|
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-03-092-001-001/78-A
(CHALANTAPARA)
|
0403092000NRG23050520220015231
|
05/05/2022
|
Asiya Bewa
|
0403092WL001462
|
Asiya Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269344827
|
|
AsiyaBewa
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/995
(CHALANTAPARA)
|
0403092000NRG23050520220015100
|
05/05/2022
|
Rupsana Siddika
|
0403092WL001457
|
Rupsana Siddika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344830
|
|
RupsanaSiddika
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-003/188
(CHALANTAPARA)
|
0403092000NRG23050520220015110
|
05/05/2022
|
Anju Begum
|
0403092WL001457
|
Anju Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344833
|
|
AnjuBegum
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-003/213
(CHALANTAPARA)
|
0403092000NRG23050520220015114
|
05/05/2022
|
Bolai Malo
|
0403092WL001457
|
Bolai Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344826
|
|
BolaiMalo
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-007/411
(CHALANTAPARA)
|
0403092000NRG23050520220015150
|
05/05/2022
|
Samiron Nessa
|
0403092WL001457
|
Samiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344832
|
|
SamironNessa
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-007/411
(CHALANTAPARA)
|
0403092000NRG23050520220015149
|
05/05/2022
|
Sohar Ali
|
0403092WL001457
|
Sohar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344828
|
|
SoharAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-007/433
(CHALANTAPARA)
|
0403092000NRG23050520220015151
|
05/05/2022
|
Merija Khatun
|
0403092WL001457
|
Merija Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344831
|
|
MerijaKhatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-007/471
(CHALANTAPARA)
|
0403092000NRG23050520220015166
|
05/05/2022
|
Bodiud Jaman
|
0403092WL001457
|
Bodiud Jaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344829
|
|
BodiudJaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/189
(CHALANTAPARA)
|
0403092000NRG23050520220015062
|
05/05/2022
|
Amir Ali Ahmed
|
0403092WL001457
|
Amir Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344738
|
|
AmirAliAhmed
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/189
(CHALANTAPARA)
|
0403092000NRG23050520220015063
|
05/05/2022
|
REJINA KHATUN
|
0403092WL001457
|
REJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344728
|
|
REJINAKHATUN
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/204
(CHALANTAPARA)
|
0403092000NRG23050520220015064
|
05/05/2022
|
Somiron
|
0403092WL001457
|
Somiron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344781
|
|
Somiron
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/236
(CHALANTAPARA)
|
0403092000NRG23050520220015067
|
05/05/2022
|
Morjina Begum
|
0403092WL001457
|
Morjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344780
|
|
MorjinaBegum
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/28-A
(CHALANTAPARA)
|
0403092000NRG23050520220015068
|
05/05/2022
|
Abdur Rohman
|
0403092WL001457
|
Abdur Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344757
|
|
AbdurRohman
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/501-A
(CHALANTAPARA)
|
0403092000NRG23050520220015228
|
05/05/2022
|
Santi Bhanu
|
0403092WL001462
|
Santi Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269344792
|
|
SantiBhanu
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/8036
(CHALANTAPARA)
|
0403092000NRG23050520220015069
|
05/05/2022
|
Majeda BEGUM
|
0403092WL001457
|
Majeda BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344759
|
|
MajedaBEGUM
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/8043
(CHALANTAPARA)
|
0403092000NRG23050520220015071
|
05/05/2022
|
Sahera Khatun
|
0403092WL001457
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344761
|
|
SaheraKhatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-001/8046
(CHALANTAPARA)
|
0403092000NRG23050520220015072
|
05/05/2022
|
Asiya Khatun
|
0403092WL001457
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344776
|
|
AsiyaKhatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/8048
(CHALANTAPARA)
|
0403092000NRG23050520220015074
|
05/05/2022
|
Hamida Khatun
|
