|
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-03-092-004-001/15
(DHANTOLA)
|
0403092000NRG23280420220009739
|
29/04/2022
|
Anower Hussain
|
0403092WL001110
|
Anower Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798445
|
|
AnowerHussain
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-001/203
(DHANTOLA)
|
0403092000NRG23280420220009741
|
29/04/2022
|
Shahar banu Bibi
|
0403092WL001110
|
Shahar banu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798573
|
|
ShaharbanuBibi
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-003/114
(DHANTOLA)
|
0403092000NRG23280420220009751
|
29/04/2022
|
Rashiddar Rahaman
|
0403092WL001110
|
Rashiddar Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798571
|
|
RashiddarRahaman
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-003/118
(DHANTOLA)
|
0403092000NRG23280420220009753
|
29/04/2022
|
Masuma Akhter
|
0403092WL001110
|
Masuma Akhter
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798455
|
|
MasumaAkhter
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-003/127
(DHANTOLA)
|
0403092000NRG23280420220009757
|
29/04/2022
|
Majamel Hoque
|
0403092WL001110
|
Majamel Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798457
|
|
MajamelHoque
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-003/127
(DHANTOLA)
|
0403092000NRG23280420220009756
|
29/04/2022
|
Mofida Bibi
|
0403092WL001110
|
Mofida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798572
|
|
MofidaBibi
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-003/130
(DHANTOLA)
|
0403092000NRG23280420220009758
|
29/04/2022
|
Arjina Khatun
|
0403092WL001110
|
Arjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798568
|
|
ArjinaKhatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-004-003/141
(DHANTOLA)
|
0403092000NRG23280420220009760
|
29/04/2022
|
Sukur Ali
|
0403092WL001110
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798570
|
|
SukurAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-003/159-B
(DHANTOLA)
|
0403092000NRG23280420220009767
|
29/04/2022
|
Atap Ali
|
0403092WL001110
|
Atap Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798459
|
|
AtapAli
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-003/159-B
(DHANTOLA)
|
0403092000NRG23280420220009768
|
29/04/2022
|
Nachma Begum
|
0403092WL001110
|
Nachma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798452
|
|
NachmaBegum
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-004-003/161-B
(DHANTOLA)
|
0403092000NRG23280420220009769
|
29/04/2022
|
Kabajuddin Sk
|
0403092WL001110
|
Kabajuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798461
|
|
KabajuddinSk
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-003/172
(DHANTOLA)
|
0403092000NRG23280420220009774
|
29/04/2022
|
Monowara Hussain
|
0403092WL001110
|
Monowara Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798453
|
|
MonowaraHussain
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-003/180
(DHANTOLA)
|
0403092000NRG23280420220009776
|
29/04/2022
|
Ajifa Khatun
|
0403092WL001110
|
Ajifa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798449
|
|
AjifaKhatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-004-003/180
(DHANTOLA)
|
0403092000NRG23280420220009778
|
29/04/2022
|
Sanowar Islam
|
0403092WL001110
|
Sanowar Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798567
|
|
SanowarIslam
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-004-003/189
(DHANTOLA)
|
0403092000NRG23280420220009784
|
29/04/2022
|
Nasma Bibi
|
0403092WL001110
|
Nasma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798456
|
|
NasmaBibi
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-004-003/189
(DHANTOLA)
|
0403092000NRG23280420220009783
|
29/04/2022
|
Shaidul Islam
|
0403092WL001110
|
Shaidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798458
|
|
ShaidulIslam
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-004-003/204
(DHANTOLA)
|
0403092000NRG23280420220009785
|
29/04/2022
|
Rahimuddin Ahmed
|
0403092WL001110
|
Rahimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798566
|
|
RahimuddinAhmed
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-004-003/248
(DHANTOLA)
|
0403092000NRG23280420220009791
|
29/04/2022
|
Hamida Khatun
|
0403092WL001110
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798450
|
|
HamidaKhatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-004-003/44
(DHANTOLA)
|
0403092000NRG23280420220009820
|
29/04/2022
|
Md Mokbul Hussain
|
0403092WL001110
|
Md Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798444
|
|
MdMokbulHussain
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-004-003/442
(DHANTOLA)
|
0403092000NRG23280420220009826
|
29/04/2022
|
Nilima Begum
|
0403092WL001110
|
Nilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798575
