|
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-03-092-001-001/309
(CHALANTAPARA)
|
0403092000NRG23300520220041289
|
31/05/2022
|
Ojabi Khatun
|
0403092WL003164
|
Ojabi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676422
|
|
OjabiKhatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/315
(CHALANTAPARA)
|
0403092000NRG23300520220041291
|
31/05/2022
|
Achama Khatun
|
0403092WL003164
|
Achama Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676407
|
|
AchamaKhatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/38-A
(CHALANTAPARA)
|
0403092000NRG23300520220041296
|
31/05/2022
|
Rashida Begum
|
0403092WL003164
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676432
|
|
RashidaBegum
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/420
(CHALANTAPARA)
|
0403092000NRG23300520220041300
|
31/05/2022
|
Chamela Khatun
|
0403092WL003164
|
Chamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676431
|
|
ChamelaKhatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/420
(CHALANTAPARA)
|
0403092000NRG23300520220041299
|
31/05/2022
|
Ramjan Ali
|
0403092WL003164
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676420
|
|
RamjanAli
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/472
(CHALANTAPARA)
|
0403092000NRG23300520220041303
|
31/05/2022
|
Asheda Khatun
|
0403092WL003164
|
Asheda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676430
|
|
AshedaKhatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/521
(CHALANTAPARA)
|
0403092000NRG23300520220041310
|
31/05/2022
|
Fatema Khatun
|
0403092WL003164
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676436
|
|
FatemaKhatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/58
(CHALANTAPARA)
|
0403092000NRG23300520220041317
|
31/05/2022
|
Hajera Khatun
|
0403092WL003164
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676429
|
|
HajeraKhatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/708
(CHALANTAPARA)
|
0403092000NRG23300520220041319
|
31/05/2022
|
Basatun Nessa
|
0403092WL003164
|
Basatun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676427
|
|
BasatunNessa
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/723
(CHALANTAPARA)
|
0403092000NRG23300520220041320
|
31/05/2022
|
Nur Islam
|
0403092WL003164
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676434
|
|
NurIslam
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/760
(CHALANTAPARA)
|
0403092000NRG23300520220041332
|
31/05/2022
|
Abdur Rohim
|
0403092WL003164
|
Abdur Rohim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676435
|
|
AbdurRohim
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/760
(CHALANTAPARA)
|
0403092000NRG23300520220041333
|
31/05/2022
|
Amina Khatun
|
0403092WL003164
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676424
|
|
AminaKhatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/765
(CHALANTAPARA)
|
0403092000NRG23300520220041336
|
31/05/2022
|
Jiyarul Hoque
|
0403092WL003164
|
Jiyarul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676428
|
|
JiyarulHoque
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/8026
(CHALANTAPARA)
|
0403092000NRG23300520220041345
|
31/05/2022
|
Jahera Khatun
|
0403092WL003164
|
Jahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676423
|
|
JaheraKhatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/8074
(CHALANTAPARA)
|
0403092000NRG23300520220041367
|
31/05/2022
|
Jahura Khatun
|
0403092WL003164
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676425
|
|
JahuraKhatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/8074
(CHALANTAPARA)
|
0403092000NRG23300520220041366
|
31/05/2022
|
Mohar Ali
|
0403092WL003164
|
Mohar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676421
|
|
MoharAli
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-002/21
(CHALANTAPARA)
|
0403092000NRG23300520220041410
|
31/05/2022
|
Tarabanu Nessa
|
0403092WL003164
|
Tarabanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676418
|
|
TarabanuNessa
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-002/33
(CHALANTAPARA)
|
0403092000NRG23300520220041414
|
31/05/2022
|
Shonavanu Khatun
|
0403092WL003164
|
Shonavanu Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676426
|
|
ShonavanuKhatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-006/229
(CHALANTAPARA)
|
0403092000NRG23300520220041419
|
31/05/2022
|
Baharul Islam
|
0403092WL003164
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676419
|
|
BaharulIslam
