|
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-03-092-012-001/131
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044483
|
02/06/2022
|
Anowara Khatun
|
0403092WL003317
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/06/2022
|
|
N062200390E4A
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-012-002/1174
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044495
|
02/06/2022
|
Ekramul Hoque
|
0403092WL003317
|
Ekramul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900106
|
|
EkramulHoque
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-002/1174
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044494
|
02/06/2022
|
Korimul Islam
|
0403092WL003317
|
Korimul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900073
|
|
KorimulIslam
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-004/111
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044536
|
02/06/2022
|
Surat Jamal
|
0403092WL003318
|
Surat Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900068
|
|
SuratJamal
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-004/12
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044537
|
02/06/2022
|
Motibar Rahman
|
0403092WL003318
|
Motibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900071
|
|
MotibarRahman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-004/12
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044539
|
02/06/2022
|
Moyna Khatun
|
0403092WL003318
|
Moyna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900085
|
|
MoynaKhatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044542
|
02/06/2022
|
Abed Ali
|
0403092WL003318
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900100
|
|
AbedAli
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-004/1314
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044558
|
02/06/2022
|
Rejiya Khatun
|
0403092WL003318
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900095
|
|
RejiyaKhatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044564
|
02/06/2022
|
Surjaya bhanu Nessa
|
0403092WL003318
|
Surjaya bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900091
|
|
SurjayabhanuNessa
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-004/1322
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044569
|
02/06/2022
|
Abiya Khatun
|
0403092WL003318
|
Abiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900103
|
|
AbiyaKhatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-004/1325
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044571
|
02/06/2022
|
Md Ali
|
0403092WL003318
|
Md Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900072
|
|
MdAli
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-004/1331
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044575
|
02/06/2022
|
Sorifan Nessa
|
0403092WL003318
|
Sorifan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900086
|
|
SorifanNessa
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-004/135
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044576
|
02/06/2022
|
Sorhab Ali
|
0403092WL003318
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900067
|
|
SorhabAli
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044597
|
02/06/2022
|
Mohila Khatun
|
0403092WL003318
|
Mohila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900097
|
|
MohilaKhatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-004/18
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044607
|
02/06/2022
|
Joyful Nessa
|
0403092WL003318
|
Joyful Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900056
|
|
JoyfulNessa
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-004/23
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044614
|
02/06/2022
|
Monowara Khatun
|
0403092WL003318
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900087
|
|
MonowaraKhatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-004/274
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044617
|
02/06/2022
|
Abdul Mojid Mondal
|
0403092WL003318
|
Abdul Mojid Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900062
|
|
AbdulMojidMondal
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-004/299
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044622
|
02/06/2022
|
Elima Khatun
|
0403092WL003318
|
Elima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900104
|
|
ElimaKhatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-004/311
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044629
|
02/06/2022
|
Jamela Khatun
|
0403092WL003318
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900090
|
|
JamelaKhatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-004/311
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044628
|
02/06/2022
|
Mokbul Hussain
|
0403092WL003318
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900107
|
|
MokbulHussain
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/326
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044638
|
02/06/2022
|
Shahera Bhanu
|
0403092WL003318
|
Shahera Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900058
|
|
ShaheraBhanu
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-004/329
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044639
|
02/06/2022
|
Mofidul Islam
|
0403092WL003318
|
Mofidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900070
|
|
MofidulIslam
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-004/331
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044640
|
02/06/2022
|
Rohizuddin
|
0403092WL003318
|
Rohizuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900105
|
|
Rohizuddin
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-004/417
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044657
|
02/06/2022
|
Sajeda Khatun
|
0403092WL003318
|
Sajeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900092
|
|
SajedaKhatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-004/45
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044663
|
02/06/2022
|
Samiron Nessa
|
0403092WL003318
|
Samiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900057
|
|
SamironNessa
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-004/47
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044668
|
02/06/2022
|
Joynal Abedin
|
0403092WL003318
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900069
|
|
JoynalAbedin
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-004/53
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044674
|
02/06/2022
|
Sakendar Ali
|
0403092WL003318
|
Sakendar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900074
|
|
SakendarAli
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-005/11
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044526
|
02/06/2022
|
Mala Bibi
|
0403092WL003317
|
Mala Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900088
|
|
MalaBibi
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-005/11
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044525
|
02/06/2022
|
Sonawllah S.K
|
0403092WL003317
|
Sonawllah S.K
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900089
|
|
SonawllahS.K
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-006/1
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044684
|
02/06/2022
|
Hamed Ali
|
0403092WL003318
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900066
|
|
HamedAli
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-008/11
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044715
|
02/06/2022
|
Sakaton Nessa
|
0403092WL003319
|
Sakaton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900101
|
|
SakatonNessa
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-008/11
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044716
|
02/06/2022
|
Samiron Nessa
|
0403092WL003319
|
Samiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900081
|
|
SamironNessa
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-008/15
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044718
|
02/06/2022
|
Abdul Monnaf
|
0403092WL003319
|
Abdul Monnaf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900059
|
|
AbdulMonnaf
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-008/24
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044727
|
02/06/2022
|
Mofida Khatun
|
0403092WL003319
|
Mofida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900079
|
|
MofidaKhatun
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-008/28
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044733
|
02/06/2022
|
Rahela Khatun
|
0403092WL003319
|
Rahela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900093
|
|
RahelaKhatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-008/3
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044734
|
02/06/2022
|
Nur Mahammad Ali
|
0403092WL003319
|
Nur Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900061
|
|
NurMahammadAli
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-008/31
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044737
|
02/06/2022
|
Latifa Khatun
|
0403092WL003319
|
Latifa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900082
|
|
LatifaKhatun
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-008/32
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044738
|
02/06/2022
|
Kanchan Begum
|
0403092WL003319
|
