Kariman Nessa
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-003/140
(JOGIGHOPA)
|
0403092000NRG23270120230187081
|
27/01/2023
|
Lotifa Khatun
|
0403092WL028940
|
Lotifa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483876
|
|
Lotifa Khatun
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-003/142
(JOGIGHOPA)
|
0403092000NRG23270120230187083
|
27/01/2023
|
Rofia Khatun
|
0403092WL028940
|
Rofia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483915
|
|
Rofia Khatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-003/142
(JOGIGHOPA)
|
0403092000NRG23270120230187082
|
27/01/2023
|
Samsul Hoque
|
0403092WL028940
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483769
|
|
Samsul Hoque
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-003/143
(JOGIGHOPA)
|
0403092000NRG23270120230187028
|
27/01/2023
|
Fereja Khatun
|
0403092WL028939
|
Fereja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483875
|
|
Fereja Khatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-003/148
(JOGIGHOPA)
|
0403092000NRG23270120230187029
|
27/01/2023
|
Jamila Khatun
|
0403092WL028939
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483827
|
|
Jamila Khatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-005-003/15
(JOGIGHOPA)
|
0403092000NRG23270120230187032
|
27/01/2023
|
Moinuddin
|
0403092WL028939
|
Moinuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483762
|
|
Moinuddin
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-005-003/151
(JOGIGHOPA)
|
0403092000NRG23270120230187033
|
27/01/2023
|
Beila Khatun
|
0403092WL028939
|
Beila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483874
|
|
Beila Khatun
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-005-003/16
(JOGIGHOPA)
|
0403092000NRG23270120230187037
|
27/01/2023
|
Hunufa Khatun
|
0403092WL028939
|
Hunufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483880
|
|
Hunufa Khatun
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-005-003/16
(JOGIGHOPA)
|
0403092000NRG23270120230187036
|
27/01/2023
|
Monjila Khatun
|
0403092WL028939
|
Monjila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483857
|
|
Monjila Khatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-005-003/16
(JOGIGHOPA)
|
0403092000NRG23270120230187035
|
27/01/2023
|
Nur Md Ali
|
0403092WL028939
|
Nur Md Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483856
|
|
Nur Md Ali
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-005-003/166
(JOGIGHOPA)
|
0403092000NRG23270120230187039
|
27/01/2023
|
Kashem Ali
|
0403092WL028939
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483921
|
|
Kashem Ali
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-005-003/168
(JOGIGHOPA)
|
0403092000NRG23270120230187084
|
27/01/2023
|
Chaina Khatun
|
0403092WL028940
|
Chaina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483793
|
|
Chaina Khatun
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-005-003/206
(JOGIGHOPA)
|
0403092000NRG23270120230187085
|
27/01/2023
|
Delbar Ali
|
0403092WL028940
|
Delbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483791
|
|
Delbar Ali
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-005-003/206
(JOGIGHOPA)
|
0403092000NRG23270120230187086
|
27/01/2023
|
Majeda Parbin
|
0403092WL028940
|
Majeda Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483782
|
|
Majeda Parbin
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-005-003/207
(JOGIGHOPA)
|
0403092000NRG23270120230187087
|
27/01/2023
|
Sameton Bibi
|
0403092WL028940
|
Sameton Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483783
|
|
Sameton Bibi
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-005-003/210
(JOGIGHOPA)
|
0403092000NRG23270120230187089
|
27/01/2023
|
Asker ALi
|
0403092WL028940
|
Asker ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483891
|
|
Asker ALi
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-005-003/210
(JOGIGHOPA)
|
0403092000NRG23270120230187088
|
27/01/2023
|
Moksed Ali
|
0403092WL028940
|
Moksed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483789
|
|
Moksed Ali
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-005-003/211
(JOGIGHOPA)
|
0403092000NRG23270120230187090
|
27/01/2023
|
Nur Mahammad
