|
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-03-092-011-001/2
(SANKARGHOLA)
|
0403092000NRG23190520220030609
|
20/05/2022
|
Mainuddin
|
0403092WL002282
|
Mainuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189086
|
|
Mainuddin
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-011-001/249
(SANKARGHOLA)
|
0403092000NRG23190520220030629
|
20/05/2022
|
Apujuddin
|
0403092WL002282
|
Apujuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189083
|
|
Apujuddin
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-011-001/249
(SANKARGHOLA)
|
0403092000NRG23190520220030628
|
20/05/2022
|
Ekram Ali
|
0403092WL002282
|
Ekram Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189082
|
|
EkramAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-011-001/3708
(SANKARGHOLA)
|
0403092000NRG23190520220030662
|
20/05/2022
|
Sahida Begum
|
0403092WL002282
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189085
|
|
SahidaBegum
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-011-001/3897
(SANKARGHOLA)
|
0403092000NRG23190520220030670
|
20/05/2022
|
Bilat Ali
|
0403092WL002282
|
Bilat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189091
|
|
BilatAli
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-011-001/3917
(SANKARGHOLA)
|
0403092000NRG23190520220030676
|
20/05/2022
|
Najima Begum
|
0403092WL002282
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189090
|
|
NajimaBegum
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-011-001/3918
(SANKARGHOLA)
|
0403092000NRG23190520220030678
|
20/05/2022
|
Tejanti Bhati
|
0403092WL002282
|
Tejanti Bhati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189087
|
|
TejantiBhati
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-011-001/3923
(SANKARGHOLA)
|
0403092000NRG23190520220030679
|
20/05/2022
|
Nobijan Khatun
|
0403092WL002282
|
Nobijan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189088
|
|
NobijanKhatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-011-001/61
(SANKARGHOLA)
|
0403092000NRG23190520220030688
|
20/05/2022
|
Mojila Khatun
|
0403092WL002282
|
Mojila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189084
|
|
MojilaKhatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-011-006/3910
(SANKARGHOLA)
|
0403092000NRG23190520220030696
|
20/05/2022
|
Anisul Hoque
|
0403092WL002282
|
Anisul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189089
|
|
AnisulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-011-001/106
(SANKARGHOLA)
|
0403092000NRG23190520220030592
|
20/05/2022
|
Rajerna Khatun
|
0403092WL002282
|
Rajerna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189156
|
|
RajernaKhatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-011-001/131
(SANKARGHOLA)
|
0403092000NRG23190520220030593
|
20/05/2022
|
Khosuruddin
|
0403092WL002282
|
Khosuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189163
|
|
Khosuruddin
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-011-001/161
(SANKARGHOLA)
|
0403092000NRG23190520220030596
|
20/05/2022
|
Jolabhan Nessa
|
0403092WL002282
|
Jolabhan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189171
|
|
JolabhanNessa
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-011-001/161
(SANKARGHOLA)
|
0403092000NRG23190520220030595
|
20/05/2022
|
Monowar Hussain
|
0403092WL002282
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189181
|
|
MonowarHussain
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-011-001/173
(SANKARGHOLA)
|
0403092000NRG23190520220030598
|
20/05/2022
|
Nur Islam HOque
|
0403092WL002282
|
Nur Islam HOque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189152
|
|
NurIslamHOque
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-011-001/175
(SANKARGHOLA)
|
0403092000NRG23190520220030600
|
20/05/2022
|
Sabiya Bewa
|
0403092WL002282
|
Sabiya Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189140
|
|
SabiyaBewa
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-011-001/176
(SANKARGHOLA)
|
0403092000NRG23190520220030602
|
20/05/2022
|
Jayatun Nessa
|
0403092WL002282
|
Jayatun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189173
|
|
JayatunNessa
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-011-001/176
(SANKARGHOLA)
|
0403092000NRG23190520220030601
|
20/05/2022
|
Saiful Haque
|
0403092WL002282
|
Saiful Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189122
|
|
SaifulHaque
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-011-001/178
(SANKARGHOLA)
|
0403092000NRG23190520220030603
|
20/05/2022
|
Najrul Hoque
|
0403092WL002282
|