Kanchan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900109
|
|
KanchanBegum
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-008/35
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044742
|
02/06/2022
|
Maleka Khatun
|
0403092WL003319
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900080
|
|
MalekaKhatun
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-008/4
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044743
|
02/06/2022
|
Abu Bakkar Siddique
|
0403092WL003319
|
Abu Bakkar Siddique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900060
|
|
AbuBakkarSiddique
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-008/41
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044745
|
02/06/2022
|
Shona Bhanu
|
0403092WL003319
|
Shona Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900077
|
|
ShonaBhanu
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-008/50
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044752
|
02/06/2022
|
Kod Vanu
|
0403092WL003319
|
Kod Vanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900094
|
|
KodVanu
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-008/57
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044756
|
02/06/2022
|
Khairun Nessa
|
0403092WL003319
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900078
|
|
KhairunNessa
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-008/62
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044759
|
02/06/2022
|
Bahaton Nessa
|
0403092WL003319
|
Bahaton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900084
|
|
BahatonNessa
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-008/62
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044758
|
02/06/2022
|
Jafor Ali
|
0403092WL003319
|
Jafor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900064
|
|
JaforAli
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-008/66
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044764
|
02/06/2022
|
Korimon Nessa
|
0403092WL003319
|
Korimon Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900099
|
|
KorimonNessa
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-008/74
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044765
|
02/06/2022
|
Mujafor
|
0403092WL003319
|
Mujafor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900065
|
|
Mujafor
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-008/85
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044774
|
02/06/2022
|
Asmat Ali
|
0403092WL003319
|
Asmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900102
|
|
AsmatAli
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-008/85
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044773
|
02/06/2022
|
Sakira Beawa
|
0403092WL003319
|
Sakira Beawa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900076
|
|
SakiraBeawa
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-008/94
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044777
|
02/06/2022
|
Fajar Ali
|
0403092WL003319
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900108
|
|
FajarAli
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-008/95-A
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044782
|
02/06/2022
|
Abida Khatun
|
0403092WL003319
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900098
|
|
AbidaKhatun
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-008/95-A
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044779
|
02/06/2022
|
Amjad Ali
|
0403092WL003319
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900096
|
|
AmjadAli
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-008/95-A
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044780
|
02/06/2022
|
Johiran Nessa
|
0403092WL003319
|
Johiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900075
|
|
JohiranNessa
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-008/98
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044783
|
02/06/2022
|
Abed Ali
|
0403092WL003319
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900063
|
|
AbedAli
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-008/98
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044784
|
02/06/2022
|
Ful Vanu
|
0403092WL003319
|
Ful Vanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900083
|
|
FulVanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
56
|
BOITAMARI
|
AS-03-092-012-001/14
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044484
|
02/06/2022
|
Kurman Ali
|
0403092WL003317
|
Kurman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900299
|
|
KurmanAli
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-001/18-A
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044485
|
02/06/2022
|
Hashem Ali
|
0403092WL003317
|
Hashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900277
|
|
HashemAli
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-001/2
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044487
|
02/06/2022
|
Amela Khatun
|
0403092WL003317
|
Amela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900013
|
|
AmelaKhatun
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-001/2
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044486
|
02/06/2022
|
Bellal Hussain
|
0403092WL003317
|
Bellal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900279
|
|
BellalHussain
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-001/3
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044488
|
02/06/2022
|
Kawam Ali
|
0403092WL003317
|
Kawam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900278
|
|
KawamAli
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-001/55
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044528
|
02/06/2022
|
Md Alauddin
|
0403092WL003318
|
Md Alauddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900274
|
|
MdAlauddin
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-001/87
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044530
|
02/06/2022
|
Sarjat Ali
|
0403092WL003318
|
Sarjat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900234
|
|
SarjatAli
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-002/106
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044489
|
02/06/2022
|
Bellal Hussain
|
0403092WL003317
|
Bellal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900298
|
|
BellalHussain
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-002/113
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044492
|
02/06/2022
|
Joy Banu Khatun
|
0403092WL003317
|
Joy Banu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900017
|
|
JoyBanuKhatun
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-002/113
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044491
|
02/06/2022
|
Joynal Abedin
|
0403092WL003317
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900297
|
|
JoynalAbedin
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-002/1161
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044493
|
02/06/2022
|
Golap Uddin
|
0403092WL003317
|
Golap Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900035
|
|
GolapUddin
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044498
|
02/06/2022
|
ACHMANI GUNI
|
0403092WL003317
|
ACHMANI GUNI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900019
|
|
ACHMANIGUNI
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044497
|
02/06/2022
|
HAJERA KHATUN
|
0403092WL003317
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900304
|
|
HAJERAKHATUN
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-002/1187
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044499
|
02/06/2022
|
MANNAF ALI
|
0403092WL003317
|
MANNAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900037
|
|
MANNAFALI
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-002/1188
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044501
|
02/06/2022
|
AJADUL ISLAM
|
0403092WL003317
|
AJADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900308
|
|
AJADULISLAM
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-002/1189
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044503
|
02/06/2022
|
HABIJA KHATUN
|
0403092WL003317
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900020
|
|
HABIJAKHATUN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-002/1230
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044504
|
02/06/2022
|
HAJER ALI
|
0403092WL003317
|
HAJER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900042
|
|
HAJERALI
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-002/127
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044510
|
02/06/2022
|
Abdul Ohab
|
0403092WL003317
|
Abdul Ohab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900257
|
|
AbdulOhab
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-002/127
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044511
|
02/06/2022
|
Golbahaton Nessa
|
0403092WL003317
|
Golbahaton Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900307
|
|
GolbahatonNessa
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-002/38
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044515
|
02/06/2022
|
Rozab Ali
|
0403092WL003317
|
Rozab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900256
|
|
RozabAli
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-002/39