0403092WL001457
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344793
|
|
HamidaKhatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/8050
(CHALANTAPARA)
|
0403092000NRG23050520220015075
|
05/05/2022
|
Momtaj Begum
|
0403092WL001457
|
Momtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344766
|
|
MomtajBegum
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/8051
(CHALANTAPARA)
|
0403092000NRG23050520220015077
|
05/05/2022
|
Saleha Khatun
|
0403092WL001457
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344770
|
|
SalehaKhatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-001/8071
(CHALANTAPARA)
|
0403092000NRG23050520220015079
|
05/05/2022
|
Abdul Motleb
|
0403092WL001457
|
Abdul Motleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344772
|
|
AbdulMotleb
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-001/827
(CHALANTAPARA)
|
0403092000NRG23050520220015082
|
05/05/2022
|
Halima Khatun
|
0403092WL001457
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344755
|
|
HalimaKhatun
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-001/84
(CHALANTAPARA)
|
0403092000NRG23050520220015083
|
05/05/2022
|
Moneja Khatun
|
0403092WL001457
|
Moneja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344763
|
|
MonejaKhatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-001/843
(CHALANTAPARA)
|
0403092000NRG23050520220015084
|
05/05/2022
|
Joyna Khatun
|
0403092WL001457
|
Joyna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344774
|
|
JoynaKhatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-001/843
(CHALANTAPARA)
|
0403092000NRG23050520220015086
|
05/05/2022
|
Joynal Hoque
|
0403092WL001457
|
Joynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344783
|
|
JoynalHoque
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-001/843
(CHALANTAPARA)
|
0403092000NRG23050520220015085
|
05/05/2022
|
Samesh Ali
|
0403092WL001457
|
Samesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344784
|
|
SameshAli
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-001/863
(CHALANTAPARA)
|
0403092000NRG23050520220015088
|
05/05/2022
|
Tarabhanu Bewa
|
0403092WL001457
|
Tarabhanu Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344790
|
|
TarabhanuBewa
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-001/902
(CHALANTAPARA)
|
0403092000NRG23050520220015092
|
05/05/2022
|
Aziran Nessa
|
0403092WL001457
|
Aziran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344739
|
|
AziranNessa
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-001/902
(CHALANTAPARA)
|
0403092000NRG23050520220015093
|
05/05/2022
|
Sonowar Hussain
|
0403092WL001457
|
Sonowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344768
|
|
SonowarHussain
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-001/920
(CHALANTAPARA)
|
0403092000NRG23050520220015094
|
05/05/2022
|
Aynal Hoque
|
0403092WL001457
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344733
|
|
AynalHoque
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-001/978
(CHALANTAPARA)
|
0403092000NRG23050520220015096
|
05/05/2022
|
Fozila Khatun
|
0403092WL001457
|
Fozila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344731
|
|
FozilaKhatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-001/995
(CHALANTAPARA)
|
0403092000NRG23050520220015098
|
05/05/2022
|
Mokbul Hussain
|
0403092WL001457
|
Mokbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344736
|
|
MokbulHussain
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-002/291
(CHALANTAPARA)
|
0403092000NRG23050520220015101
|
05/05/2022
|
Monir Uddin Ahmed
|
0403092WL001457
|
Monir Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344794
|
|
MonirUddinAhmed
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-002/86
(CHALANTAPARA)
|
0403092000NRG23050520220015105
|
05/05/2022
|
Lutfor Rahman
|
0403092WL001457
|
Lutfor Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344730
|
|
LutforRahman
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-001-003/188
(CHALANTAPARA)
|
0403092000NRG23050520220015109
|
05/05/2022
|
Amir Hamja
|
0403092WL001457
|
Amir Hamja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344787
|
|
AmirHamja
