|
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-03-092-009-009/396
(OUDUBI)
|
0403092000NRG23260420220007702
|
27/04/2022
|
Mashuma Khatun
|
0403092WL000663
|
Mashuma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972540
|
|
MashumaKhatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-009-009/396
(OUDUBI)
|
0403092000NRG23260420220007701
|
27/04/2022
|
Mustafizur Rahman
|
0403092WL000663
|
Mustafizur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972541
|
|
MustafizurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-009-001/585
(OUDUBI)
|
0403092000NRG23260420220007711
|
27/04/2022
|
Abdus Salam
|
0403092WL000664
|
Abdus Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972479
|
|
AbdusSalam
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-009-004/70
(OUDUBI)
|
0403092000NRG23260420220007717
|
27/04/2022
|
Ajgor Ali
|
0403092WL000664
|
Ajgor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972489
|
|
AjgorAli
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-009-005/101
(OUDUBI)
|
0403092000NRG23260420220007719
|
27/04/2022
|
Mojid Ali
|
0403092WL000664
|
Mojid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972520
|
|
MojidAli
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-009-005/105
(OUDUBI)
|
0403092000NRG23260420220007615
|
27/04/2022
|
Haidor Ali
|
0403092WL000663
|
Haidor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972493
|
|
HaidorAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-009-005/110
(OUDUBI)
|
0403092000NRG23260420220007616
|
27/04/2022
|
Golam Hussain
|
0403092WL000663
|
Golam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972509
|
|
GolamHussain
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-009-005/178
(OUDUBI)
|
0403092000NRG23260420220007618
|
27/04/2022
|
AjiborAli
|
0403092WL000663
|
AjiborAli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972529
|
|
AjiborAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-009-005/183
(OUDUBI)
|
0403092000NRG23260420220007726
|
27/04/2022
|
Safor Ali
|
0403092WL000664
|
Safor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972526
|
|
SaforAli
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-009-005/200
(OUDUBI)
|
0403092000NRG23260420220007622
|
27/04/2022
|
Jakir Hussain Mondal
|
0403092WL000663
|
Jakir Hussain Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972507
|
|
JakirHussainMondal
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-009-005/260
(OUDUBI)
|
0403092000NRG23260420220007626
|
27/04/2022
|
Omar Faruque Mandal
|
0403092WL000663
|
Omar Faruque Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972498
|
|
OmarFaruqueMandal
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-009-005/318
(OUDUBI)
|
0403092000NRG23260420220007631
|
27/04/2022
|
Abdul Kader
|
0403092WL000663
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972514
|
|
AbdulKader
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-009-005/322
(OUDUBI)
|
0403092000NRG23260420220007633
|
27/04/2022
|
Esap Ali
|
0403092WL000663
|
Esap Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972487
|
|
EsapAli
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-009-005/325
(OUDUBI)
|
0403092000NRG23260420220007635
|
27/04/2022
|
Sahabuddin
|
0403092WL000663
|
Sahabuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972481
|
|
Sahabuddin
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-009-005/334
(OUDUBI)
|
0403092000NRG23260420220007636
|
27/04/2022
|
Ikram Uddin Mandal
|
0403092WL000663
|
Ikram Uddin Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972494
|
|
IkramUddinMandal
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-009-005/37
(OUDUBI)
|
0403092000NRG23260420220007637
|
27/04/2022
|
Abdul Barek
|
0403092WL000663
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972475
|
|
AbdulBarek
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-009-005/47
(OUDUBI)
|
0403092000NRG23260420220007736
|
27/04/2022
|
Nurmahammad Ali
|
0403092WL000664
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972527
|
|
NurmahammadAli
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-009-005/54
(OUDUBI)
|
0403092000NRG23260420220007742
|
27/04/2022
|
Abdul Awal
|
0403092WL000664
|
Abdul Awal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972491
|
|
AbdulAwal
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-009-005/56
(OUDUBI)
|
0403092000NRG23260420220007647
|
27/04/2022
|