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044516
|
02/06/2022
|
Abdul Aziz
|
0403092WL003317
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900229
|
|
AbdulAziz
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-002/46
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044517
|
02/06/2022
|
Nur Islam
|
0403092WL003317
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900290
|
|
NurIslam
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-002/49
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044531
|
02/06/2022
|
Monowar Hussain
|
0403092WL003318
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900280
|
|
MonowarHussain
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-002/61
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044518
|
02/06/2022
|
Johirul Islam
|
0403092WL003317
|
Johirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900276
|
|
JohirulIslam
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-002/64
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044520
|
02/06/2022
|
Shokat Ali
|
0403092WL003317
|
Shokat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900275
|
|
ShokatAli
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-002/84
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044521
|
02/06/2022
|
Abu Said Ali
|
0403092WL003317
|
Abu Said Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900239
|
|
AbuSaidAli
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-002/96
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044533
|
02/06/2022
|
Md Abdul Mozid
|
0403092WL003318
|
Md Abdul Mozid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900281
|
|
MdAbdulMozid
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-004/108
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044535
|
02/06/2022
|
halima Khatun
|
0403092WL003318
|
halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900301
|
|
halimaKhatun
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-004/108
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044534
|
02/06/2022
|
Sanowar Hussain
|
0403092WL003318
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900268
|
|
SanowarHussain
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044540
|
02/06/2022
|
Abdul Hamid
|
0403092WL003318
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900269
|
|
AbdulHamid
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044541
|
02/06/2022
|
Robiya Khatun
|
0403092WL003318
|
Robiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900033
|
|
RobiyaKhatun
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044545
|
02/06/2022
|
Anowar Hussain
|
0403092WL003318
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900043
|
|
AnowarHussain
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-004/1295
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044552
|
02/06/2022
|
Joynal Abedin
|
0403092WL003318
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900044
|
|
JoynalAbedin
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-004/1313
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044556
|
02/06/2022
|
Sahid Ali
|
0403092WL003318
|
Sahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900038
|
|
SahidAli
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-004/1314
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044557
|
02/06/2022
|
Surut Jamal
|
0403092WL003318
|
Surut Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900041
|
|
SurutJamal
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-004/1315
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044559
|
02/06/2022
|
Abdul Kader
|
0403092WL003318
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900027
|
|
AbdulKader
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-004/1317
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044560
|
02/06/2022
|
Sajahan Ali
|
0403092WL003318
|
Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900228
|
|
SajahanAli
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-004/132
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044561
|
02/06/2022
|
Abdul Motaleb
|
0403092WL003318
|
Abdul Motaleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900270
|
|
AbdulMotaleb
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044563
|
02/06/2022
|
Amajad Ali
|
0403092WL003318
|
Amajad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900008
|
|
AmajadAli
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-004/1321
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044566
|
02/06/2022
|
Moynal Hoque
|
0403092WL003318
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900022
|
|
MoynalHoque
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-004/1322
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044568
|
02/06/2022
|
Saha Ali
|
0403092WL003318
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900023
|
|
SahaAli
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-004/1326
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044572
|
02/06/2022
|
Anacher Ali
|
0403092WL003318
|
Anacher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900029
|
|
AnacherAli
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-004/14
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044583
|
02/06/2022
|
Meher Ali
|
0403092WL003318
|
Meher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900295
|
|
MeherAli
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-004/142
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044585
|
02/06/2022
|
Abdul Jabbar
|
0403092WL003318
|
Abdul Jabbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900230
|
|
AbdulJabbar
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-012-004/142
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044586
|
02/06/2022
|
Jobeda Khatun
|
0403092WL003318
|
Jobeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900014
|
|
JobedaKhatun
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044587
|
02/06/2022
|
Amir Hussain
|
0403092WL003318
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900232
|
|
AmirHussain
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-004/148
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044589
|
02/06/2022
|
Ajmohar Ali
|
0403092WL003318
|
Ajmohar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900267
|
|
AjmoharAli
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-004/150
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044593
|
02/06/2022
|
Ashabaddin
|
0403092WL003318
|
Ashabaddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900238
|
|
Ashabaddin
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044595
|
02/06/2022
|
Kashem Ali
|
0403092WL003318
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900310
|
|
KashemAli
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044596
|
02/06/2022
|
Lalchand Ali
|
0403092WL003318
|
Lalchand Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900236
|
|
LalchandAli
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-012-004/156
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044599
|
02/06/2022
|
Komor Ali
|
0403092WL003318
|
Komor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900286
|
|
KomorAli
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-004/16
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044600
|
02/06/2022
|
Haidar Ali
|
0403092WL003318
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900287
|
|
HaidarAli
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-012-004/16
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044601
|
02/06/2022
|
Sukjan Nessa
|
0403092WL003318
|
Sukjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900021
|
|
SukjanNessa
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-012-004/161
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044602
|
02/06/2022
|
Esa Hoque
|
0403092WL003318
|
Esa Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900284
|
|
EsaHoque
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-012-004/175
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044604
|
02/06/2022
|
Moynal Hoque
|
0403092WL003318
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900271
|
|
MoynalHoque
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-012-004/18
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044606
|
02/06/2022
|
Abdulya Sk
|
0403092WL003318
|
Abdulya Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900235
|
|
AbdulyaSk
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-012-004/186
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044608
|
02/06/2022
|
Hussen Ali
|
0403092WL003318
|
Hussen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900306
|
|
HussenAli
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-012-004/205
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044609
|
02/06/2022
|
Abul Hussain
|
0403092WL003318
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900303
|
|
AbulHussain
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-012-004/207
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044611
|
02/06/2022
|
Ismail Hussain
|
0403092WL003318
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900282
|
|
IsmailHussain
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-012-004/23