|
0403092WL028940
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483889
|
|
Nur Mahammad
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-005-003/211
(JOGIGHOPA)
|
0403092000NRG23270120230187091
|
27/01/2023
|
Sayara Khatun
|
0403092WL028940
|
Sayara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483879
|
|
Sayara Khatun
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-005-003/222
(JOGIGHOPA)
|
0403092000NRG23270120230187041
|
27/01/2023
|
Bahar Ali
|
0403092WL028939
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483896
|
|
Bahar Ali
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-005-003/223
(JOGIGHOPA)
|
0403092000NRG23270120230187093
|
27/01/2023
|
Aysa Khatun
|
0403092WL028940
|
Aysa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483887
|
|
Aysa Khatun
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-005-003/223
(JOGIGHOPA)
|
0403092000NRG23270120230187092
|
27/01/2023
|
Ibrahim Khali
|
0403092WL028940
|
Ibrahim Khali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483892
|
|
Ibrahim Khali
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-005-003/225
(JOGIGHOPA)
|
0403092000NRG23270120230187094
|
27/01/2023
|
Abdul Samad
|
0403092WL028940
|
Abdul Samad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483822
|
|
Abdul Samad
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-005-003/23
(JOGIGHOPA)
|
0403092000NRG23270120230187097
|
27/01/2023
|
Aziron Nessa
|
0403092WL028940
|
Aziron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483831
|
|
Aziron Nessa
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-005-003/23
(JOGIGHOPA)
|
0403092000NRG23270120230187096
|
27/01/2023
|
Nur Hussain
|
0403092WL028940
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483757
|
|
Nur Hussain
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-005-003/231
(JOGIGHOPA)
|
0403092000NRG23270120230187099
|
27/01/2023
|
Alimuddin
|
0403092WL028940
|
Alimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483883
|
|
Alimuddin
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-005-003/231
(JOGIGHOPA)
|
0403092000NRG23270120230187098
|
27/01/2023
|
Morjina Khatun
|
0403092WL028940
|
Morjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483884
|
|
Morjina Khatun
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-005-003/233
(JOGIGHOPA)
|
0403092000NRG23270120230187100
|
27/01/2023
|
Hasen Ali
|
0403092WL028940
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483785
|
|
Hasen Ali
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-005-003/233
(JOGIGHOPA)
|
0403092000NRG23270120230187101
|
27/01/2023
|
Majeda Khatun
|
0403092WL028940
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483784
|
|
Majeda Khatun
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-005-003/236
(JOGIGHOPA)
|
0403092000NRG23270120230187043
|
27/01/2023
|
Nurjahan Khatun
|
0403092WL028939
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483898
|
|
Nurjahan Khatun
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-005-003/239
(JOGIGHOPA)
|
0403092000NRG23270120230187102
|
27/01/2023
|
Sabder Ali
|
0403092WL028940
|
Sabder Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483888
|
|
Sabder Ali
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-005-003/239
(JOGIGHOPA)
|
0403092000NRG23270120230187103
|
27/01/2023
|
Samiron Nessa
|
0403092WL028940
|
Samiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483894
|
|
Samiron Nessa
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-005-003/24
(JOGIGHOPA)
|
0403092000NRG23270120230187105
|
27/01/2023
|
Ahela Khatun
|
0403092WL028940
|
Ahela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483832
|
|
Ahela Khatun
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-005-003/24
(JOGIGHOPA)
|
0403092000NRG23270120230187104
|
27/01/2023
|
Mojibor Rahman
|
0403092WL028940
|
Mojibor Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483803
|
|
Mojibor Rahman
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-005-003/241
(JOGIGHOPA)
|
0403092000NRG23270120230187045
|
27/01/2023
|
Mojiran Nessa
|
0403092WL028939
|
Mojiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483790
|
|
Mojiran Nessa