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-006/229
(CHALANTAPARA)
|
0403092000NRG23300520220041420
|
31/05/2022
|
Somsun Nehar
|
0403092WL003164
|
Somsun Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676433
|
|
SomsunNehar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-001-001/18
(CHALANTAPARA)
|
0403092000NRG23300520220041274
|
31/05/2022
|
Nur Islam
|
0403092WL003164
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676498
|
|
NurIslam
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23300520220041276
|
31/05/2022
|
FAYEJ UDDIN
|
0403092WL003164
|
FAYEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676495
|
|
FAYEJUDDIN
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23300520220041278
|
31/05/2022
|
JOYNAL ABDIN
|
0403092WL003164
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676519
|
|
JOYNALABDIN
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23300520220041281
|
31/05/2022
|
MARJINA KHATUN
|
0403092WL003164
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676517
|
|
MARJINAKHATUN
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23300520220041279
|
31/05/2022
|
MOMTAZ BEGUM
|
0403092WL003164
|
MOMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676515
|
|
MOMTAZBEGUM
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23300520220041277
|
31/05/2022
|
SAGERA KHATUN
|
0403092WL003164
|
SAGERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676516
|
|
SAGERAKHATUN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23300520220041280
|
31/05/2022
|
SAHIDUL ISLAM
|
0403092WL003164
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676520
|
|
SAHIDULISLAM
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-001/299
(CHALANTAPARA)
|
0403092000NRG23300520220041287
|
31/05/2022
|
Anowar Hussain
|
0403092WL003164
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676475
|
|
AnowarHussain
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-001/299
(CHALANTAPARA)
|
0403092000NRG23300520220041288
|
31/05/2022
|
Sahida Begam
|
0403092WL003164
|
Sahida Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676527
|
|
SahidaBegam
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-001/38-A
(CHALANTAPARA)
|
0403092000NRG23300520220041295
|
31/05/2022
|
Rohim Ali
|
0403092WL003164
|
Rohim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676496
|
|
RohimAli
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-001/47
(CHALANTAPARA)
|
0403092000NRG23300520220041301
|
31/05/2022
|
Hajarot Ali
|
0403092WL003164
|
Hajarot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676483
|
|
HajarotAli
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-001/472
(CHALANTAPARA)
|
0403092000NRG23300520220041302
|
31/05/2022
|
HunuKa Khatun
|
0403092WL003164
|
HunuKa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676398
|
|
HunuKaKhatun
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-001/488
(CHALANTAPARA)
|
0403092000NRG23300520220041304
|
31/05/2022
|
Ali Akbar
|
0403092WL003164
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676532
|
|
AliAkbar
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-001/498
(CHALANTAPARA)
|
0403092000NRG23300520220041305
|
31/05/2022
|
Jamiran Nessa
|
0403092WL003164
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676395
|
|
JamiranNessa
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-001-001/519
(CHALANTAPARA)
|
0403092000NRG23300520220041307
|
31/05/2022
|
Mujahar Ali
|
0403092WL003164
|
Mujahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676487
|
|
MujaharAli
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-001-001/521
(CHALANTAPARA)
|
0403092000NRG23300520220041308
|
31/05/2022
|
Kokila Khatun
|
0403092WL003164
|
Kokila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676478
|
|
KokilaKhatun
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-001-001/521
(CHALANTAPARA)
|
0403092000NRG23300520220041309
|
31/05/2022
|
sekendar badsha
|
0403092WL003164
|
sekendar badsha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676514
|
|
sekendarbadsha
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-001-001/54
(CHALANTAPARA)
|
0403092000NRG23300520220041311
|
31/05/2022
|
Achama Khatun
|
0403092WL003164
|
Achama Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676525
|
|
AchamaKhatun
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-001-001/56
(CHALANTAPARA)
|
0403092000NRG23300520220041312
|
31/05/2022
|
Sukur Ali
|
0403092WL003164
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676534