Najrul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189143
|
|
NajrulHoque
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-011-001/188
(SANKARGHOLA)
|
0403092000NRG23190520220030605
|
20/05/2022
|
Monowar Ali
|
0403092WL002282
|
Monowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189124
|
|
MonowarAli
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-011-001/198
(SANKARGHOLA)
|
0403092000NRG23190520220030608
|
20/05/2022
|
Jalaluddin
|
0403092WL002282
|
Jalaluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189130
|
|
Jalaluddin
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-011-001/204
(SANKARGHOLA)
|
0403092000NRG23190520220030610
|
20/05/2022
|
Joynal Abedin
|
0403092WL002282
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189182
|
|
JoynalAbedin
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-011-001/205
(SANKARGHOLA)
|
0403092000NRG23190520220030613
|
20/05/2022
|
Hasina Begum
|
0403092WL002282
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189167
|
|
HasinaBegum
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-011-001/205
(SANKARGHOLA)
|
0403092000NRG23190520220030612
|
20/05/2022
|
Rahidul Hoque
|
0403092WL002282
|
Rahidul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189157
|
|
RahidulHoque
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-011-001/206
(SANKARGHOLA)
|
0403092000NRG23190520220030614
|
20/05/2022
|
Masima Khatun
|
0403092WL002282
|
Masima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189139
|
|
MasimaKhatun
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-011-001/211
(SANKARGHOLA)
|
0403092000NRG23190520220030615
|
20/05/2022
|
Surat Jamal
|
0403092WL002282
|
Surat Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189186
|
|
SuratJamal
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-011-001/216
(SANKARGHOLA)
|
0403092000NRG23190520220030616
|
20/05/2022
|
Mala Kuddus
|
0403092WL002282
|
Mala Kuddus
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189137
|
|
MalaKuddus
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-011-001/219
(SANKARGHOLA)
|
0403092000NRG23190520220030617
|
20/05/2022
|
Rajia Khatun
|
0403092WL002282
|
Rajia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189164
|
|
RajiaKhatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-011-001/220
(SANKARGHOLA)
|
0403092000NRG23190520220030618
|
20/05/2022
|
Sandullah Sk
|
0403092WL002282
|
Sandullah Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189161
|
|
SandullahSk
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-011-001/23
(SANKARGHOLA)
|
0403092000NRG23190520220030620
|
20/05/2022
|
Sajirun Nessa
|
0403092WL002282
|
Sajirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189184
|
|
SajirunNessa
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-011-001/231
(SANKARGHOLA)
|
0403092000NRG23190520220030622
|
20/05/2022
|
Nasiya Khatun
|
0403092WL002282
|
Nasiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189170
|
|
NasiyaKhatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-011-001/231
(SANKARGHOLA)
|
0403092000NRG23190520220030621
|
20/05/2022
|
Nur Islam
|
0403092WL002282
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189150
|
|
NurIslam
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-011-001/232
(SANKARGHOLA)
|
0403092000NRG23190520220030623
|
20/05/2022
|
Jiyarul Haque
|
0403092WL002282
|
Jiyarul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189133
|
|
JiyarulHaque
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-011-001/232
(SANKARGHOLA)
|
0403092000NRG23190520220030624
|
20/05/2022
|
Omela Khatun
|
0403092WL002282
|
Omela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189187
|
|
OmelaKhatun
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-011-001/236
(SANKARGHOLA)
|
0403092000NRG23190520220030625
|
20/05/2022
|
Abdul Lotif
|
0403092WL002282
|
Abdul Lotif
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189121
|
|
AbdulLotif
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-011-001/244
(SANKARGHOLA)
|
0403092000NRG23190520220030627
|
20/05/2022
|
Khatun Bibi
|
0403092WL002282
|
Khatun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189151
|
|
KhatunBibi
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-011-001/272
(SANKARGHOLA)
|
0403092000NRG23190520220030630
|
20/05/2022
|
Echab Ali
|
0403092WL002282
|
Echab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189126
|
|
EchabAli
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-011-001/272
(SANKARGHOLA)
|
0403092000NRG23190520220030631
|
20/05/2022
|
