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-03-092-005-003/1 (JOGIGHOPA)
|
0403092000NRG23300320230215740
|
30/03/2023
|
Jamila Khatun
|
0403092WL033255
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083932
|
|
Jamila Khatun
|
()
|
2
|
BOITAMARI
|
AS-03-092-005-003/10 (JOGIGHOPA)
|
0403092000NRG23300320230215741
|
30/03/2023
|
Jamal Uddin
|
0403092WL033255
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083975
|
|
Jamal Uddin
|
()
|
3
|
BOITAMARI
|
AS-03-092-005-003/100 (JOGIGHOPA)
|
0403092000NRG23300320230215742
|
30/03/2023
|
Sobura Khatun
|
0403092WL033255
|
Sobura Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083972
|
|
Sobura Khatun
|
()
|
4
|
BOITAMARI
|
AS-03-092-005-003/100 (JOGIGHOPA)
|
0403092000NRG23300320230215743
|
30/03/2023
|
Surman Ali
|
0403092WL033255
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084004
|
|
Surman Ali
|
()
|
5
|
BOITAMARI
|
AS-03-092-005-003/102 (JOGIGHOPA)
|
0403092000NRG23300320230215744
|
30/03/2023
|
Pastola Begum
|
0403092WL033255
|
Pastola Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084003
|
|
Pastola Begum
|
()
|
6
|
BOITAMARI
|
AS-03-092-005-003/113 (JOGIGHOPA)
|
0403092000NRG23300320230215748
|
30/03/2023
|
Monjila Khatun
|
0403092WL033255
|
Monjila Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083994
|
|
Monjila Khatun
|
()
|
7
|
BOITAMARI
|
AS-03-092-005-003/113 (JOGIGHOPA)
|
0403092000NRG23300320230215747
|
30/03/2023
|
Rojob Ali
|
0403092WL033255
|
Rojob Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083992
|
|
Rojob Ali
|
()
|
8
|
BOITAMARI
|
AS-03-092-005-003/114 (JOGIGHOPA)
|
0403092000NRG23300320230215749
|
30/03/2023
|
Ayno Uddin
|
0403092WL033255
|
Ayno Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083986
|
|
Ayno Uddin
|
()
|
9
|
BOITAMARI
|
AS-03-092-005-003/114 (JOGIGHOPA)
|
0403092000NRG23300320230215750
|
30/03/2023
|
Sukjan Khatun
|
0403092WL033255
|
Sukjan Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083993
|
|
Sukjan Khatun
|
()
|
10
|
BOITAMARI
|
AS-03-092-005-003/117 (JOGIGHOPA)
|
0403092000NRG23300320230215751
|
30/03/2023
|
Jaheda Begum
|
0403092WL033255
|
Jaheda Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084005
|
|
Jaheda Begum
|
()
|
11
|
BOITAMARI
|
AS-03-092-005-003/119 (JOGIGHOPA)
|
0403092000NRG23300320230215752
|
30/03/2023
|
Sobura khatun
|
0403092WL033255
|
Sobura khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083933
|
|
Sobura khatun
|
()
|
12
|
BOITAMARI
|
AS-03-092-005-003/126 (JOGIGHOPA)
|
0403092000NRG23300320230215753
|
30/03/2023
|
HASHEM ALI
|
0403092WL033255
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083935
|
|
HASHEM ALI
|
()
|
13
|
BOITAMARI
|
AS-03-092-005-003/130 (JOGIGHOPA)
|
0403092000NRG23300320230215754
|
30/03/2023
|
Fujan Nessa
|
0403092WL033255
|
Fujan Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083936
|
|
Fujan Nessa
|
()
|
14
|
BOITAMARI
|
AS-03-092-005-003/143 (JOGIGHOPA)
|
0403092000NRG23300320230215757
|
30/03/2023
|
Fereja Khatun
|
0403092WL033255
|
Fereja Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083944
|
|
Fereja Khatun
|
()
|
15
|
BOITAMARI
|
AS-03-092-005-003/151 (JOGIGHOPA)
|
0403092000NRG23300320230215759
|
30/03/2023
|
Beila Khatun
|
0403092WL033255
|
Beila Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083938
|
|
Beila Khatun
|
()
|
16
|
BOITAMARI
|
AS-03-092-005-003/166 (JOGIGHOPA)
|
0403092000NRG23300320230215760
|
30/03/2023
|
Kashem Ali
|
0403092WL033255
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083998