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044613
|
02/06/2022
|
Mofidul Islam
|
0403092WL003318
|
Mofidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900240
|
|
MofidulIslam
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-012-004/254
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044615
|
02/06/2022
|
Rokmotulla
|
0403092WL003318
|
Rokmotulla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900231
|
|
Rokmotulla
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-012-004/284
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044618
|
02/06/2022
|
Jhor Ali
|
0403092WL003318
|
Jhor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900227
|
|
JhorAli
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-012-004/284
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044619
|
02/06/2022
|
Kulsum Bibi
|
0403092WL003318
|
Kulsum Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900016
|
|
KulsumBibi
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-012-004/299
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044621
|
02/06/2022
|
Asuruddin
|
0403092WL003318
|
Asuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900273
|
|
Asuruddin
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-012-004/312
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044630
|
02/06/2022
|
Hanif Ali
|
0403092WL003318
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900289
|
|
HanifAli
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-012-004/313
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044631
|
02/06/2022
|
Abdul Jalil
|
0403092WL003318
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900305
|
|
AbdulJalil
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-012-004/32
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044633
|
02/06/2022
|
Shahajamal
|
0403092WL003318
|
Shahajamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900272
|
|
Shahajamal
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-012-004/323
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044637
|
02/06/2022
|
Mosiran Nessa
|
0403092WL003318
|
Mosiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900309
|
|
MosiranNessa
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-012-004/333
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044642
|
02/06/2022
|
Hanif Ali
|
0403092WL003318
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900302
|
|
HanifAli
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-012-004/333
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044643
|
02/06/2022
|
Monowar Hussain
|
0403092WL003318
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900032
|
|
MonowarHussain
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-012-004/334
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044644
|
02/06/2022
|
Asuruddin
|
0403092WL003318
|
Asuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900048
|
|
Asuruddin
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-012-004/341
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044646
|
02/06/2022
|
Akhera Khatun
|
0403092WL003318
|
Akhera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900015
|
|
AkheraKhatun
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-012-004/341
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044645
|
02/06/2022
|
Ulajuddin
|
0403092WL003318
|
Ulajuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900030
|
|
Ulajuddin
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-012-004/342
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044647
|
02/06/2022
|
Samsto Banu
|
0403092WL003318
|
Samsto Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900300
|
|
SamstoBanu
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-012-004/349
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044648
|
02/06/2022
|
Joynab Nessa
|
0403092WL003318
|
Joynab Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900294
|
|
JoynabNessa
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-012-004/358
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044650
|
02/06/2022
|
Ali Akbor
|
0403092WL003318
|
Ali Akbor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900293
|
|
AliAkbor
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-012-004/365
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044651
|
02/06/2022
|
ABDUL AZID
|
0403092WL003318
|
ABDUL AZID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900241
|
|
ABDULAZID
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-012-004/4
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044653
|
02/06/2022
|
Monowar Hussain
|
0403092WL003318
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900265
|
|
MonowarHussain
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-012-004/415
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044655
|
02/06/2022
|
Eyakub Ali
|
0403092WL003318
|
Eyakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900040
|
|
EyakubAli
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-012-004/45
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044664
|
02/06/2022
|
Mosen Ali
|
0403092WL003318
|
Mosen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900047
|
|
MosenAli
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-012-004/46
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044665
|
02/06/2022
|
Amjad Ali
|
0403092WL003318
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900266
|
|
AmjadAli
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-012-004/48
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044669
|
02/06/2022
|
Monowar Hussain
|
0403092WL003318
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900031
|
|
MonowarHussain
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-012-004/49
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044671
|
02/06/2022
|
Mozibor Rohman
|
0403092WL003318
|
Mozibor Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900258
|
|
MoziborRohman
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-012-004/59
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044676
|
02/06/2022
|
Hashem Ali
|
0403092WL003318
|
Hashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900028
|
|
HashemAli
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-012-004/60
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044678
|
02/06/2022
|
Abdul Kader
|
0403092WL003318
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900242
|
|
AbdulKader
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-012-004/66
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044679
|
02/06/2022
|
Maleka Bewa
|
0403092WL003318
|
Maleka Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900283
|
|
MalekaBewa
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-012-004/68
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044680
|
02/06/2022
|
Satter Ali
|
0403092WL003318
|
Satter Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900288
|
|
SatterAli
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-012-004/96
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044682
|
02/06/2022
|
Habes Ali
|
0403092WL003318
|
Habes Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900285
|
|
HabesAli
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-012-006/106
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044685
|
02/06/2022
|
Alias Ali
|
0403092WL003318
|
Alias Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900025
|
|
AliasAli
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-012-006/1207
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044687
|
02/06/2022
|
Abida Khatun
|
0403092WL003318
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900026
|
|
AbidaKhatun
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-012-006/1207
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044686
|
02/06/2022
|
Taijuddin
|
0403092WL003318
|
Taijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900011
|
|
Taijuddin
|
()
|
|
147
|
BOITAMARI
|
AS-03-092-012-006/1212
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044688
|
02/06/2022
|
Nur Hussain
|
0403092WL003318
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900039
|
|
NurHussain
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-012-006/1219
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044689
|
02/06/2022
|
Rabiya Khatun
|
0403092WL003318
|
Rabiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900018
|
|
RabiyaKhatun
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-012-006/138
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044691
|
02/06/2022
|
Abdus Salam
|
0403092WL003318
|
Abdus Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900010
|
|
AbdusSalam
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-012-006/14
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044692
|
02/06/2022
|
Ajibar Rohman
|
0403092WL003318
|
Ajibar Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900237
|
|
AjibarRohman
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-012-006/146
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044693
|
02/06/2022
|
Hanif Ali
|
0403092WL003318
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900233
|
|
HanifAli
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-012-006/177
