S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BOITAMARI
|
AS-03-092-001-001/123 (CHALANTAPARA)
|
0403092000NRG23300520220041929
|
31/05/2022
|
Aminur Hoque
|
0403092WL003207
|
Aminur Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184636
|
|
AminurHoque
|
()
|
2
|
BOITAMARI
|
AS-03-092-001-001/123 (CHALANTAPARA)
|
0403092000NRG23300520220041930
|
31/05/2022
|
Enufa Begum
|
0403092WL003207
|
Enufa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184637
|
|
EnufaBegum
|
()
|
3
|
BOITAMARI
|
AS-03-092-001-001/123 (CHALANTAPARA)
|
0403092000NRG23300520220041928
|
31/05/2022
|
Sabina Begom
|
0403092WL003207
|
Sabina Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184632
|
|
SabinaBegom
|
()
|
4
|
BOITAMARI
|
AS-03-092-001-001/126 (CHALANTAPARA)
|
0403092000NRG23300520220041931
|
31/05/2022
|
Robiya Khatun
|
0403092WL003207
|
Robiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184635
|
|
RobiyaKhatun
|
()
|
5
|
BOITAMARI
|
AS-03-092-001-001/154 (CHALANTAPARA)
|
0403092000NRG23300520220041941
|
31/05/2022
|
Akhtar Ali Ahmed
|
0403092WL003207
|
Akhtar Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184630
|
|
AkhtarAliAhmed
|
()
|
6
|
BOITAMARI
|
AS-03-092-001-001/154 (CHALANTAPARA)
|
0403092000NRG23300520220041940
|
31/05/2022
|
Suhana Ahmed
|
0403092WL003207
|
Suhana Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184634
|
|
SuhanaAhmed
|
()
|
7
|
BOITAMARI
|
AS-03-092-001-001/287-C (CHALANTAPARA)
|
0403092000NRG23300520220041952
|
31/05/2022
|
Razina Sultana
|
0403092WL003207
|
Razina Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184639
|
|
RazinaSultana
|
()
|
8
|
BOITAMARI
|
AS-03-092-001-001/287-C (CHALANTAPARA)
|
0403092000NRG23300520220041951
|
31/05/2022
|
Zakir Hussain
|
0403092WL003207
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184625
|
|
ZakirHussain
|
()
|
9
|
BOITAMARI
|
AS-03-092-001-001/995 (CHALANTAPARA)
|
0403092000NRG23300520220041987
|
31/05/2022
|
Rupsana Siddika
|
0403092WL003207
|
Rupsana Siddika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184633
|
|
RupsanaSiddika
|
()
|
10
|
BOITAMARI
|
AS-03-092-001-002/27 (CHALANTAPARA)
|
0403092000NRG23300520220041990
|
31/05/2022
|
Momtaj Begum
|
0403092WL003207
|
Momtaj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184638
|
|
MomtajBegum
|
()
|
11
|
BOITAMARI
|
AS-03-092-001-003/188 (CHALANTAPARA)
|
0403092000NRG23300520220042006
|
31/05/2022
|
Anju Begum
|
0403092WL003207
|
Anju Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184641
|
|
AnjuBegum
|
()
|
12
|
BOITAMARI
|
AS-03-092-001-003/213 (CHALANTAPARA)
|
0403092000NRG23300520220042010
|
31/05/2022
|
Bolai Malo
|
0403092WL003207
|
Bolai Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184626
|
|
BolaiMalo
|
()
|
13
|
BOITAMARI
|
AS-03-092-001-003/505 (CHALANTAPARA)
|
0403092000NRG23300520220042014
|
31/05/2022
|
Prativa Kalita
|
0403092WL003207
|
Prativa Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184631
|
|
PrativaKalita
|
()
|
14
|
BOITAMARI
|
AS-03-092-001-006/133 (CHALANTAPARA)
|
0403092000NRG23300520220042021
|
31/05/2022
|
Gajim Uddin
|
0403092WL003207
|
Gajim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184627
|
|
GajimUddin
|
()
|
15
|
BOITAMARI
|
AS-03-092-001-006/206 (CHALANTAPARA)
|
0403092000NRG23300520220042033
|
31/05/2022
|
Juran ali
|
0403092WL003207
|
Juran ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184624
|
|
Juranali
|
()
|
16
|
BOITAMARI
|
AS-03-092-001-006/207 (CHALANTAPARA)
|
0403092000NRG23300520220042035
|
31/05/2022
|
Johor Ali
|
0403092WL003207
|
Johor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184628
|
|
JohorAli
|
()
|
17
|
BOITAMARI
|
AS-03-092-001-007/20 (CHALANTAPARA)
|
0403092000NRG23300520220042069
|
31/05/2022
|
Dhed Ali Sk
|
0403092WL003207
|
Dhed Ali Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184629
|
|
DhedAliSk
|
()
|
18
|
BOITAMARI
|
AS-03-092-001-007/901 (CHALANTAPARA)
|
0403092000NRG23300520220042109
|
31/05/2022
|
Hajera Khatun
|
0403092WL003207
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184640
|
|
HajeraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/126 (CHALANTAPARA)
|
0403092000NRG23300520220041932
|
31/05/2022
|
Alimuddin
|
0403092WL003207
|
Alimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184712
|
|
Alimuddin
|
()
|
20
|
BOITAMARI
|
AS-03-092-001-001/126 (CHALANTAPARA)
|
0403092000NRG23300520220041933
|
31/05/2022
|
Almina Begum
|
0403092WL003207
|
Almina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184590
|
|
AlminaBegum
|
()
|
21
|
BOITAMARI
|
AS-03-092-001-001/133 (CHALANTAPARA)
|
0403092000NRG23300520220041934
|
31/05/2022
|
ABJAL Hussain
|
0403092WL003207
|
ABJAL Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184708
|
|
ABJALHussain
|
()
|
22
|
BOITAMARI
|
AS-03-092-001-001/133 (CHALANTAPARA)
|
0403092000NRG23300520220041935
|
31/05/2022
|
MOFIDUL ISLAM
|
0403092WL003207
|
MOFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184583
|
|
MOFIDULISLAM
|
()
|
23
|
BOITAMARI
|
AS-03-092-001-001/133 (CHALANTAPARA)
|
0403092000NRG23300520220041936
|
31/05/2022
|
RESMA BEGUM
|
0403092WL003207
|
RESMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184589
|
|
RESMABEGUM
|
()
|
24
|
BOITAMARI
|
AS-03-092-001-001/137-A (CHALANTAPARA)
|
0403092000NRG23300520220041937
|