|
|
Kashem Ali
|
()
|
17
|
BOITAMARI
|
AS-03-092-005-003/206 (JOGIGHOPA)
|
0403092000NRG23300320230215762
|
30/03/2023
|
Delbar Ali
|
0403092WL033255
|
Delbar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083924
|
|
Delbar Ali
|
()
|
18
|
BOITAMARI
|
AS-03-092-005-003/206 (JOGIGHOPA)
|
0403092000NRG23300320230215763
|
30/03/2023
|
Majeda Parbin
|
0403092WL033255
|
Majeda Parbin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084013
|
|
Majeda Parbin
|
()
|
19
|
BOITAMARI
|
AS-03-092-005-003/212 (JOGIGHOPA)
|
0403092000NRG23300320230215764
|
30/03/2023
|
Asma Khatun
|
0403092WL033255
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083931
|
|
Asma Khatun
|
()
|
20
|
BOITAMARI
|
AS-03-092-005-003/214 (JOGIGHOPA)
|
0403092000NRG23300320230215767
|
30/03/2023
|
Rajma Khatun
|
0403092WL033255
|
Rajma Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083923
|
|
Rajma Khatun
|
()
|
21
|
BOITAMARI
|
AS-03-092-005-003/214 (JOGIGHOPA)
|
0403092000NRG23300320230215766
|
30/03/2023
|
Sahar Ali
|
0403092WL033255
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083990
|
|
Sahar Ali
|
()
|
22
|
BOITAMARI
|
AS-03-092-005-003/222 (JOGIGHOPA)
|
0403092000NRG23300320230215772
|
30/03/2023
|
Bahar Ali
|
0403092WL033255
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084012
|
|
Bahar Ali
|
()
|
23
|
BOITAMARI
|
AS-03-092-005-003/23 (JOGIGHOPA)
|
0403092000NRG23300320230215775
|
30/03/2023
|
Aziron Nessa
|
0403092WL033255
|
Aziron Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083996
|
|
Aziron Nessa
|
()
|
24
|
BOITAMARI
|
AS-03-092-005-003/23 (JOGIGHOPA)
|
0403092000NRG23300320230215774
|
30/03/2023
|
Nur Hussain
|
0403092WL033255
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083974
|
|
Nur Hussain
|
()
|
25
|
BOITAMARI
|
AS-03-092-005-003/232 (JOGIGHOPA)
|
0403092000NRG23300320230215777
|
30/03/2023
|
Ahiman Nessa
|
0403092WL033255
|
Ahiman Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084009
|
|
Ahiman Nessa
|
()
|
26
|
BOITAMARI
|
AS-03-092-005-003/233 (JOGIGHOPA)
|
0403092000NRG23300320230215778
|
30/03/2023
|
Hasen Ali
|
0403092WL033255
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084015
|
|
Hasen Ali
|
()
|
27
|
BOITAMARI
|
AS-03-092-005-003/233 (JOGIGHOPA)
|
0403092000NRG23300320230215779
|
30/03/2023
|
Majeda Khatun
|
0403092WL033255
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084014
|
|
Majeda Khatun
|
()
|
28
|
BOITAMARI
|
AS-03-092-005-003/234 (JOGIGHOPA)
|
0403092000NRG23300320230215780
|
30/03/2023
|
Joynal Abedin
|
0403092WL033255
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084010
|
|
Joynal Abedin
|
()
|
29
|
BOITAMARI
|
AS-03-092-005-003/234 (JOGIGHOPA)
|
0403092000NRG23300320230215781
|
30/03/2023
|
Maleka Khatun
|
0403092WL033255
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084011
|
|
Maleka Khatun
|
()
|
30
|
BOITAMARI
|
AS-03-092-005-003/236 (JOGIGHOPA)
|
0403092000NRG23300320230215782
|
30/03/2023
|
Nurjahan Khatun
|
0403092WL033255
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083949
|
|
Nurjahan Khatun
|
()
|
31
|
BOITAMARI
|
AS-03-092-005-003/238 (JOGIGHOPA)
|
0403092000NRG23300320230215783
|
30/03/2023
|
Ajgor Ali
|
0403092WL033255
|
Ajgor Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083988
|
|
Ajgor Ali
|
()
|
32
|
BOITAMARI
|
AS-03-092-005-003/24 (JOGIGHOPA)
|
0403092000NRG23300320230215785
|
30/03/2023
|
Ahela Khatun
|
0403092WL033255
|
Ahela Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083934
|
|
Ahela Khatun
|
()
|
33
|