Abul Kalam
|
0403092WL000663
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972492
|
|
AbulKalam
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-009-005/60
(OUDUBI)
|
0403092000NRG23260420220007648
|
27/04/2022
|
Abdul Kader
|
0403092WL000663
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972530
|
|
AbdulKader
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-009-005/70
(OUDUBI)
|
0403092000NRG23260420220007649
|
27/04/2022
|
Jaher Ali
|
0403092WL000663
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972477
|
|
JaherAli
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-009-005/79
(OUDUBI)
|
0403092000NRG23260420220007650
|
27/04/2022
|
Mogbul Hussain
|
0403092WL000663
|
Mogbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972476
|
|
MogbulHussain
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-009-005/80
(OUDUBI)
|
0403092000NRG23260420220007652
|
27/04/2022
|
Samsul Hoque
|
0403092WL000663
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972478
|
|
SamsulHoque
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-009-005/84
(OUDUBI)
|
0403092000NRG23260420220007654
|
27/04/2022
|
Zahangir Ali
|
0403092WL000663
|
Zahangir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972510
|
|
ZahangirAli
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-009-005/85
(OUDUBI)
|
0403092000NRG23260420220007655
|
27/04/2022
|
Abdul Wahab Ali
|
0403092WL000663
|
Abdul Wahab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972508
|
|
AbdulWahabAli
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-009-006/98
(OUDUBI)
|
0403092000NRG23260420220007659
|
27/04/2022
|
Siddique Ali
|
0403092WL000663
|
Siddique Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972513
|
|
SiddiqueAli
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-009-008/15
(OUDUBI)
|
0403092000NRG23260420220007752
|
27/04/2022
|
Atowar Rohman
|
0403092WL000664
|
Atowar Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972483
|
|
AtowarRohman
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-009-008/2
(OUDUBI)
|
0403092000NRG23260420220007754
|
27/04/2022
|
Omor Ali
|
0403092WL000664
|
Omor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972502
|
|
OmorAli
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-009-008/20
(OUDUBI)
|
0403092000NRG23260420220007756
|
27/04/2022
|
Abdul Motleb
|
0403092WL000664
|
Abdul Motleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972497
|
|
AbdulMotleb
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-009-008/21
(OUDUBI)
|
0403092000NRG23260420220007663
|
27/04/2022
|
Khalil Sk
|
0403092WL000663
|
Khalil Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972480
|
|
KhalilSk
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-009-008/21
(OUDUBI)
|
0403092000NRG23260420220007664
|
27/04/2022
|
Sahida Khatun
|
0403092WL000663
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972472
|
|
SahidaKhatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-009-008/23
(OUDUBI)
|
0403092000NRG23260420220007762
|
27/04/2022
|
Hanif Ali
|
0403092WL000664
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972519
|
|
HanifAli
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-009-008/27
(OUDUBI)
|
0403092000NRG23260420220007665
|
27/04/2022
|
Monowar Hussain
|
0403092WL000663
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972496
|
|
MonowarHussain
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-009-008/31
(OUDUBI)
|
0403092000NRG23260420220007667
|
27/04/2022
|
Abu Said Bhuyan
|
0403092WL000663
|
Abu Said Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972500
|
|
AbuSaidBhuyan
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-009-008/32
(OUDUBI)
|
0403092000NRG23260420220007764
|
27/04/2022
|
Jaher Ali
|
0403092WL000664
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972505
|
|
JaherAli
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-009-008/33
(OUDUBI)
|
0403092000NRG23260420220007766
|
27/04/2022
|
Abdul Khalek
|
0403092WL000664
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972484
|
|
AbdulKhalek
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-009-008/34
(OUDUBI)
|
0403092000NRG23260420220007668
|
27/04/2022
|
Abdul Latif
|
0403092WL000663
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972518
|
|
AbdulLatif
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-009-008/36
(OUDUBI)
|
0403092000NRG23260420220007670
|
27/04/2022