|
|
NilimaBegum
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-004-003/446-A
(DHANTOLA)
|
0403092000NRG23280420220009827
|
29/04/2022
|
Nabiya Begum
|
0403092WL001110
|
Nabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798454
|
|
NabiyaBegum
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-004-003/446-A
(DHANTOLA)
|
0403092000NRG23280420220009828
|
29/04/2022
|
Najrul Islam
|
0403092WL001110
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798446
|
|
NajrulIslam
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-004-003/54
(DHANTOLA)
|
0403092000NRG23280420220009839
|
29/04/2022
|
Tushto Khatun
|
0403092WL001110
|
Tushto Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798462
|
|
TushtoKhatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-004-003/56
(DHANTOLA)
|
0403092000NRG23280420220009840
|
29/04/2022
|
Nuran Nessa
|
0403092WL001110
|
Nuran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798447
|
|
NuranNessa
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-004-003/63
(DHANTOLA)
|
0403092000NRG23280420220009854
|
29/04/2022
|
Morjina Bibi
|
0403092WL001110
|
Morjina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798443
|
|
MorjinaBibi
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-004-003/69
(DHANTOLA)
|
0403092000NRG23280420220009860
|
29/04/2022
|
Tobiruddin Ahmed
|
0403092WL001110
|
Tobiruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798569
|
|
TobiruddinAhmed
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-004-003/72
(DHANTOLA)
|
0403092000NRG23280420220009862
|
29/04/2022
|
Nargis Khatun
|
0403092WL001110
|
Nargis Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798451
|
|
NargisKhatun
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-004-003/79
(DHANTOLA)
|
0403092000NRG23280420220009871
|
29/04/2022
|
Md Darajuddim Ahmed
|
0403092WL001110
|
Md Darajuddim Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798460
|
|
MdDarajuddimAhmed
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-004-009/103
(DHANTOLA)
|
0403092000NRG23280420220009873
|
29/04/2022
|
Phoulban Rohoman
|
0403092WL001110
|
Phoulban Rohoman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155798448
|
No Such Account
|
|
|
|
30
|
BOITAMARI
|
AS-03-092-004-009/172
(DHANTOLA)
|
0403092000NRG23280420220009876
|
29/04/2022
|
Morjina Begam
|
0403092WL001110
|
Morjina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798574
|
|
MorjinaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
BOITAMARI
|
AS-03-092-004-001/15
(DHANTOLA)
|
0403092000NRG23280420220009740
|
29/04/2022
|
Shajina Begam
|
0403092WL001110
|
Shajina Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798526
|
|
ShajinaBegam
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-004-001/81
(DHANTOLA)
|
0403092000NRG23280420220009742
|
29/04/2022
|
Tolen choudhury
|
0403092WL001110
|
Tolen choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798510
|
|
Tolenchoudhury
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-004-002/95
(DHANTOLA)
|
0403092000NRG23280420220009743
|
29/04/2022
|
Mirjajahagir Alom
|
0403092WL001110
|
Mirjajahagir Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798529
|
|
MirjajahagirAlom
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-004-003/104
(DHANTOLA)
|
0403092000NRG23280420220009745
|
29/04/2022
|
Hasen Ali
|
0403092WL001110
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798491
|
|
HasenAli
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-004-003/104
(DHANTOLA)
|
0403092000NRG23280420220009747
|
29/04/2022
|
Johirul sk
|
0403092WL001110
|
Johirul sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798494
|
|
Johirulsk
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-004-003/104
(DHANTOLA)
|
0403092000NRG23280420220009746
|
29/04/2022
|
Jorifa Bibi
|
0403092WL001110
|
Jorifa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798556
|
|
JorifaBibi
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-004-003/107-A
(DHANTOLA)
|
0403092000NRG23280420220009748
|
29/04/2022
|
Jakbul Sheikh
|
0403092WL001110
|
Jakbul Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798561
|
|
JakbulSheikh
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-004-003/107-A
(DHANTOLA)
|
0403092000NRG23280420220009749
|
29/04/2022
|
Rejina Khatun
|
0403092WL001110
|
Rejina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798536
|
|
RejinaKhatun
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-004-003/118
(DHANTOLA)
|
0403092000NRG23280420220009752
|
29/04/2022
|
Mohiruddin Sk
|
0403092WL001110
|
Mohiruddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798538
|
|
MohiruddinSk
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-004-003/119
(DHANTOLA)
|
0403092000NRG23280420220009754
|
29/04/2022
|
Mohibar Sk