BOITAMARI
|
AS-03-092-005-003/24 (JOGIGHOPA)
|
0403092000NRG23300320230215784
|
30/03/2023
|
Mojibor Rahman
|
0403092WL033255
|
Mojibor Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083960
|
|
Mojibor Rahman
|
()
|
34
|
BOITAMARI
|
AS-03-092-005-003/246 (JOGIGHOPA)
|
0403092000NRG23300320230215786
|
30/03/2023
|
Alimuddin
|
0403092WL033255
|
Alimuddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084016
|
|
Alimuddin
|
()
|
35
|
BOITAMARI
|
AS-03-092-005-003/249 (JOGIGHOPA)
|
0403092000NRG23300320230215787
|
30/03/2023
|
Abbas Ali
|
0403092WL033255
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083959
|
|
Abbas Ali
|
()
|
36
|
BOITAMARI
|
AS-03-092-005-003/249 (JOGIGHOPA)
|
0403092000NRG23300320230215788
|
30/03/2023
|
Jamika Nessa
|
0403092WL033255
|
Jamika Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083951
|
|
Jamika Nessa
|
()
|
37
|
BOITAMARI
|
AS-03-092-005-003/252 (JOGIGHOPA)
|
0403092000NRG23300320230215790
|
30/03/2023
|
Monowar Hussain
|
0403092WL033255
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083939
|
|
Monowar Hussain
|
()
|
38
|
BOITAMARI
|
AS-03-092-005-003/254 (JOGIGHOPA)
|
0403092000NRG23300320230215792
|
30/03/2023
|
Bachiran Nessa
|
0403092WL033255
|
Bachiran Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083925
|
|
Bachiran Nessa
|
()
|
39
|
BOITAMARI
|
AS-03-092-005-003/255 (JOGIGHOPA)
|
0403092000NRG23300320230215793
|
30/03/2023
|
Jabeda Khatun
|
0403092WL033255
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083929
|
|
Jabeda Khatun
|
()
|
40
|
BOITAMARI
|
AS-03-092-005-003/257 (JOGIGHOPA)
|
0403092000NRG23300320230215794
|
30/03/2023
|
Aminul Khan
|
0403092WL033255
|
Aminul Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083995
|
|
Aminul Khan
|
()
|
41
|
BOITAMARI
|
AS-03-092-005-003/257 (JOGIGHOPA)
|
0403092000NRG23300320230215795
|
30/03/2023
|
Sorifa Khatun
|
0403092WL033255
|
Sorifa Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083962
|
|
Sorifa Khatun
|
()
|
42
|
BOITAMARI
|
AS-03-092-005-003/260 (JOGIGHOPA)
|
0403092000NRG23300320230215799
|
30/03/2023
|
Chabera Khatun
|
0403092WL033255
|
Chabera Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083989
|
|
Chabera Khatun
|
()
|
43
|
BOITAMARI
|
AS-03-092-005-003/260 (JOGIGHOPA)
|
0403092000NRG23300320230215798
|
30/03/2023
|
Hasem Ali
|
0403092WL033255
|
Hasem Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083952
|
|
Hasem Ali
|
()
|
44
|
BOITAMARI
|
AS-03-092-005-003/263 (JOGIGHOPA)
|
0403092000NRG23300320230215800
|
30/03/2023
|
Monnaf Ali
|
0403092WL033255
|
Monnaf Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083928
|
|
Monnaf Ali
|
()
|
45
|
BOITAMARI
|
AS-03-092-005-003/263 (JOGIGHOPA)
|
0403092000NRG23300320230215801
|
30/03/2023
|
Rawshanara Begum
|
0403092WL033255
|
Rawshanara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083927
|
|
Rawshanara Begum
|
()
|
46
|
BOITAMARI
|
AS-03-092-005-003/278 (JOGIGHOPA)
|
0403092000NRG23300320230215804
|
30/03/2023
|
Jahura Khatun
|
0403092WL033255
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083926
|
|
Jahura Khatun
|
()
|
47
|
BOITAMARI
|
AS-03-092-005-003/28 (JOGIGHOPA)
|
0403092000NRG23300320230215805
|
30/03/2023
|
Mohar Ali
|
0403092WL033255
|
Mohar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083979
|
|
Mohar Ali
|
()
|
48
|
BOITAMARI
|
AS-03-092-005-003/28 (JOGIGHOPA)
|
0403092000NRG23300320230215806
|
30/03/2023
|
Sona Banu
|
0403092WL033255
|
Sona Banu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084008
|