31/05/2022
|
LAILY AHMED
|
0403092WL003207
|
LAILY AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184709
|
|
LAILYAHMED
|
()
|
25
|
BOITAMARI
|
AS-03-092-001-001/148 (CHALANTAPARA)
|
0403092000NRG23300520220041938
|
31/05/2022
|
Rahul Amin
|
0403092WL003207
|
Rahul Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184705
|
|
RahulAmin
|
()
|
26
|
BOITAMARI
|
AS-03-092-001-001/148 (CHALANTAPARA)
|
0403092000NRG23300520220041939
|
31/05/2022
|
Rehena Ahmed
|
0403092WL003207
|
Rehena Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184729
|
|
RehenaAhmed
|
()
|
27
|
BOITAMARI
|
AS-03-092-001-001/189 (CHALANTAPARA)
|
0403092000NRG23300520220041942
|
31/05/2022
|
Amir Ali Ahmed
|
0403092WL003207
|
Amir Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184715
|
|
AmirAliAhmed
|
()
|
28
|
BOITAMARI
|
AS-03-092-001-001/189 (CHALANTAPARA)
|
0403092000NRG23300520220041943
|
31/05/2022
|
REJINA KHATUN
|
0403092WL003207
|
REJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184699
|
|
REJINAKHATUN
|
()
|
29
|
BOITAMARI
|
AS-03-092-001-001/204 (CHALANTAPARA)
|
0403092000NRG23300520220041944
|
31/05/2022
|
Somiron
|
0403092WL003207
|
Somiron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184584
|
|
Somiron
|
()
|
30
|
BOITAMARI
|
AS-03-092-001-001/236 (CHALANTAPARA)
|
0403092000NRG23300520220041949
|
31/05/2022
|
Morjina Begum
|
0403092WL003207
|
Morjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184582
|
|
MorjinaBegum
|
()
|
31
|
BOITAMARI
|
AS-03-092-001-001/28-A (CHALANTAPARA)
|
0403092000NRG23300520220041950
|
31/05/2022
|
Abdur Rohman
|
0403092WL003207
|
Abdur Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184734
|
|
AbdurRohman
|
()
|
32
|
BOITAMARI
|
AS-03-092-001-001/8036 (CHALANTAPARA)
|
0403092000NRG23300520220041955
|
31/05/2022
|
Majeda BEGUM
|
0403092WL003207
|
Majeda BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184736
|
|
MajedaBEGUM
|
()
|
33
|
BOITAMARI
|
AS-03-092-001-001/8043 (CHALANTAPARA)
|
0403092000NRG23300520220041957
|
31/05/2022
|
Sahera Khatun
|
0403092WL003207
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184738
|
|
SaheraKhatun
|
()
|
34
|
BOITAMARI
|
AS-03-092-001-001/8045 (CHALANTAPARA)
|
0403092000NRG23300520220041959
|
31/05/2022
|
Moriom Nessa
|
0403092WL003207
|
Moriom Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184595
|
|
MoriomNessa
|
()
|
35
|
BOITAMARI
|
AS-03-092-001-001/8046 (CHALANTAPARA)
|
0403092000NRG23300520220041960
|
31/05/2022
|
Asiya Khatun
|
0403092WL003207
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184760
|
|
AsiyaKhatun
|
()
|
36
|
BOITAMARI
|
AS-03-092-001-001/8048 (CHALANTAPARA)
|
0403092000NRG23300520220041962
|
31/05/2022
|
Hamida Khatun
|
0403092WL003207
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184753
|
|
HamidaKhatun
|
()
|
37
|
BOITAMARI
|
AS-03-092-001-001/8050 (CHALANTAPARA)
|
0403092000NRG23300520220041963
|
31/05/2022
|
Momtaj Begum
|
0403092WL003207
|
Momtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184749
|
|
MomtajBegum
|
()
|
38
|
BOITAMARI
|
AS-03-092-001-001/8071 (CHALANTAPARA)
|
0403092000NRG23300520220041966
|
31/05/2022
|
Abdul Motleb
|
0403092WL003207
|
Abdul Motleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184755
|
|
AbdulMotleb
|
()
|
39
|
BOITAMARI
|
AS-03-092-001-001/827 (CHALANTAPARA)
|
0403092000NRG23300520220041969
|
31/05/2022
|
Halima Khatun
|
0403092WL003207
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184732
|
|
HalimaKhatun
|
()
|
40
|
BOITAMARI
|
AS-03-092-001-001/84 (CHALANTAPARA)
|
0403092000NRG23300520220041970
|
31/05/2022
|
Moneja Khatun
|
0403092WL003207
|
Moneja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184741
|
|
MonejaKhatun
|
()
|
41
|
BOITAMARI
|
AS-03-092-001-001/843 (CHALANTAPARA)
|
0403092000NRG23300520220041971
|
31/05/2022
|
Joyna Khatun
|
0403092WL003207
|
Joyna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184757
|
|
JoynaKhatun
|
()
|
42
|
BOITAMARI
|
AS-03-092-001-001/843 (CHALANTAPARA)
|
0403092000NRG23300520220041973
|
31/05/2022
|
Joynal Hoque
|
0403092WL003207
|
Joynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184588
|
|
JoynalHoque
|
()
|
43
|
BOITAMARI
|
AS-03-092-001-001/843 (CHALANTAPARA)
|
0403092000NRG23300520220041972
|
31/05/2022
|
Samesh Ali
|
0403092WL003207
|
Samesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184591
|
|
SameshAli
|
()
|
44
|
BOITAMARI
|
AS-03-092-001-001/874 (CHALANTAPARA)
|
0403092000NRG23300520220041975
|
31/05/2022
|
ANOWAR HUSSAIN
|
0403092WL003207
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184579
|
|
ANOWARHUSSAIN
|
()
|
45
|
BOITAMARI
|
AS-03-092-001-001/886 (CHALANTAPARA)
|
0403092000NRG23300520220041977
|
31/05/2022
|
Monowera Khatun
|
0403092WL003207
|
Monowera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184746
|
|
MonoweraKhatun
|
()
|
46
|
BOITAMARI
|
AS-03-092-001-001/902 (CHALANTAPARA)
|
0403092000NRG23300520220041981
|
31/05/2022
|
Aziran Nessa
|
0403092WL003207
|
Aziran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184716
|
|
AziranNessa
|
()
|
47
|
BOITAMARI
|
AS-03-092-001-001/902 (CHALANTAPARA)
|
0403092000NRG23300520220041982
|
31/05/2022
|
Sonowar Hussain
|
0403092WL003207
|
Sonowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184751
|
|
SonowarHussain
|
()
|
48
|