Mojida Khatun
|
0403092WL002282
|
Mojida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189185
|
|
MojidaKhatun
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-011-001/277
(SANKARGHOLA)
|
0403092000NRG23190520220030633
|
20/05/2022
|
Hasnima Khatun
|
0403092WL002282
|
Hasnima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189180
|
|
HasnimaKhatun
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-011-001/277
(SANKARGHOLA)
|
0403092000NRG23190520220030632
|
20/05/2022
|
Khoda Box Ali
|
0403092WL002282
|
Khoda Box Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189128
|
|
KhodaBoxAli
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-011-001/277
(SANKARGHOLA)
|
0403092000NRG23190520220030634
|
20/05/2022
|
Khoda Box Ali
|
0403092WL002282
|
Khoda Box Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189129
|
|
KhodaBoxAli
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-011-001/279
(SANKARGHOLA)
|
0403092000NRG23190520220030635
|
20/05/2022
|
Edris Ali
|
0403092WL002282
|
Edris Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189123
|
|
EdrisAli
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-011-001/283
(SANKARGHOLA)
|
0403092000NRG23190520220030636
|
20/05/2022
|
Motleb Ali
|
0403092WL002282
|
Motleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189160
|
|
MotlebAli
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-011-001/285
(SANKARGHOLA)
|
0403092000NRG23190520220030637
|
20/05/2022
|
Mojibar Rahaman
|
0403092WL002282
|
Mojibar Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189131
|
|
MojibarRahaman
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-011-001/285
(SANKARGHOLA)
|
0403092000NRG23190520220030638
|
20/05/2022
|
Mojibar Rahaman
|
0403092WL002282
|
Mojibar Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189132
|
|
MojibarRahaman
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-011-001/294
(SANKARGHOLA)
|
0403092000NRG23190520220030639
|
20/05/2022
|
Hajaruddin
|
0403092WL002282
|
Hajaruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189158
|
|
Hajaruddin
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-011-001/294
(SANKARGHOLA)
|
0403092000NRG23190520220030640
|
20/05/2022
|
Samina Khatun
|
0403092WL002282
|
Samina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189159
|
|
SaminaKhatun
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-011-001/309
(SANKARGHOLA)
|
0403092000NRG23190520220030641
|
20/05/2022
|
Hawavan Nessa
|
0403092WL002282
|
Hawavan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189165
|
|
HawavanNessa
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-011-001/322
(SANKARGHOLA)
|
0403092000NRG23190520220030643
|
20/05/2022
|
Basuruddin
|
0403092WL002282
|
Basuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189145
|
|
Basuruddin
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-011-001/322
(SANKARGHOLA)
|
0403092000NRG23190520220030642
|
20/05/2022
|
Basuruddin
|
0403092WL002282
|
Basuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189144
|
|
Basuruddin
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-011-001/324
(SANKARGHOLA)
|
0403092000NRG23190520220030644
|
20/05/2022
|
Del Haque
|
0403092WL002282
|
Del Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189141
|
|
DelHaque
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-011-001/325
(SANKARGHOLA)
|
0403092000NRG23190520220030645
|
20/05/2022
|
Bastullaya
|
0403092WL002282
|
Bastullaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189146
|
|
Bastullaya
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-011-001/325
(SANKARGHOLA)
|
0403092000NRG23190520220030646
|
20/05/2022
|
Bastullaya
|
0403092WL002282
|
Bastullaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189147
|
|
Bastullaya
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-011-001/338
(SANKARGHOLA)
|
0403092000NRG23190520220030647
|
20/05/2022
|
Nurjahan Begum
|
0403092WL002282
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189134
|
|
NurjahanBegum
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-011-001/339
(SANKARGHOLA)
|
0403092000NRG23190520220030648
|
20/05/2022
|
Habibar Rahman
|
0403092WL002282
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189162
|
|
HabibarRahman
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-011-001/347
(SANKARGHOLA)
|
0403092000NRG23190520220030649
|
20/05/2022
|
Fulchan Ali
|
0403092WL002282
|
Fulchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189183
|
|
FulchanAli
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-011-001/350