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-001-003/189
(CHALANTAPARA)
|
0403092000NRG23050520220015112
|
05/05/2022
|
Mofida Khatun
|
0403092WL001457
|
Mofida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344786
|
|
MofidaKhatun
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-001-003/189
(CHALANTAPARA)
|
0403092000NRG23050520220015111
|
05/05/2022
|
Sahera Khatun
|
0403092WL001457
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344788
|
|
SaheraKhatun
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-001-003/214
(CHALANTAPARA)
|
0403092000NRG23050520220015115
|
05/05/2022
|
Sayarani Malo
|
0403092WL001457
|
Sayarani Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344779
|
|
SayaraniMalo
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-001-003/580
(CHALANTAPARA)
|
0403092000NRG23050520220015118
|
05/05/2022
|
Suksaron Malo
|
0403092WL001457
|
Suksaron Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344751
|
|
SuksaronMalo
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-001-006/76-A
(CHALANTAPARA)
|
0403092000NRG23050520220015120
|
05/05/2022
|
AMOR ALI
|
0403092WL001457
|
AMOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344799
|
|
AMORALI
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-001-007/106
(CHALANTAPARA)
|
0403092000NRG23050520220015124
|
05/05/2022
|
Asiya Khatun
|
0403092WL001457
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344775
|
|
AsiyaKhatun
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-001-007/106
(CHALANTAPARA)
|
0403092000NRG23050520220015123
|
05/05/2022
|
Aynal Hoque
|
0403092WL001457
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344753
|
|
AynalHoque
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-001-007/108
(CHALANTAPARA)
|
0403092000NRG23050520220015128
|
05/05/2022
|
Rejjak Ali
|
0403092WL001457
|
Rejjak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344737
|
|
RejjakAli
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-001-007/109
(CHALANTAPARA)
|
0403092000NRG23050520220015130
|
05/05/2022
|
Saijuddin Ali
|
0403092WL001457
|
Saijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344795
|
|
SaijuddinAli
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-001-007/13
(CHALANTAPARA)
|
0403092000NRG23050520220015131
|
05/05/2022
|
Laily Khatun
|
0403092WL001457
|
Laily Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344791
|
|
LailyKhatun
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-001-007/141-B
(CHALANTAPARA)
|
0403092000NRG23050520220015133
|
05/05/2022
|
Anisa Khatun
|
0403092WL001457
|
Anisa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344760
|
|
AnisaKhatun
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-001-007/141-B
(CHALANTAPARA)
|
0403092000NRG23050520220015132
|
05/05/2022
|
Kuddush Ali
|
0403092WL001457
|
Kuddush Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344732
|
|
KuddushAli
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-001-007/166
(CHALANTAPARA)
|
0403092000NRG23050520220015134
|
05/05/2022
|
Najir Hussain
|
0403092WL001457
|
Najir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344735
|
|
NajirHussain
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-001-007/166
(CHALANTAPARA)
|
0403092000NRG23050520220015135
|
05/05/2022
|
Sajina Begum
|
0403092WL001457
|
Sajina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344762
|
|
SajinaBegum
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-001-007/199
(CHALANTAPARA)
|
0403092000NRG23050520220015137
|
05/05/2022
|
Alina Begam
|
0403092WL001457
|
Alina Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344752
|
|
AlinaBegam
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-001-007/199
(CHALANTAPARA)
|
0403092000NRG23050520220015136
|
05/05/2022
|
Taleb Ali
|
0403092WL001457
|
Taleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344754
|
|
TalebAli
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-001-007/28
(CHALANTAPARA)
|
0403092000NRG23050520220015139
|
05/05/2022
|
Hobibor Rahman
|
0403092WL001457
|
Hobibor Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344748
|
|
HobiborRahman
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-001-007/293