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-005-003/243
(JOGIGHOPA)
|
0403092000NRG23270120230187106
|
27/01/2023
|
Moyan Uddin
|
0403092WL028940
|
Moyan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483781
|
|
Moyan Uddin
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-005-003/243
(JOGIGHOPA)
|
0403092000NRG23270120230187107
|
27/01/2023
|
Sahiton Nessa
|
0403092WL028940
|
Sahiton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483787
|
|
Sahiton Nessa
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-005-003/244
(JOGIGHOPA)
|
0403092000NRG23270120230187109
|
27/01/2023
|
Jahanara Khatun
|
0403092WL028940
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483877
|
|
Jahanara Khatun
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-005-003/245
(JOGIGHOPA)
|
0403092000NRG23270120230187111
|
27/01/2023
|
Hajera Khatun
|
0403092WL028940
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483788
|
|
Hajera Khatun
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-005-003/245
(JOGIGHOPA)
|
0403092000NRG23270120230187110
|
27/01/2023
|
Mansor Ali
|
0403092WL028940
|
Mansor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483882
|
|
Mansor Ali
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-005-003/247
(JOGIGHOPA)
|
0403092000NRG23270120230187112
|
27/01/2023
|
Delsad Ali
|
0403092WL028940
|
Delsad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483885
|
|
Delsad Ali
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-005-003/247
(JOGIGHOPA)
|
0403092000NRG23270120230187113
|
27/01/2023
|
Sakina Khtaun
|
0403092WL028940
|
Sakina Khtaun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483878
|
|
Sakina Khtaun
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-005-003/249
(JOGIGHOPA)
|
0403092000NRG23270120230187114
|
27/01/2023
|
Abbas Ali
|
0403092WL028940
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483802
|
|
Abbas Ali
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-005-003/249
(JOGIGHOPA)
|
0403092000NRG23270120230187115
|
27/01/2023
|
Jamika Nessa
|
0403092WL028940
|
Jamika Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483797
|
|
Jamika Nessa
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-005-003/25
(JOGIGHOPA)
|
0403092000NRG23270120230187046
|
27/01/2023
|
Hajera Khatun
|
0403092WL028939
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483834
|
|
Hajera Khatun
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-005-003/252
(JOGIGHOPA)
|
0403092000NRG23270120230187047
|
27/01/2023
|
Monowar Hussain
|
0403092WL028939
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483844
|
|
Monowar Hussain
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-005-003/255
(JOGIGHOPA)
|
0403092000NRG23270120230187048
|
27/01/2023
|
Jabeda Khatun
|
0403092WL028939
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483792
|
|
Jabeda Khatun
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-005-003/260
(JOGIGHOPA)
|
0403092000NRG23270120230187050
|
27/01/2023
|
Chabera Khatun
|
0403092WL028939
|
Chabera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483828
|
|
Chabera Khatun
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-005-003/260
(JOGIGHOPA)
|
0403092000NRG23270120230187049
|
27/01/2023
|
Hasem Ali
|
0403092WL028939
|
Hasem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483798
|
|
Hasem Ali
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-005-003/263
(JOGIGHOPA)
|
0403092000NRG23270120230187051
|
27/01/2023
|
Monnaf Ali
|
0403092WL028939
|
Monnaf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483795
|
|
Monnaf Ali
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-005-003/263
(JOGIGHOPA)
|
0403092000NRG23270120230187052
|
27/01/2023
|
Rawshanara Begum
|
0403092WL028939
|
Rawshanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483794
|
|
Rawshanara Begum
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-005-003/276
(JOGIGHOPA)
|
0403092000NRG23270120230187116
|
27/01/2023
|
Saddam Hussain
|
0403092WL028940
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483799
|
|
Saddam Hussain
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-005-003/277
(JOGIGHOPA)
|
0403092000NRG23270120230187055
|
27/01/2023
|
Sahid Ali
|