BOITAMARI
|
AS-03-092-001-001/978 (CHALANTAPARA)
|
0403092000NRG23300520220041983
|
31/05/2022
|
Fozila Khatun
|
0403092WL003207
|
Fozila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184703
|
|
FozilaKhatun
|
()
|
49
|
BOITAMARI
|
AS-03-092-001-001/995 (CHALANTAPARA)
|
0403092000NRG23300520220041985
|
31/05/2022
|
Mokbul Hussain
|
0403092WL003207
|
Mokbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184713
|
|
MokbulHussain
|
()
|
50
|
BOITAMARI
|
AS-03-092-001-002/25 (CHALANTAPARA)
|
0403092000NRG23300520220041988
|
31/05/2022
|
Sarabi Bewa
|
0403092WL003207
|
Sarabi Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184719
|
|
SarabiBewa
|
()
|
51
|
BOITAMARI
|
AS-03-092-001-002/27 (CHALANTAPARA)
|
0403092000NRG23300520220041989
|
31/05/2022
|
Kitab Ali Ahmed
|
0403092WL003207
|
Kitab Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184730
|
|
KitabAliAhmed
|
()
|
52
|
BOITAMARI
|
AS-03-092-001-002/94 (CHALANTAPARA)
|
0403092000NRG23300520220042002
|
31/05/2022
|
Hafijur Rahman
|
0403092WL003207
|
Hafijur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184743
|
|
HafijurRahman
|
()
|
53
|
BOITAMARI
|
AS-03-092-001-002/94 (CHALANTAPARA)
|
0403092000NRG23300520220042001
|
31/05/2022
|
Momtaj Begum
|
0403092WL003207
|
Momtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184578
|
|
MomtajBegum
|
()
|
54
|
BOITAMARI
|
AS-03-092-001-002/99 (CHALANTAPARA)
|
0403092000NRG23300520220042003
|
31/05/2022
|
Hussain Ali
|
0403092WL003207
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184597
|
|
HussainAli
|
()
|
55
|
BOITAMARI
|
AS-03-092-001-003/181 (CHALANTAPARA)
|
0403092000NRG23300520220042004
|
31/05/2022
|
Kuddas Ali
|
0403092WL003207
|
Kuddas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184745
|
|
KuddasAli
|
()
|
56
|
BOITAMARI
|
AS-03-092-001-003/188 (CHALANTAPARA)
|
0403092000NRG23300520220042005
|
31/05/2022
|
Amir Hamja
|
0403092WL003207
|
Amir Hamja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184600
|
|
AmirHamja
|
()
|
57
|
BOITAMARI
|
AS-03-092-001-003/189 (CHALANTAPARA)
|
0403092000NRG23300520220042008
|
31/05/2022
|
Mofida Khatun
|
0403092WL003207
|
Mofida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184599
|
|
MofidaKhatun
|
()
|
58
|
BOITAMARI
|
AS-03-092-001-003/189 (CHALANTAPARA)
|
0403092000NRG23300520220042007
|
31/05/2022
|
Sahera Khatun
|
0403092WL003207
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184601
|
|
SaheraKhatun
|
()
|
59
|
BOITAMARI
|
AS-03-092-001-003/214 (CHALANTAPARA)
|
0403092000NRG23300520220042011
|
31/05/2022
|
Sayarani Malo
|
0403092WL003207
|
Sayarani Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184580
|
|
SayaraniMalo
|
()
|
60
|
BOITAMARI
|
AS-03-092-001-003/314 (CHALANTAPARA)
|
0403092000NRG23300520220042012
|
31/05/2022
|
Bisakha Malo
|
0403092WL003207
|
Bisakha Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184721
|
|
BisakhaMalo
|
()
|
61
|
BOITAMARI
|
AS-03-092-001-003/580 (CHALANTAPARA)
|
0403092000NRG23300520220042016
|
31/05/2022
|
Suksaron Malo
|
0403092WL003207
|
Suksaron Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184728
|
|
SuksaronMalo
|
()
|
62
|
BOITAMARI
|
AS-03-092-001-006/122 (CHALANTAPARA)
|
0403092000NRG23300520220042020
|
31/05/2022
|
Sokman Ali
|
0403092WL003207
|
Sokman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184702
|
|
SokmanAli
|
()
|
63
|
BOITAMARI
|
AS-03-092-001-006/18 (CHALANTAPARA)
|
0403092000NRG23300520220042024
|
31/05/2022
|
Bokkar Ali
|
0403092WL003207
|
Bokkar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184707
|
|
BokkarAli
|
()
|
64
|
BOITAMARI
|
AS-03-092-001-006/18 (CHALANTAPARA)
|
0403092000NRG23300520220042028
|
31/05/2022
|
Monowar Hussain
|
0403092WL003207
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184587
|
|
MonowarHussain
|
()
|
65
|
BOITAMARI
|
AS-03-092-001-006/201 (CHALANTAPARA)
|
0403092000NRG23300520220042029
|
31/05/2022
|
Abu Samad Ali
|
0403092WL003207
|
Abu Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184700
|
|
AbuSamadAli
|
()
|
66
|
BOITAMARI
|
AS-03-092-001-006/201 (CHALANTAPARA)
|
0403092000NRG23300520220042030
|
31/05/2022
|
Nur Jahan Aktar
|
0403092WL003207
|
Nur Jahan Aktar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184585
|
|
NurJahanAktar
|
()
|
67
|
BOITAMARI
|
AS-03-092-001-006/202 (CHALANTAPARA)
|
0403092000NRG23300520220042031
|
31/05/2022
|
Surza Vanu
|
0403092WL003207
|
Surza Vanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184594
|
|
SurzaVanu
|
()
|
68
|
BOITAMARI
|
AS-03-092-001-006/35 (CHALANTAPARA)
|
0403092000NRG23300520220042043
|
31/05/2022
|
Sajahan Ali
|
0403092WL003207
|
Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184706
|
|
SajahanAli
|
()
|
69
|
BOITAMARI
|
AS-03-092-001-006/50 (CHALANTAPARA)
|
0403092000NRG23300520220042044
|
31/05/2022
|
Fajal Hoque
|
0403092WL003207
|
Fajal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184698
|
|
FajalHoque
|
()
|
70
|
BOITAMARI
|
AS-03-092-001-006/50 (CHALANTAPARA)
|
0403092000NRG23300520220042045
|
31/05/2022
|
Nur Fateha Khatun
|
0403092WL003207
|
Nur Fateha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184598
|
|
NurFatehaKhatun
|
()
|
71
|
BOITAMARI
|
AS-03-092-001-006/99 (CHALANTAPARA)
|
0403092000NRG23300520220042051
|
31/05/2022
|
Aklima Khatun
|
0403092WL003207
