|
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-03-092-005-003/100
(JOGIGHOPA)
|
0403092000NRG23250320230202865
|
25/03/2023
|
Sobura Khatun
|
0403092WL031445
|
Sobura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985942
|
|
Sobura Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-003/100
(JOGIGHOPA)
|
0403092000NRG23250320230202866
|
25/03/2023
|
Surman Ali
|
0403092WL031445
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985920
|
|
Surman Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-003/102
(JOGIGHOPA)
|
0403092000NRG23250320230202867
|
25/03/2023
|
Pastola Begum
|
0403092WL031445
|
Pastola Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985921
|
|
Pastola Begum
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-003/113
(JOGIGHOPA)
|
0403092000NRG23250320230202870
|
25/03/2023
|
Rojob Ali
|
0403092WL031445
|
Rojob Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985964
|
|
Rojob Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-003/114
(JOGIGHOPA)
|
0403092000NRG23250320230202871
|
25/03/2023
|
Ayno Uddin
|
0403092WL031445
|
Ayno Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985935
|
|
Ayno Uddin
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-003/114
(JOGIGHOPA)
|
0403092000NRG23250320230202872
|
25/03/2023
|
Sukjan Khatun
|
0403092WL031445
|
Sukjan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985963
|
|
Sukjan Khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-003/117
(JOGIGHOPA)
|
0403092000NRG23250320230202873
|
25/03/2023
|
Jaheda Begum
|
0403092WL031445
|
Jaheda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985930
|
|
Jaheda Begum
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-003/119
(JOGIGHOPA)
|
0403092000NRG23250320230202874
|
25/03/2023
|
Sobura khatun
|
0403092WL031445
|
Sobura khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985955
|
|
Sobura khatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-003/126
(JOGIGHOPA)
|
0403092000NRG23250320230202875
|
25/03/2023
|
HASHEM ALI
|
0403092WL031445
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985928
|
|
HASHEM ALI
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-003/130
(JOGIGHOPA)
|
0403092000NRG23250320230202876
|
25/03/2023
|
Fujan Nessa
|
0403092WL031445
|
Fujan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985950
|
|
Fujan Nessa
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-003/143
(JOGIGHOPA)
|
0403092000NRG23250320230202879
|
25/03/2023
|
Fereja Khatun
|
0403092WL031445
|
Fereja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985956
|
|
Fereja Khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-003/166
(JOGIGHOPA)
|
0403092000NRG23250320230202881
|
25/03/2023
|
Kashem Ali
|
0403092WL031445
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985962
|
|
Kashem Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-003/214
(JOGIGHOPA)
|
0403092000NRG23250320230202884
|
25/03/2023
|
Rajma Khatun
|
0403092WL031445
|
Rajma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985913
|
|
Rajma Khatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-003/214
(JOGIGHOPA)
|
0403092000NRG23250320230202883
|
25/03/2023
|
Sahar Ali
|
0403092WL031445
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985937
|
|
Sahar Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-003/222
(JOGIGHOPA)
|
0403092000NRG23250320230202887
|
25/03/2023
|
Bahar Ali
|
0403092WL031445
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985917
|
|
Bahar Ali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-003/23
(JOGIGHOPA)
|
0403092000NRG23250320230202890
|
25/03/2023
|
Aziron Nessa
|
0403092WL031445
|
Aziron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985961
|
|
Aziron Nessa
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-003/23
(JOGIGHOPA)
|
0403092000NRG23250320230202889
|
25/03/2023
|
Nur Hussain
|
0403092WL031445
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985943
|
|
Nur Hussain
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-003/232
(JOGIGHOPA)
|
0403092000NRG23250320230202892
|
25/03/2023
|
Ahiman Nessa
|
0403092WL031445
|
Ahiman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985929
|
|
Ahiman Nessa
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-003/233