|
0403092WL001110
|
Mohibar Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798485
|
|
MohibarSk
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-004-003/125
(DHANTOLA)
|
0403092000NRG23280420220009755
|
29/04/2022
|
Joyful Sk
|
0403092WL001110
|
Joyful Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798559
|
|
JoyfulSk
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-004-003/140
(DHANTOLA)
|
0403092000NRG23280420220009759
|
29/04/2022
|
Anjuma Bibi
|
0403092WL001110
|
Anjuma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798477
|
|
AnjumaBibi
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-004-003/141
(DHANTOLA)
|
0403092000NRG23280420220009761
|
29/04/2022
|
Arjina Begum
|
0403092WL001110
|
Arjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798519
|
|
ArjinaBegum
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-004-003/153-A
(DHANTOLA)
|
0403092000NRG23280420220009762
|
29/04/2022
|
Abdul Malek
|
0403092WL001110
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798490
|
|
AbdulMalek
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-004-003/158
(DHANTOLA)
|
0403092000NRG23280420220009766
|
29/04/2022
|
Karim Ali
|
0403092WL001110
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798493
|
|
KarimAli
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-004-003/158
(DHANTOLA)
|
0403092000NRG23280420220009764
|
29/04/2022
|
Rupbhan Bibi
|
0403092WL001110
|
Rupbhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798505
|
|
RupbhanBibi
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-004-003/169
(DHANTOLA)
|
0403092000NRG23280420220009770
|
29/04/2022
|
Darajuddin Sk
|
0403092WL001110
|
Darajuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798473
|
|
DarajuddinSk
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-004-003/170
(DHANTOLA)
|
0403092000NRG23280420220009771
|
29/04/2022
|
Sirajuddin Sk
|
0403092WL001110
|
Sirajuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798530
|
|
SirajuddinSk
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-004-003/171
(DHANTOLA)
|
0403092000NRG23280420220009772
|
29/04/2022
|
Soripod Sk
|
0403092WL001110
|
Soripod Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798475
|
|
SoripodSk
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-004-003/172
(DHANTOLA)
|
0403092000NRG23280420220009773
|
29/04/2022
|
Monowara Hussain
|
0403092WL001110
|
Monowara Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798482
|
|
MonowaraHussain
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-004-003/173
(DHANTOLA)
|
0403092000NRG23280420220009775
|
29/04/2022
|
Joynuddin Ahmed
|
0403092WL001110
|
Joynuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798476
|
|
JoynuddinAhmed
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-004-003/181
(DHANTOLA)
|
0403092000NRG23280420220009779
|
29/04/2022
|
Mir Hussain
|
0403092WL001110
|
Mir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798487
|
|
MirHussain
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-004-003/182-A
(DHANTOLA)
|
0403092000NRG23280420220009781
|
29/04/2022
|
Abdul Maslem
|
0403092WL001110
|
Abdul Maslem
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798474
|
|
AbdulMaslem
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-004-003/182-A
(DHANTOLA)
|
0403092000NRG23280420220009782
|
29/04/2022
|
Rajiya Khatun
|
0403092WL001110
|
Rajiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798542
|
|
RajiyaKhatun
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-004-003/239
(DHANTOLA)
|
0403092000NRG23280420220009786
|
29/04/2022
|
Ali Hussain
|
0403092WL001110
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798478
|
|
AliHussain
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-004-003/239
(DHANTOLA)
|
0403092000NRG23280420220009787
|
29/04/2022
|
Rajina Begum
|
0403092WL001110
|
Rajina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798533
|
|
RajinaBegum
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-004-003/248
(DHANTOLA)
|
0403092000NRG23280420220009788
|
29/04/2022
|
Abdul Shohid
|
0403092WL001110
|
Abdul Shohid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798557
|
|
AbdulShohid
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-004-003/248
(DHANTOLA)
|
0403092000NRG23280420220009789
|
29/04/2022
|
Mojbhan Bibi
|
0403092WL001110
|
Mojbhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798524
|
|
MojbhanBibi
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-004-003/248
(DHANTOLA)
|
0403092000NRG23280420220009790
|
29/04/2022
|
Motiar Rahaman
|
0403092WL001110
|
Motiar Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798470
|
|
MotiarRahaman
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-004-003/248-A
(DHANTOLA)
|
0403092000NRG23280420220009793
|
