|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOITAMARI
|
AS-03-092-004-001/15
(DHANTOLA)
|
0403092000NRG23020620220045971
|
03/06/2022
|
Anower Hussain
|
0403092WL003372
|
Anower Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143314
|
|
AnowerHussain
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-001/188
(DHANTOLA)
|
0403092000NRG23020620220046072
|
03/06/2022
|
Mehtab Begum
|
0403092WL003373
|
Mehtab Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143291
|
|
MehtabBegum
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-001/203
(DHANTOLA)
|
0403092000NRG23020620220045973
|
03/06/2022
|
Shahar banu Bibi
|
0403092WL003372
|
Shahar banu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143324
|
|
ShaharbanuBibi
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-001/616
(DHANTOLA)
|
0403092000NRG23020620220046079
|
03/06/2022
|
Anita Ray
|
0403092WL003373
|
Anita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143286
|
|
AnitaRay
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-001/717
(DHANTOLA)
|
0403092000NRG23020620220046081
|
03/06/2022
|
Kajimuddin Sheikh
|
0403092WL003373
|
Kajimuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143321
|
|
KajimuddinSheikh
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-001/717
(DHANTOLA)
|
0403092000NRG23020620220046082
|
03/06/2022
|
Nurjahan Bibi
|
0403092WL003373
|
Nurjahan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143322
|
|
NurjahanBibi
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-001/717-A
(DHANTOLA)
|
0403092000NRG23020620220046084
|
03/06/2022
|
Jobed Ali Ahmed
|
0403092WL003373
|
Jobed Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143323
|
|
JobedAliAhmed
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-004-001/717-A
(DHANTOLA)
|
0403092000NRG23020620220046083
|
03/06/2022
|
Nilufa Khatun
|
0403092WL003373
|
Nilufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143328
|
|
NilufaKhatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-001/719
(DHANTOLA)
|
0403092000NRG23020620220046085
|
03/06/2022
|
Monora Khatun
|
0403092WL003373
|
Monora Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143329
|
|
MonoraKhatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-003/114
(DHANTOLA)
|
0403092000NRG23020620220046086
|
03/06/2022
|
Rashiddar Rahaman
|
0403092WL003373
|
Rashiddar Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143288
|
|
RashiddarRahaman
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-004-003/118
(DHANTOLA)
|
0403092000NRG23020620220045983
|
03/06/2022
|
Masuma Akhter
|
0403092WL003372
|
Masuma Akhter
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143277
|
|
MasumaAkhter
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-003/127
(DHANTOLA)
|
0403092000NRG23020620220045987
|
03/06/2022
|
Majamel Hoque
|
0403092WL003372
|
Majamel Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143275
|
|
MajamelHoque
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-003/127
(DHANTOLA)
|
0403092000NRG23020620220045986
|
03/06/2022
|
Mofida Bibi
|
0403092WL003372
|
Mofida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143289
|
|
MofidaBibi
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-004-003/130
(DHANTOLA)
|
0403092000NRG23020620220045988
|
03/06/2022
|
Arjina Khatun
|
0403092WL003372
|
Arjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143285
|
|
ArjinaKhatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-004-003/141
(DHANTOLA)
|
0403092000NRG23020620220045989
|
03/06/2022
|
Sukur Ali
|
0403092WL003372
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143287
|
|
SukurAli
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-004-003/159-B
(DHANTOLA)
|
0403092000NRG23020620220045996
|
03/06/2022
|
Atap Ali
|
0403092WL003372
|
Atap Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143273
|
|
AtapAli
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-004-003/159-B
(DHANTOLA)
|
0403092000NRG23020620220045997
|
03/06/2022
|
Nachma Begum
|
0403092WL003372
|
Nachma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143280
|
|
NachmaBegum
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-004-003/161-B
(DHANTOLA)
|
0403092000NRG23020620220045998
|
03/06/2022
|
Kabajuddin Sk
|
0403092WL003372
|
Kabajuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143271
|
|
KabajuddinSk
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-004-003/172
(DHANTOLA)
|
0403092000NRG23020620220046002
|
03/06/2022
|
Monowara Hussain
|
0403092WL003372