|
|
SukurAli
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-001-001/579
(CHALANTAPARA)
|
0403092000NRG23300520220041313
|
31/05/2022
|
Abu Bakkar Siddik
|
0403092WL003164
|
Abu Bakkar Siddik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676472
|
|
AbuBakkarSiddik
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-001-001/579
(CHALANTAPARA)
|
0403092000NRG23300520220041314
|
31/05/2022
|
Minara Begum
|
0403092WL003164
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676466
|
|
MinaraBegum
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-001-001/58
(CHALANTAPARA)
|
0403092000NRG23300520220041315
|
31/05/2022
|
Hanif Ali
|
0403092WL003164
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676522
|
|
HanifAli
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-001-001/58
(CHALANTAPARA)
|
0403092000NRG23300520220041316
|
31/05/2022
|
Mosiram Nessa
|
0403092WL003164
|
Mosiram Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676500
|
|
MosiramNessa
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-001-001/723
(CHALANTAPARA)
|
0403092000NRG23300520220041321
|
31/05/2022
|
Abdul Barek
|
0403092WL003164
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676494
|
|
AbdulBarek
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-001-001/741
(CHALANTAPARA)
|
0403092000NRG23300520220041326
|
31/05/2022
|
Monoara Khatun
|
0403092WL003164
|
Monoara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676509
|
|
MonoaraKhatun
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-001-001/751
(CHALANTAPARA)
|
0403092000NRG23300520220041327
|
31/05/2022
|
Abdul Awal
|
0403092WL003164
|
Abdul Awal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676467
|
|
AbdulAwal
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-001-001/751
(CHALANTAPARA)
|
0403092000NRG23300520220041329
|
31/05/2022
|
Khadija Khatun
|
0403092WL003164
|
Khadija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676512
|
|
KhadijaKhatun
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-001-001/751
(CHALANTAPARA)
|
0403092000NRG23300520220041328
|
31/05/2022
|
Moriyam Nessa
|
0403092WL003164
|
Moriyam Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676506
|
|
MoriyamNessa
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-001-001/756
(CHALANTAPARA)
|
0403092000NRG23300520220041331
|
31/05/2022
|
Alekjan Nessa
|
0403092WL003164
|
Alekjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676513
|
|
AlekjanNessa
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-001-001/756
(CHALANTAPARA)
|
0403092000NRG23300520220041330
|
31/05/2022
|
Omar Ali
|
0403092WL003164
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676400
|
|
OmarAli
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-001-001/765
(CHALANTAPARA)
|
0403092000NRG23300520220041334
|
31/05/2022
|
Akher Ali
|
0403092WL003164
|
Akher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676469
|
|
AkherAli
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-001-001/765
(CHALANTAPARA)
|
0403092000NRG23300520220041335
|
31/05/2022
|
Jele Khatun
|
0403092WL003164
|
Jele Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676501
|
|
JeleKhatun
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-001-001/77-A
(CHALANTAPARA)
|
0403092000NRG23300520220041339
|
31/05/2022
|
Hafija Khatun
|
0403092WL003164
|
Hafija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676510
|
|
HafijaKhatun
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-001-001/77-A
(CHALANTAPARA)
|
0403092000NRG23300520220041337
|
31/05/2022
|
Motior Rohman
|
0403092WL003164
|
Motior Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676535
|
|
MotiorRohman
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-001-001/77-A
(CHALANTAPARA)
|
0403092000NRG23300520220041338
|
31/05/2022
|
Sofiur Rahman
|
0403092WL003164
|
Sofiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676401
|
|
SofiurRahman
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-001-001/773
(CHALANTAPARA)
|
0403092000NRG23300520220041340
|
31/05/2022
|
Amjed Ali
|
0403092WL003164
|
Amjed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676471
|
|
AmjedAli
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-001-001/784
(CHALANTAPARA)
|
0403092000NRG23300520220041342
|
31/05/2022
|
Sabia Khatun
|
0403092WL003164
|
Sabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676502
|
|
SabiaKhatun
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-001-001/8031
(CHALANTAPARA)