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044694
|
02/06/2022
|
Iusup Ali
|
0403092WL003318
|
Iusup Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900244
|
|
IusupAli
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-012-006/177
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044695
|
02/06/2022
|
Joynob Nessa
|
0403092WL003318
|
Joynob Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900036
|
|
JoynobNessa
|
()
|
|
154
|
BOITAMARI
|
AS-03-092-012-006/184
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044696
|
02/06/2022
|
Shajahan Ali
|
0403092WL003318
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900245
|
|
ShajahanAli
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-012-006/184
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044697
|
02/06/2022
|
Sona Banu
|
0403092WL003318
|
Sona Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900012
|
|
SonaBanu
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-012-006/187
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044699
|
02/06/2022
|
Ismetara Begum
|
0403092WL003318
|
Ismetara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900034
|
|
IsmetaraBegum
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-012-006/187
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044698
|
02/06/2022
|
Nur Islam
|
0403092WL003318
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900259
|
|
NurIslam
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-012-006/197
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044700
|
02/06/2022
|
Shaha Alom
|
0403092WL003318
|
Shaha Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900292
|
|
ShahaAlom
|
()
|
|
159
|
BOITAMARI
|
AS-03-092-012-006/216
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044702
|
02/06/2022
|
Delbar Ali
|
0403092WL003318
|
Delbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900024
|
|
DelbarAli
|
()
|
|
160
|
BOITAMARI
|
AS-03-092-012-006/33
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044704
|
02/06/2022
|
Sujal Hoque
|
0403092WL003318
|
Sujal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900291
|
|
SujalHoque
|
()
|
|
161
|
BOITAMARI
|
AS-03-092-012-006/70
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044706
|
02/06/2022
|
Mijanur Rahman
|
0403092WL003318
|
Mijanur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900296
|
|
MijanurRahman
|
()
|
|
162
|
BOITAMARI
|
AS-03-092-012-006/80
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044707
|
02/06/2022
|
Julhash Ali
|
0403092WL003318
|
Julhash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900243
|
|
JulhashAli
|
()
|
|
163
|
BOITAMARI
|
AS-03-092-012-007/1287
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044709
|
02/06/2022
|
Kader Ali
|
0403092WL003318
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900046
|
|
KaderAli
|
()
|
|
164
|
BOITAMARI
|
AS-03-092-012-007/1287
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044708
|
02/06/2022
|
Sajran Khatun
|
0403092WL003318
|
Sajran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900045
|
|
SajranKhatun
|
()
|
|
165
|
BOITAMARI
|
AS-03-092-012-007/90
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044710
|
02/06/2022
|
Kinar Ali
|
0403092WL003318
|
Kinar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900255
|
|
KinarAli
|
()
|
|
166
|
BOITAMARI
|
AS-03-092-012-008/1
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044711
|
02/06/2022
|
Ashad Ali
|
0403092WL003319
|
Ashad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900249
|
|
AshadAli
|
()
|
|
167
|
BOITAMARI
|
AS-03-092-012-008/15
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044717
|
02/06/2022
|
Munnaf Ali
|
0403092WL003319
|
Munnaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900247
|
|
MunnafAli
|
()
|
|
168
|
BOITAMARI
|
AS-03-092-012-008/23
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044725
|
02/06/2022
|
Hanufa Khatun
|
0403092WL003319
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900009
|
|
HanufaKhatun
|
()
|
|
169
|
BOITAMARI
|
AS-03-092-012-008/23
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044724
|
02/06/2022
|
Johora Bewa
|
0403092WL003319
|
Johora Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900261
|
|
JohoraBewa
|
()
|
|
170
|
BOITAMARI
|
AS-03-092-012-008/24
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044726
|
02/06/2022
|
Osman Ali
|
0403092WL003319
|
Osman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900248
|
|
OsmanAli
|
()
|
|
171
|
BOITAMARI
|
AS-03-092-012-008/25
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044728
|
02/06/2022
|
Abul Kalam
|
0403092WL003319
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900254
|
|
AbulKalam
|
()
|
|
172
|
BOITAMARI
|
AS-03-092-012-008/31
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044736
|
02/06/2022
|
Edresh Ali
|
0403092WL003319
|
Edresh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900251
|
|
EdreshAli
|
()
|
|
173
|
BOITAMARI
|
AS-03-092-012-008/35
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044740
|
02/06/2022
|
Johirul Islam
|
0403092WL003319
|
Johirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900252
|
|
JohirulIslam
|
()
|
|
174
|
BOITAMARI
|
AS-03-092-012-008/41
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044744
|
02/06/2022
|
Rahim Badsha
|
0403092WL003319
|
Rahim Badsha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900253
|
|
RahimBadsha
|
()
|
|
175
|
BOITAMARI
|
AS-03-092-012-008/42
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044747
|
02/06/2022
|
Kamuruddin
|
0403092WL003319
|
Kamuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900264
|
|
Kamuruddin
|
()
|
|
176
|
BOITAMARI
|
AS-03-092-012-008/49
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044750
|
02/06/2022
|
Ahij Ali
|
0403092WL003319
|
Ahij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900250
|
|
AhijAli
|
()
|
|
177
|
BOITAMARI
|
AS-03-092-012-008/52
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044754
|
02/06/2022
|
Fulsan Ali
|
0403092WL003319
|
Fulsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900246
|
|
FulsanAli
|
()
|
|
178
|
BOITAMARI
|
AS-03-092-012-008/65
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044762
|
02/06/2022
|
Mainal Hoque
|
0403092WL003319
|
Mainal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900262
|
|
MainalHoque
|
()
|
|
179
|
BOITAMARI
|
AS-03-092-012-008/66
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044763
|
02/06/2022
|
Fojor Ali
|
0403092WL003319
|
Fojor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900260
|
|
FojorAli
|
()
|
|
180
|
BOITAMARI
|
AS-03-092-012-008/74
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044766
|
02/06/2022
|
Minara Khatun
|
0403092WL003319
|
Minara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900049
|
|
MinaraKhatun
|
()
|
|
181
|
BOITAMARI
|
AS-03-092-012-008/74
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044767
|
02/06/2022
|
Monowara Bewa
|
0403092WL003319
|
Monowara Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900311
|
|
MonowaraBewa
|
()
|
|
182
|
BOITAMARI
|
AS-03-092-012-008/77
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044770
|
02/06/2022
|
Latif Ali
|
0403092WL003319
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900263
|
|
LatifAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174498
|
174498
|
|
|
|
|
|
|
|
|
183
|
BOITAMARI
|
AS-03-092-012-008/41
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044746
|
02/06/2022
|
Rehna Parbin
|
0403092WL003319
|
Rehna Parbin
|
00089
|
CBIN0282311
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900052
|
|
RehnaParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
184
|
BOITAMARI
|
AS-03-092-012-008/45
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044748
|
02/06/2022
|
Jamela Khatun
|
0403092WL003319
|
Jamela Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900053
|
|
JamelaKhatun
|
()
|
|
185
|
BOITAMARI
|
AS-03-092-012-008/77
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044771
|
02/06/2022
|
Sofiar Rahman
|
0403092WL003319
|
Sofiar Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900054
|
|
SofiarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
186
|
BOITAMARI
|
AS-03-092-012-008/16
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044719
|
02/06/2022
|
Sona Bhan
|
0403092WL003319
|
Sona Bhan
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900111
|
|
MRS SONA BHAN
|
()
|
|
187
|
BOITAMARI
|
AS-03-092-012-008/27
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044730
|
02/06/2022
|
Jelemon
|
0403092WL003319
|
Jelemon
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900110
|
|
MISS JELIMAN KHATUN
|
()
|
|
188
|
BOITAMARI
|
AS-03-092-012-008/99
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044786
|
02/06/2022
|
Mozida Khatun
|
0403092WL003319
|
Mozida Khatun
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900112
|
|
MRS MAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
189
|
BOITAMARI
|
AS-03-092-012-008/17
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044722
|
02/06/2022
|
Ajgor Ali
|
0403092WL003319
|
Ajgor Ali
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900113
|
|
MR AJGOR ALI
|
()
|
|
190
|
BOITAMARI
|
AS-03-092-012-008/45