|
Monowara Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143279
|
|
MonowaraHussain
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-004-003/177
(DHANTOLA)
|
0403092000NRG23020620220046095
|
03/06/2022
|
Babul Ahmed
|
0403092WL003373
|
Babul Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143327
|
|
BabulAhmed
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-004-003/180
(DHANTOLA)
|
0403092000NRG23020620220046003
|
03/06/2022
|
Ajifa Khatun
|
0403092WL003372
|
Ajifa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143282
|
|
AjifaKhatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-004-003/180
(DHANTOLA)
|
0403092000NRG23020620220046004
|
03/06/2022
|
Sanowar Islam
|
0403092WL003372
|
Sanowar Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143313
|
|
SanowarIslam
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-004-003/189
(DHANTOLA)
|
0403092000NRG23020620220046009
|
03/06/2022
|
Shaidul Islam
|
0403092WL003372
|
Shaidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143274
|
|
ShaidulIslam
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-004-003/204
(DHANTOLA)
|
0403092000NRG23020620220046010
|
03/06/2022
|
Rahimuddin Ahmed
|
0403092WL003372
|
Rahimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143276
|
|
RahimuddinAhmed
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-004-003/44
(DHANTOLA)
|
0403092000NRG23020620220046020
|
03/06/2022
|
Md Mokbul Hussain
|
0403092WL003372
|
Md Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143326
|
|
MdMokbulHussain
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-004-003/440
(DHANTOLA)
|
0403092000NRG23020620220046021
|
03/06/2022
|
Giyasuddin Sk
|
0403092WL003372
|
Giyasuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143325
|
|
GiyasuddinSk
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-004-003/442
(DHANTOLA)
|
0403092000NRG23020620220046025
|
03/06/2022
|
Nilima Begum
|
0403092WL003372
|
Nilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143320
|
|
NilimaBegum
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-004-003/446-A
(DHANTOLA)
|
0403092000NRG23020620220046026
|
03/06/2022
|
Nabiya Begum
|
0403092WL003372
|
Nabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143278
|
|
NabiyaBegum
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-004-003/446-A
(DHANTOLA)
|
0403092000NRG23020620220046027
|
03/06/2022
|
Najrul Islam
|
0403092WL003372
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143284
|
|
NajrulIslam
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-004-003/54
(DHANTOLA)
|
0403092000NRG23020620220046032
|
03/06/2022
|
Tushto Khatun
|
0403092WL003372
|
Tushto Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143270
|
|
TushtoKhatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-004-003/56
(DHANTOLA)
|
0403092000NRG23020620220046033
|
03/06/2022
|
Nuran Nessa
|
0403092WL003372
|
Nuran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143283
|
|
NuranNessa
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-004-003/63
(DHANTOLA)
|
0403092000NRG23020620220046046
|
03/06/2022
|
Morjina Bibi
|
0403092WL003372
|
Morjina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143290
|
|
MorjinaBibi
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-004-003/72
(DHANTOLA)
|
0403092000NRG23020620220046053
|
03/06/2022
|
Nargis Khatun
|
0403092WL003372
|
Nargis Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143281
|
|
NargisKhatun
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-004-003/79
(DHANTOLA)
|
0403092000NRG23020620220046060
|
03/06/2022
|
Md Darajuddim Ahmed
|
0403092WL003372
|
Md Darajuddim Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143272
|
|
MdDarajuddimAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-004-001/144
(DHANTOLA)
|
0403092000NRG23020620220046064
|
03/06/2022
|
Bashibhan Bibi
|
0403092WL003373
|
Bashibhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143358
|
|
BashibhanBibi
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-004-001/144
(DHANTOLA)
|
0403092000NRG23020620220046065
|
03/06/2022
|
Basiruddin Ahmed
|
0403092WL003373
|
Basiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143243
|
|
BasiruddinAhmed
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-004-001/15
(DHANTOLA)
|
0403092000NRG23020620220045972
|
03/06/2022
|
Shajina Begam
|
0403092WL003372
|
Shajina Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143367
|
|
ShajinaBegam
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-004-001/156