|
0403092000NRG23300520220041347
|
31/05/2022
|
ROWSANARA KHATUN
|
0403092WL003164
|
ROWSANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676526
|
|
ROWSANARAKHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-001-001/8031
(CHALANTAPARA)
|
0403092000NRG23300520220041346
|
31/05/2022
|
Sapina Khatun
|
0403092WL003164
|
Sapina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676399
|
|
SapinaKhatun
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-001-001/8032
(CHALANTAPARA)
|
0403092000NRG23300520220041349
|
31/05/2022
|
Amina Khatun
|
0403092WL003164
|
Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676490
|
|
AminaKhatun
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-001-001/8032
(CHALANTAPARA)
|
0403092000NRG23300520220041348
|
31/05/2022
|
Anowar Hussain
|
0403092WL003164
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676536
|
|
AnowarHussain
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-001-001/8033
(CHALANTAPARA)
|
0403092000NRG23300520220041350
|
31/05/2022
|
Hamidul Rahman
|
0403092WL003164
|
Hamidul Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676482
|
|
HamidulRahman
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-001-001/8034
(CHALANTAPARA)
|
0403092000NRG23300520220041352
|
31/05/2022
|
Chakina Begum
|
0403092WL003164
|
Chakina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676485
|
|
ChakinaBegum
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-001-001/8040
(CHALANTAPARA)
|
0403092000NRG23300520220041354
|
31/05/2022
|
Khalilur Rahman
|
0403092WL003164
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676481
|
|
KhalilurRahman
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-001-001/8040
(CHALANTAPARA)
|
0403092000NRG23300520220041355
|
31/05/2022
|
Sundari Khatun
|
0403092WL003164
|
Sundari Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676504
|
|
SundariKhatun
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-001-001/8044
(CHALANTAPARA)
|
0403092000NRG23300520220041356
|
31/05/2022
|
Aminul Islam
|
0403092WL003164
|
Aminul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676488
|
|
AminulIslam
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-001-001/8044
(CHALANTAPARA)
|
0403092000NRG23300520220041357
|
31/05/2022
|
Sobiya Khatun
|
0403092WL003164
|
Sobiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676521
|
|
SobiyaKhatun
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-001-001/8052
(CHALANTAPARA)
|
0403092000NRG23300520220041359
|
31/05/2022
|
MARIYAM NESSA
|
0403092WL003164
|
MARIYAM NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676508
|
|
MARIYAMNESSA
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-001-001/8052
(CHALANTAPARA)
|
0403092000NRG23300520220041358
|
31/05/2022
|
Rofiqul Islam
|
0403092WL003164
|
Rofiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676484
|
|
RofiqulIslam
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-001-001/8057
(CHALANTAPARA)
|
0403092000NRG23300520220041361
|
31/05/2022
|
Mahmuda Khatun
|
0403092WL003164
|
Mahmuda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676528
|
|
MahmudaKhatun
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-001-001/8057
(CHALANTAPARA)
|
0403092000NRG23300520220041360
|
31/05/2022
|
Montaj Ali
|
0403092WL003164
|
Montaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676518
|
|
MontajAli
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-001-001/8066
(CHALANTAPARA)
|
0403092000NRG23300520220041363
|
31/05/2022
|
Rashida Begum
|
0403092WL003164
|
Rashida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676511
|
|
RashidaBegum
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-001-001/8066
(CHALANTAPARA)
|
0403092000NRG23300520220041362
|
31/05/2022
|
Sohor Ali
|
0403092WL003164
|
Sohor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676392
|
|
SohorAli
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-001-001/8074
(CHALANTAPARA)
|
0403092000NRG23300520220041364
|
31/05/2022
|
Ismail Hoque
|
0403092WL003164
|
Ismail Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676479
|
|
IsmailHoque
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-001-001/8077
(CHALANTAPARA)
|
0403092000NRG23300520220041368
|
31/05/2022
|
Anna Khatun
|
0403092WL003164
|
Anna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676489
|
|
AnnaKhatun
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-001-001/8078
(CHALANTAPARA)
|
0403092000NRG23300520220041370
|
31/05/2022
|