(SANKARGHOLA)
|
0403092000NRG23190520220030650
|
20/05/2022
|
Rafikul Islam
|
0403092WL002282
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189153
|
|
RafikulIslam
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-011-001/355
(SANKARGHOLA)
|
0403092000NRG23190520220030653
|
20/05/2022
|
Jorimon Nessa
|
0403092WL002282
|
Jorimon Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189135
|
|
JorimonNessa
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-011-001/3619
(SANKARGHOLA)
|
0403092000NRG23190520220030656
|
20/05/2022
|
Fayjuddin Sheikh
|
0403092WL002282
|
Fayjuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189172
|
|
FayjuddinSheikh
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-011-001/3619
(SANKARGHOLA)
|
0403092000NRG23190520220030657
|
20/05/2022
|
Marjina Khatun
|
0403092WL002282
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189138
|
|
MarjinaKhatun
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-011-001/3625
(SANKARGHOLA)
|
0403092000NRG23190520220030658
|
20/05/2022
|
Soied Ali
|
0403092WL002282
|
Soied Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189175
|
|
SoiedAli
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-011-001/363
(SANKARGHOLA)
|
0403092000NRG23190520220030659
|
20/05/2022
|
Asuruddin
|
0403092WL002282
|
Asuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189148
|
|
Asuruddin
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-011-001/3640
(SANKARGHOLA)
|
0403092000NRG23190520220030660
|
20/05/2022
|
Chaddam Ali
|
0403092WL002282
|
Chaddam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189176
|
|
ChaddamAli
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-011-001/370
(SANKARGHOLA)
|
0403092000NRG23190520220030661
|
20/05/2022
|
Johar Ali
|
0403092WL002282
|
Johar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189154
|
|
JoharAli
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-011-001/371
(SANKARGHOLA)
|
0403092000NRG23190520220030664
|
20/05/2022
|
Sahalom Ali
|
0403092WL002282
|
Sahalom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189142
|
|
SahalomAli
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-011-001/382
(SANKARGHOLA)
|
0403092000NRG23190520220030667
|
20/05/2022
|
Asiya Khatun
|
0403092WL002282
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189179
|
|
AsiyaKhatun
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-011-001/388
(SANKARGHOLA)
|
0403092000NRG23190520220030668
|
20/05/2022
|
Umar Faruk
|
0403092WL002282
|
Umar Faruk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189136
|
|
UmarFaruk
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-011-001/61
(SANKARGHOLA)
|
0403092000NRG23190520220030687
|
20/05/2022
|
Saibuddin
|
0403092WL002282
|
Saibuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189125
|
|
Saibuddin
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-011-001/85
(SANKARGHOLA)
|
0403092000NRG23190520220030689
|
20/05/2022
|
Sofura Khatun
|
0403092WL002282
|
Sofura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189127
|
|
SofuraKhatun
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-011-006/3677
(SANKARGHOLA)
|
0403092000NRG23190520220030691
|
20/05/2022
|
Chandra Bhanu
|
0403092WL002282
|
Chandra Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189155
|
|
ChandraBhanu
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-011-006/3684
(SANKARGHOLA)
|
0403092000NRG23190520220030692
|
20/05/2022
|
Fulchand Ali
|
0403092WL002282
|
Fulchand Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189169
|
|
FulchandAli
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-011-006/3684
(SANKARGHOLA)
|
0403092000NRG23190520220030693
|
20/05/2022
|
Nur Bhanu Bibi
|
0403092WL002282
|
Nur Bhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189177
|
|
NurBhanuBibi
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-011-006/3771
(SANKARGHOLA)
|
0403092000NRG23190520220030695
|
20/05/2022
|
Hakim Uddin
|
0403092WL002282
|
Hakim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189168
|
|
HakimUddin
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-011-006/3771
(SANKARGHOLA)
|
0403092000NRG23190520220030694
|
20/05/2022
|
Marjina Begum
|
0403092WL002282
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189178
|
|
MarjinaBegum
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-011-008/262-A
(SANKARGHOLA)
|
0403092000NRG23190520220030698
|
20/05/2022
|
Saibani BIbi
|
0403092WL002282
|
Saibani BIbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189149
|
|
SaibaniBIbi