(DHANTOLA)
|
0403092000NRG23020620220046067
|
03/06/2022
|
Hunufa Begum
|
0403092WL003373
|
Hunufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143337
|
|
HunufaBegum
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-004-001/156
(DHANTOLA)
|
0403092000NRG23020620220046066
|
03/06/2022
|
Somsel Haque
|
0403092WL003373
|
Somsel Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143370
|
|
SomselHaque
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-004-001/167
(DHANTOLA)
|
0403092000NRG23020620220046068
|
03/06/2022
|
Maldar Sk
|
0403092WL003373
|
Maldar Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143338
|
|
MaldarSk
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-004-001/179
(DHANTOLA)
|
0403092000NRG23020620220046069
|
03/06/2022
|
Aptar Ali
|
0403092WL003373
|
Aptar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143256
|
|
AptarAli
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-004-001/179
(DHANTOLA)
|
0403092000NRG23020620220046070
|
03/06/2022
|
Momina Bibi
|
0403092WL003373
|
Momina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143360
|
|
MominaBibi
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-004-001/188
(DHANTOLA)
|
0403092000NRG23020620220046071
|
03/06/2022
|
Samir Jamal Sarkar
|
0403092WL003373
|
Samir Jamal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143264
|
|
SamirJamalSarkar
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-004-001/355
(DHANTOLA)
|
0403092000NRG23020620220046073
|
03/06/2022
|
Abdul Motin
|
0403092WL003373
|
Abdul Motin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143340
|
|
AbdulMotin
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-004-001/355
(DHANTOLA)
|
0403092000NRG23020620220046074
|
03/06/2022
|
Ajufa Bibi
|
0403092WL003373
|
Ajufa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143357
|
|
AjufaBibi
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-004-001/418
(DHANTOLA)
|
0403092000NRG23020620220046075
|
03/06/2022
|
Jamrul Sk
|
0403092WL003373
|
Jamrul Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143258
|
|
JamrulSk
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-004-001/418
(DHANTOLA)
|
0403092000NRG23020620220046076
|
03/06/2022
|
Rosida Bibi
|
0403092WL003373
|
Rosida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143266
|
|
RosidaBibi
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-004-001/615
(DHANTOLA)
|
0403092000NRG23020620220046077
|
03/06/2022
|
Mazimuddin Sk
|
0403092WL003373
|
Mazimuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143250
|
|
MazimuddinSk
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-004-001/679
(DHANTOLA)
|
0403092000NRG23020620220046080
|
03/06/2022
|
Abdul Ahab Sk
|
0403092WL003373
|
Abdul Ahab Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143311
|
|
AbdulAhabSk
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-004-001/81
(DHANTOLA)
|
0403092000NRG23020620220045974
|
03/06/2022
|
Tolen choudhury
|
0403092WL003372
|
Tolen choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143353
|
|
Tolenchoudhury
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-004-002/95
(DHANTOLA)
|
0403092000NRG23020620220045975
|
03/06/2022
|
Mirjajahagir Alom
|
0403092WL003372
|
Mirjajahagir Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143371
|
|
MirjajahagirAlom
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-004-003/104
(DHANTOLA)
|
0403092000NRG23020620220045977
|
03/06/2022
|
Hasen Ali
|
0403092WL003372
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143341
|
|
HasenAli
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-004-003/104
(DHANTOLA)
|
0403092000NRG23020620220045979
|
03/06/2022
|
Johirul sk
|
0403092WL003372
|
Johirul sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143343
|
|
Johirulsk
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-004-003/104
(DHANTOLA)
|
0403092000NRG23020620220045978
|
03/06/2022
|
Jorifa Bibi
|
0403092WL003372
|
Jorifa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143309
|
|
JorifaBibi
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-004-003/107-A
(DHANTOLA)
|
0403092000NRG23020620220045980
|
03/06/2022
|
Jakbul Sheikh
|
0403092WL003372
|
Jakbul Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143259
|
|
JakbulSheikh
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-004-003/107-A
(DHANTOLA)
|
0403092000NRG23020620220045981
|
03/06/2022
|
Rejina Khatun
|
0403092WL003372
|
Rejina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143299