(CHALANTAPARA)
|
0403092000NRG23050520220015140
|
05/05/2022
|
Jiyadul Hoque
|
0403092WL001457
|
Jiyadul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344734
|
|
JiyadulHoque
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-001-007/293
(CHALANTAPARA)
|
0403092000NRG23050520220015141
|
05/05/2022
|
Minara Begam
|
0403092WL001457
|
Minara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344777
|
|
MinaraBegam
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-001-007/339
(CHALANTAPARA)
|
0403092000NRG23050520220015143
|
05/05/2022
|
Hanif Ali
|
0403092WL001457
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344745
|
|
HanifAli
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-001-007/339
(CHALANTAPARA)
|
0403092000NRG23050520220015142
|
05/05/2022
|
Mosirun Nessa
|
0403092WL001457
|
Mosirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344746
|
|
MosirunNessa
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-001-007/406
(CHALANTAPARA)
|
0403092000NRG23050520220015148
|
05/05/2022
|
Chahera Khatun
|
0403092WL001457
|
Chahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344773
|
|
ChaheraKhatun
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-001-007/437
(CHALANTAPARA)
|
0403092000NRG23050520220015153
|
05/05/2022
|
Fozor Ali Mondal
|
0403092WL001457
|
Fozor Ali Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344741
|
|
FozorAliMondal
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-001-007/447
(CHALANTAPARA)
|
0403092000NRG23050520220015157
|
05/05/2022
|
ASIYA KHATUN
|
0403092WL001457
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344789
|
|
ASIYAKHATUN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-001-007/447
(CHALANTAPARA)
|
0403092000NRG23050520220015156
|
05/05/2022
|
Jaban Ali
|
0403092WL001457
|
Jaban Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344767
|
|
JabanAli
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-001-007/452
(CHALANTAPARA)
|
0403092000NRG23050520220015159
|
05/05/2022
|
Yeasmin Sultana
|
0403092WL001457
|
Yeasmin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344758
|
|
YeasminSultana
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-001-007/455
(CHALANTAPARA)
|
0403092000NRG23050520220015160
|
05/05/2022
|
Idrish Ali
|
0403092WL001457
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344796
|
|
IdrishAli
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-001-007/456
(CHALANTAPARA)
|
0403092000NRG23050520220015161
|
05/05/2022
|
Mogal Ali
|
0403092WL001457
|
Mogal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344747
|
|
MogalAli
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-001-007/470
(CHALANTAPARA)
|
0403092000NRG23050520220015164
|
05/05/2022
|
Rajib Ali
|
0403092WL001457
|
Rajib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344742
|
|
RajibAli
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-001-007/483
(CHALANTAPARA)
|
0403092000NRG23050520220015168
|
05/05/2022
|
Anowara khatun
|
0403092WL001457
|
Anowara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344778
|
|
Anowarakhatun
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-001-007/494
(CHALANTAPARA)
|
0403092000NRG23050520220015170
|
05/05/2022
|
Saina Sultana
|
0403092WL001457
|
Saina Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344729
|
|
SainaSultana
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-001-007/494
(CHALANTAPARA)
|
0403092000NRG23050520220015169
|
05/05/2022
|
Ujir Ali
|
0403092WL001457
|
Ujir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344756
|
|
UjirAli
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-001-007/53
(CHALANTAPARA)
|
0403092000NRG23050520220015174
|
05/05/2022
|
JAYGAN NESA
|
0403092WL001457
|
JAYGAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344782
|
|
JAYGANNESA
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-001-007/53
(CHALANTAPARA)
|
0403092000NRG23050520220015173
|
05/05/2022
|
NASER ALI
|
0403092WL001457
|
NASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344744
|
|
NASERALI
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-001-007/54
(CHALANTAPARA)
|
0403092000NRG23050520220015175
|
05/05/2022