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184762
|
|
AklimaKhatun
|
()
|
72
|
BOITAMARI
|
AS-03-092-001-006/99 (CHALANTAPARA)
|
0403092000NRG23300520220042050
|
31/05/2022
|
Nur Mohammad
|
0403092WL003207
|
Nur Mohammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184593
|
|
NurMohammad
|
()
|
73
|
BOITAMARI
|
AS-03-092-001-007/104 (CHALANTAPARA)
|
0403092000NRG23300520220042053
|
31/05/2022
|
Sayed Ali
|
0403092WL003207
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184722
|
|
SayedAli
|
()
|
74
|
BOITAMARI
|
AS-03-092-001-007/106 (CHALANTAPARA)
|
0403092000NRG23300520220042055
|
31/05/2022
|
Asiya Khatun
|
0403092WL003207
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184759
|
|
AsiyaKhatun
|
()
|
75
|
BOITAMARI
|
AS-03-092-001-007/106 (CHALANTAPARA)
|
0403092000NRG23300520220042054
|
31/05/2022
|
Aynal Hoque
|
0403092WL003207
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184731
|
|
AynalHoque
|
()
|
76
|
BOITAMARI
|
AS-03-092-001-007/108 (CHALANTAPARA)
|
0403092000NRG23300520220042059
|
31/05/2022
|
Rejjak Ali
|
0403092WL003207
|
Rejjak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184714
|
|
RejjakAli
|
()
|
77
|
BOITAMARI
|
AS-03-092-001-007/112 (CHALANTAPARA)
|
0403092000NRG23300520220042062
|
31/05/2022
|
AFIYA BEGUM
|
0403092WL003207
|
AFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184740
|
|
AFIYABEGUM
|
()
|
78
|
BOITAMARI
|
AS-03-092-001-007/112 (CHALANTAPARA)
|
0403092000NRG23300520220042061
|
31/05/2022
|
Nurbokta Hussain
|
0403092WL003207
|
Nurbokta Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184717
|
|
NurboktaHussain
|
()
|
79
|
BOITAMARI
|
AS-03-092-001-007/127 (CHALANTAPARA)
|
0403092000NRG23300520220042063
|
31/05/2022
|
Rokiya Khatun
|
0403092WL003207
|
Rokiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184592
|
|
RokiyaKhatun
|
()
|
80
|
BOITAMARI
|
AS-03-092-001-007/13 (CHALANTAPARA)
|
0403092000NRG23300520220042064
|
31/05/2022
|
Laily Khatun
|
0403092WL003207
|
Laily Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184581
|
|
LailyKhatun
|
()
|
81
|
BOITAMARI
|
AS-03-092-001-007/141-B (CHALANTAPARA)
|
0403092000NRG23300520220042066
|
31/05/2022
|
Anisa Khatun
|
0403092WL003207
|
Anisa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184737
|
|
AnisaKhatun
|
()
|
82
|
BOITAMARI
|
AS-03-092-001-007/141-B (CHALANTAPARA)
|
0403092000NRG23300520220042065
|
31/05/2022
|
Kuddush Ali
|
0403092WL003207
|
Kuddush Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184704
|
|
KuddushAli
|
()
|
83
|
BOITAMARI
|
AS-03-092-001-007/166 (CHALANTAPARA)
|
0403092000NRG23300520220042067
|
31/05/2022
|
Najir Hussain
|
0403092WL003207
|
Najir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184711
|
|
NajirHussain
|
()
|
84
|
BOITAMARI
|
AS-03-092-001-007/166 (CHALANTAPARA)
|
0403092000NRG23300520220042068
|
31/05/2022
|
Sajina Begum
|
0403092WL003207
|
Sajina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184739
|
|
SajinaBegum
|
()
|
85
|
BOITAMARI
|
AS-03-092-001-007/20 (CHALANTAPARA)
|
0403092000NRG23300520220042070
|
31/05/2022
|
Sajuran Nessa
|
0403092WL003207
|
Sajuran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184744
|
|
SajuranNessa
|
()
|
86
|
BOITAMARI
|
AS-03-092-001-007/28 (CHALANTAPARA)
|
0403092000NRG23300520220042071
|
31/05/2022
|
Hobibor Rahman
|
0403092WL003207
|
Hobibor Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184727
|
|
HobiborRahman
|
()
|
87
|
BOITAMARI
|
AS-03-092-001-007/293 (CHALANTAPARA)
|
0403092000NRG23300520220042072
|
31/05/2022
|
Jiyadul Hoque
|
0403092WL003207
|
Jiyadul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184710
|
|
JiyadulHoque
|
()
|
88
|
BOITAMARI
|
AS-03-092-001-007/293 (CHALANTAPARA)
|
0403092000NRG23300520220042073
|
31/05/2022
|
Minara Begam
|
0403092WL003207
|
Minara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184761
|
|
MinaraBegam
|
()
|
89
|
BOITAMARI
|
AS-03-092-001-007/39 (CHALANTAPARA)
|
0403092000NRG23300520220042074
|
31/05/2022
|
Jafor Ali
|
0403092WL003207
|
Jafor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184723
|
|
JaforAli
|
()
|
90
|
BOITAMARI
|
AS-03-092-001-007/406 (CHALANTAPARA)
|
0403092000NRG23300520220042077
|
31/05/2022
|
Chahera Khatun
|
0403092WL003207
|
Chahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184756
|
|
ChaheraKhatun
|
()
|
91
|
BOITAMARI
|
AS-03-092-001-007/452 (CHALANTAPARA)
|
0403092000NRG23300520220042083
|
31/05/2022
|
Yeasmin Sultana
|
0403092WL003207
|
Yeasmin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184735
|
|
YeasminSultana
|
()
|
92
|
BOITAMARI
|
AS-03-092-001-007/455 (CHALANTAPARA)
|
0403092000NRG23300520220042084
|
31/05/2022
|
Idrish Ali
|
0403092WL003207
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184725
|
|
IdrishAli
|
()
|
93
|
BOITAMARI
|
AS-03-092-001-007/494 (CHALANTAPARA)
|
0403092000NRG23300520220042088
|
31/05/2022
|
Saina Sultana
|
0403092WL003207
|
Saina Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184701
|
|
SainaSultana
|
()
|
94
|
BOITAMARI
|
AS-03-092-001-007/494 (CHALANTAPARA)
|
0403092000NRG23300520220042087
|
31/05/2022
|
Ujir Ali
|
0403092WL003207
|
Ujir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184733
|
|
UjirAli
|
()
|
95
|
BOITAMARI
|
AS-03-092-001-007/53 (CHALANTAPARA)
|
0403092000NRG23300520220042092