|
Sona Banu
|
()
|
49
|
BOITAMARI
|
AS-03-092-005-003/28-A (JOGIGHOPA)
|
0403092000NRG23300320230215807
|
30/03/2023
|
Hasina Khatun
|
0403092WL033255
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083941
|
|
Hasina Khatun
|
()
|
50
|
BOITAMARI
|
AS-03-092-005-003/282 (JOGIGHOPA)
|
0403092000NRG23300320230215808
|
30/03/2023
|
Abdul Salam
|
0403092WL033255
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083991
|
|
Abdul Salam
|
()
|
51
|
BOITAMARI
|
AS-03-092-005-003/282 (JOGIGHOPA)
|
0403092000NRG23300320230215809
|
30/03/2023
|
Chakina Khatun
|
0403092WL033255
|
Chakina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083930
|
|
Chakina Khatun
|
()
|
52
|
BOITAMARI
|
AS-03-092-005-003/29 (JOGIGHOPA)
|
0403092000NRG23300320230215816
|
30/03/2023
|
Abdul Malek
|
0403092WL033255
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084006
|
|
Abdul Malek
|
()
|
53
|
BOITAMARI
|
AS-03-092-005-003/29 (JOGIGHOPA)
|
0403092000NRG23300320230215815
|
30/03/2023
|
Hazera Khatun
|
0403092WL033255
|
Hazera Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083982
|
|
Hazera Khatun
|
()
|
54
|
BOITAMARI
|
AS-03-092-005-003/308 (JOGIGHOPA)
|
0403092000NRG23300320230215821
|
30/03/2023
|
Mariyam Nessa
|
0403092WL033255
|
Mariyam Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083997
|
|
Mariyam Nessa
|
()
|
55
|
BOITAMARI
|
AS-03-092-005-003/31 (JOGIGHOPA)
|
0403092000NRG23300320230215822
|
30/03/2023
|
Bahej Ali
|
0403092WL033255
|
Bahej Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083985
|
|
Bahej Ali
|
()
|
56
|
BOITAMARI
|
AS-03-092-005-003/314 (JOGIGHOPA)
|
0403092000NRG23300320230215823
|
30/03/2023
|
Ajgar Ali
|
0403092WL033255
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083945
|
|
Ajgar Ali
|
()
|
57
|
BOITAMARI
|
AS-03-092-005-003/314 (JOGIGHOPA)
|
0403092000NRG23300320230215824
|
30/03/2023
|
Ajmina Khatun
|
0403092WL033255
|
Ajmina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083954
|
|
Ajmina Khatun
|
()
|
58
|
BOITAMARI
|
AS-03-092-005-003/32 (JOGIGHOPA)
|
0403092000NRG23300320230215825
|
30/03/2023
|
Jamal Badsah
|
0403092WL033255
|
Jamal Badsah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083976
|
|
Jamal Badsah
|
()
|
59
|
BOITAMARI
|
AS-03-092-005-003/32 (JOGIGHOPA)
|
0403092000NRG23300320230215826
|
30/03/2023
|
Maleka Khatun
|
0403092WL033255
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083946
|
|
Maleka Khatun
|
()
|
60
|
BOITAMARI
|
AS-03-092-005-003/32 (JOGIGHOPA)
|
0403092000NRG23300320230215827
|
30/03/2023
|
Rahim Badsah
|
0403092WL033255
|
Rahim Badsah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084007
|
|
Rahim Badsah
|
()
|
61
|
BOITAMARI
|
AS-03-092-005-003/331 (JOGIGHOPA)
|
0403092000NRG23300320230215829
|
30/03/2023
|
Rohima Khatun
|
0403092WL033255
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083999
|
|
Rohima Khatun
|
()
|
62
|
BOITAMARI
|
AS-03-092-005-003/36 (JOGIGHOPA)
|
0403092000NRG23300320230215830
|
30/03/2023
|
Rohim Ali
|
0403092WL033255
|
Rohim Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083958
|
|
Rohim Ali
|
()
|
63
|
BOITAMARI
|
AS-03-092-005-003/39-A (JOGIGHOPA)
|
0403092000NRG23300320230215833
|
30/03/2023
|
Majeda Begum
|
0403092WL033255
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083942
|
|
Majeda Begum
|
()
|
64
|
BOITAMARI
|
AS-03-092-005-003/39-A (JOGIGHOPA)
|
0403092000NRG23300320230215834
|
30/03/2023
|
Sahida Khatun
|
0403092WL033255
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083943
|
|
Sahida Khatun