|
|
RejinaKhatun
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-004-003/114
(DHANTOLA)
|
0403092000NRG23020620220046087
|
03/06/2022
|
Laila Bibi
|
0403092WL003373
|
Laila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143361
|
|
LailaBibi
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-004-003/118
(DHANTOLA)
|
0403092000NRG23020620220045982
|
03/06/2022
|
Mohiruddin Sk
|
0403092WL003372
|
Mohiruddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143297
|
|
MohiruddinSk
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-004-003/119
(DHANTOLA)
|
0403092000NRG23020620220045984
|
03/06/2022
|
Mohibar Sk
|
0403092WL003372
|
Mohibar Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143253
|
|
MohibarSk
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-004-003/125
(DHANTOLA)
|
0403092000NRG23020620220045985
|
03/06/2022
|
Joyful Sk
|
0403092WL003372
|
Joyful Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143332
|
|
JoyfulSk
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-004-003/141
(DHANTOLA)
|
0403092000NRG23020620220045990
|
03/06/2022
|
Arjina Begum
|
0403092WL003372
|
Arjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143364
|
|
ArjinaBegum
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-004-003/142
(DHANTOLA)
|
0403092000NRG23020620220046088
|
03/06/2022
|
Alina Bibi
|
0403092WL003373
|
Alina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143245
|
|
AlinaBibi
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-004-003/153-A
(DHANTOLA)
|
0403092000NRG23020620220045991
|
03/06/2022
|
Abdul Malek
|
0403092WL003372
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143339
|
|
AbdulMalek
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-004-003/154
(DHANTOLA)
|
0403092000NRG23020620220046090
|
03/06/2022
|
Luliya Khatun
|
0403092WL003373
|
Luliya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143336
|
|
LuliyaKhatun
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-004-003/154
(DHANTOLA)
|
0403092000NRG23020620220046089
|
03/06/2022
|
Talil Sk
|
0403092WL003373
|
Talil Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143347
|
|
TalilSk
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-004-003/158
(DHANTOLA)
|
0403092000NRG23020620220045995
|
03/06/2022
|
Karim Ali
|
0403092WL003372
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143342
|
|
KarimAli
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-004-003/158
(DHANTOLA)
|
0403092000NRG23020620220045993
|
03/06/2022
|
Rupbhan Bibi
|
0403092WL003372
|
Rupbhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143350
|
|
RupbhanBibi
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-004-003/169
(DHANTOLA)
|
0403092000NRG23020620220045999
|
03/06/2022
|
Darajuddin Sk
|
0403092WL003372
|
Darajuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143257
|
|
DarajuddinSk
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-004-003/170
(DHANTOLA)
|
0403092000NRG23020620220046000
|
03/06/2022
|
Sirajuddin Sk
|
0403092WL003372
|
Sirajuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143372
|
|
SirajuddinSk
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-004-003/171
(DHANTOLA)
|
0403092000NRG23020620220046001
|
03/06/2022
|
Soripod Sk
|
0403092WL003372
|
Soripod Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143255
|
|
SoripodSk
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-004-003/175
(DHANTOLA)
|
0403092000NRG23020620220046092
|
03/06/2022
|
Jahiruddin Sk
|
0403092WL003373
|
Jahiruddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143300
|
|
JahiruddinSk
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-004-003/175
(DHANTOLA)
|
0403092000NRG23020620220046093
|
03/06/2022
|
Romisa Bibi
|
0403092WL003373
|
Romisa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143363
|
|
RomisaBibi
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-004-003/177
(DHANTOLA)
|
0403092000NRG23020620220046094
|
03/06/2022
|
Abdul Rofique
|
0403092WL003373
|
Abdul Rofique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143261
|
|
AbdulRofique
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-004-003/181
(DHANTOLA)
|
0403092000NRG23020620220046096
|
03/06/2022
|
Mir Hussain
|
0403092WL003373
|
Mir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143252
|
|
MirHussain
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-004-003/182-A
(DHANTOLA)
|
0403092000NRG23020620220046006
|
03/06/2022
|
Abdul Maslem
|
0403092WL003372
|
Abdul Maslem