(JOGIGHOPA)
|
0403092000NRG23250320230202893
|
25/03/2023
|
Hasen Ali
|
0403092WL031445
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985915
|
|
Hasen Ali
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-003/233
(JOGIGHOPA)
|
0403092000NRG23250320230202894
|
25/03/2023
|
Majeda Khatun
|
0403092WL031445
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985916
|
|
Majeda Khatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-003/234
(JOGIGHOPA)
|
0403092000NRG23250320230202895
|
25/03/2023
|
Joynal Abedin
|
0403092WL031445
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985919
|
|
Joynal Abedin
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-003/234
(JOGIGHOPA)
|
0403092000NRG23250320230202896
|
25/03/2023
|
Maleka Khatun
|
0403092WL031445
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985918
|
|
Maleka Khatun
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-003/236
(JOGIGHOPA)
|
0403092000NRG23250320230202897
|
25/03/2023
|
Nurjahan Khatun
|
0403092WL031445
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985905
|
|
Nurjahan Khatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-003/238
(JOGIGHOPA)
|
0403092000NRG23250320230202898
|
25/03/2023
|
Ajgor Ali
|
0403092WL031445
|
Ajgor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985934
|
|
Ajgor Ali
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-003/24
(JOGIGHOPA)
|
0403092000NRG23250320230202900
|
25/03/2023
|
Ahela Khatun
|
0403092WL031445
|
Ahela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985960
|
|
Ahela Khatun
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-003/24
(JOGIGHOPA)
|
0403092000NRG23250320230202899
|
25/03/2023
|
Mojibor Rahman
|
0403092WL031445
|
Mojibor Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985972
|
|
Mojibor Rahman
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-003/246
(JOGIGHOPA)
|
0403092000NRG23250320230202901
|
25/03/2023
|
Alimuddin
|
0403092WL031445
|
Alimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985914
|
|
Alimuddin
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-003/249
(JOGIGHOPA)
|
0403092000NRG23250320230202902
|
25/03/2023
|
Abbas Ali
|
0403092WL031445
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985906
|
|
Abbas Ali
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-003/249
(JOGIGHOPA)
|
0403092000NRG23250320230202903
|
25/03/2023
|
Jamika Nessa
|
0403092WL031445
|
Jamika Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985909
|
|
Jamika Nessa
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-003/25
(JOGIGHOPA)
|
0403092000NRG23250320230202904
|
25/03/2023
|
Hajera Khatun
|
0403092WL031445
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985931
|
|
Hajera Khatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-003/252
(JOGIGHOPA)
|
0403092000NRG23250320230202906
|
25/03/2023
|
Monowar Hussain
|
0403092WL031445
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985958
|
|
Monowar Hussain
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-005-003/255
(JOGIGHOPA)
|
0403092000NRG23250320230202907
|
25/03/2023
|
Jabeda Khatun
|
0403092WL031445
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985912
|
|
Jabeda Khatun
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-005-003/260
(JOGIGHOPA)
|
0403092000NRG23250320230202909
|
25/03/2023
|
Chabera Khatun
|
0403092WL031445
|
Chabera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985933
|
|
Chabera Khatun
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-005-003/260
(JOGIGHOPA)
|
0403092000NRG23250320230202908
|
25/03/2023
|
Hasem Ali
|
0403092WL031445
|
Hasem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985908
|
|
Hasem Ali
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-005-003/263
(JOGIGHOPA)
|
0403092000NRG23250320230202910
|
25/03/2023
|
Monnaf Ali
|
0403092WL031445
|
Monnaf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985910
|
|
Monnaf Ali
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-005-003/263
(JOGIGHOPA)
|
0403092000NRG23250320230202911
|
25/03/2023
|
Rawshanara Begum
|
0403092WL031445
|
Rawshanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985911
|
|
Rawshanara Begum
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-005-003/28