Abdur Rahim
|
0403092WL003164
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676486
|
|
AbdurRahim
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-001-001/8078
(CHALANTAPARA)
|
0403092000NRG23300520220041371
|
31/05/2022
|
Momtaj Begum
|
0403092WL003164
|
Momtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676491
|
|
MomtajBegum
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-001-001/8079
(CHALANTAPARA)
|
0403092000NRG23300520220041372
|
31/05/2022
|
Mukatar Hussain
|
0403092WL003164
|
Mukatar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676396
|
|
MukatarHussain
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-001-001/8093
(CHALANTAPARA)
|
0403092000NRG23300520220041374
|
31/05/2022
|
Ahida Ahamed
|
0403092WL003164
|
Ahida Ahamed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676477
|
|
AhidaAhamed
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-001-001/8094
(CHALANTAPARA)
|
0403092000NRG23300520220041376
|
31/05/2022
|
Mujjamel Ahmed
|
0403092WL003164
|
Mujjamel Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676523
|
|
MujjamelAhmed
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-001-001/8094
(CHALANTAPARA)
|
0403092000NRG23300520220041375
|
31/05/2022
|
Rawshonara Begum
|
0403092WL003164
|
Rawshonara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676390
|
|
RawshonaraBegum
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-001-001/8098
(CHALANTAPARA)
|
0403092000NRG23300520220041378
|
31/05/2022
|
Sofika Khatun
|
0403092WL003164
|
Sofika Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676391
|
|
SofikaKhatun
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-001-001/8110
(CHALANTAPARA)
|
0403092000NRG23300520220041380
|
31/05/2022
|
NUR JAHAN
|
0403092WL003164
|
NUR JAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676476
|
|
NURJAHAN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-001-001/8112
(CHALANTAPARA)
|
0403092000NRG23300520220041382
|
31/05/2022
|
Sofior Rahman
|
0403092WL003164
|
Sofior Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676493
|
|
SofiorRahman
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-001-001/819
(CHALANTAPARA)
|
0403092000NRG23300520220041385
|
31/05/2022
|
Johar Ali
|
0403092WL003164
|
Johar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676533
|
|
JoharAli
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-001-001/828
(CHALANTAPARA)
|
0403092000NRG23300520220041386
|
31/05/2022
|
Rohima Khatun
|
0403092WL003164
|
Rohima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676505
|
|
RohimaKhatun
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-001-001/835
(CHALANTAPARA)
|
0403092000NRG23300520220041387
|
31/05/2022
|
Amjad Ali
|
0403092WL003164
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676529
|
|
AmjadAli
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-001-001/846
(CHALANTAPARA)
|
0403092000NRG23300520220041389
|
31/05/2022
|
Gofur Ali
|
0403092WL003164
|
Gofur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676530
|
|
GofurAli
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-001-001/846
(CHALANTAPARA)
|
0403092000NRG23300520220041390
|
31/05/2022
|
Sonajan Nessa
|
0403092WL003164
|
Sonajan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676507
|
|
SonajanNessa
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-001-001/883
(CHALANTAPARA)
|
0403092000NRG23300520220041393
|
31/05/2022
|
JAHADA KHATUN
|
0403092WL003164
|
JAHADA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676531
|
|
JAHADAKHATUN
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-001-001/883
(CHALANTAPARA)
|
0403092000NRG23300520220041392
|
31/05/2022
|
SANJAB ALI
|
0403092WL003164
|
SANJAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676403
|
|
SANJABALI
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-001-001/890
(CHALANTAPARA)
|
0403092000NRG23300520220041394
|
31/05/2022
|
Nur Jhan Begum
|
0403092WL003164
|
Nur Jhan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676393
|
|
NurJhanBegum
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-001-001/891
(CHALANTAPARA)
|
0403092000NRG23300520220041395
|
31/05/2022
|
Morida Bewa
|
0403092WL003164
|
Morida Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676499
|
|
MoridaBewa
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-001-001/892
(CHALANTAPARA)
|
0403092000NRG23300520220041396
|
31/05/2022
|
Hanif Ali
|
0403092WL003164
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676394