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044749
|
02/06/2022
|
Nur Jamal
|
0403092WL003319
|
Nur Jamal
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900117
|
|
MR NURUZ ZAMAN SK
|
()
|
|
191
|
BOITAMARI
|
AS-03-092-012-008/52
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044755
|
02/06/2022
|
Rejiya Khaatun
|
0403092WL003319
|
Rejiya Khaatun
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900116
|
|
MRS REJIYA KHATUN
|
()
|
|
192
|
BOITAMARI
|
AS-03-092-012-008/75
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044768
|
02/06/2022
|
Aher Ali
|
0403092WL003319
|
Aher Ali
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900114
|
|
MR AHER ALI
|
()
|
|
193
|
BOITAMARI
|
AS-03-092-012-008/99
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044785
|
02/06/2022
|
Delowar Hussain
|
0403092WL003319
|
Delowar Hussain
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900115
|
|
MR DELOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
194
|
BOITAMARI
|
AS-03-092-012-001/152
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044527
|
02/06/2022
|
Safior Rahman
|
0403092WL003318
|
Safior Rahman
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900174
|
|
MR SAFIAR ALI SHEIKH
|
()
|
|
195
|
BOITAMARI
|
AS-03-092-012-001/55
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044529
|
02/06/2022
|
Jayful Nesa
|
0403092WL003318
|
Jayful Nesa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900159
|
|
MRS JAYFUL BIBI
|
()
|
|
196
|
BOITAMARI
|
AS-03-092-012-002/106
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044490
|
02/06/2022
|
Hasina Khatun
|
0403092WL003317
|
Hasina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900157
|
|
MRS HASENA BHANU
|
()
|
|
197
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044496
|
02/06/2022
|
JAHIDUL ISLAM
|
0403092WL003317
|
JAHIDUL ISLAM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900122
|
|
MR JAHIDUL ISLAM
|
()
|
|
198
|
BOITAMARI
|
AS-03-092-012-002/1187
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044500
|
02/06/2022
|
MAJIDA KHATUN
|
0403092WL003317
|
MAJIDA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900141
|
|
MRS MOJIDA KHATUN
|
()
|
|
199
|
BOITAMARI
|
AS-03-092-012-002/1189
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044502
|
02/06/2022
|
CHATTAR ALI
|
0403092WL003317
|
CHATTAR ALI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900127
|
|
MR ABDUL KASHEM ALI
|
()
|
|
200
|
BOITAMARI
|
AS-03-092-012-002/1230
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044505
|
02/06/2022
|
KAHINUL KHATUN
|
0403092WL003317
|
KAHINUL KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
08/06/2022
|
|
N062200390E8A
|
No Such Account
|
|
|
|
201
|
BOITAMARI
|
AS-03-092-012-002/1231
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044506
|
02/06/2022
|
NURJAHAN BEGUM
|
0403092WL003317
|
NURJAHAN BEGUM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900138
|
|
MRS NURJAHAN BEGUM
|
()
|
|
202
|
BOITAMARI
|
AS-03-092-012-002/1247
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044508
|
02/06/2022
|
EACHAME TARA BEGUM
|
0403092WL003317
|
EACHAME TARA BEGUM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900121
|
|
MRS ASMATARA BEGUM
|
()
|
|
203
|
BOITAMARI
|
AS-03-092-012-002/1247
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044507
|
02/06/2022
|
IMRAN HUSSAIN
|
0403092WL003317
|
IMRAN HUSSAIN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900123
|
|
MR IMRAN HUSSAIN
|
()
|
|
204
|
BOITAMARI
|
AS-03-092-012-002/156
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044512
|
02/06/2022
|
Saiful
|
0403092WL003317
|
Saiful
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900178
|
|
MR SAIFUL ISLAM
|
()
|
|
205
|
BOITAMARI
|
AS-03-092-012-002/32
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044514
|
02/06/2022
|
Sahera Banu
|
0403092WL003317
|
Sahera Banu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900158
|
|
MRS SAHAR BHANU
|
()
|
|
206
|
BOITAMARI
|
AS-03-092-012-004/12
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044538
|
02/06/2022
|
Fatema Khatun
|
0403092WL003318
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900137
|
|
MRS FATEMA KHATUN
|
()
|
|
207
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044544
|
02/06/2022
|
Almina Begum
|
0403092WL003318
|
Almina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900144
|
|
MRS ALMINA KHATUN
|
()
|
|
208
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044548
|
02/06/2022
|
Jobed Ali
|
0403092WL003318
|
Jobed Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900185
|
|
MR JABED ALI
|
()
|
|
209
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044547
|
02/06/2022
|
Lal Bhanu Nessa
|
0403092WL003318
|
Lal Bhanu Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900156
|
|
MRS LALBHANU NESSA
|
()
|
|
210
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044550
|
02/06/2022
|
Ahamad Ali
|
0403092WL003318
|
Ahamad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900139
|
|
MR AHAMMAD ALI
|
()
|
|
211
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044551
|
02/06/2022
|
Jamela Khatun
|
0403092WL003318
|
Jamela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900194
|
|
MRS JAMELA KHATUN
|
()
|
|
212
|
BOITAMARI
|
AS-03-092-012-004/1300
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044553
|
02/06/2022
|
Harej Ali
|
0403092WL003318
|
Harej Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
08/06/2022
|
|
N062200390EBF
|
No Such Account
|
|
|
|
213
|
BOITAMARI
|
AS-03-092-012-004/1312
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044555
|
02/06/2022
|
Hajera Khatun
|
0403092WL003318
|
Hajera Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900160
|
|
MRS HAJERA KHATUN
|
()
|
|
214
|
BOITAMARI
|
AS-03-092-012-004/132
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044562
|
02/06/2022
|
Hunufa Khatun
|
0403092WL003318
|
Hunufa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900155
|
|
MRS HUNUFA KHATUN
|
()
|
|
215
|
BOITAMARI
|
AS-03-092-012-004/1321
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044567
|
02/06/2022
|
Kamela Bibi
|
0403092WL003318
|
Kamela Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900148
|
|
MRS KAMELA BIBI
|
()
|
|
216
|
BOITAMARI
|
AS-03-092-012-004/1325
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044570
|
02/06/2022
|
Sabina Iyachamin
|
0403092WL003318
|
Sabina Iyachamin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900132
|
|
MRS SABINA IYASMIN
|
()
|
|
217
|
BOITAMARI
|
AS-03-092-012-004/1331
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044574
|
02/06/2022
|
Amar Ali
|
0403092WL003318
|
Amar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900150
|
|
MR AMAR ALI
|
()
|
|
218
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044578
|
02/06/2022
|
Ajupa Khatun
|
0403092WL003318
|
Ajupa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900143
|
|
MRS OJUFA KHATUN
|
()
|
|
219
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044577
|
02/06/2022
|
Asur Uddin
|
0403092WL003318
|
Asur Uddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900149
|
|
MR BASIRUDDIN SHEIKH
|
()
|
|
220
|
BOITAMARI
|
AS-03-092-012-004/1372
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044580
|
02/06/2022
|
Sofiqul Islam
|
0403092WL003318
|
Sofiqul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900186
|
|
MR SOFIQUL ISLAM
|
()
|
|
221
|
BOITAMARI
|
AS-03-092-012-004/14
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044584
|
02/06/2022
|
Mojiron Nessa
|
0403092WL003318
|
Mojiron Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900164
|
|
MRS MAJIRAN NESSA
|
()
|
|
222
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044588
|
02/06/2022
|
Bahejuddin
|
0403092WL003318
|
Bahejuddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900129
|
|
MR BAHEJUDDIN KHANDAKAR
|
()
|
|
223
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044592
|
02/06/2022
|
Abdul Awal
|
0403092WL003318
|
Abdul Awal
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900191
|
|
MR ABDUL AWAL
|
()
|
|
224
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044590
|
02/06/2022
|
Abida Khatun
|
0403092WL003318
|
Abida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900192
|
|
MRS ABEDA KHATUN
|
()
|
|
225
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044591
|
02/06/2022
|
Monowara Begum
|
0403092WL003318
|
Monowara Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900165
|
|
MRS MANOWARA BEGUM
|
()
|
|
226
|
BOITAMARI
|
AS-03-092-012-004/150
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044594
|
02/06/2022
|
Manjila Khatun
|
0403092WL003318
|
Manjila Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900169
|
|
MRS MUNJILA KHATUN
|
()
|
|
227
|
BOITAMARI
|
AS-03-092-012-004/161
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044603
|
02/06/2022
|
Fojiran Nessa
|
0403092WL003318
|
Fojiran Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900135
|
|
MRS FAJIRAN NESSA
|
()
|
|
228
|
BOITAMARI
|
AS-03-092-012-004/175
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044605
|
02/06/2022
|
Fatema Khatun
|
0403092WL003318
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900153
|
|
MRS FATEMA BEGUM
|
()
|
|
229
|
BOITAMARI
|
AS-03-092-012-004/205