(JOGIGHOPA)
|
0403092000NRG23250320230202914
|
25/03/2023
|
Mohar Ali
|
0403092WL031445
|
Mohar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985966
|
|
Mohar Ali
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-005-003/28
(JOGIGHOPA)
|
0403092000NRG23250320230202915
|
25/03/2023
|
Sona Banu
|
0403092WL031445
|
Sona Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985922
|
|
Sona Banu
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-005-003/28-A
(JOGIGHOPA)
|
0403092000NRG23250320230202916
|
25/03/2023
|
Hasina Khatun
|
0403092WL031445
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985954
|
|
Hasina Khatun
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-005-003/29
(JOGIGHOPA)
|
0403092000NRG23250320230202922
|
25/03/2023
|
Abdul Malek
|
0403092WL031445
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985924
|
|
Abdul Malek
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-005-003/29
(JOGIGHOPA)
|
0403092000NRG23250320230202921
|
25/03/2023
|
Hazera Khatun
|
0403092WL031445
|
Hazera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985938
|
|
Hazera Khatun
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-005-003/308
(JOGIGHOPA)
|
0403092000NRG23250320230202926
|
25/03/2023
|
Mariyam Nessa
|
0403092WL031445
|
Mariyam Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985971
|
|
Mariyam Nessa
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-005-003/31
(JOGIGHOPA)
|
0403092000NRG23250320230202927
|
25/03/2023
|
Bahej Ali
|
0403092WL031445
|
Bahej Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985936
|
|
Bahej Ali
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-005-003/314
(JOGIGHOPA)
|
0403092000NRG23250320230202928
|
25/03/2023
|
Ajgar Ali
|
0403092WL031445
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985926
|
|
Ajgar Ali
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-005-003/314
(JOGIGHOPA)
|
0403092000NRG23250320230202929
|
25/03/2023
|
Ajmina Khatun
|
0403092WL031445
|
Ajmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985907
|
|
Ajmina Khatun
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-005-003/32
(JOGIGHOPA)
|
0403092000NRG23250320230202930
|
25/03/2023
|
Jamal Badsah
|
0403092WL031445
|
Jamal Badsah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985940
|
|
Jamal Badsah
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-005-003/32
(JOGIGHOPA)
|
0403092000NRG23250320230202931
|
25/03/2023
|
Maleka Khatun
|
0403092WL031445
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985902
|
|
Maleka Khatun
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-005-003/32
(JOGIGHOPA)
|
0403092000NRG23250320230202932
|
25/03/2023
|
Rahim Badsah
|
0403092WL031445
|
Rahim Badsah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985923
|
|
Rahim Badsah
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-005-003/331
(JOGIGHOPA)
|
0403092000NRG23250320230202934
|
25/03/2023
|
Rohima Khatun
|
0403092WL031445
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985932
|
|
Rohima Khatun
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-005-003/36
(JOGIGHOPA)
|
0403092000NRG23250320230202936
|
25/03/2023
|
Korimon Nessa
|
0403092WL031445
|
Korimon Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985959
|
|
Korimon Nessa
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-005-003/36
(JOGIGHOPA)
|
0403092000NRG23250320230202935
|
25/03/2023
|
Rohim Ali
|
0403092WL031445
|
Rohim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985953
|
|
Rohim Ali
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-005-003/39-A
(JOGIGHOPA)
|
0403092000NRG23250320230202939
|
25/03/2023
|
Majeda Begum
|
0403092WL031445
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985970
|
|
Majeda Begum
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-005-003/39-A
(JOGIGHOPA)
|
0403092000NRG23250320230202940
|
25/03/2023
|
Sahida Khatun
|
0403092WL031445
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985969
|
|
Sahida Khatun
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-005-003/401
(JOGIGHOPA)
|
0403092000NRG23250320230202942
|
25/03/2023
|
Jaheda Khatun
|
0403092WL031445
|
Jaheda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985957
|
|