|
Kader Ali
|
0403092WL000663
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972522
|
|
KaderAli
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-009-008/39
(OUDUBI)
|
0403092000NRG23260420220007768
|
27/04/2022
|
Barik Ali
|
0403092WL000664
|
Barik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972525
|
|
BarikAli
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-009-008/40
(OUDUBI)
|
0403092000NRG23260420220007671
|
27/04/2022
|
Jabbar Ali
|
0403092WL000663
|
Jabbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972512
|
|
JabbarAli
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-009-008/47
(OUDUBI)
|
0403092000NRG23260420220007770
|
27/04/2022
|
Altap Hussain
|
0403092WL000664
|
Altap Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972521
|
|
AltapHussain
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-009-008/47
(OUDUBI)
|
0403092000NRG23260420220007771
|
27/04/2022
|
Nurjahan Khatun
|
0403092WL000664
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972473
|
|
NurjahanKhatun
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-009-008/50
(OUDUBI)
|
0403092000NRG23260420220007677
|
27/04/2022
|
Chayna Begum
|
0403092WL000663
|
Chayna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972523
|
|
ChaynaBegum
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-009-008/53
(OUDUBI)
|
0403092000NRG23260420220007681
|
27/04/2022
|
Toyob Ali
|
0403092WL000663
|
Toyob Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972517
|
|
ToyobAli
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-009-008/54
(OUDUBI)
|
0403092000NRG23260420220007775
|
27/04/2022
|
Mahfuja Ahmed
|
0403092WL000664
|
Mahfuja Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972474
|
|
MahfujaAhmed
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-009-008/55
(OUDUBI)
|
0403092000NRG23260420220007683
|
27/04/2022
|
Hussain Ali
|
0403092WL000663
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972515
|
|
HussainAli
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-009-008/59
(OUDUBI)
|
0403092000NRG23260420220007780
|
27/04/2022
|
Amor Ali
|
0403092WL000664
|
Amor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972528
|
|
AmorAli
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-009-008/66
(OUDUBI)
|
0403092000NRG23260420220007686
|
27/04/2022
|
Abdul Khaleque Bhuyan
|
0403092WL000663
|
Abdul Khaleque Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972490
|
|
AbdulKhalequeBhuyan
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-009-008/69
(OUDUBI)
|
0403092000NRG23260420220007688
|
27/04/2022
|
Jahirul Islam
|
0403092WL000663
|
Jahirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972485
|
|
JahirulIslam
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-009-008/8-A
(OUDUBI)
|
0403092000NRG23260420220007691
|
27/04/2022
|
Sahjahan Ali
|
0403092WL000663
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972504
|
|
SahjahanAli
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-009-008/9
(OUDUBI)
|
0403092000NRG23260420220007693
|
27/04/2022
|
Nur Mohommad
|
0403092WL000663
|
Nur Mohommad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972516
|
|
NurMohommad
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-009-009/1
(OUDUBI)
|
0403092000NRG23260420220007695
|
27/04/2022
|
Abdul Kader
|
0403092WL000663
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972499
|
|
AbdulKader
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-009-009/19
(OUDUBI)
|
0403092000NRG23260420220007792
|
27/04/2022
|
Gofur Ali
|
0403092WL000664
|
Gofur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972486
|
|
GofurAli
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-009-009/23
(OUDUBI)
|
0403092000NRG23260420220007697
|
27/04/2022
|
Safor Ali
|
0403092WL000663
|
Safor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972482
|
|
SaforAli
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-009-009/25
(OUDUBI)
|
0403092000NRG23260420220007795
|
27/04/2022
|
Delshad Ali
|
0403092WL000664
|
Delshad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972511
|
|
DelshadAli
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-009-009/29
(OUDUBI)
|
0403092000NRG23260420220007797
|
27/04/2022
|
Abdul Jalil
|
0403092WL000664
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972524
|
|
AbdulJalil
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-009-009/30
(OUDUBI)
|
0403092000NRG23260420220007799