29/04/2022
|
Hamida Khatun
|
0403092WL001110
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798498
|
|
HamidaKhatun
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-004-003/248-A
(DHANTOLA)
|
0403092000NRG23280420220009792
|
29/04/2022
|
Matiyar Rahman
|
0403092WL001110
|
Matiyar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798541
|
|
MatiyarRahman
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-004-003/252
(DHANTOLA)
|
0403092000NRG23280420220009794
|
29/04/2022
|
Umad Ali
|
0403092WL001110
|
Umad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798488
|
|
UmadAli
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-004-003/261
(DHANTOLA)
|
0403092000NRG23280420220009795
|
29/04/2022
|
Sansar Ali
|
0403092WL001110
|
Sansar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798502
|
|
SansarAli
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-004-003/261
(DHANTOLA)
|
0403092000NRG23280420220009796
|
29/04/2022
|
Sokima Bibi
|
0403092WL001110
|
Sokima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798513
|
|
SokimaBibi
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-004-003/262
(DHANTOLA)
|
0403092000NRG23280420220009798
|
29/04/2022
|
Amana Bibi
|
0403092WL001110
|
Amana Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798521
|
|
AmanaBibi
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-004-003/262
(DHANTOLA)
|
0403092000NRG23280420220009797
|
29/04/2022
|
Ansar Ali
|
0403092WL001110
|
Ansar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798554
|
|
AnsarAli
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-004-003/262-A
(DHANTOLA)
|
0403092000NRG23280420220009799
|
29/04/2022
|
Aminul Islam
|
0403092WL001110
|
Aminul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798503
|
|
AminulIslam
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-004-003/262-A
(DHANTOLA)
|
0403092000NRG23280420220009800
|
29/04/2022
|
Asia Bibi
|
0403092WL001110
|
Asia Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798515
|
|
AsiaBibi
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-004-003/265
(DHANTOLA)
|
0403092000NRG23280420220009801
|
29/04/2022
|
Abdul Khalak
|
0403092WL001110
|
Abdul Khalak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798484
|
|
AbdulKhalak
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-004-003/265
(DHANTOLA)
|
0403092000NRG23280420220009802
|
29/04/2022
|
Nalima Bibi
|
0403092WL001110
|
Nalima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798520
|
|
NalimaBibi
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-004-003/266
(DHANTOLA)
|
0403092000NRG23280420220009803
|
29/04/2022
|
Aksar Ali
|
0403092WL001110
|
Aksar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798483
|
|
AksarAli
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-004-003/266-A
(DHANTOLA)
|
0403092000NRG23280420220009805
|
29/04/2022
|
Maynal Sk
|
0403092WL001110
|
Maynal Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798528
|
|
MaynalSk
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-004-003/266-A
(DHANTOLA)
|
0403092000NRG23280420220009806
|
29/04/2022
|
Nofira Khatun
|
0403092WL001110
|
Nofira Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798516
|
|
NofiraKhatun
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-004-003/266-B
(DHANTOLA)
|
0403092000NRG23280420220009807
|
29/04/2022
|
Aynal Hoque
|
0403092WL001110
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798504
|
|
AynalHoque
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-004-003/266-B
(DHANTOLA)
|
0403092000NRG23280420220009808
|
29/04/2022
|
Monira Bibi
|
0403092WL001110
|
Monira Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798532
|
|
MoniraBibi
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-004-003/270
(DHANTOLA)
|
0403092000NRG23280420220009810
|
29/04/2022
|
Chondrobhanu Bib
|
0403092WL001110
|
Chondrobhanu Bib
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798525
|
|
ChondrobhanuBib
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-004-003/270
(DHANTOLA)
|
0403092000NRG23280420220009809
|
29/04/2022
|
Mondol Sheikh
|
0403092WL001110
|
Mondol Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798558
|
|
MondolSheikh
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-004-003/271
(DHANTOLA)
|
0403092000NRG23280420220009811
|
29/04/2022
|
SARINA KHATUN
|
0403092WL001110
|
SARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798547
|
|
SARINAKHATUN
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-004-003/272
(DHANTOLA)
|
0403092000NRG23280420220009812
|
29/04/2022
|
Fojial Sheikh
|
0403092WL001110
|
Fojial Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798480
|
|
FojialSheikh
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-004-003/272
(DHANTOLA)
|
0403092000NRG23280420220009813