|
Fatema Khatun
|
0403092WL001457
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344771
|
|
FatemaKhatun
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-001-007/56
(CHALANTAPARA)
|
0403092000NRG23050520220015177
|
05/05/2022
|
Khoyron Nessa
|
0403092WL001457
|
Khoyron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344797
|
|
KhoyronNessa
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-001-007/71
(CHALANTAPARA)
|
0403092000NRG23050520220015179
|
05/05/2022
|
Meher Bhanu
|
0403092WL001457
|
Meher Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344785
|
|
MeherBhanu
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-001-007/77
(CHALANTAPARA)
|
0403092000NRG23050520220015180
|
05/05/2022
|
Hobibar Rahman
|
0403092WL001457
|
Hobibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344740
|
|
HobibarRahman
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-001-007/8014
(CHALANTAPARA)
|
0403092000NRG23050520220015183
|
05/05/2022
|
Ahej Uddin
|
0403092WL001457
|
Ahej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344769
|
|
AhejUddin
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-001-007/8015
(CHALANTAPARA)
|
0403092000NRG23050520220015185
|
05/05/2022
|
Rohimuddin
|
0403092WL001457
|
Rohimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344764
|
|
Rohimuddin
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-001-007/8016
(CHALANTAPARA)
|
0403092000NRG23050520220015186
|
05/05/2022
|
Abdul Jolil
|
0403092WL001457
|
Abdul Jolil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344765
|
|
AbdulJolil
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-001-007/86
(CHALANTAPARA)
|
0403092000NRG23050520220015187
|
05/05/2022
|
Nur Sahadat Ali
|
0403092WL001457
|
Nur Sahadat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344749
|
|
NurSahadatAli
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-001-007/9
(CHALANTAPARA)
|
0403092000NRG23050520220015188
|
05/05/2022
|
Joynal Abedin
|
0403092WL001457
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344798
|
|
JoynalAbedin
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-001-007/92
(CHALANTAPARA)
|
0403092000NRG23050520220015189
|
05/05/2022
|
Usman Ali
|
0403092WL001457
|
Usman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344750
|
|
UsmanAli
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-001-007/99
(CHALANTAPARA)
|
0403092000NRG23050520220015191
|
05/05/2022
|
Kuddus Ali
|
0403092WL001457
|
Kuddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344743
|
|
KuddusAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
81
|
BOITAMARI
|
AS-03-092-001-001/204
(CHALANTAPARA)
|
0403092000NRG23050520220015065
|
05/05/2022
|
Sofor Ali
|
0403092WL001457
|
Sofor Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344811
|
|
SoforAli
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-001-001/501-A
(CHALANTAPARA)
|
0403092000NRG23050520220015229
|
05/05/2022
|
Majibar Rahman
|
0403092WL001462
|
Majibar Rahman
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269344825
|
|
MajibarRahman
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-001-001/501-A
(CHALANTAPARA)
|
0403092000NRG23050520220015230
|
05/05/2022
|
Nasina Khatun
|
0403092WL001462
|
Nasina Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269344823
|
|
NasinaKhatun
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-001-001/897
(CHALANTAPARA)
|
0403092000NRG23050520220015089
|
05/05/2022
|
Akbar Ali
|
0403092WL001457
|
Akbar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344824
|
|
AkbarAli
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-001-001/978
(CHALANTAPARA)
|
0403092000NRG23050520220015097
|
05/05/2022
|
Fulbar Ali
|
0403092WL001457
|
Fulbar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344812
|
|
FulbarAli
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-001-003/410
(CHALANTAPARA)
|
0403092000NRG23050520220015116
|
05/05/2022
|
Bishaka Malo Das
|
0403092WL001457
|
Bishaka Malo Das
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344810
|
|
BishakaMaloDas
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-001-003/575
(CHALANTAPARA)
|
0403092000NRG23050520220015117
|