0403092WL028939
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483796
|
|
Sahid Ali
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-005-003/3
(JOGIGHOPA)
|
0403092000NRG23270120230187056
|
27/01/2023
|
Kashem Ali
|
0403092WL028939
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483759
|
|
Kashem Ali
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-005-003/3
(JOGIGHOPA)
|
0403092000NRG23270120230187057
|
27/01/2023
|
Majeda Khatun
|
0403092WL028939
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483833
|
|
Majeda Khatun
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-005-003/305
(JOGIGHOPA)
|
0403092000NRG23270120230187058
|
27/01/2023
|
Marjina Khatun
|
0403092WL028939
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483804
|
|
Marjina Khatun
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-005-003/314
(JOGIGHOPA)
|
0403092000NRG23270120230187060
|
27/01/2023
|
Ajgar Ali
|
0403092WL028939
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483916
|
|
Ajgar Ali
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-005-003/314
(JOGIGHOPA)
|
0403092000NRG23270120230187061
|
27/01/2023
|
Ajmina Khatun
|
0403092WL028939
|
Ajmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483912
|
|
Ajmina Khatun
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-005-003/32
(JOGIGHOPA)
|
0403092000NRG23270120230187062
|
27/01/2023
|
Jamal Badsah
|
0403092WL028939
|
Jamal Badsah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483766
|
|
Jamal Badsah
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-005-003/32
(JOGIGHOPA)
|
0403092000NRG23270120230187063
|
27/01/2023
|
Maleka Khatun
|
0403092WL028939
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483893
|
|
Maleka Khatun
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-005-003/39-A
(JOGIGHOPA)
|
0403092000NRG23270120230187064
|
27/01/2023
|
Majeda Begum
|
0403092WL028939
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483919
|
|
Majeda Begum
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-005-003/39-A
(JOGIGHOPA)
|
0403092000NRG23270120230187065
|
27/01/2023
|
Sahida Khatun
|
0403092WL028939
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483881
|
|
Sahida Khatun
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-005-003/40
(JOGIGHOPA)
|
0403092000NRG23270120230187066
|
27/01/2023
|
RUPBHANU KHATUN
|
0403092WL028939
|
RUPBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483805
|
|
RUPBHANU KHATUN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-005-003/48
(JOGIGHOPA)
|
0403092000NRG23270120230187119
|
27/01/2023
|
Abida Khatun
|
0403092WL028940
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483845
|
|
Abida Khatun
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-005-003/48
(JOGIGHOPA)
|
0403092000NRG23270120230187118
|
27/01/2023
|
Jamiron Nessa
|
0403092WL028940
|
Jamiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483920
|
|
Jamiron Nessa
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-005-003/48
(JOGIGHOPA)
|
0403092000NRG23270120230187117
|
27/01/2023
|
Nur Hussain
|
0403092WL028940
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483841
|
|
Nur Hussain
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-005-003/49
(JOGIGHOPA)
|
0403092000NRG23270120230187120
|
27/01/2023
|
Ajiron Nessa
|
0403092WL028940
|
Ajiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483859
|
|
Ajiron Nessa
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-005-003/51
(JOGIGHOPA)
|
0403092000NRG23270120230187121
|
27/01/2023
|
Giasuddin Khan
|
0403092WL028940
|
Giasuddin Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483858
|
|
Giasuddin Khan
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-005-003/53
(JOGIGHOPA)
|
0403092000NRG23270120230187067
|
27/01/2023
|
AHER ALI
|
0403092WL028939
|
AHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483825
|
|
AHER ALI
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-005-003/53
(JOGIGHOPA)
|
0403092000NRG23270120230187068
|
27/01/2023
|
RAFIKA KHATUN
|
0403092WL028939
|
RAFIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483835
|
|
RAFIKA KHATUN
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-005-003/54
(JOGIGHOPA)