Jaheda Khatun
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-005-003/86
(JOGIGHOPA)
|
0403092000NRG23250320230202943
|
25/03/2023
|
Sonjab Ali
|
0403092WL031445
|
Sonjab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985944
|
|
Sonjab Ali
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-005-003/89
(JOGIGHOPA)
|
0403092000NRG23250320230202944
|
25/03/2023
|
Mojirun Nessa
|
0403092WL031445
|
Mojirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985927
|
|
Mojirun Nessa
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-005-003/93
(JOGIGHOPA)
|
0403092000NRG23250320230202946
|
25/03/2023
|
Amjad Ali
|
0403092WL031445
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985939
|
|
Amjad Ali
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-005-003/93
(JOGIGHOPA)
|
0403092000NRG23250320230202947
|
25/03/2023
|
Tara Bhanu
|
0403092WL031445
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985925
|
|
Tara Bhanu
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-005-003/94
(JOGIGHOPA)
|
0403092000NRG23250320230202948
|
25/03/2023
|
Omar Ali
|
0403092WL031445
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985965
|
|
Omar Ali
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-005-003/99
(JOGIGHOPA)
|
0403092000NRG23250320230202951
|
25/03/2023
|
Sobhan ALi
|
0403092WL031445
|
Sobhan ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985941
|
|
Sobhan ALi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
61
|
BOITAMARI
|
AS-03-092-005-003/222
(JOGIGHOPA)
|
0403092000NRG23250320230202888
|
25/03/2023
|
Morjina Khatun
|
0403092WL031445
|
Morjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985903
|
|
Morjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BOITAMARI
|
AS-03-092-005-003/108
(JOGIGHOPA)
|
0403092000NRG23250320230202869
|
25/03/2023
|
Fulbhanu Khatun
|
0403092WL031445
|
Fulbhanu Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985967
|
|
Fulbhanu Khatun
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-005-003/149
(JOGIGHOPA)
|
0403092000NRG23250320230202880
|
25/03/2023
|
Mofidul Islam
|
0403092WL031445
|
Mofidul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985945
|
|
Mofidul Islam
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-005-003/288
(JOGIGHOPA)
|
0403092000NRG23250320230202920
|
25/03/2023
|
Jesmina Khatun
|
0403092WL031445
|
Jesmina Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985948
|
|
Jesmina Khatun
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-005-003/295
(JOGIGHOPA)
|
0403092000NRG23250320230202924
|
25/03/2023
|
Rakiya Khatun
|
0403092WL031445
|
Rakiya Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985947
|
|
Rakiya Khatun
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-005-003/296
(JOGIGHOPA)
|
0403092000NRG23250320230202925
|
25/03/2023
|
Molika Khatun
|
0403092WL031445
|
Molika Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985946
|
|
Molika Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
67
|
BOITAMARI
|
AS-03-092-005-003/108
(JOGIGHOPA)
|
0403092000NRG23250320230202868
|
25/03/2023
|
Samad Ali
|
0403092WL031445
|
Samad Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985949
|
|
MR SAMAD ALI
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-005-003/143
(JOGIGHOPA)
|
0403092000NRG23250320230202878
|
25/03/2023
|
Mofiyar Alom Sk
|
0403092WL031445
|
Mofiyar Alom Sk
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985951
|
|
MR MAFIYAR ALAM SHEIKH
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-005-003/166
(JOGIGHOPA)
|
0403092000NRG23250320230202882
|
25/03/2023
|
Jaytun Nessa
|
0403092WL031445
|
Jaytun Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985952
|
|
MRS JAYTUN NESSA
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-005-003/288
(JOGIGHOPA)
|
0403092000NRG23250320230202919
|
25/03/2023
|
Iyakub Ali
|
0403092WL031445
|
Iyakub Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985904
|
|
MR YAKUB ALI
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-005-003/331
(JOGIGHOPA)
|
0403092000NRG23250320230202933
|
25/03/2023
|
Fojol Hoque
|
0403092WL031445
|
Fojol Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306985968
|
|
MR GIASUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|