05/05/2022
|
Shahrab Ali
|
0403092WL001457
|
Shahrab Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344818
|
|
ShahrabAli
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-001-007/108
(CHALANTAPARA)
|
0403092000NRG23050520220015129
|
05/05/2022
|
KULACHUN KHATUN
|
0403092WL001457
|
KULACHUN KHATUN
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344809
|
|
KULACHUNKHATUN
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-001-007/402
(CHALANTAPARA)
|
0403092000NRG23050520220015147
|
05/05/2022
|
Asiya Khatun
|
0403092WL001457
|
Asiya Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344820
|
|
AsiyaKhatun
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-001-007/458
(CHALANTAPARA)
|
0403092000NRG23050520220015163
|
05/05/2022
|
Nurbhanu Begam
|
0403092WL001457
|
Nurbhanu Begam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344821
|
|
NurbhanuBegam
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-001-007/480
(CHALANTAPARA)
|
0403092000NRG23050520220015167
|
05/05/2022
|
Saina Khatun
|
0403092WL001457
|
Saina Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344819
|
|
SainaKhatun
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-001-007/63
(CHALANTAPARA)
|
0403092000NRG23050520220015178
|
05/05/2022
|
Momiram
|
0403092WL001457
|
Momiram
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344822
|
|
Momiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
93
|
BOITAMARI
|
AS-03-092-001-001/122
(CHALANTAPARA)
|
0403092000NRG23050520220015227
|
05/05/2022
|
Saleha Begum
|
0403092WL001462
|
Saleha Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269344711
|
|
MRS SALEHA BEGUM
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-001-001/236
(CHALANTAPARA)
|
0403092000NRG23050520220015066
|
05/05/2022
|
Sofiur Rahman
|
0403092WL001457
|
Sofiur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344723
|
|
MR SOFIUR RAHMAN
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-001-001/8043
(CHALANTAPARA)
|
0403092000NRG23050520220015070
|
05/05/2022
|
Asur Uddin
|
0403092WL001457
|
Asur Uddin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344724
|
|
MR SHAJAHAN ALI
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-001-001/8046
(CHALANTAPARA)
|
0403092000NRG23050520220015073
|
05/05/2022
|
Ennus Ali
|
0403092WL001457
|
Ennus Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344703
|
|
MR ENNUS ALI
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-001-001/8050
(CHALANTAPARA)
|
0403092000NRG23050520220015076
|
05/05/2022
|
Moynol Hoque
|
0403092WL001457
|
Moynol Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344721
|
|
MR MAYNAL HOQUE
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-001-001/8062
(CHALANTAPARA)
|
0403092000NRG23050520220015078
|
05/05/2022
|
Khadeja Khatun
|
0403092WL001457
|
Khadeja Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344801
|
|
MRS KHADIZA KHANOM
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-001-001/8071
(CHALANTAPARA)
|
0403092000NRG23050520220015080
|
05/05/2022
|
Rofiqul Islam
|
0403092WL001457
|
Rofiqul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344727
|
|
MR ROFIKUL ISLAM
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-001-001/827
(CHALANTAPARA)
|
0403092000NRG23050520220015081
|
05/05/2022
|
Intaz Ali
|
0403092WL001457
|
Intaz Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344834
|
|
MR INTAZ ALI
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-001-001/843
(CHALANTAPARA)
|
0403092000NRG23050520220015087
|
05/05/2022
|
Rejiya Khatun
|
0403092WL001457
|
Rejiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344725
|
|
MRS LATIFA KHATUN
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-001-001/897
(CHALANTAPARA)
|
0403092000NRG23050520220015091
|
05/05/2022
|
Abdul Batin
|
0403092WL001457
|
Abdul Batin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344835
|
|
MR ABDUL BATEN
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-001-001/897
(CHALANTAPARA)
|
0403092000NRG23050520220015090
|
05/05/2022
|
Akbar Ali
|
0403092WL001457
|
Akbar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344710
|
|
MRS FATEMA KHATUN
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-001-001/920