|
27/04/2022
|
Hassen Ali
|
0403092WL000664
|
Hassen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972495
|
|
HassenAli
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-009-009/35
(OUDUBI)
|
0403092000NRG23260420220007801
|
27/04/2022
|
Sofior Rahman
|
0403092WL000664
|
Sofior Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972506
|
|
SofiorRahman
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-009-009/39
(OUDUBI)
|
0403092000NRG23260420220007699
|
27/04/2022
|
Sofor Ali
|
0403092WL000663
|
Sofor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972488
|
|
SoforAli
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-009-009/5
(OUDUBI)
|
0403092000NRG23260420220007709
|
27/04/2022
|
Kashem Ali
|
0403092WL000663
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972501
|
|
KashemAli
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-009-009/7
(OUDUBI)
|
0403092000NRG23260420220007804
|
27/04/2022
|
Salemuddin
|
0403092WL000664
|
Salemuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972503
|
|
Salemuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
62
|
BOITAMARI
|
AS-03-092-009-003/67-a
(OUDUBI)
|
0403092000NRG23260420220007714
|
27/04/2022
|
Abdur Rahim
|
0403092WL000664
|
Abdur Rahim
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972535
|
|
AbdurRahim
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-009-005/1056
(OUDUBI)
|
0403092000NRG23260420220007721
|
27/04/2022
|
Habibul Islam
|
0403092WL000664
|
Habibul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972533
|
|
HabibulIslam
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-009-005/200
(OUDUBI)
|
0403092000NRG23260420220007623
|
27/04/2022
|
Rowsonara Khatun
|
0403092WL000663
|
Rowsonara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972534
|
|
RowsonaraKhatun
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-009-005/5235
(OUDUBI)
|
0403092000NRG23260420220007738
|
27/04/2022
|
Abu Chayed Mondal
|
0403092WL000664
|
Abu Chayed Mondal
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972536
|
|
AbuChayedMondal
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-009-005/56
(OUDUBI)
|
0403092000NRG23260420220007745
|
27/04/2022
|
Kanson Begum
|
0403092WL000664
|
Kanson Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972538
|
|
KansonBegum
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-009-005/61
(OUDUBI)
|
0403092000NRG23260420220007746
|
27/04/2022
|
Ajira Khatun
|
0403092WL000664
|
Ajira Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972537
|
|
AjiraKhatun
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-009-008/405
(OUDUBI)
|
0403092000NRG23260420220007673
|
27/04/2022
|
Ismail Hussain
|
0403092WL000663
|
Ismail Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972539
|
|
IsmailHussain
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-009-008/43
(OUDUBI)
|
0403092000NRG23260420220007674
|
27/04/2022
|
Sahabuddin Sk
|
0403092WL000663
|
Sahabuddin Sk
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972532
|
|
SahabuddinSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-009-008/5252
(OUDUBI)
|
0403092000NRG23260420220007678
|
27/04/2022
|
Noor Alam Mondal
|
0403092WL000663
|
Noor Alam Mondal
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972542
|
|
MR NOOR ALOM MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
BOITAMARI
|
AS-03-092-009-001/711
(OUDUBI)
|
0403092000NRG23260420220007713
|
27/04/2022
|
Rafinur Islam
|
0403092WL000664
|
Rafinur Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972552
|
|
MR RAFINUR ISLAM
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-009-001/711
(OUDUBI)
|
0403092000NRG23260420220007712
|
27/04/2022
|
Rofiqul Islam
|
0403092WL000664
|
Rofiqul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972544
|
|
MR ROFIQUL ISLAM
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-009-004/70
(OUDUBI)
|
0403092000NRG23260420220007718
|
27/04/2022
|
LAL Bhanu
|
0403092WL000664
|
LAL Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972561
|
|
MRS LAL BHANU
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-009-005/1100
(OUDUBI)
|
0403092000NRG23260420220007724
|
27/04/2022
|
Nur Jahan Bewa
|
0403092WL000664
|
Nur Jahan Bewa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972564
|
|
MRS NUR JAHAN BEWA
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-009-005/180
(OUDUBI)
|
0403092000NRG23260420220007619
|