|
31/05/2022
|
HALIMA KHATUN
|
0403092WL003207
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184758
|
|
HALIMAKHATUN
|
()
|
96
|
BOITAMARI
|
AS-03-092-001-007/53 (CHALANTAPARA)
|
0403092000NRG23300520220042093
|
31/05/2022
|
JAYGAN NESA
|
0403092WL003207
|
JAYGAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184586
|
|
JAYGANNESA
|
()
|
97
|
BOITAMARI
|
AS-03-092-001-007/53 (CHALANTAPARA)
|
0403092000NRG23300520220042091
|
31/05/2022
|
NASER ALI
|
0403092WL003207
|
NASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184726
|
|
NASERALI
|
()
|
98
|
BOITAMARI
|
AS-03-092-001-007/54 (CHALANTAPARA)
|
0403092000NRG23300520220042094
|
31/05/2022
|
Fatema Khatun
|
0403092WL003207
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184754
|
|
FatemaKhatun
|
()
|
99
|
BOITAMARI
|
AS-03-092-001-007/56 (CHALANTAPARA)
|
0403092000NRG23300520220042096
|
31/05/2022
|
Khoyron Nessa
|
0403092WL003207
|
Khoyron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184720
|
|
KhoyronNessa
|
()
|
100
|
BOITAMARI
|
AS-03-092-001-007/71 (CHALANTAPARA)
|
0403092000NRG23300520220042098
|
31/05/2022
|
Meher Bhanu
|
0403092WL003207
|
Meher Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184596
|
|
MeherBhanu
|
()
|
101
|
BOITAMARI
|
AS-03-092-001-007/8014 (CHALANTAPARA)
|
0403092000NRG23300520220042099
|
31/05/2022
|
Ahej Uddin
|
0403092WL003207
|
Ahej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184752
|
|
AhejUddin
|
()
|
102
|
BOITAMARI
|
AS-03-092-001-007/8015 (CHALANTAPARA)
|
0403092000NRG23300520220042103
|
31/05/2022
|
Monowara Khatun
|
0403092WL003207
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184750
|
|
MonowaraKhatun
|
()
|
103
|
BOITAMARI
|
AS-03-092-001-007/8015 (CHALANTAPARA)
|
0403092000NRG23300520220042102
|
31/05/2022
|
Rohimuddin
|
0403092WL003207
|
Rohimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184747
|
|
Rohimuddin
|
()
|
104
|
BOITAMARI
|
AS-03-092-001-007/8016 (CHALANTAPARA)
|
0403092000NRG23300520220042104
|
31/05/2022
|
Abdul Jolil
|
0403092WL003207
|
Abdul Jolil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184748
|
|
AbdulJolil
|
()
|
105
|
BOITAMARI
|
AS-03-092-001-007/8035 (CHALANTAPARA)
|
0403092000NRG23300520220042107
|
31/05/2022
|
Abdul Rouf Pradhani
|
0403092WL003207
|
Abdul Rouf Pradhani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184697
|
|
AbdulRoufPradhani
|
()
|
106
|
BOITAMARI
|
AS-03-092-001-007/8035 (CHALANTAPARA)
|
0403092000NRG23300520220042106
|
31/05/2022
|
Nur Fateha Ahmed
|
0403092WL003207
|
Nur Fateha Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184742
|
|
NurFatehaAhmed
|
()
|
107
|
BOITAMARI
|
AS-03-092-001-007/9 (CHALANTAPARA)
|
0403092000NRG23300520220042108
|
31/05/2022
|
Joynal Abedin
|
0403092WL003207
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184718
|
|
JoynalAbedin
|
()
|
108
|
BOITAMARI
|
AS-03-092-001-007/99 (CHALANTAPARA)
|
0403092000NRG23300520220042111
|
31/05/2022
|
Kuddus Ali
|
0403092WL003207
|
Kuddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184724
|
|
KuddusAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
109
|
BOITAMARI
|
AS-03-092-001-001/204 (CHALANTAPARA)
|
0403092000NRG23300520220041945
|
31/05/2022
|
Sofor Ali
|
0403092WL003207
|
Sofor Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184612
|
|
SoforAli
|
()
|
110
|
BOITAMARI
|
AS-03-092-001-001/558 (CHALANTAPARA)
|
0403092000NRG23300520220041954
|
31/05/2022
|
Saleha Begam
|
0403092WL003207
|
Saleha Begam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184610
|
|
SalehaBegam
|
()
|
111
|
BOITAMARI
|
AS-03-092-001-001/897 (CHALANTAPARA)
|
0403092000NRG23300520220041978
|
31/05/2022
|
Akbar Ali
|
0403092WL003207
|
Akbar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184622
|
|
AkbarAli
|
()
|
112
|
BOITAMARI
|
AS-03-092-001-001/978 (CHALANTAPARA)
|
0403092000NRG23300520220041984
|
31/05/2022
|
Fulbar Ali
|
0403092WL003207
|
Fulbar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184609
|
|
FulbarAli
|
()
|
113
|
BOITAMARI
|
AS-03-092-001-003/410 (CHALANTAPARA)
|
0403092000NRG23300520220042013
|
31/05/2022
|
Bishaka Malo Das
|
0403092WL003207
|
Bishaka Malo Das
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184614
|
|
BishakaMaloDas
|
()
|
114
|
BOITAMARI
|
AS-03-092-001-003/575 (CHALANTAPARA)
|
0403092000NRG23300520220042015
|
31/05/2022
|
Shahrab Ali
|
0403092WL003207
|
Shahrab Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184608
|
|
ShahrabAli
|
()
|
115
|
BOITAMARI
|
AS-03-092-001-006/109 (CHALANTAPARA)
|
0403092000NRG23300520220042019
|
31/05/2022
|
Korimon Nessa
|
0403092WL003207
|
Korimon Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184619
|
|
KorimonNessa
|
()
|
116
|
BOITAMARI
|
AS-03-092-001-006/222 (CHALANTAPARA)
|
0403092000NRG23300520220042036
|
31/05/2022
|
Asuruddin Sk
|
0403092WL003207
|
Asuruddin Sk
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184620
|
|
AsuruddinSk
|
()
|
117
|
BOITAMARI
|
AS-03-092-001-006/52 (CHALANTAPARA)
|
0403092000NRG23300520220042047
|
31/05/2022
|
Ajiran Nessa
|
0403092WL003207
|
Ajiran Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184613
|
|
AjiranNessa
|
()
|
118
|
BOITAMARI
|
AS-03-092-001-006/71 (CHALANTAPARA)
|
0403092000NRG23300520220042049
|
31/05/2022
|
Amir Hussain
|
0403092WL003207