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-011-008/7
(SANKARGHOLA)
|
0403092000NRG23190520220030701
|
20/05/2022
|
Jakir Hussain
|
0403092WL002282
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189166
|
|
JakirHussain
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-011-008/7
(SANKARGHOLA)
|
0403092000NRG23190520220030702
|
20/05/2022
|
Jojina Khatun
|
0403092WL002282
|
Jojina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189174
|
|
JojinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
78
|
BOITAMARI
|
AS-03-092-011-001/236
(SANKARGHOLA)
|
0403092000NRG23190520220030626
|
20/05/2022
|
Momena Khatun
|
0403092WL002282
|
Momena Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189080
|
|
MomenaKhatun
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-011-001/354
(SANKARGHOLA)
|
0403092000NRG23190520220030651
|
20/05/2022
|
A Mannan Ali
|
0403092WL002282
|
A Mannan Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189079
|
|
AMannanAli
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-011-001/3917
(SANKARGHOLA)
|
0403092000NRG23190520220030675
|
20/05/2022
|
Md Ahimuddin
|
0403092WL002282
|
Md Ahimuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189078
|
|
MdAhimuddin
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-011-006/3910
(SANKARGHOLA)
|
0403092000NRG23190520220030697
|
20/05/2022
|
Dilbor Hussain
|
0403092WL002282
|
Dilbor Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189081
|
|
DilborHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
82
|
BOITAMARI
|
AS-03-092-011-001/3907
(SANKARGHOLA)
|
0403092000NRG23190520220030673
|
20/05/2022
|
Najima Khatun
|
0403092WL002282
|
Najima Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189092
|
|
MISS NAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
BOITAMARI
|
AS-03-092-011-001/3979
(SANKARGHOLA)
|
0403092000NRG23190520220030684
|
20/05/2022
|
Arjina Khatun
|
0403092WL002282
|
Arjina Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189093
|
|
MRS ARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
BOITAMARI
|
AS-03-092-011-001/131
(SANKARGHOLA)
|
0403092000NRG23190520220030594
|
20/05/2022
|
Dalima Khatun
|
0403092WL002282
|
Dalima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189107
|
|
MISS DALIMA KHATUN
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-011-001/171
(SANKARGHOLA)
|
0403092000NRG23190520220030597
|
20/05/2022
|
Morina Begam
|
0403092WL002282
|
Morina Begam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189100
|
|
MISS MERINA BEGUM
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-011-001/173
(SANKARGHOLA)
|
0403092000NRG23190520220030599
|
20/05/2022
|
Sajina Begum
|
0403092WL002282
|
Sajina Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189103
|
|
MRS MARJINA KHATUN
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-011-001/178
(SANKARGHOLA)
|
0403092000NRG23190520220030604
|
20/05/2022
|
Haliman Nessa
|
0403092WL002282
|
Haliman Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189104
|
|
MISS HALIMA KHATUN
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-011-001/188
(SANKARGHOLA)
|
0403092000NRG23190520220030606
|
20/05/2022
|
Sundari Begum
|
0403092WL002282
|
Sundari Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189113
|
|
MISS SUNDARI BEGUM
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-011-001/191
(SANKARGHOLA)
|
0403092000NRG23190520220030607
|
20/05/2022
|
Sobiya Khatun
|
0403092WL002282
|
Sobiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189109
|
|
MRS CHAFIYA KHATUN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-011-001/204
(SANKARGHOLA)
|
0403092000NRG23190520220030611
|
20/05/2022
|
Rahmat Ali
|
0403092WL002282
|
Rahmat Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189098
|
|
MR RAHMAT ALI
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-011-001/220
(SANKARGHOLA)
|
0403092000NRG23190520220030619
|
20/05/2022
|
Ful Khatun
|
0403092WL002282
|
Ful Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189101
|
|
MISS FUL KHATUN
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-011-001/354
(SANKARGHOLA)
|
0403092000NRG23190520220030652
|
20/05/2022
|
Hamida Khatun
|
0403092WL002282
|
Hamida Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189120
|
|
MRS HAMIDA KHATUN
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-011-001/3611
(SANKARGHOLA)
|
0403092000NRG23190520220030654
|
20/05/2022
|
Hasan Ali
|
0403092WL002282
|
Hasan Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189096
|
|
MR HASSAN ALI
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-011-001/3611