|
0403092000NRG23270120230187122
|
27/01/2023
|
Ebrahim Ali
|
0403092WL028940
|
Ebrahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483815
|
|
Ebrahim Ali
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-005-003/54
(JOGIGHOPA)
|
0403092000NRG23270120230187123
|
27/01/2023
|
Hunufa Khatun
|
0403092WL028940
|
Hunufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483836
|
|
Hunufa Khatun
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-005-003/56
(JOGIGHOPA)
|
0403092000NRG23270120230187124
|
27/01/2023
|
Abdul Karim
|
0403092WL028940
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483862
|
|
Abdul Karim
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-005-003/57
(JOGIGHOPA)
|
0403092000NRG23270120230187125
|
27/01/2023
|
Kolimuddin
|
0403092WL028940
|
Kolimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483768
|
|
Kolimuddin
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-005-003/58
(JOGIGHOPA)
|
0403092000NRG23270120230187127
|
27/01/2023
|
Halima Khatun
|
0403092WL028940
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483843
|
|
Halima Khatun
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-005-003/58
(JOGIGHOPA)
|
0403092000NRG23270120230187126
|
27/01/2023
|
Sohid Ali
|
0403092WL028940
|
Sohid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483767
|
|
Sohid Ali
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-005-003/7
(JOGIGHOPA)
|
0403092000NRG23270120230187069
|
27/01/2023
|
Hanif Ali
|
0403092WL028939
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483808
|
|
Hanif Ali
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-005-003/7
(JOGIGHOPA)
|
0403092000NRG23270120230187070
|
27/01/2023
|
Ramisa Khatun
|
0403092WL028939
|
Ramisa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483918
|
|
Ramisa Khatun
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-005-003/70
(JOGIGHOPA)
|
0403092000NRG23270120230187071
|
27/01/2023
|
Asiron Nessa
|
0403092WL028939
|
Asiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483837
|
|
Asiron Nessa
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-005-003/70
(JOGIGHOPA)
|
0403092000NRG23270120230187072
|
27/01/2023
|
Shahajamal
|
0403092WL028939
|
Shahajamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483807
|
|
Shahajamal
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-005-003/75
(JOGIGHOPA)
|
0403092000NRG23270120230187128
|
27/01/2023
|
Sahjamal
|
0403092WL028940
|
Sahjamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483917
|
|
Sahjamal
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-005-003/81
(JOGIGHOPA)
|
0403092000NRG23270120230187129
|
27/01/2023
|
SAHADAT ALI
|
0403092WL028940
|
SAHADAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483775
|
|
SAHADAT ALI
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-005-003/98
(JOGIGHOPA)
|
0403092000NRG23270120230186118
|
27/01/2023
|
Moriyom khatun
|
0403092WL028786
|
Moriyom khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483816
|
|
Moriyom khatun
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-005-003/98
(JOGIGHOPA)
|
0403092000NRG23270120230186117
|
27/01/2023
|
Nur Mohammad
|
0403092WL028786
|
Nur Mohammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483776
|
|
Nur Mohammad
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-005-006/299
(JOGIGHOPA)
|
0403092000NRG23270120230186119
|
27/01/2023
|
Abdul Hai
|
0403092WL028786
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483873
|
|
Abdul Hai
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-005-009/147
(JOGIGHOPA)
|
0403092000NRG23270120230186120
|
27/01/2023
|
Asiruddin
|
0403092WL028786
|
Asiruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483772
|
|
Asiruddin
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-005-009/159
(JOGIGHOPA)
|
0403092000NRG23270120230186122
|
27/01/2023
|
Achiya Khatun
|
0403092WL028786
|
Achiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483868
|
|
Achiya Khatun
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-005-009/159
(JOGIGHOPA)
|
0403092000NRG23270120230186121
|
27/01/2023
|
Joynuddin
|
0403092WL028786
|
Joynuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483812
|
|
Joynuddin