|
29/04/2022
|
Shaharbhan Bibi
|
0403092WL001110
|
Shaharbhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798514
|
|
ShaharbhanBibi
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-004-003/304
(DHANTOLA)
|
0403092000NRG23280420220009814
|
29/04/2022
|
Moriom Begum
|
0403092WL001110
|
Moriom Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798562
|
|
MoriomBegum
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-004-003/409
(DHANTOLA)
|
0403092000NRG23280420220009816
|
29/04/2022
|
Joynobbhanu Bibi
|
0403092WL001110
|
Joynobbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798522
|
|
JoynobbhanuBibi
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-004-003/409
(DHANTOLA)
|
0403092000NRG23280420220009815
|
29/04/2022
|
Mohibul Hoque
|
0403092WL001110
|
Mohibul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798486
|
|
MohibulHoque
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-004-003/439
(DHANTOLA)
|
0403092000NRG23280420220009817
|
29/04/2022
|
Jahidul Islam
|
0403092WL001110
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798543
|
|
JahidulIslam
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-004-003/439
(DHANTOLA)
|
0403092000NRG23280420220009818
|
29/04/2022
|
Lazibar Rahman
|
0403092WL001110
|
Lazibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798540
|
|
LazibarRahman
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-004-003/439
(DHANTOLA)
|
0403092000NRG23280420220009819
|
29/04/2022
|
Rabia Khatun
|
0403092WL001110
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798518
|
|
RabiaKhatun
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-004-003/440
(DHANTOLA)
|
0403092000NRG23280420220009822
|
29/04/2022
|
Ikramul Hoque
|
0403092WL001110
|
Ikramul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798500
|
|
IkramulHoque
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-004-003/440
(DHANTOLA)
|
0403092000NRG23280420220009821
|
29/04/2022
|
Salama Bibi
|
0403092WL001110
|
Salama Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798501
|
|
SalamaBibi
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-004-003/441
(DHANTOLA)
|
0403092000NRG23280420220009824
|
29/04/2022
|
Hamidul Islam
|
0403092WL001110
|
Hamidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798492
|
|
HamidulIslam
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-004-003/441
(DHANTOLA)
|
0403092000NRG23280420220009825
|
29/04/2022
|
Sahida Bibi
|
0403092WL001110
|
Sahida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798509
|
|
SahidaBibi
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-004-003/441
(DHANTOLA)
|
0403092000NRG23280420220009823
|
29/04/2022
|
Sahidul Sk
|
0403092WL001110
|
Sahidul Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798549
|
|
SahidulSk
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-004-003/457
(DHANTOLA)
|
0403092000NRG23280420220009829
|
29/04/2022
|
Bojiluddin Sk
|
0403092WL001110
|
Bojiluddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798496
|
|
BojiluddinSk
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-004-003/461
(DHANTOLA)
|
0403092000NRG23280420220009830
|
29/04/2022
|
Nureja Bibi
|
0403092WL001110
|
Nureja Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798511
|
|
NurejaBibi
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-004-003/470
(DHANTOLA)
|
0403092000NRG23280420220009831
|
29/04/2022
|
Ajbhan Bibi
|
0403092WL001110
|
Ajbhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798512
|
|
AjbhanBibi
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-004-003/470-A
(DHANTOLA)
|
0403092000NRG23280420220009832
|
29/04/2022
|
Majibhan Bibi
|
0403092WL001110
|
Majibhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798539
|
|
MajibhanBibi
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-004-003/493
(DHANTOLA)
|
0403092000NRG23280420220009833
|
29/04/2022
|
Sahera Bibi
|
0403092WL001110
|
Sahera Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798555
|
|
SaheraBibi
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-004-003/496
(DHANTOLA)
|
0403092000NRG23280420220009834
|
29/04/2022
|
Monora Bibi
|
0403092WL001110
|
Monora Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798552
|
|
MonoraBibi
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-004-003/51
(DHANTOLA)
|
0403092000NRG23280420220009835
|
29/04/2022
|
Jinaruddin Sk
|
0403092WL001110
|
Jinaruddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798481
|
|
JinaruddinSk
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-004-003/534
(DHANTOLA)
|
0403092000NRG23280420220009836
|
29/04/2022
|
Abdul Motin
|
0403092WL001110
|
Abdul Motin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798497
|
|
AbdulMotin
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-004-003/534