|
Amir Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184623
|
|
AmirHussain
|
()
|
119
|
BOITAMARI
|
AS-03-092-001-007/108 (CHALANTAPARA)
|
0403092000NRG23300520220042060
|
31/05/2022
|
KULACHUN KHATUN
|
0403092WL003207
|
KULACHUN KHATUN
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184615
|
|
KULACHUNKHATUN
|
()
|
120
|
BOITAMARI
|
AS-03-092-001-007/39 (CHALANTAPARA)
|
0403092000NRG23300520220042075
|
31/05/2022
|
Sanowara Khatun
|
0403092WL003207
|
Sanowara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184611
|
|
SanowaraKhatun
|
()
|
121
|
BOITAMARI
|
AS-03-092-001-007/415 (CHALANTAPARA)
|
0403092000NRG23300520220042078
|
31/05/2022
|
Shohida Khatun
|
0403092WL003207
|
Shohida Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184618
|
|
ShohidaKhatun
|
()
|
122
|
BOITAMARI
|
AS-03-092-001-007/458 (CHALANTAPARA)
|
0403092000NRG23300520220042086
|
31/05/2022
|
Nurbhanu Begam
|
0403092WL003207
|
Nurbhanu Begam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184616
|
|
NurbhanuBegam
|
()
|
123
|
BOITAMARI
|
AS-03-092-001-007/63 (CHALANTAPARA)
|
0403092000NRG23300520220042097
|
31/05/2022
|
Momiram
|
0403092WL003207
|
Momiram
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184617
|
|
Momiram
|
()
|
124
|
BOITAMARI
|
AS-03-092-001-007/8014 (CHALANTAPARA)
|
0403092000NRG23300520220042101
|
31/05/2022
|
TAHER ALI
|
0403092WL003207
|
TAHER ALI
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958184621
|
|
TAHERALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
125
|
BOITAMARI
|
AS-03-092-001-002/32 (CHALANTAPARA)
|
0403092000NRG23300520220041994
|
31/05/2022
|
OMED ALI
|
0403092WL003207
|
OMED ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184643
|
|
MR OMED ALI
|
()
|
126
|
BOITAMARI
|
AS-03-092-001-006/226 (CHALANTAPARA)
|
0403092000NRG23300520220042042
|
31/05/2022
|
Sahera Bhanu
|
0403092WL003207
|
Sahera Bhanu
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184642
|
|
MRS SAHERA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
127
|
BOITAMARI
|
AS-03-092-001-001/234 (CHALANTAPARA)
|
0403092000NRG23300520220041946
|
31/05/2022
|
Ajijur Rahman
|
0403092WL003207
|
Ajijur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184694
|
|
MR AJIJUR RAHMAN
|
()
|
128
|
BOITAMARI
|
AS-03-092-001-001/234 (CHALANTAPARA)
|
0403092000NRG23300520220041947
|
31/05/2022
|
Sokina Khatun
|
0403092WL003207
|
Sokina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184672
|
|
MS CHAKINA KHATUN
|
()
|
129
|
BOITAMARI
|
AS-03-092-001-001/236 (CHALANTAPARA)
|
0403092000NRG23300520220041948
|
31/05/2022
|
Sofiur Rahman
|
0403092WL003207
|
Sofiur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184689
|
|
MR SOFIUR RAHMAN
|
()
|
130
|
BOITAMARI
|
AS-03-092-001-001/402 (CHALANTAPARA)
|
0403092000NRG23300520220041953
|
31/05/2022
|
Hasen Ali
|
0403092WL003207
|
Hasen Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184647
|
|
MR HASEN ALI
|
()
|
131
|
BOITAMARI
|
AS-03-092-001-001/8043 (CHALANTAPARA)
|
0403092000NRG23300520220041956
|
31/05/2022
|
Asur Uddin
|
0403092WL003207
|
Asur Uddin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184690
|
|
MR SHAJAHAN ALI
|
()
|
132
|
BOITAMARI
|
AS-03-092-001-001/8045 (CHALANTAPARA)
|
0403092000NRG23300520220041958
|
31/05/2022
|
Ashad Ali
|
0403092WL003207
|
Ashad Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184650
|
|
MR ASHAD ALI
|
()
|
133
|
BOITAMARI
|
AS-03-092-001-001/8046 (CHALANTAPARA)
|
0403092000NRG23300520220041961
|
31/05/2022
|
Ennus Ali
|
0403092WL003207
|
Ennus Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184660
|
|
MR ENNUS ALI
|
()
|
134
|
BOITAMARI
|
AS-03-092-001-001/8050 (CHALANTAPARA)
|
0403092000NRG23300520220041964
|
31/05/2022
|
Moynol Hoque
|
0403092WL003207
|
Moynol Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184687
|
|
MR MAYNAL HOQUE
|
()
|
135
|
BOITAMARI
|
AS-03-092-001-001/8062 (CHALANTAPARA)
|
0403092000NRG23300520220041965
|
31/05/2022
|
Khadeja Khatun
|
0403092WL003207
|
Khadeja Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184685
|
|
MRS KHADIZA KHANOM
|
()
|
136
|
BOITAMARI
|
AS-03-092-001-001/8071 (CHALANTAPARA)
|
0403092000NRG23300520220041967
|
31/05/2022
|
Rofiqul Islam
|
0403092WL003207
|
Rofiqul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184693
|
|
MR ROFIKUL ISLAM
|
()
|
137
|
BOITAMARI
|
AS-03-092-001-001/827 (CHALANTAPARA)
|
0403092000NRG23300520220041968
|
31/05/2022
|
Intaz Ali
|
0403092WL003207
|
Intaz Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184646
|
|
MR INTAZ ALI
|
()
|
138
|
BOITAMARI
|
AS-03-092-001-001/843 (CHALANTAPARA)
|
0403092000NRG23300520220041974
|
31/05/2022
|
Rejiya Khatun
|
0403092WL003207
|
Rejiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184691
|
|
MRS LATIFA KHATUN
|
()
|
139
|
BOITAMARI
|
AS-03-092-001-001/874 (CHALANTAPARA)
|
0403092000NRG23300520220041976
|
31/05/2022
|
NOBIRON NESSA
|
0403092WL003207
|
NOBIRON NESSA
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184654
|
|
MRS NOBIRON NESSA
|
()
|
140
|
BOITAMARI
|
AS-03-092-001-001/897 (CHALANTAPARA)
|
0403092000NRG23300520220041980
|
31/05/2022
|
Abdul Batin
|
0403092WL003207
|
Abdul Batin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184648
|
|
MR ABDUL BATEN
|
()
|
141
|
BOITAMARI
|