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143333
|
|
AbdulMaslem
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-004-003/182-A
(DHANTOLA)
|
0403092000NRG23020620220046007
|
03/06/2022
|
Rajiya Khatun
|
0403092WL003372
|
Rajiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143301
|
|
RajiyaKhatun
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-004-003/187
(DHANTOLA)
|
0403092000NRG23020620220046008
|
03/06/2022
|
Sahera Banu
|
0403092WL003372
|
Sahera Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143303
|
|
SaheraBanu
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-004-003/270
(DHANTOLA)
|
0403092000NRG23020620220046012
|
03/06/2022
|
Chondrobhanu Bib
|
0403092WL003372
|
Chondrobhanu Bib
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143366
|
|
ChondrobhanuBib
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-004-003/270
(DHANTOLA)
|
0403092000NRG23020620220046011
|
03/06/2022
|
Mondol Sheikh
|
0403092WL003372
|
Mondol Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143310
|
|
MondolSheikh
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-004-003/271
(DHANTOLA)
|
0403092000NRG23020620220046013
|
03/06/2022
|
SARINA KHATUN
|
0403092WL003372
|
SARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143305
|
|
SARINAKHATUN
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-004-003/272
(DHANTOLA)
|
0403092000NRG23020620220046014
|
03/06/2022
|
Fojial Sheikh
|
0403092WL003372
|
Fojial Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143254
|
|
FojialSheikh
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-004-003/272
(DHANTOLA)
|
0403092000NRG23020620220046015
|
03/06/2022
|
Shaharbhan Bibi
|
0403092WL003372
|
Shaharbhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143356
|
|
ShaharbhanBibi
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-004-003/409
(DHANTOLA)
|
0403092000NRG23020620220046017
|
03/06/2022
|
Joynobbhanu Bibi
|
0403092WL003372
|
Joynobbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143304
|
|
JoynobbhanuBibi
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-004-003/409
(DHANTOLA)
|
0403092000NRG23020620220046016
|
03/06/2022
|
Mohibul Hoque
|
0403092WL003372
|
Mohibul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143308
|
|
MohibulHoque
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-004-003/439
(DHANTOLA)
|
0403092000NRG23020620220046018
|
03/06/2022
|
Jahidul Islam
|
0403092WL003372
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143302
|
|
JahidulIslam
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-004-003/439
(DHANTOLA)
|
0403092000NRG23020620220046019
|
03/06/2022
|
Rabia Khatun
|
0403092WL003372
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143246
|
|
RabiaKhatun
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-004-003/440
(DHANTOLA)
|
0403092000NRG23020620220046022
|
03/06/2022
|
Ikramul Hoque
|
0403092WL003372
|
Ikramul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143349
|
|
IkramulHoque
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-004-003/441
(DHANTOLA)
|
0403092000NRG23020620220046024
|
03/06/2022
|
Sahida Bibi
|
0403092WL003372
|
Sahida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143352
|
|
SahidaBibi
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-004-003/441
(DHANTOLA)
|
0403092000NRG23020620220046023
|
03/06/2022
|
Sahidul Sk
|
0403092WL003372
|
Sahidul Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143249
|
|
SahidulSk
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-004-003/457
(DHANTOLA)
|
0403092000NRG23020620220046028
|
03/06/2022
|
Bojiluddin Sk
|
0403092WL003372
|
Bojiluddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143345
|
|
BojiluddinSk
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-004-003/470
(DHANTOLA)
|
0403092000NRG23020620220046029
|
03/06/2022
|
Ajbhan Bibi
|
0403092WL003372
|
Ajbhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143355
|
|
AjbhanBibi
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-004-003/470-A
(DHANTOLA)
|
0403092000NRG23020620220046030
|
03/06/2022
|
Majibhan Bibi
|
0403092WL003372
|
Majibhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143296
|
|
MajibhanBibi
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-004-003/496
(DHANTOLA)
|
0403092000NRG23020620220046031
|
03/06/2022
|
Monora Bibi
|
0403092WL003372
|
Monora Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143346
|
|
MonoraBibi
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-004-003/534
(DHANTOLA)
|