|
()
|
65
|
BOITAMARI
|
AS-03-092-005-003/4 (JOGIGHOPA)
|
0403092000NRG23300320230215835
|
30/03/2023
|
Hobibor Rahman
|
0403092WL033255
|
Hobibor Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083983
|
|
Hobibor Rahman
|
()
|
66
|
BOITAMARI
|
AS-03-092-005-003/401 (JOGIGHOPA)
|
0403092000NRG23300320230215837
|
30/03/2023
|
Jaheda Khatun
|
0403092WL033255
|
Jaheda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083940
|
|
Jaheda Khatun
|
()
|
67
|
BOITAMARI
|
AS-03-092-005-003/43 (JOGIGHOPA)
|
0403092000NRG23300320230215838
|
30/03/2023
|
Habibor Rahman
|
0403092WL033255
|
Habibor Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083984
|
|
Habibor Rahman
|
()
|
68
|
BOITAMARI
|
AS-03-092-005-003/51 (JOGIGHOPA)
|
0403092000NRG23300320230215840
|
30/03/2023
|
Giasuddin Khan
|
0403092WL033255
|
Giasuddin Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083978
|
|
Giasuddin Khan
|
()
|
69
|
BOITAMARI
|
AS-03-092-005-003/86 (JOGIGHOPA)
|
0403092000NRG23300320230215846
|
30/03/2023
|
Robina Khatun
|
0403092WL033255
|
Robina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084002
|
|
Robina Khatun
|
()
|
70
|
BOITAMARI
|
AS-03-092-005-003/86 (JOGIGHOPA)
|
0403092000NRG23300320230215845
|
30/03/2023
|
Sonjab Ali
|
0403092WL033255
|
Sonjab Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083971
|
|
Sonjab Ali
|
()
|
71
|
BOITAMARI
|
AS-03-092-005-003/89 (JOGIGHOPA)
|
0403092000NRG23300320230215847
|
30/03/2023
|
Mojirun Nessa
|
0403092WL033255
|
Mojirun Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083937
|
|
Mojirun Nessa
|
()
|
72
|
BOITAMARI
|
AS-03-092-005-003/93 (JOGIGHOPA)
|
0403092000NRG23300320230215849
|
30/03/2023
|
Amjad Ali
|
0403092WL033255
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083981
|
|
Amjad Ali
|
()
|
73
|
BOITAMARI
|
AS-03-092-005-003/93 (JOGIGHOPA)
|
0403092000NRG23300320230215850
|
30/03/2023
|
Tara Bhanu
|
0403092WL033255
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084001
|
|
Tara Bhanu
|
()
|
74
|
BOITAMARI
|
AS-03-092-005-003/94 (JOGIGHOPA)
|
0403092000NRG23300320230215851
|
30/03/2023
|
Omar Ali
|
0403092WL033255
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083987
|
|
Omar Ali
|
()
|
75
|
BOITAMARI
|
AS-03-092-005-003/99 (JOGIGHOPA)
|
0403092000NRG23300320230215854
|
30/03/2023
|
Sobhan ALi
|
0403092WL033255
|
Sobhan ALi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083973
|
|
Sobhan ALi
|
()
|
76
|
BOITAMARI
|
AS-03-092-005-005/34 (JOGIGHOPA)
|
0403092000NRG23300320230215856
|
30/03/2023
|
Kamala Kanta Kalita
|
0403092WL033255
|
Kamala Kanta Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493084000
|
|
Kamala Kanta Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
77
|
BOITAMARI
|
AS-03-092-005-001/103 (JOGIGHOPA)
|
0403092000NRG23300320230215739
|
30/03/2023
|
Md Aminur Islam
|
0403092WL033255
|
Md Aminur Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083947
|
|
Md Aminur Islam
|
()
|
78
|
BOITAMARI
|
AS-03-092-005-003/222 (JOGIGHOPA)
|
0403092000NRG23300320230215773
|
30/03/2023
|
Morjina Khatun
|
0403092WL033255
|
Morjina Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083948
|
|
Morjina Khatun
|
()
|
79
|
BOITAMARI
|
AS-03-092-005-003/284 (JOGIGHOPA)
|
0403092000NRG23300320230215810
|
30/03/2023
|
rofika Khatun
|
0403092WL033255
|
rofika Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083950
|
|
rofika Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
80
|
BOITAMARI
|
AS-03-092-005-003/108 (JOGIGHOPA)
|
0403092000NRG23300320230215746