(CHALANTAPARA)
|
0403092000NRG23050520220015095
|
05/05/2022
|
Hanif Ali
|
0403092WL001457
|
Hanif Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344800
|
|
MR JANIF ALI
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-001-001/995
(CHALANTAPARA)
|
0403092000NRG23050520220015099
|
05/05/2022
|
Fulmoti Khatun
|
0403092WL001457
|
Fulmoti Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344804
|
|
MRS FULMATI KHATUN
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-001-002/75
(CHALANTAPARA)
|
0403092000NRG23050520220015103
|
05/05/2022
|
Azizur Rahaman
|
0403092WL001457
|
Azizur Rahaman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344803
|
|
MR AJIJUR RAHMAN
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-001-002/75
(CHALANTAPARA)
|
0403092000NRG23050520220015104
|
05/05/2022
|
Wajida Rahman
|
0403092WL001457
|
Wajida Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344700
|
|
MISS WAHIDA RAHMAN
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-001-002/86
(CHALANTAPARA)
|
0403092000NRG23050520220015107
|
05/05/2022
|
SOFIQUL ISLAM
|
0403092WL001457
|
SOFIQUL ISLAM
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344701
|
|
MR SOFIQUL ISLAM
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-001-003/198
(CHALANTAPARA)
|
0403092000NRG23050520220015113
|
05/05/2022
|
Budhadev Malo
|
0403092WL001457
|
Budhadev Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344805
|
|
MR BUDHODEV MALO
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-001-003/883
(CHALANTAPARA)
|
0403092000NRG23050520220015119
|
05/05/2022
|
Krishna Ram Malo
|
0403092WL001457
|
Krishna Ram Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344802
|
|
SHRI KRISHNA RAM MALO
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-001-007/101
(CHALANTAPARA)
|
0403092000NRG23050520220015121
|
05/05/2022
|
Sofor Ali
|
0403092WL001457
|
Sofor Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344705
|
|
MR SOFOR ALI
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-001-007/103
(CHALANTAPARA)
|
0403092000NRG23050520220015122
|
05/05/2022
|
Sukurjan
|
0403092WL001457
|
Sukurjan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344714
|
|
MRS SHUKUR JAN
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-001-007/106
(CHALANTAPARA)
|
0403092000NRG23050520220015125
|
05/05/2022
|
Nosiyar Rahaman
|
0403092WL001457
|
Nosiyar Rahaman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344720
|
|
MR NOSIAR RAHMAN
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-001-007/106
(CHALANTAPARA)
|
0403092000NRG23050520220015126
|
05/05/2022
|
Sahanur Rahaman
|
0403092WL001457
|
Sahanur Rahaman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344702
|
|
MR SHAHANUR RAHMAN
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-001-007/199
(CHALANTAPARA)
|
0403092000NRG23050520220015138
|
05/05/2022
|
Aminur Ali
|
0403092WL001457
|
Aminur Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344808
|
|
MR AMINUR HOQUE
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-001-007/339
(CHALANTAPARA)
|
0403092000NRG23050520220015146
|
05/05/2022
|
Abu Sama
|
0403092WL001457
|
Abu Sama
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344806
|
|
MR ABU SAMA
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-001-007/339
(CHALANTAPARA)
|
0403092000NRG23050520220015145
|
05/05/2022
|
Mohar Ali
|
0403092WL001457
|
Mohar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344726
|
|
MR MOHAR ALI
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-001-007/339
(CHALANTAPARA)
|
0403092000NRG23050520220015144
|
05/05/2022
|
Nashad Ali
|
0403092WL001457
|
Nashad Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344807
|
|
MR NASHAD ALI
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-001-007/436
(CHALANTAPARA)
|
0403092000NRG23050520220015152
|
05/05/2022
|
Raliya Khatun
|
0403092WL001457
|
Raliya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344719
|
|
MS RABIYA BEGUM
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-001-007/437
(CHALANTAPARA)
|
0403092000NRG23050520220015154
|
05/05/2022
|
Johura Khatun
|
0403092WL001457
|