0403092000NRG23020620220046097
|
03/06/2022
|
Rejina Khatun
|
0403092WL003373
|
Rejina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143331
|
|
RejinaKhatun
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-004-003/574
(DHANTOLA)
|
0403092000NRG23020620220046036
|
03/06/2022
|
Munni Begum
|
0403092WL003372
|
Munni Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143298
|
|
MunniBegum
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-004-003/575
(DHANTOLA)
|
0403092000NRG23020620220046037
|
03/06/2022
|
Alima Khatun
|
0403092WL003372
|
Alima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143354
|
|
AlimaKhatun
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-004-003/576
(DHANTOLA)
|
0403092000NRG23020620220046039
|
03/06/2022
|
Ahiran Bibi
|
0403092WL003372
|
Ahiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143365
|
|
AhiranBibi
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-004-003/576
(DHANTOLA)
|
0403092000NRG23020620220046038
|
03/06/2022
|
Monser Ali
|
0403092WL003372
|
Monser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143244
|
|
MonserAli
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-004-003/58-A
(DHANTOLA)
|
0403092000NRG23020620220046041
|
03/06/2022
|
Asma Khatun
|
0403092WL003372
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143344
|
|
AsmaKhatun
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-004-003/58-A
(DHANTOLA)
|
0403092000NRG23020620220046040
|
03/06/2022
|
Saha Ali
|
0403092WL003372
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143265
|
|
SahaAli
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-004-003/59-A
(DHANTOLA)
|
0403092000NRG23020620220046043
|
03/06/2022
|
Fatema Khatun
|
0403092WL003372
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143318
|
|
FatemaKhatun
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-004-003/59-A
(DHANTOLA)
|
0403092000NRG23020620220046044
|
03/06/2022
|
Lafiruddin Ahmed
|
0403092WL003372
|
Lafiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143319
|
|
LafiruddinAhmed
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-004-003/59-A
(DHANTOLA)
|
0403092000NRG23020620220046045
|
03/06/2022
|
Rejina Khatun
|
0403092WL003372
|
Rejina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143369
|
|
RejinaKhatun
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-004-003/59-A
(DHANTOLA)
|
0403092000NRG23020620220046042
|
03/06/2022
|
Ujir Uddin Ahmed
|
0403092WL003372
|
Ujir Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143248
|
|
UjirUddinAhmed
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-004-003/600
(DHANTOLA)
|
0403092000NRG23020620220046098
|
03/06/2022
|
Rojibul
|
0403092WL003373
|
Rojibul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143335
|
|
Rojibul
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-004-003/649
(DHANTOLA)
|
0403092000NRG23020620220046048
|
03/06/2022
|
Bachiruddin Sk
|
0403092WL003372
|
Bachiruddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143348
|
|
BachiruddinSk
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-004-003/649
(DHANTOLA)
|
0403092000NRG23020620220046049
|
03/06/2022
|
Shabana Yesmin
|
0403092WL003372
|
Shabana Yesmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143368
|
|
ShabanaYesmin
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-004-003/66
(DHANTOLA)
|
0403092000NRG23020620220046050
|
03/06/2022
|
Aminul Haque
|
0403092WL003372
|
Aminul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143263
|
|
AminulHaque
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-004-003/66
(DHANTOLA)
|
0403092000NRG23020620220046051
|
03/06/2022
|
Umakulsun
|
0403092WL003372
|
Umakulsun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143260
|
|
Umakulsun
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-004-003/73
(DHANTOLA)
|
0403092000NRG23020620220046055
|
03/06/2022
|
Chaina Bibi
|
0403092WL003372
|
Chaina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143359
|
|
ChainaBibi
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-004-003/73
(DHANTOLA)
|
0403092000NRG23020620220046054
|
03/06/2022
|
Nabir Hussain
|
0403092WL003372
|
Nabir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143334
|
|
NabirHussain
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-004-003/74
(DHANTOLA)
|
0403092000NRG23020620220046057
|
03/06/2022
|
Bobina Khanam
|
0403092WL003372
|
Bobina Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143251
|
|
BobinaKhanam
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-004-003/74