|
30/03/2023
|
Fulbhanu Khatun
|
0403092WL033255
|
Fulbhanu Khatun
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083980
|
|
Fulbhanu Khatun
|
()
|
81
|
BOITAMARI
|
AS-03-092-005-003/149 (JOGIGHOPA)
|
0403092000NRG23300320230215758
|
30/03/2023
|
Mofidul Islam
|
0403092WL033255
|
Mofidul Islam
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083977
|
|
Mofidul Islam
|
()
|
82
|
BOITAMARI
|
AS-03-092-005-003/259 (JOGIGHOPA)
|
0403092000NRG23300320230215796
|
30/03/2023
|
Rashid Ali
|
0403092WL033255
|
Rashid Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083966
|
|
Rashid Ali
|
()
|
83
|
BOITAMARI
|
AS-03-092-005-003/288 (JOGIGHOPA)
|
0403092000NRG23300320230215814
|
30/03/2023
|
Jesmina Khatun
|
0403092WL033255
|
Jesmina Khatun
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083967
|
|
Jesmina Khatun
|
()
|
84
|
BOITAMARI
|
AS-03-092-005-003/295 (JOGIGHOPA)
|
0403092000NRG23300320230215818
|
30/03/2023
|
Rakiya Khatun
|
0403092WL033255
|
Rakiya Khatun
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083968
|
|
Rakiya Khatun
|
()
|
85
|
BOITAMARI
|
AS-03-092-005-003/296 (JOGIGHOPA)
|
0403092000NRG23300320230215819
|
30/03/2023
|
Molika Khatun
|
0403092WL033255
|
Molika Khatun
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083970
|
|
Molika Khatun
|
()
|
86
|
BOITAMARI
|
AS-03-092-005-003/43 (JOGIGHOPA)
|
0403092000NRG23300320230215839
|
30/03/2023
|
Forida Khatun
|
0403092WL033255
|
Forida Khatun
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083969
|
|
Forida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
87
|
BOITAMARI
|
AS-03-092-005-003/108 (JOGIGHOPA)
|
0403092000NRG23300320230215745
|
30/03/2023
|
Samad Ali
|
0403092WL033255
|
Samad Ali
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083961
|
|
MR SAMAD ALI
|
()
|
88
|
BOITAMARI
|
AS-03-092-005-003/143 (JOGIGHOPA)
|
0403092000NRG23300320230215756
|
30/03/2023
|
Mofiyar Alom Sk
|
0403092WL033255
|
Mofiyar Alom Sk
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083965
|
|
MR MAFIYAR ALAM SHEIKH
|
()
|
89
|
BOITAMARI
|
AS-03-092-005-003/166 (JOGIGHOPA)
|
0403092000NRG23300320230215761
|
30/03/2023
|
Jaytun Nessa
|
0403092WL033255
|
Jaytun Nessa
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083964
|
|
MRS JAYTUN NESSA
|
()
|
90
|
BOITAMARI
|
AS-03-092-005-003/213 (JOGIGHOPA)
|
0403092000NRG23300320230215765
|
30/03/2023
|
Rafikul Islam
|
0403092WL033255
|
Rafikul Islam
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083957
|
|
MR ROFIKUL ISLAM
|
()
|
91
|
BOITAMARI
|
AS-03-092-005-003/219 (JOGIGHOPA)
|
0403092000NRG23300320230215768
|
30/03/2023
|
Abu Kalam
|
0403092WL033255
|
Abu Kalam
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083955
|
|
MR ABU KALAM
|
()
|
92
|
BOITAMARI
|
AS-03-092-005-003/219 (JOGIGHOPA)
|
0403092000NRG23300320230215769
|
30/03/2023
|
Monija Khatun
|
0403092WL033255
|
Monija Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083956
|
|
MRS MONIJA KHATUN
|
()
|
93
|
BOITAMARI
|
AS-03-092-005-003/288 (JOGIGHOPA)
|
0403092000NRG23300320230215813
|
30/03/2023
|
Iyakub Ali
|
0403092WL033255
|
Iyakub Ali
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083953
|
|
MR YAKUB ALI
|
()
|
94
|
BOITAMARI
|
AS-03-092-005-003/331 (JOGIGHOPA)
|
0403092000NRG23300320230215828
|
30/03/2023
|
Fojol Hoque
|
0403092WL033255
|
Fojol Hoque
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083963
|
|
MR GIASUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107630
|
107630
|
|
|
|
|
|
|
|