(SANKARGHOLA)
|
0403092000NRG23190520220030655
|
20/05/2022
|
Sajahan Ali
|
0403092WL002282
|
Sajahan Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189094
|
|
MR SAJAHAN ALI
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-011-001/371
(SANKARGHOLA)
|
0403092000NRG23190520220030663
|
20/05/2022
|
Kariman Nessa
|
0403092WL002282
|
Kariman Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189112
|
|
MISS KARIMAN NESSA
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-011-001/3781
(SANKARGHOLA)
|
0403092000NRG23190520220030665
|
20/05/2022
|
Akram Hussain
|
0403092WL002282
|
Akram Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189097
|
|
MR AKRAM HUSSAIN
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-011-001/3781
(SANKARGHOLA)
|
0403092000NRG23190520220030666
|
20/05/2022
|
Beuti Begum
|
0403092WL002282
|
Beuti Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189105
|
|
MRS BEUTI BEGUM
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-011-001/388
(SANKARGHOLA)
|
0403092000NRG23190520220030669
|
20/05/2022
|
Ayala Khatun
|
0403092WL002282
|
Ayala Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189108
|
|
MISS AYALA KHATUN
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-011-001/3897
(SANKARGHOLA)
|
0403092000NRG23190520220030671
|
20/05/2022
|
Rochima Bibi
|
0403092WL002282
|
Rochima Bibi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189110
|
|
MRS ROCHIMA BIBI
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-011-001/3907
(SANKARGHOLA)
|
0403092000NRG23190520220030672
|
20/05/2022
|
Yunus Ali
|
0403092WL002282
|
Yunus Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189102
|
|
MR YUNUS ALI
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-011-001/3918
(SANKARGHOLA)
|
0403092000NRG23190520220030677
|
20/05/2022
|
Eman Ali
|
0403092WL002282
|
Eman Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189117
|
|
MR IMAN ALI
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-011-001/3955
(SANKARGHOLA)
|
0403092000NRG23190520220030680
|
20/05/2022
|
Ajiyar Sheikh
|
0403092WL002282
|
Ajiyar Sheikh
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189114
|
|
MR AJIYAR SHEIKH
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-011-001/3955
(SANKARGHOLA)
|
0403092000NRG23190520220030681
|
20/05/2022
|
Amina Khatun
|
0403092WL002282
|
Amina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189115
|
|
MISS AMINA KHATUN
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-011-001/3979
(SANKARGHOLA)
|
0403092000NRG23190520220030683
|
20/05/2022
|
Marjina Khatun
|
0403092WL002282
|
Marjina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189116
|
|
MR NUR ISLAM HOQUE
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-011-001/3979
(SANKARGHOLA)
|
0403092000NRG23190520220030682
|
20/05/2022
|
Samiur Jamal
|
0403092WL002282
|
Samiur Jamal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189119
|
|
MR SAMIUR JAMAL
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-011-001/3980
(SANKARGHOLA)
|
0403092000NRG23190520220030685
|
20/05/2022
|
Abdul Rahim
|
0403092WL002282
|
Abdul Rahim
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189118
|
|
MR ABDUL ROHIM
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-011-001/3980
(SANKARGHOLA)
|
0403092000NRG23190520220030686
|
20/05/2022
|
Ebrahim Ali
|
0403092WL002282
|
Ebrahim Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189099
|
|
MR IBRAHIM ALI
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-011-002/5048
(SANKARGHOLA)
|
0403092000NRG23190520220030690
|
20/05/2022
|
Shahina Parbin
|
0403092WL002282
|
Shahina Parbin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189095
|
|
MRS SHAHINA PARBIN
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-011-008/29
(SANKARGHOLA)
|
0403092000NRG23190520220030699
|
20/05/2022
|
Jalima Khatun
|
0403092WL002282
|
Jalima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189106
|
|
MISS JALIMA KHATUN
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-011-008/51
(SANKARGHOLA)
|
0403092000NRG23190520220030700
|
20/05/2022
|
Mohila Khatun
|
0403092WL002282
|
Mohila Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189111
|
|
MISS MAHILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
111
|
BOITAMARI
|
AS-03-092-011-001/3913
(SANKARGHOLA)
|
0403092000NRG23190520220030674
|
20/05/2022
|
Saidur Rahman
|
0403092WL002282
|
Saidur Rahman
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189077
|
|
SaidurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|