Johura Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344716
|
|
MRS JAHURA KHATUN
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-001-007/445
(CHALANTAPARA)
|
0403092000NRG23050520220015155
|
05/05/2022
|
AYUR ALI
|
0403092WL001457
|
AYUR ALI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344704
|
|
MR AYUR ALI
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-001-007/456
(CHALANTAPARA)
|
0403092000NRG23050520220015162
|
05/05/2022
|
Nayan Bhanu
|
0403092WL001457
|
Nayan Bhanu
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344712
|
|
MISS NAYAN BHANU
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-001-007/470
(CHALANTAPARA)
|
0403092000NRG23050520220015165
|
05/05/2022
|
Fariya Khatun
|
0403092WL001457
|
Fariya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344713
|
|
MRS FIROJA KHATUN
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-001-007/50
(CHALANTAPARA)
|
0403092000NRG23050520220015171
|
05/05/2022
|
Hamida kHATUN
|
0403092WL001457
|
Hamida kHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344708
|
|
MRS HAMIDA KHATUN
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-001-007/52
(CHALANTAPARA)
|
0403092000NRG23050520220015172
|
05/05/2022
|
FOYZAN BIBI
|
0403092WL001457
|
FOYZAN BIBI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344709
|
|
MRS FOYZAN BIBI
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-001-007/55
(CHALANTAPARA)
|
0403092000NRG23050520220015176
|
05/05/2022
|
Kulchan Nessa
|
0403092WL001457
|
Kulchan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344707
|
|
MRS KULCHAN NECHA
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-001-007/77
(CHALANTAPARA)
|
0403092000NRG23050520220015182
|
05/05/2022
|
Jobbar Ali
|
0403092WL001457
|
Jobbar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344722
|
|
MR JABBAR ALI
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-001-007/77
(CHALANTAPARA)
|
0403092000NRG23050520220015181
|
05/05/2022
|
Rohima Khatun
|
0403092WL001457
|
Rohima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344706
|
|
MRS RAHIMA KHATUN
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-001-007/8014
(CHALANTAPARA)
|
0403092000NRG23050520220015184
|
05/05/2022
|
FARIDA KHATUN
|
0403092WL001457
|
FARIDA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344718
|
|
MISS FARIDA KHATUN
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-001-007/92
(CHALANTAPARA)
|
0403092000NRG23050520220015190
|
05/05/2022
|
shukjan Nessa
|
0403092WL001457
|
shukjan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344715
|
|
MRS SHUKJAN NECHA
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-001-007/99
(CHALANTAPARA)
|
0403092000NRG23050520220015192
|
05/05/2022
|
Ambiya Khatun
|
0403092WL001457
|
Ambiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344717
|
|
MRS AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
132
|
BOITAMARI
|
AS-03-092-001-002/5
(CHALANTAPARA)
|
0403092000NRG23050520220015102
|
05/05/2022
|
Mahajun Rahman
|
0403092WL001457
|
Mahajun Rahman
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344814
|
|
MahajunRahman
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-001-002/86
(CHALANTAPARA)
|
0403092000NRG23050520220015106
|
05/05/2022
|
NAZMA BEGUM
|
0403092WL001457
|
NAZMA BEGUM
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344816
|
|
NAZMABEGUM
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-001-002/86
(CHALANTAPARA)
|
0403092000NRG23050520220015108
|
05/05/2022
|
SAFIUL ISLAM
|
0403092WL001457
|
SAFIUL ISLAM
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344817
|
|
SAFIULISLAM
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-001-007/106
(CHALANTAPARA)
|
0403092000NRG23050520220015127
|
05/05/2022
|
Halima Khatun
|
0403092WL001457
|
Halima Khatun
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344815
|
|
HalimaKhatun
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-001-007/452
(CHALANTAPARA)
|
0403092000NRG23050520220015158
|
05/05/2022
|
Rafikuddin Ali
|
0403092WL001457
|
Rafikuddin Ali
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269344813
|
|
RafikuddinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193505
|
193505
|
|
|
|
|
|
|
|