|
|
HanifAli
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-001-001/898
(CHALANTAPARA)
|
0403092000NRG23300520220041397
|
31/05/2022
|
Manjela Khatun
|
0403092WL003164
|
Manjela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676492
|
|
ManjelaKhatun
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-001-001/968
(CHALANTAPARA)
|
0403092000NRG23300520220041399
|
31/05/2022
|
JABED ALI
|
0403092WL003164
|
JABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676480
|
|
JABEDALI
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-001-001/968
(CHALANTAPARA)
|
0403092000NRG23300520220041400
|
31/05/2022
|
JAHURA KHATUN
|
0403092WL003164
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676503
|
|
JAHURAKHATUN
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-001-001/975
(CHALANTAPARA)
|
0403092000NRG23300520220041401
|
31/05/2022
|
Ajimuddin
|
0403092WL003164
|
Ajimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676497
|
|
Ajimuddin
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-001-001/998
(CHALANTAPARA)
|
0403092000NRG23300520220041407
|
31/05/2022
|
Abdul Kader Sheikh
|
0403092WL003164
|
Abdul Kader Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676474
|
|
AbdulKaderSheikh
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-001-002/1032
(CHALANTAPARA)
|
0403092000NRG23300520220041408
|
31/05/2022
|
Chakina Khatun
|
0403092WL003164
|
Chakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676524
|
|
ChakinaKhatun
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-001-002/1032
(CHALANTAPARA)
|
0403092000NRG23300520220041409
|
31/05/2022
|
Sah Jahan Ali
|
0403092WL003164
|
Sah Jahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676473
|
|
SahJahanAli
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-001-002/23
(CHALANTAPARA)
|
0403092000NRG23300520220041413
|
31/05/2022
|
ABIYA KHATUN
|
0403092WL003164
|
ABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676397
|
|
ABIYAKHATUN
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-001-002/23
(CHALANTAPARA)
|
0403092000NRG23300520220041412
|
31/05/2022
|
Mojer Ali
|
0403092WL003164
|
Mojer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676470
|
|
MojerAli
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-001-002/57
(CHALANTAPARA)
|
0403092000NRG23300520220041415
|
31/05/2022
|
Sukiton Bewa
|
0403092WL003164
|
Sukiton Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676468
|
|
SukitonBewa
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-001-002/59
(CHALANTAPARA)
|
0403092000NRG23300520220041416
|
31/05/2022
|
Jolimuddin
|
0403092WL003164
|
Jolimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676402
|
|
Jolimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
106
|
BOITAMARI
|
AS-03-092-001-001/216
(CHALANTAPARA)
|
0403092000NRG23300520220041283
|
31/05/2022
|
Emdadul Islam
|
0403092WL003164
|
Emdadul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953676408
|
|
EmdadulIslam
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-001-001/216
(CHALANTAPARA)
|
0403092000NRG23300520220041282
|
31/05/2022
|
Joyful Nessa
|
0403092WL003164
|
Joyful Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953676414
|
|
JoyfulNessa
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-001-001/309
(CHALANTAPARA)
|
0403092000NRG23300520220041290
|
31/05/2022
|
Fulbar Ali
|
0403092WL003164
|
Fulbar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953676417
|
|
FulbarAli
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-001-001/315
(CHALANTAPARA)
|
0403092000NRG23300520220041292
|
31/05/2022
|
Armina Begum
|
0403092WL003164
|
Armina Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953676416
|
|
ArminaBegum
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-001-001/342
(CHALANTAPARA)
|
0403092000NRG23300520220041294
|
31/05/2022
|
Eshar Ali
|
0403092WL003164
|
Eshar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953676415
|
|
EsharAli
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-001-001/342
(CHALANTAPARA)
|
0403092000NRG23300520220041293
|
31/05/2022
|
Piyara Khatun
|
0403092WL003164
|
Piyara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953676413
|
|
PiyaraKhatun
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-001-001/8074
(CHALANTAPARA)
|
0403092000NRG23300520220041365
|
31/05/2022
|
Fatema Khatun
|
0403092WL003164
|
Fatema Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953676412
|
|
FatemaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