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-005-009/171
(JOGIGHOPA)
|
0403092000NRG23270120230186123
|
27/01/2023
|
Ashan Ali
|
0403092WL028786
|
Ashan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483758
|
|
Ashan Ali
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-005-009/173
(JOGIGHOPA)
|
0403092000NRG23270120230186124
|
27/01/2023
|
Ainal Hoque
|
0403092WL028786
|
Ainal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483855
|
|
Ainal Hoque
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-005-009/176
(JOGIGHOPA)
|
0403092000NRG23270120230186125
|
27/01/2023
|
Aleya Begum
|
0403092WL028786
|
Aleya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483801
|
|
Aleya Begum
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-005-009/178
(JOGIGHOPA)
|
0403092000NRG23270120230186127
|
27/01/2023
|
Joyful Bewa
|
0403092WL028786
|
Joyful Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483851
|
|
Joyful Bewa
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-005-009/178
(JOGIGHOPA)
|
0403092000NRG23270120230186126
|
27/01/2023
|
Nijam Uddin
|
0403092WL028786
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483780
|
|
Nijam Uddin
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-005-009/180
(JOGIGHOPA)
|
0403092000NRG23270120230186129
|
27/01/2023
|
Musa Ali
|
0403092WL028786
|
Musa Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483813
|
|
Musa Ali
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-005-009/187
(JOGIGHOPA)
|
0403092000NRG23270120230186130
|
27/01/2023
|
Sara Khatun
|
0403092WL028786
|
Sara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483869
|
|
Sara Khatun
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-005-009/189
(JOGIGHOPA)
|
0403092000NRG23270120230186131
|
27/01/2023
|
Mohir Uddin
|
0403092WL028786
|
Mohir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483763
|
|
Mohir Uddin
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-005-009/201
(JOGIGHOPA)
|
0403092000NRG23270120230186132
|
27/01/2023
|
Monowar Hussian
|
0403092WL028786
|
Monowar Hussian
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483864
|
|
Monowar Hussian
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-005-009/205
(JOGIGHOPA)
|
0403092000NRG23270120230186133
|
27/01/2023
|
Kanchan Nessa
|
0403092WL028786
|
Kanchan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483870
|
|
Kanchan Nessa
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-005-009/206
(JOGIGHOPA)
|
0403092000NRG23270120230186134
|
27/01/2023
|
Musa Ali
|
0403092WL028786
|
Musa Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483871
|
|
Musa Ali
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-005-009/208
(JOGIGHOPA)
|
0403092000NRG23270120230186135
|
27/01/2023
|
Manikjan Nessa
|
0403092WL028786
|
Manikjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483773
|
|
Manikjan Nessa
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-005-009/214
(JOGIGHOPA)
|
0403092000NRG23270120230186136
|
27/01/2023
|
Aziron Nessa
|
0403092WL028786
|
Aziron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483765
|
|
Aziron Nessa
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-005-009/226
(JOGIGHOPA)
|
0403092000NRG23270120230186137
|
27/01/2023
|
Haidar Ali
|
0403092WL028786
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483854
|
|
Haidar Ali
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-005-009/235
(JOGIGHOPA)
|
0403092000NRG23270120230186138
|
27/01/2023
|
Rahima Khatun
|
0403092WL028786
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483861
|
|
Rahima Khatun
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-005-009/236
(JOGIGHOPA)
|
0403092000NRG23270120230186139
|
27/01/2023
|
Hanif Ali
|
0403092WL028786
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483867
|
|
Hanif Ali
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-005-009/243
(JOGIGHOPA)
|
0403092000NRG23270120230186140
|
27/01/2023
|
Nurjahan Begum
|
0403092WL028786
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483823
|
|
Nurjahan Begum
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-005-009/244
(JOGIGHOPA)
|
0403092000NRG23270120230186141
|
27/01/2023
|
Meherun Nessa
|