AS-03-092-001-001/897 (CHALANTAPARA)
|
0403092000NRG23300520220041979
|
31/05/2022
|
Akbar Ali
|
0403092WL003207
|
Akbar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184668
|
|
MRS FATEMA KHATUN
|
()
|
142
|
BOITAMARI
|
AS-03-092-001-001/995 (CHALANTAPARA)
|
0403092000NRG23300520220041986
|
31/05/2022
|
Fulmoti Khatun
|
0403092WL003207
|
Fulmoti Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184659
|
|
MRS FULMATI KHATUN
|
()
|
143
|
BOITAMARI
|
AS-03-092-001-002/32 (CHALANTAPARA)
|
0403092000NRG23300520220041991
|
31/05/2022
|
KADBHANU NESSA
|
0403092WL003207
|
KADBHANU NESSA
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184682
|
|
MS KADBHANU NESSA
|
()
|
144
|
BOITAMARI
|
AS-03-092-001-002/32 (CHALANTAPARA)
|
0403092000NRG23300520220041992
|
31/05/2022
|
MANNAN ALI
|
0403092WL003207
|
MANNAN ALI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184656
|
|
MR MANNAN ALI
|
()
|
145
|
BOITAMARI
|
AS-03-092-001-002/32 (CHALANTAPARA)
|
0403092000NRG23300520220041993
|
31/05/2022
|
MONNAF ALI
|
0403092WL003207
|
MONNAF ALI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184663
|
|
MR MONNAFALI ALI
|
()
|
146
|
BOITAMARI
|
AS-03-092-001-002/43 (CHALANTAPARA)
|
0403092000NRG23300520220041995
|
31/05/2022
|
Harun Rashid
|
0403092WL003207
|
Harun Rashid
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184692
|
|
MR HARUNAR RASHID
|
()
|
147
|
BOITAMARI
|
AS-03-092-001-002/43 (CHALANTAPARA)
|
0403092000NRG23300520220041996
|
31/05/2022
|
Uday Bhanu
|
0403092WL003207
|
Uday Bhanu
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184669
|
|
MRS UDAY BHANU
|
()
|
148
|
BOITAMARI
|
AS-03-092-001-002/93 (CHALANTAPARA)
|
0403092000NRG23300520220041999
|
31/05/2022
|
Jamila Khatun
|
0403092WL003207
|
Jamila Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184670
|
|
MRS JAMILA KHATUN
|
()
|
149
|
BOITAMARI
|
AS-03-092-001-002/93 (CHALANTAPARA)
|
0403092000NRG23300520220042000
|
31/05/2022
|
Shidul Islam
|
0403092WL003207
|
Shidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184649
|
|
MR MOHAMMAD SAIDUL ISLAM
|
()
|
150
|
BOITAMARI
|
AS-03-092-001-003/198 (CHALANTAPARA)
|
0403092000NRG23300520220042009
|
31/05/2022
|
Budhadev Malo
|
0403092WL003207
|
Budhadev Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184652
|
|
MR BUDHODEV MALO
|
()
|
151
|
BOITAMARI
|
AS-03-092-001-003/873 (CHALANTAPARA)
|
0403092000NRG23300520220042017
|
31/05/2022
|
Nolini Guru Sarkar
|
0403092WL003207
|
Nolini Guru Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184661
|
|
SHRI NALINI GURUNG SARKAR
|
()
|
152
|
BOITAMARI
|
AS-03-092-001-003/883 (CHALANTAPARA)
|
0403092000NRG23300520220042018
|
31/05/2022
|
Krishna Ram Malo
|
0403092WL003207
|
Krishna Ram Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184683
|
|
SHRI KRISHNA RAM MALO
|
()
|
153
|
BOITAMARI
|
AS-03-092-001-006/133 (CHALANTAPARA)
|
0403092000NRG23300520220042023
|
31/05/2022
|
Del Hussain
|
0403092WL003207
|
Del Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184695
|
|
MR DEL HUSSAIN
|
()
|
154
|
BOITAMARI
|
AS-03-092-001-006/133 (CHALANTAPARA)
|
0403092000NRG23300520220042022
|
31/05/2022
|
Dilajan khatun
|
0403092WL003207
|
Dilajan khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184679
|
|
MRS DILAJAN KHATUN
|
()
|
155
|
BOITAMARI
|
AS-03-092-001-006/18 (CHALANTAPARA)
|
0403092000NRG23300520220042026
|
31/05/2022
|
Amir Ali
|
0403092WL003207
|
Amir Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184653
|
|
MR AMIR ALI
|
()
|
156
|
BOITAMARI
|
AS-03-092-001-006/18 (CHALANTAPARA)
|
0403092000NRG23300520220042027
|
31/05/2022
|
Anowar Hussain
|
0403092WL003207
|
Anowar Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184671
|
|
MR ANOWAR HUSSAIN
|
()
|
157
|
BOITAMARI
|
AS-03-092-001-006/18 (CHALANTAPARA)
|
0403092000NRG23300520220042025
|
31/05/2022
|
Aymona Khatun
|
0403092WL003207
|
Aymona Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184677
|
|
MRS AYMONA KHATUN
|
()
|
158
|
BOITAMARI
|
AS-03-092-001-006/206 (CHALANTAPARA)
|
0403092000NRG23300520220042034
|
31/05/2022
|
Arfan Ali
|
0403092WL003207
|
Arfan Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184688
|
|
MR ARFAN ALI
|
()
|
159
|
BOITAMARI
|
AS-03-092-001-006/206 (CHALANTAPARA)
|
0403092000NRG23300520220042032
|
31/05/2022
|
Paran Ali
|
0403092WL003207
|
Paran Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184644
|
|
MR PARAN ALI
|
()
|
160
|
BOITAMARI
|
AS-03-092-001-006/222 (CHALANTAPARA)
|
0403092000NRG23300520220042038
|
31/05/2022
|
Basher Ali
|
0403092WL003207
|
Basher Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184651
|
|
MR BASHER ALI
|
()
|
161
|
BOITAMARI
|
AS-03-092-001-006/222 (CHALANTAPARA)
|
0403092000NRG23300520220042039
|
31/05/2022
|
Rahima Khatun
|
0403092WL003207
|
Rahima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184680
|
|
MRS RAHIMA KHATUN
|
()
|
162
|
BOITAMARI
|
AS-03-092-001-006/222 (CHALANTAPARA)
|
0403092000NRG23300520220042037
|
31/05/2022
|
Rohima Bewa
|
0403092WL003207
|
Rohima Bewa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184676
|
|
MISS RAHIMA BEWA
|
()
|
163
|
BOITAMARI
|
AS-03-092-001-006/226 (CHALANTAPARA)
|
0403092000NRG23300520220042041
|
31/05/2022
|
Anisul Rahman
|
0403092WL003207
|
Anisul Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184645