(DHANTOLA)
|
0403092000NRG23020620220046056
|
03/06/2022
|
Hachibul Ahmed
|
0403092WL003372
|
Hachibul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143267
|
|
HachibulAhmed
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-004-003/76
(DHANTOLA)
|
0403092000NRG23020620220046099
|
03/06/2022
|
Tamina Khatun
|
0403092WL003373
|
Tamina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143351
|
|
TaminaKhatun
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-004-003/78
(DHANTOLA)
|
0403092000NRG23020620220046100
|
03/06/2022
|
Dosiran Bibi
|
0403092WL003373
|
Dosiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143317
|
|
DosiranBibi
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-004-003/78
(DHANTOLA)
|
0403092000NRG23020620220046059
|
03/06/2022
|
Muslima Khatun
|
0403092WL003372
|
Muslima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143362
|
|
MuslimaKhatun
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-004-003/78
(DHANTOLA)
|
0403092000NRG23020620220046058
|
03/06/2022
|
Sirajun Begum
|
0403092WL003372
|
Sirajun Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143247
|
|
SirajunBegum
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-004-003/79-A
(DHANTOLA)
|
0403092000NRG23020620220046061
|
03/06/2022
|
Anirat Zaman
|
0403092WL003372
|
Anirat Zaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143307
|
|
AniratZaman
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-004-009/103
(DHANTOLA)
|
0403092000NRG23020620220046062
|
03/06/2022
|
Sopfiya Khatun
|
0403092WL003372
|
Sopfiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143306
|
|
SopfiyaKhatun
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-004-009/150
(DHANTOLA)
|
0403092000NRG23020620220046063
|
03/06/2022
|
Hamidul Islam
|
0403092WL003372
|
Hamidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143262
|
|
HamidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
121
|
BOITAMARI
|
AS-03-092-004-003/165-A
(DHANTOLA)
|
0403092000NRG23020620220046091
|
03/06/2022
|
Sahidul Islam
|
0403092WL003373
|
Sahidul Islam
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143316
|
|
SahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
BOITAMARI
|
AS-03-092-004-001/616
(DHANTOLA)
|
0403092000NRG23020620220046078
|
03/06/2022
|
Shumesh Ch. Ray
|
0403092WL003373
|
Shumesh Ch. Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143312
|
|
MR SUMESH CHANDRA RAY
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-004-003/182-A
(DHANTOLA)
|
0403092000NRG23020620220046005
|
03/06/2022
|
Maslem Sk
|
0403092WL003372
|
Maslem Sk
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143269
|
|
MRS MAJEDA KHATUN
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-004-003/72
(DHANTOLA)
|
0403092000NRG23020620220046052
|
03/06/2022
|
Najir Hussain
|
0403092WL003372
|
Najir Hussain
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143330
|
|
MR NAJIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
125
|
BOITAMARI
|
AS-03-092-004-002/95
(DHANTOLA)
|
0403092000NRG23020620220045976
|
03/06/2022
|
Salema Khatun
|
0403092WL003372
|
Salema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143268
|
|
MRS SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
BOITAMARI
|
AS-03-092-004-003/153-A
(DHANTOLA)
|
0403092000NRG23020620220045992
|
03/06/2022
|
Jumi Begum
|
0403092WL003372
|
Jumi Begum
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143295
|
|
JumiBegum
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-004-003/158
(DHANTOLA)
|
0403092000NRG23020620220045994
|
03/06/2022
|
Majeda Bibi
|
0403092WL003372
|
Majeda Bibi
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143315
|
|
MajedaBibi
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-004-003/565
(DHANTOLA)
|
0403092000NRG23020620220046034
|
03/06/2022
|
Abdul Karim
|
0403092WL003372
|
Abdul Karim
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143293
|
|
AbdulKarim
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-004-003/565
(DHANTOLA)
|
0403092000NRG23020620220046035
|
03/06/2022
|
Monsura Begum
|
0403092WL003372
|
Monsura Begum
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143292
|
|
MonsuraBegum
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-004-003/63-A
(DHANTOLA)
|
0403092000NRG23020620220046047
|
03/06/2022
|
Fatema Begam
|
0403092WL003372
|
Fatema Begam
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143294
|
|
FatemaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|