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044610
|
02/06/2022
|
Ajiron Nessa
|
0403092WL003318
|
Ajiron Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900161
|
|
MRS AJIRAN NESSA
|
()
|
|
230
|
BOITAMARI
|
AS-03-092-012-004/221
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044612
|
02/06/2022
|
Johor Ali
|
0403092WL003318
|
Johor Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900131
|
|
MR JAHAR ALI
|
()
|
|
231
|
BOITAMARI
|
AS-03-092-012-004/254
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044616
|
02/06/2022
|
Sahanara Khatun
|
0403092WL003318
|
Sahanara Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900140
|
|
MRS SHAHANARA KHATUN
|
()
|
|
232
|
BOITAMARI
|
AS-03-092-012-004/3
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044623
|
02/06/2022
|
Rahela Khatun
|
0403092WL003318
|
Rahela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900128
|
|
MRS MANIBALA DAS
|
()
|
|
233
|
BOITAMARI
|
AS-03-092-012-004/300
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044627
|
02/06/2022
|
Md Ali
|
0403092WL003318
|
Md Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900120
|
|
MR MOHAMMAD ALI
|
()
|
|
234
|
BOITAMARI
|
AS-03-092-012-004/300
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044626
|
02/06/2022
|
Monowar
|
0403092WL003318
|
Monowar
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900118
|
|
MONOWAR HUSSAIN
|
()
|
|
235
|
BOITAMARI
|
AS-03-092-012-004/300
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044625
|
02/06/2022
|
Tara Bhanu
|
0403092WL003318
|
Tara Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900146
|
|
MRS TARA BHANU KHATUN
|
()
|
|
236
|
BOITAMARI
|
AS-03-092-012-004/313
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044632
|
02/06/2022
|
Ahaton Nessa
|
0403092WL003318
|
Ahaton Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900154
|
|
MRS AHATAN NESSA
|
()
|
|
237
|
BOITAMARI
|
AS-03-092-012-004/32
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044634
|
02/06/2022
|
Rokiya Khatun
|
0403092WL003318
|
Rokiya Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900147
|
|
MRS ROKIYA KHATUN
|
()
|
|
238
|
BOITAMARI
|
AS-03-092-012-004/322
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044635
|
02/06/2022
|
ASSMOT ALI
|
0403092WL003318
|
ASSMOT ALI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900124
|
|
MR ASMOT ALI
|
()
|
|
239
|
BOITAMARI
|
AS-03-092-012-004/322
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044636
|
02/06/2022
|
Jahanara Begum
|
0403092WL003318
|
Jahanara Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900133
|
|
MRS JAHANARA BEGUM
|
()
|
|
240
|
BOITAMARI
|
AS-03-092-012-004/331
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044641
|
02/06/2022
|
Johura Khatun
|
0403092WL003318
|
Johura Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900163
|
|
MRS JAHURA KHATUN
|
()
|
|
241
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044649
|
02/06/2022
|
Joynal Abedin
|
0403092WL003318
|
Joynal Abedin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900162
|
|
MR JAYNAL ABEDIN
|
()
|
|
242
|
BOITAMARI
|
AS-03-092-012-004/365
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044652
|
02/06/2022
|
Johura Khatun
|
0403092WL003318
|
Johura Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900171
|
|
MRS JAHURA KHATUN
|
()
|
|
243
|
BOITAMARI
|
AS-03-092-012-004/4
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044654
|
02/06/2022
|
Mofida Khatun
|
0403092WL003318
|
Mofida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900187
|
|
MRS MAFIDA KHATUN
|
()
|
|
244
|
BOITAMARI
|
AS-03-092-012-004/417
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044656
|
02/06/2022
|
Ajad Ali
|
0403092WL003318
|
Ajad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900125
|
|
MR AJAD ALI
|
()
|
|
245
|
BOITAMARI
|
AS-03-092-012-004/425
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044659
|
02/06/2022
|
China Khatun
|
0403092WL003318
|
China Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900190
|
|
MRS CHAINA KHATUN
|
()
|
|
246
|
BOITAMARI
|
AS-03-092-012-004/425
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044658
|
02/06/2022
|
Ismail Hussain
|
0403092WL003318
|
Ismail Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900126
|
|
MR ISMAIL HUSSAIN
|
()
|
|
247
|
BOITAMARI
|
AS-03-092-012-004/427
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044660
|
02/06/2022
|
Sona Bhanu
|
0403092WL003318
|
Sona Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900188
|
|
MRS SONA BHANU
|
()
|
|
248
|
BOITAMARI
|
AS-03-092-012-004/48
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044670
|
02/06/2022
|
Nur Jahan
|
0403092WL003318
|
Nur Jahan
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900136
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
249
|
BOITAMARI
|
AS-03-092-012-004/50
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044672
|
02/06/2022
|
ABDUL BARAK
|
0403092WL003318
|
ABDUL BARAK
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900134
|
|
MR ABDUL BAREK
|
()
|
|
250
|
BOITAMARI
|
AS-03-092-012-004/53
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044675
|
02/06/2022
|
Mamuni Sultana
|
0403092WL003318
|
Mamuni Sultana
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900173
|
|
MRS MAMONI SULTANA
|
()
|
|
251
|
BOITAMARI
|
AS-03-092-012-004/59
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044677
|
02/06/2022
|
Nureja Khatun
|
0403092WL003318
|
Nureja Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900142
|
|
MRS NUREJA KHATUN
|
()
|
|
252
|
BOITAMARI
|
AS-03-092-012-004/96
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044683
|
02/06/2022
|
Ashiya Khatun
|
0403092WL003318
|
Ashiya Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900145
|
|
MRS ASIA KHATUN
|
()
|
|
253
|
BOITAMARI
|
AS-03-092-012-006/134
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044690
|
02/06/2022
|
Saleha Khatun
|
0403092WL003318
|
Saleha Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900168
|
|
MRS SALEHA KHATUN
|
()
|
|
254
|
BOITAMARI
|
AS-03-092-012-008/105
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044713
|
02/06/2022
|
Surufa Khatun
|
0403092WL003319
|
Surufa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900175
|
|
MRS SURUFA KHATUN
|
()
|
|
255
|
BOITAMARI
|
AS-03-092-012-008/11
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044714
|
02/06/2022
|
Anser Ali
|
0403092WL003319
|
Anser Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900182
|
|
MR ANSER ALI
|
()
|
|
256
|
BOITAMARI
|
AS-03-092-012-008/17
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044720
|
02/06/2022
|
Amjad Ali
|
0403092WL003319
|
Amjad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900189
|
|
MR AMJAD ALI
|
()
|
|
257
|
BOITAMARI
|
AS-03-092-012-008/17
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044721
|
02/06/2022
|
Hajera Khatun
|
0403092WL003319
|
Hajera Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900184
|
|
MRS HAJERA KHATUN
|
()
|
|
258
|
BOITAMARI
|
AS-03-092-012-008/18
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044723
|
02/06/2022
|
Rohima Khatun
|
0403092WL003319
|
Rohima Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900166
|
|
MRS RAHIMA KHATUN
|
()
|
|
259
|
BOITAMARI
|
AS-03-092-012-008/25
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044729
|
02/06/2022
|
Sajeda Khatun
|
0403092WL003319
|
Sajeda Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900176
|
|
MRS SAJEDA KHATUN
|
()
|
|
260
|
BOITAMARI
|
AS-03-092-012-008/27
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044732
|
02/06/2022
|
Nur Jahan
|
0403092WL003319
|
Nur Jahan
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900151
|
|
MRS NUR JAHAN
|
()
|
|
261
|
BOITAMARI
|
AS-03-092-012-008/3
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044735
|
02/06/2022
|
Sonabi Khatun
|
0403092WL003319
|
Sonabi Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900183
|
|
MRS SONABI KHATUN
|
()
|
|
262
|
BOITAMARI
|
AS-03-092-012-008/32
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044739
|
02/06/2022
|
Nur Islam
|
0403092WL003319
|
Nur Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900170
|
|
MR NUR ISLAM
|
()
|
|
263
|
BOITAMARI
|
AS-03-092-012-008/35
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044741
|
02/06/2022
|
Rofikul Islam
|
0403092WL003319
|
Rofikul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900130
|
|
MR RAFIKUL ISLAM
|
()
|
|
264
|
BOITAMARI
|
AS-03-092-012-008/49
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044751
|
02/06/2022
|
Jayman Bibi
|
0403092WL003319
|
Jayman Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900167
|
|
MRS JAYMAN BIBI
|
()
|
|
265
|
BOITAMARI
|
AS-03-092-012-008/57
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044757
|
02/06/2022
|
Abdul Rafik
|
0403092WL003319
|
Abdul Rafik
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900179
|
|
MR ABDUL RAFIK
|
()
|
|
266
|
BOITAMARI
|
AS-03-092-012-008/63
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044760
|
02/06/2022
|
Basad Ali
|
0403092WL003319
|
Basad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900181
|
|
MR BASHED ALI
|
()
|
|
267
|
BOITAMARI
|
AS-03-092-012-008/63