0403092WL028786
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483764
|
|
Meherun Nessa
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-005-009/247
(JOGIGHOPA)
|
0403092000NRG23270120230186144
|
27/01/2023
|
Jorina Khatun
|
0403092WL028786
|
Jorina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483786
|
|
Jorina Khatun
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-005-009/254
(JOGIGHOPA)
|
0403092000NRG23270120230186145
|
27/01/2023
|
Harun Rashid
|
0403092WL028786
|
Harun Rashid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483814
|
|
Harun Rashid
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-005-009/267
(JOGIGHOPA)
|
0403092000NRG23270120230186146
|
27/01/2023
|
Abul Kalam
|
0403092WL028786
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483810
|
|
Abul Kalam
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-005-009/271
(JOGIGHOPA)
|
0403092000NRG23270120230186148
|
27/01/2023
|
Hawa Khatun
|
0403092WL028786
|
Hawa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483866
|
|
Hawa Khatun
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-005-009/271
(JOGIGHOPA)
|
0403092000NRG23270120230186147
|
27/01/2023
|
Sohid Ali
|
0403092WL028786
|
Sohid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483865
|
|
Sohid Ali
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-005-009/282
(JOGIGHOPA)
|
0403092000NRG23270120230186149
|
27/01/2023
|
Samad Ali
|
0403092WL028786
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483774
|
|
Samad Ali
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-005-009/282
(JOGIGHOPA)
|
0403092000NRG23270120230186150
|
27/01/2023
|
Torab Ali
|
0403092WL028786
|
Torab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483852
|
|
Torab Ali
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-005-009/288
(JOGIGHOPA)
|
0403092000NRG23270120230186152
|
27/01/2023
|
Abdur Rashid
|
0403092WL028786
|
Abdur Rashid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483863
|
|
Abdur Rashid
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-005-009/296
(JOGIGHOPA)
|
0403092000NRG23270120230186154
|
27/01/2023
|
Fojiran Nessa
|
0403092WL028786
|
Fojiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483800
|
|
Fojiran Nessa
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-005-009/296
(JOGIGHOPA)
|
0403092000NRG23270120230186153
|
27/01/2023
|
Nur Islam
|
0403092WL028786
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483777
|
|
Nur Islam
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-005-009/30
(JOGIGHOPA)
|
0403092000NRG23270120230186155
|
27/01/2023
|
Mojer Ali
|
0403092WL028786
|
Mojer Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483872
|
|
Mojer Ali
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-005-009/67
(JOGIGHOPA)
|
0403092000NRG23270120230186160
|
27/01/2023
|
Ramjan Ali
|
0403092WL028786
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483760
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197856
|
197856
|
|
|
|
|
|
|
|
|
145
|
BOITAMARI
|
AS-03-092-005-003/222
(JOGIGHOPA)
|
0403092000NRG23270120230187042
|
27/01/2023
|
Morjina Khatun
|
0403092WL028939
|
Morjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483910
|
|
Morjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
BOITAMARI
|
AS-03-092-005-002/350
(JOGIGHOPA)
|
0403092000NRG23270120230186110
|
27/01/2023
|
Monowar Hussain
|
0403092WL028786
|
Monowar Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483820
|
|
Monowar Hussain
|
()
|
|
147
|
BOITAMARI
|
AS-03-092-005-003/108
(JOGIGHOPA)
|
0403092000NRG23270120230187015
|
27/01/2023
|
Fulbhanu Khatun
|
0403092WL028939
|
Fulbhanu Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483818
|
|
Fulbhanu Khatun
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-005-003/149
(JOGIGHOPA)
|
0403092000NRG23270120230187030
|
27/01/2023
|
Mofidul Islam
|
0403092WL028939
|
Mofidul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483848
|
|
Mofidul Islam
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-005-003/158
(JOGIGHOPA)
|
0403092000NRG23270120230187034
|
27/01/2023
|
Sohidul Islam
|
0403092WL028939
|
Sohidul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483849
|
|