(DHANTOLA)
|
0403092000NRG23280420220009837
|
29/04/2022
|
Rejina Khatun
|
0403092WL001110
|
Rejina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798469
|
|
RejinaKhatun
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-004-003/54
(DHANTOLA)
|
0403092000NRG23280420220009838
|
29/04/2022
|
Nur Mohammad Sheikh
|
0403092WL001110
|
Nur Mohammad Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798553
|
|
NurMohammadSheikh
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-004-003/574
(DHANTOLA)
|
0403092000NRG23280420220009843
|
29/04/2022
|
Jakir Hussain
|
0403092WL001110
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798535
|
|
JakirHussain
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-004-003/574
(DHANTOLA)
|
0403092000NRG23280420220009844
|
29/04/2022
|
Munni Begum
|
0403092WL001110
|
Munni Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798537
|
|
MunniBegum
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-004-003/575
(DHANTOLA)
|
0403092000NRG23280420220009845
|
29/04/2022
|
Alima Khatun
|
0403092WL001110
|
Alima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798546
|
|
AlimaKhatun
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-004-003/576
(DHANTOLA)
|
0403092000NRG23280420220009847
|
29/04/2022
|
Ahiran Bibi
|
0403092WL001110
|
Ahiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798523
|
|
AhiranBibi
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-004-003/576
(DHANTOLA)
|
0403092000NRG23280420220009846
|
29/04/2022
|
Monser Ali
|
0403092WL001110
|
Monser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798531
|
|
MonserAli
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-004-003/58-A
(DHANTOLA)
|
0403092000NRG23280420220009849
|
29/04/2022
|
Asma Khatun
|
0403092WL001110
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798495
|
|
AsmaKhatun
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-004-003/58-A
(DHANTOLA)
|
0403092000NRG23280420220009848
|
29/04/2022
|
Saha Ali
|
0403092WL001110
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798468
|
|
SahaAli
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-004-003/59-A
(DHANTOLA)
|
0403092000NRG23280420220009851
|
29/04/2022
|
Fatema Khatun
|
0403092WL001110
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798534
|
|
FatemaKhatun
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-004-003/59-A
(DHANTOLA)
|
0403092000NRG23280420220009852
|
29/04/2022
|
Rejina Khatun
|
0403092WL001110
|
Rejina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798544
|
|
RejinaKhatun
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-004-003/59-A
(DHANTOLA)
|
0403092000NRG23280420220009850
|
29/04/2022
|
Ujir Uddin Ahmed
|
0403092WL001110
|
Ujir Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798506
|
|
UjirUddinAhmed
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-004-003/63
(DHANTOLA)
|
0403092000NRG23280420220009853
|
29/04/2022
|
Nurul Haque Sk
|
0403092WL001110
|
Nurul Haque Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798560
|
|
NurulHaqueSk
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-004-003/649
(DHANTOLA)
|
0403092000NRG23280420220009856
|
29/04/2022
|
Bachiruddin Sk
|
0403092WL001110
|
Bachiruddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798499
|
|
BachiruddinSk
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-004-003/649
(DHANTOLA)
|
0403092000NRG23280420220009857
|
29/04/2022
|
Shabana Yesmin
|
0403092WL001110
|
Shabana Yesmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798527
|
|
ShabanaYesmin
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-004-003/66
(DHANTOLA)
|
0403092000NRG23280420220009858
|
29/04/2022
|
Aminul Haque
|
0403092WL001110
|
Aminul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798563
|
|
AminulHaque
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-004-003/66
(DHANTOLA)
|
0403092000NRG23280420220009859
|
29/04/2022
|
Umakulsun
|
0403092WL001110
|
Umakulsun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798472
|
|
Umakulsun
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-004-003/73
(DHANTOLA)
|
0403092000NRG23280420220009864
|
29/04/2022
|
Chaina Bibi
|
0403092WL001110
|
Chaina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798517
|
|
ChainaBibi
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-004-003/73
(DHANTOLA)
|
0403092000NRG23280420220009863
|
29/04/2022
|
Nabir Hussain
|
0403092WL001110
|
Nabir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798479
|
|
NabirHussain
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-004-003/74
(DHANTOLA)
|
0403092000NRG23280420220009866
|
29/04/2022
|
Bobina Khanam
|
0403092WL001110
|
Bobina Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798551
|
|
BobinaKhanam