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044761
|
02/06/2022
|
Moriom Nessa
|
0403092WL003319
|
Moriom Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900193
|
|
MRS MAHIRAN NESSA
|
()
|
|
268
|
BOITAMARI
|
AS-03-092-012-008/75
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044769
|
02/06/2022
|
Morjina Khatun
|
0403092WL003319
|
Morjina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
08/06/2022
|
|
N062200390EC4
|
No Such Account
|
|
|
|
269
|
BOITAMARI
|
AS-03-092-012-008/77
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044772
|
02/06/2022
|
Rabia Khatun
|
0403092WL003319
|
Rabia Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900152
|
|
MRS RABIYA KHATUN
|
()
|
|
270
|
BOITAMARI
|
AS-03-092-012-008/88
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044775
|
02/06/2022
|
Hashera Khatun
|
0403092WL003319
|
Hashera Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900180
|
|
MRS HASERA KHATUN
|
()
|
|
271
|
BOITAMARI
|
AS-03-092-012-008/88
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044776
|
02/06/2022
|
Sonower Hussain
|
0403092WL003319
|
Sonower Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900195
|
|
MR SANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
272
|
BOITAMARI
|
AS-03-092-012-002/1248
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044509
|
02/06/2022
|
RAHIMA KHATUN
|
0403092WL003317
|
RAHIMA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900196
|
|
MRS RAHIMA KHATUN
|
()
|
|
273
|
BOITAMARI
|
AS-03-092-012-008/94
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044778
|
02/06/2022
|
Anowara Khatun
|
0403092WL003319
|
Anowara Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900197
|
|
MS ANOWARA KHATUN
|
()
|
|
274
|
BOITAMARI
|
AS-03-092-012-008/95-A
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044781
|
02/06/2022
|
Mofidul Islam
|
0403092WL003319
|
Mofidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900198
|
|
MR MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
275
|
BOITAMARI
|
AS-03-092-012-002/159
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044513
|
02/06/2022
|
AFRUJA BEGUM
|
0403092WL003317
|
AFRUJA BEGUM
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900219
|
|
AFRUZA BEGUM
|
()
|
|
276
|
BOITAMARI
|
AS-03-092-012-002/49
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044532
|
02/06/2022
|
Mohibul Hoque
|
0403092WL003318
|
Mohibul Hoque
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900223
|
|
MOHIBUL HOQUE
|
()
|
|
277
|
BOITAMARI
|
AS-03-092-012-002/61
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044519
|
02/06/2022
|
MORIUM NESSA
|
0403092WL003317
|
MORIUM NESSA
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900203
|
|
MORIOM NESSA
|
()
|
|
278
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044543
|
02/06/2022
|
Monowar Hussain
|
0403092WL003318
|
Monowar Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900210
|
|
JAHIDUL ISLAM
|
()
|
|
279
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044546
|
02/06/2022
|
Fazar Khandakar
|
0403092WL003318
|
Fazar Khandakar
|
00462
|
UCBA0000728
|
1374
|
1374
|
Rejected
|
08/06/2022
|
|
N062200390EF3
|
No Such Account
|
|
|
|
280
|
BOITAMARI
|
AS-03-092-012-004/127
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044549
|
02/06/2022
|
Jorifuddin
|
0403092WL003318
|
Jorifuddin
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900216
|
|
JARIP UDDIN SHEIKH
|
()
|
|
281
|
BOITAMARI
|
AS-03-092-012-004/131
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044554
|
02/06/2022
|
Sobiya Khatun
|
0403092WL003318
|
Sobiya Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900220
|
|
SOBIYA KHATUN
|
()
|
|
282
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044565
|
02/06/2022
|
Aziran Khatun
|
0403092WL003318
|
Aziran Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900207
|
|
ANJIRA KHATUN
|
()
|
|
283
|
BOITAMARI
|
AS-03-092-012-004/1326
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044573
|
02/06/2022
|
Moyful Nessa
|
0403092WL003318
|
Moyful Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900205
|
|
MAYFUL NESSA
|
()
|
|
284
|
BOITAMARI
|
AS-03-092-012-004/1371
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044579
|
02/06/2022
|
Sanjab Ali
|
0403092WL003318
|
Sanjab Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900226
|
|
SHONJAB ALI
|
()
|
|
285
|
BOITAMARI
|
AS-03-092-012-004/1373
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044582
|
02/06/2022
|
Moriyam Nessa
|
0403092WL003318
|
Moriyam Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900206
|
|
MORIOM NESSA
|
()
|
|
286
|
BOITAMARI
|
AS-03-092-012-004/1373
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044581
|
02/06/2022
|
Sekandar Ali
|
0403092WL003318
|
Sekandar Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900200
|
|
SEKANDAR ALI
|
()
|
|
287
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044598
|
02/06/2022
|
Saleha Khatun
|
0403092WL003318
|
Saleha Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900208
|
|
SALEHA KHATUN
|
()
|
|
288
|
BOITAMARI
|
AS-03-092-012-004/298
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044620
|
02/06/2022
|
Bodiod Jamal
|
0403092WL003318
|
Bodiod Jamal
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900201
|
|
BADIUD JAMAL
|
()
|
|
289
|
BOITAMARI
|
AS-03-092-012-004/3
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044624
|
02/06/2022
|
Nur Bhanu Nessa
|
0403092WL003318
|
Nur Bhanu Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900212
|
|
NUR BHANU NESSA
|
()
|
|
290
|
BOITAMARI
|
AS-03-092-012-004/364
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044523
|
02/06/2022
|
Fatema Khatun
|
0403092WL003317
|
Fatema Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900209
|
|
FATEMA KHATUN
|
()
|
|
291
|
BOITAMARI
|
AS-03-092-012-004/364
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044522
|
02/06/2022
|
Sahajamal
|
0403092WL003317
|
Sahajamal
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900225
|
|
SAHAJAMAL
|
()
|
|
292
|
BOITAMARI
|
AS-03-092-012-004/427
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044661
|
02/06/2022
|
Hasina Khatun
|
0403092WL003318
|
Hasina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900221
|
|
HASINA KHATUN
|
()
|
|
293
|
BOITAMARI
|
AS-03-092-012-004/428
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044662
|
02/06/2022
|
Asof Ali
|
0403092WL003318
|
Asof Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900202
|
|
ASOF ALI
|
()
|
|
294
|
BOITAMARI
|
AS-03-092-012-004/465
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044667
|
02/06/2022
|
Amina Khatun
|
0403092WL003318
|
Amina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900215
|
|
AMINA KHATUN
|
()
|
|
295
|
BOITAMARI
|
AS-03-092-012-004/465
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044666
|
02/06/2022
|
Jakir Hussain Khandakar
|
0403092WL003318
|
Jakir Hussain Khandakar
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900218
|
|
JAKIR HUSSAIN KHANDAKAR
|
()
|
|
296
|
BOITAMARI
|
AS-03-092-012-004/50
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044673
|
02/06/2022
|
Fatema Khatun
|
0403092WL003318
|
Fatema Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900222
|
|
FATEMA KHATUN
|
()
|
|
297
|
BOITAMARI
|
AS-03-092-012-004/71
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044524
|
02/06/2022
|
Shahadot Ali
|
0403092WL003317
|
Shahadot Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900214
|
|
SAHADAT ALI
|
()
|
|
298
|
BOITAMARI
|
AS-03-092-012-004/8-A
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044681
|
02/06/2022
|
Abdul Khalek
|
0403092WL003318
|
Abdul Khalek
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900199
|
|
ABDUL KHALEQUE
|
()
|
|
299
|
BOITAMARI
|
AS-03-092-012-006/207
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044701
|
02/06/2022
|
Shaha Alom
|
0403092WL003318
|
Shaha Alom
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900211
|
|
SAHA ALAM
|
()
|
|
300
|
BOITAMARI
|
AS-03-092-012-006/275
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044703
|
02/06/2022
|
Mohibul Islam
|
0403092WL003318
|
Mohibul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900217
|
|
MOHIBUL ISLAM
|
()
|
|
301
|
BOITAMARI
|
AS-03-092-012-006/511
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044705
|
02/06/2022
|
Golbar Ali
|
0403092WL003318
|
Golbar Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900204
|
|
GOLABAR ALI
|
()
|
|
302
|
BOITAMARI
|
AS-03-092-012-008/27
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044731
|
02/06/2022
|
Jakir Hussain
|
0403092WL003319
|
Jakir Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900213
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
303
|
BOITAMARI
|
AS-03-092-012-008/105
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044712
|
02/06/2022
|
Hakim Uddin
|
0403092WL003319
|
Hakim Uddin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900051
|
|
HakimUddin
|
()
|
|
304
|
BOITAMARI
|
AS-03-092-012-008/50
(PACHIM MAJERALGA)
|
0403092000NRG23020620220044753
|
02/06/2022
|
Kodom Ali
|
0403092WL003319
|
Kodom Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900050
|
|
KodomAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417696
|
417696
|
|
|
|
|
|
|
|