Sohidul Islam
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-005-003/160
(JOGIGHOPA)
|
0403092000NRG23270120230187038
|
27/01/2023
|
Bachiran Nessa
|
0403092WL028939
|
Bachiran Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483817
|
|
Bachiran Nessa
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-005-003/264
(JOGIGHOPA)
|
0403092000NRG23270120230187054
|
27/01/2023
|
China Khatun
|
0403092WL028939
|
China Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483847
|
|
China Khatun
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-005-009/247
(JOGIGHOPA)
|
0403092000NRG23270120230186143
|
27/01/2023
|
Rohijuddin
|
0403092WL028786
|
Rohijuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483821
|
|
Rohijuddin
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-005-009/439
(JOGIGHOPA)
|
0403092000NRG23270120230186159
|
27/01/2023
|
Jaynab Nessa
|
0403092WL028786
|
Jaynab Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483850
|
|
Jaynab Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
154
|
BOITAMARI
|
AS-03-092-005-003/108
(JOGIGHOPA)
|
0403092000NRG23270120230187014
|
27/01/2023
|
Samad Ali
|
0403092WL028939
|
Samad Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483905
|
|
MR SAMAD ALI
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-005-003/112-A
(JOGIGHOPA)
|
0403092000NRG23270120230187075
|
27/01/2023
|
Mohiron Nessa
|
0403092WL028940
|
Mohiron Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483903
|
|
MRS KAHINUR BEGUM
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-005-003/13
(JOGIGHOPA)
|
0403092000NRG23270120230187026
|
27/01/2023
|
Sobur Ali
|
0403092WL028939
|
Sobur Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483909
|
|
MISS SAJILA KHATUN
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-005-003/143
(JOGIGHOPA)
|
0403092000NRG23270120230187027
|
27/01/2023
|
Mofiyar Alom Sk
|
0403092WL028939
|
Mofiyar Alom Sk
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483906
|
|
MR MAFIYAR ALAM SHEIKH
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-005-003/15
(JOGIGHOPA)
|
0403092000NRG23270120230187031
|
27/01/2023
|
Moyar Bhanu
|
0403092WL028939
|
Moyar Bhanu
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483901
|
|
MS MAHAR BHANU
|
()
|
|
159
|
BOITAMARI
|
AS-03-092-005-003/166
(JOGIGHOPA)
|
0403092000NRG23270120230187040
|
27/01/2023
|
Jaytun Nessa
|
0403092WL028939
|
Jaytun Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483902
|
|
MRS JAYTUN NESSA
|
()
|
|
160
|
BOITAMARI
|
AS-03-092-005-003/241
(JOGIGHOPA)
|
0403092000NRG23270120230187044
|
27/01/2023
|
Abdul Goni
|
0403092WL028939
|
Abdul Goni
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483904
|
|
MR ABDUL GANI
|
()
|
|
161
|
BOITAMARI
|
AS-03-092-005-003/244
(JOGIGHOPA)
|
0403092000NRG23270120230187108
|
27/01/2023
|
Badsa Ali
|
0403092WL028940
|
Badsa Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483907
|
|
MR BADSHA ALI
|
()
|
|
162
|
BOITAMARI
|
AS-03-092-005-009/244
(JOGIGHOPA)
|
0403092000NRG23270120230186142
|
27/01/2023
|
Rofikul Islam
|
0403092WL028786
|
Rofikul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483911
|
|
MR ROFIKUL ISLAM
|
()
|
|
163
|
BOITAMARI
|
AS-03-092-005-009/283
(JOGIGHOPA)
|
0403092000NRG23270120230186151
|
27/01/2023
|
Moimona Khatun
|
0403092WL028786
|
Moimona Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483900
|
|
MS MAMENA KHATUN
|
()
|
|
164
|
BOITAMARI
|
AS-03-092-005-009/30
(JOGIGHOPA)
|
0403092000NRG23270120230186156
|
27/01/2023
|
Hosen Ali
|
0403092WL028786
|
Hosen Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483908
|
|
MR HOSEN ALI
|
()
|
|
165
|
BOITAMARI
|
AS-03-092-005-009/30
(JOGIGHOPA)
|
0403092000NRG23270120230186157
|
27/01/2023
|
Rabiya Khatun
|
0403092WL028786
|
Rabiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483899
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
166
|
BOITAMARI
|
AS-03-092-005-009/180
(JOGIGHOPA)
|
0403092000NRG23270120230186128
|
27/01/2023
|
Hamed Ali
|
0403092WL028786
|
Hamed Ali
|
00553
|
INDB0000445
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522483819
|
|
Hamed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228084
|
228084
|
|
|
|
|
|
|
|