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-004-003/74
(DHANTOLA)
|
0403092000NRG23280420220009865
|
29/04/2022
|
Hachibul Ahmed
|
0403092WL001110
|
Hachibul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798467
|
|
HachibulAhmed
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-004-003/76
(DHANTOLA)
|
0403092000NRG23280420220009867
|
29/04/2022
|
Tamina Khatun
|
0403092WL001110
|
Tamina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798508
|
|
TaminaKhatun
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-004-003/78
(DHANTOLA)
|
0403092000NRG23280420220009868
|
29/04/2022
|
Mojibor Rahaman
|
0403092WL001110
|
Mojibor Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798489
|
|
MojiborRahaman
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-004-003/78
(DHANTOLA)
|
0403092000NRG23280420220009870
|
29/04/2022
|
Muslima Khatun
|
0403092WL001110
|
Muslima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798545
|
|
MuslimaKhatun
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-004-003/78
(DHANTOLA)
|
0403092000NRG23280420220009869
|
29/04/2022
|
Sirajun Begum
|
0403092WL001110
|
Sirajun Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798507
|
|
SirajunBegum
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-004-003/79-A
(DHANTOLA)
|
0403092000NRG23280420220009872
|
29/04/2022
|
Anirat Zaman
|
0403092WL001110
|
Anirat Zaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798550
|
|
AniratZaman
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-004-009/103
(DHANTOLA)
|
0403092000NRG23280420220009874
|
29/04/2022
|
Sopfiya Khatun
|
0403092WL001110
|
Sopfiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798548
|
|
SopfiyaKhatun
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-004-009/150
(DHANTOLA)
|
0403092000NRG23280420220009875
|
29/04/2022
|
Hamidul Islam
|
0403092WL001110
|
Hamidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798471
|
|
HamidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
|
128
|
BOITAMARI
|
AS-03-092-004-003/180
(DHANTOLA)
|
0403092000NRG23280420220009777
|
29/04/2022
|
Abeson ALi
|
0403092WL001110
|
Abeson ALi
|
00415
|
SBIN0001684
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155798463
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
BOITAMARI
|
AS-03-092-004-003/11-A
(DHANTOLA)
|
0403092000NRG23280420220009750
|
29/04/2022
|
Anisa Bibi
|
0403092WL001110
|
Anisa Bibi
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798465
|
|
MRS ANISA BIBI
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-004-003/182-A
(DHANTOLA)
|
0403092000NRG23280420220009780
|
29/04/2022
|
Maslem Sk
|
0403092WL001110
|
Maslem Sk
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798466
|
|
MRS MAJEDA KHATUN
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-004-003/266
(DHANTOLA)
|
0403092000NRG23280420220009804
|
29/04/2022
|
Moybhan Bibi
|
0403092WL001110
|
Moybhan Bibi
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798565
|
|
MRS MAYJAN BIBI
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-004-003/72
(DHANTOLA)
|
0403092000NRG23280420220009861
|
29/04/2022
|
Najir Hussain
|
0403092WL001110
|
Najir Hussain
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798464
|
|
MR NAJIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
133
|
BOITAMARI
|
AS-03-092-004-002/95
(DHANTOLA)
|
0403092000NRG23280420220009744
|
29/04/2022
|
Salema Khatun
|
0403092WL001110
|
Salema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798564
|
|
MRS SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
BOITAMARI
|
AS-03-092-004-003/153-A
(DHANTOLA)
|
0403092000NRG23280420220009763
|
29/04/2022
|
Jumi Begum
|
0403092WL001110
|
Jumi Begum
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798580
|
|
JumiBegum
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-004-003/158
(DHANTOLA)
|
0403092000NRG23280420220009765
|
29/04/2022
|
Majeda Bibi
|
0403092WL001110
|
Majeda Bibi
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798579
|
|
MajedaBibi
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-004-003/565
(DHANTOLA)
|
0403092000NRG23280420220009841
|
29/04/2022
|
Abdul Karim
|
0403092WL001110
|
Abdul Karim
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798577
|
|
AbdulKarim
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-004-003/565
(DHANTOLA)
|
0403092000NRG23280420220009842
|
29/04/2022
|
Monsura Begum
|
0403092WL001110
|
Monsura Begum
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798576
|
|
MonsuraBegum
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-004-003/63-A
(DHANTOLA)
|
0403092000NRG23280420220009855
|
29/04/2022
|
Fatema Begam
|
0403092WL001110
|
Fatema Begam
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798578
|
|
FatemaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|