|
|
MR ANISUL RAHMAN
|
()
|
164
|
BOITAMARI
|
AS-03-092-001-006/50 (CHALANTAPARA)
|
0403092000NRG23300520220042046
|
31/05/2022
|
Kodeja Bewa
|
0403092WL003207
|
Kodeja Bewa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184662
|
|
MRS KHADIJA KHATUN
|
()
|
165
|
BOITAMARI
|
AS-03-092-001-006/52 (CHALANTAPARA)
|
0403092000NRG23300520220042048
|
31/05/2022
|
Ajibor Rohman
|
0403092WL003207
|
Ajibor Rohman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184655
|
|
MR AJIBOR RAHMAN
|
()
|
166
|
BOITAMARI
|
AS-03-092-001-007/103 (CHALANTAPARA)
|
0403092000NRG23300520220042052
|
31/05/2022
|
Sukurjan
|
0403092WL003207
|
Sukurjan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184673
|
|
MRS SHUKUR JAN
|
()
|
167
|
BOITAMARI
|
AS-03-092-001-007/106 (CHALANTAPARA)
|
0403092000NRG23300520220042056
|
31/05/2022
|
Nosiyar Rahaman
|
0403092WL003207
|
Nosiyar Rahaman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184686
|
|
MR NOSIAR RAHMAN
|
()
|
168
|
BOITAMARI
|
AS-03-092-001-007/106 (CHALANTAPARA)
|
0403092000NRG23300520220042057
|
31/05/2022
|
Sahanur Rahaman
|
0403092WL003207
|
Sahanur Rahaman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184658
|
|
MR SHAHANUR RAHMAN
|
()
|
169
|
BOITAMARI
|
AS-03-092-001-007/436 (CHALANTAPARA)
|
0403092000NRG23300520220042079
|
31/05/2022
|
Raliya Khatun
|
0403092WL003207
|
Raliya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184684
|
|
MS RABIYA BEGUM
|
()
|
170
|
BOITAMARI
|
AS-03-092-001-007/437 (CHALANTAPARA)
|
0403092000NRG23300520220042080
|
31/05/2022
|
Johura Khatun
|
0403092WL003207
|
Johura Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184674
|
|
MRS JAHURA KHATUN
|
()
|
171
|
BOITAMARI
|
AS-03-092-001-007/444 (CHALANTAPARA)
|
0403092000NRG23300520220042081
|
31/05/2022
|
Moziron Nesa
|
0403092WL003207
|
Moziron Nesa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184678
|
|
MISS MASIRAN NESSA
|
()
|
172
|
BOITAMARI
|
AS-03-092-001-007/458 (CHALANTAPARA)
|
0403092000NRG23300520220042085
|
31/05/2022
|
Mograb Ali
|
0403092WL003207
|
Mograb Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184657
|
|
MR MAGARAB ALI
|
()
|
173
|
BOITAMARI
|
AS-03-092-001-007/50 (CHALANTAPARA)
|
0403092000NRG23300520220042089
|
31/05/2022
|
Hamida kHATUN
|
0403092WL003207
|
Hamida kHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184665
|
|
MRS HAMIDA KHATUN
|
()
|
174
|
BOITAMARI
|
AS-03-092-001-007/52 (CHALANTAPARA)
|
0403092000NRG23300520220042090
|
31/05/2022
|
FOYZAN BIBI
|
0403092WL003207
|
FOYZAN BIBI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184667
|
|
MRS FOYZAN BIBI
|
()
|
175
|
BOITAMARI
|
AS-03-092-001-007/55 (CHALANTAPARA)
|
0403092000NRG23300520220042095
|
31/05/2022
|
Kulchan Nessa
|
0403092WL003207
|
Kulchan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184664
|
|
MRS KULCHAN NECHA
|
()
|
176
|
BOITAMARI
|
AS-03-092-001-007/8014 (CHALANTAPARA)
|
0403092000NRG23300520220042100
|
31/05/2022
|
FARIDA KHATUN
|
0403092WL003207
|
FARIDA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184681
|
|
MISS FARIDA KHATUN
|
()
|
177
|
BOITAMARI
|
AS-03-092-001-007/8016 (CHALANTAPARA)
|
0403092000NRG23300520220042105
|
31/05/2022
|
Asiya Begum
|
0403092WL003207
|
Asiya Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184666
|
|
MRS ASIYA KHATUN
|
()
|
178
|
BOITAMARI
|
AS-03-092-001-007/901 (CHALANTAPARA)
|
0403092000NRG23300520220042110
|
31/05/2022
|
Fajar Ali
|
0403092WL003207
|
Fajar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184696
|
|
MR FAJAR ALI
|
()
|
179
|
BOITAMARI
|
AS-03-092-001-007/99 (CHALANTAPARA)
|
0403092000NRG23300520220042112
|
31/05/2022
|
Ambiya Khatun
|
0403092WL003207
|
Ambiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184675
|
|
MRS AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
180
|
BOITAMARI
|
AS-03-092-001-002/5 (CHALANTAPARA)
|
0403092000NRG23300520220041998
|
31/05/2022
|
Ajijur Rahman
|
0403092WL003207
|
Ajijur Rahman
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184604
|
|
AjijurRahman
|
()
|
181
|
BOITAMARI
|
AS-03-092-001-002/5 (CHALANTAPARA)
|
0403092000NRG23300520220041997
|
31/05/2022
|
Mahajun Rahman
|
0403092WL003207
|
Mahajun Rahman
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184603
|
|
MahajunRahman
|
()
|
182
|
BOITAMARI
|
AS-03-092-001-006/222 (CHALANTAPARA)
|
0403092000NRG23300520220042040
|
31/05/2022
|
Habijul Rahman
|
0403092WL003207
|
Habijul Rahman
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184605
|
|
HabijulRahman
|
()
|
183
|
BOITAMARI
|
AS-03-092-001-007/106 (CHALANTAPARA)
|
0403092000NRG23300520220042058
|
31/05/2022
|
Halima Khatun
|
0403092WL003207
|
Halima Khatun
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184602
|
|
HalimaKhatun
|
()
|
184
|
BOITAMARI
|
AS-03-092-001-007/406 (CHALANTAPARA)
|
0403092000NRG23300520220042076
|
31/05/2022
|
Bakkar Ali
|
0403092WL003207
|
Bakkar Ali
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184607
|
|
BakkarAli
|
()
|
185
|
BOITAMARI
|
AS-03-092-001-007/452 (CHALANTAPARA)
|
0403092000NRG23300520220042082
|
31/05/2022
|
Rafikuddin Ali
|
0403092WL003207
|
Rafikuddin Ali
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958184606
|
|
RafikuddinAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254190
|
254190
|
|
|
|
|
|
|
|