113
|
BOITAMARI
|
AS-03-092-001-001/18
(CHALANTAPARA)
|
0403092000NRG23300520220041275
|
31/05/2022
|
Majeda Khatun
|
0403092WL003164
|
Majeda Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676452
|
|
MISS MAJEDA KHATUN
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-001-001/27
(CHALANTAPARA)
|
0403092000NRG23300520220041284
|
31/05/2022
|
Rohim Ali
|
0403092WL003164
|
Rohim Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676437
|
|
MR SOFIOR RAHMAN
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-001-001/283-A
(CHALANTAPARA)
|
0403092000NRG23300520220041286
|
31/05/2022
|
Abed Ali
|
0403092WL003164
|
Abed Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676405
|
|
MR ABED ALI
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-001-001/283-A
(CHALANTAPARA)
|
0403092000NRG23300520220041285
|
31/05/2022
|
Tara Banu Bewa
|
0403092WL003164
|
Tara Banu Bewa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676459
|
|
MISS TARABHANU NESSA
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-001-001/403
(CHALANTAPARA)
|
0403092000NRG23300520220041297
|
31/05/2022
|
Ahad Ali
|
0403092WL003164
|
Ahad Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676439
|
|
MR AHAD ALI
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-001-001/403
(CHALANTAPARA)
|
0403092000NRG23300520220041298
|
31/05/2022
|
Halima Khatun
|
0403092WL003164
|
Halima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676454
|
|
MRS HALIMA KHATUN
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-001-001/498
(CHALANTAPARA)
|
0403092000NRG23300520220041306
|
31/05/2022
|
Morjina Khatun
|
0403092WL003164
|
Morjina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676440
|
|
MRS MORJINA BEGUM
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-001-001/708
(CHALANTAPARA)
|
0403092000NRG23300520220041318
|
31/05/2022
|
Bahatun nessa
|
0403092WL003164
|
Bahatun nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676460
|
|
MISS BAHATAN NESSA
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-001-001/734-A
(CHALANTAPARA)
|
0403092000NRG23300520220041324
|
31/05/2022
|
Beila Khatun
|
0403092WL003164
|
Beila Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676457
|
|
MRS BEILA KHATUN
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-001-001/734-A
(CHALANTAPARA)
|
0403092000NRG23300520220041322
|
31/05/2022
|
Bellal Hussain
|
0403092WL003164
|
Bellal Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676448
|
|
MR BELLAL HOSEN
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-001-001/734-A
(CHALANTAPARA)
|
0403092000NRG23300520220041323
|
31/05/2022
|
Hasina Khatun
|
0403092WL003164
|
Hasina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676456
|
|
MRS HACHINA KHATUN
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-001-001/741
(CHALANTAPARA)
|
0403092000NRG23300520220041325
|
31/05/2022
|
Abdul Barek
|
0403092WL003164
|
Abdul Barek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676443
|
|
MR ABDUL BAREK
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-001-001/773
(CHALANTAPARA)
|
0403092000NRG23300520220041341
|
31/05/2022
|
Hazera Khatun
|
0403092WL003164
|
Hazera Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676449
|
|
MS HAJERA KHATUN
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-001-001/784
(CHALANTAPARA)
|
0403092000NRG23300520220041343
|
31/05/2022
|
Joshim Uddin
|
0403092WL003164
|
Joshim Uddin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676461
|
|
MR JASIM UDDIN
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-001-001/8026
(CHALANTAPARA)
|
0403092000NRG23300520220041344
|
31/05/2022
|
Abdul Rezzak Khan
|
0403092WL003164
|
Abdul Rezzak Khan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676438
|
|
MR ABDUR RAZACK KHAN
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-001-001/8033
(CHALANTAPARA)
|
0403092000NRG23300520220041351
|
31/05/2022
|
RABIYA KHATUN
|
0403092WL003164
|
RABIYA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676450
|
|
MS RABIYA KHATUN
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-001-001/8079
(CHALANTAPARA)
|
0403092000NRG23300520220041373
|
31/05/2022
|
Anowar Hussain
|
0403092WL003164
|
Anowar Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676406
|
|
MR ANOWAR HUSSAIN
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-001-001/8097
(CHALANTAPARA)
|
0403092000NRG23300520220041377
|
31/05/2022
|
Hamidul Islam
|
0403092WL003164
|
Hamidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676441
|
|
MR HAMIDUL RAHMAN
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-001-001/8110
(CHALANTAPARA)
|
0403092000NRG23300520220041379
|
31/05/2022
|
Abu Bakkar Siddique
|
0403092WL003164
|
Abu Bakkar Siddique
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676451
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-001-001/8112
(CHALANTAPARA)
|
0403092000NRG23300520220041381
|
31/05/2022
|
Bahadur sk
|
0403092WL003164
|
Bahadur sk
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676444
|
|
MR MD BAHADUR SHEIKH
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-001-001/8113
(CHALANTAPARA)
|
0403092000NRG23300520220041383
|
31/05/2022
|
Afsar Ali
|
0403092WL003164
|
Afsar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676447
|
|
MR AFSAR ALI
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-001-001/8113
(CHALANTAPARA)
|
0403092000NRG23300520220041384
|
31/05/2022
|
Saheba Khatun
|
0403092WL003164
|
Saheba Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676462
|
|
MRS SAHEBA KHATUN
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-001-001/835
(CHALANTAPARA)
|
0403092000NRG23300520220041388
|
31/05/2022
|
AYMONA BEGUM
|
0403092WL003164
|
AYMONA BEGUM
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676455
|
|
MISS AMENA KHATUN
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-001-001/898
(CHALANTAPARA)
|
0403092000NRG23300520220041398
|
31/05/2022
|
Hasem Ali
|
0403092WL003164
|
Hasem Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676445
|
|
MR HASHEM ALI
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-001-001/975
(CHALANTAPARA)
|
0403092000NRG23300520220041402
|
31/05/2022
|
Hajera Khatun
|
0403092WL003164
|
Hajera Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676453
|
|
MS HAJERA KHATUN
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-001-001/980
(CHALANTAPARA)
|
0403092000NRG23300520220041405
|
31/05/2022
|
Abdul Kader
|
0403092WL003164
|
Abdul Kader
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676464
|
|
MR ABDUL KADER
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-001-001/980
(CHALANTAPARA)
|
0403092000NRG23300520220041403
|
31/05/2022
|
Abdul Motaleb Khan
|
0403092WL003164
|
Abdul Motaleb Khan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676442
|
|
MR ABDUL MOTALEB KHAN
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-001-001/980
(CHALANTAPARA)
|
0403092000NRG23300520220041404
|
31/05/2022
|
Aysha Khatun
|
0403092WL003164
|
Aysha Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676458
|
|
MS AYSHA KHATUN
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-001-001/983
(CHALANTAPARA)
|
0403092000NRG23300520220041406
|
31/05/2022
|
Shahidul Islam
|
0403092WL003164
|
Shahidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676465
|
|
MR SHAHIDUL ISLAM
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-001-002/21
(CHALANTAPARA)
|
0403092000NRG23300520220041411
|
31/05/2022
|
AJAHAR ALI
|
0403092WL003164
|
AJAHAR ALI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676446
|
|
MR AJAHAR ALI
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-001-002/59
(CHALANTAPARA)
|
0403092000NRG23300520220041417
|
31/05/2022
|
Sahina Khatun
|
0403092WL003164
|
Sahina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676404
|
|
MRS SAHINA KHATUN
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-001-006/229
(CHALANTAPARA)
|
0403092000NRG23300520220041418
|
31/05/2022
|
Rofiqul Jamal
|
0403092WL003164
|
Rofiqul Jamal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676463
|
|
MR ROFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
145
|
BOITAMARI
|
AS-03-092-001-001/8034
(CHALANTAPARA)
|
0403092000NRG23300520220041353
|
31/05/2022
|
Nureja Khatun
|
0403092WL003164
|
Nureja Khatun
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676410
|
|
NurejaKhatun
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-001-001/864-A
(CHALANTAPARA)
|
0403092000NRG23300520220041391
|
31/05/2022
|
Sabina Khatun
|
0403092WL003164
|
Sabina Khatun
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676409
|
|
SabinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
147
|
BOITAMARI
|
AS-03-092-001-001/8077
(CHALANTAPARA)
|
0403092000NRG23300520220041369
|
31/05/2022
|
Sahanaz Parbin
|
0403092WL003164
|
Sahanaz Parbin
|
00694
|
NESF0000039
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676411
|
|
SahanazParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|