27/04/2022
|
Ahima Khatun
|
0403092WL000663
|
Ahima Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972554
|
|
MRS AAHIMA KHATUN
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-009-005/260
(OUDUBI)
|
0403092000NRG23260420220007627
|
27/04/2022
|
Ali Akbar
|
0403092WL000663
|
Ali Akbar
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972553
|
|
MR ALI AKBAR MANDAL
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-009-005/407
(OUDUBI)
|
0403092000NRG23260420220007732
|
27/04/2022
|
Najrul Hoque
|
0403092WL000664
|
Najrul Hoque
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972557
|
|
MR NAJRUL HOQUE
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-009-005/407
(OUDUBI)
|
0403092000NRG23260420220007733
|
27/04/2022
|
Tara Bhanu
|
0403092WL000664
|
Tara Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972568
|
|
MRS TARA BHANU
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-009-005/410
(OUDUBI)
|
0403092000NRG23260420220007734
|
27/04/2022
|
Fajal Hoque
|
0403092WL000664
|
Fajal Hoque
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972567
|
|
MR FAJAL HOQUE
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-009-005/548
(OUDUBI)
|
0403092000NRG23260420220007645
|
27/04/2022
|
Nur Islam
|
0403092WL000663
|
Nur Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972565
|
|
MR NUR ISLAM
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-009-005/67
(OUDUBI)
|
0403092000NRG23260420220007747
|
27/04/2022
|
Fozal Hoque
|
0403092WL000664
|
Fozal Hoque
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972550
|
|
MR FOZAL HOQUE
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-009-008/105
(OUDUBI)
|
0403092000NRG23260420220007749
|
27/04/2022
|
SABINA EASMIN
|
0403092WL000664
|
SABINA EASMIN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972545
|
|
MRS SABINA EASMIN
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-009-008/112
(OUDUBI)
|
0403092000NRG23260420220007750
|
27/04/2022
|
Abu Bakkar Chiddik
|
0403092WL000664
|
Abu Bakkar Chiddik
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972566
|
|
MR ABU BAKKAR CHIDDIK
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-009-008/225
(OUDUBI)
|
0403092000NRG23260420220007759
|
27/04/2022
|
Joygun Nessa
|
0403092WL000664
|
Joygun Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972563
|
|
MRS JAYGUN NESSA
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-009-008/226
(OUDUBI)
|
0403092000NRG23260420220007760
|
27/04/2022
|
Azahar Ali
|
0403092WL000664
|
Azahar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972543
|
|
AZAHAR ALI
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-009-008/226
(OUDUBI)
|
0403092000NRG23260420220007761
|
27/04/2022
|
Mahbuba Khatun
|
0403092WL000664
|
Mahbuba Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972559
|
|
MRS MAHBUBAH KHATUN
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-009-008/33
(OUDUBI)
|
0403092000NRG23260420220007767
|
27/04/2022
|
Bulahi Khatun
|
0403092WL000664
|
Bulahi Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972547
|
|
MRS BULAHI KHATUN
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-009-008/39
(OUDUBI)
|
0403092000NRG23260420220007769
|
27/04/2022
|
Rejia Khatun
|
0403092WL000664
|
Rejia Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972562
|
|
MRS REJIYA KHATUN
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-009-008/51
(OUDUBI)
|
0403092000NRG23260420220007773
|
27/04/2022
|
Aleya khatun
|
0403092WL000664
|
Aleya khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972548
|
|
MRS ALIA KHATUN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-009-008/51
(OUDUBI)
|
0403092000NRG23260420220007772
|
27/04/2022
|
Ismail Hussain
|
0403092WL000664
|
Ismail Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972569
|
|
MR ISMAIL HUSSAIN
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-009-008/5252
(OUDUBI)
|
0403092000NRG23260420220007679
|
27/04/2022
|
Mastofa Kamal Mondal
|
0403092WL000663
|
Mastofa Kamal Mondal
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972549
|
|
MR MOSTOFA KAMAL MONDAL
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-009-008/54
(OUDUBI)
|
0403092000NRG23260420220007774
|
27/04/2022
|
Mohommad Rafique
|
0403092WL000664
|
Mohommad Rafique
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972570
|
|
MR ROFIK ALI
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-009-008/64
(OUDUBI)
|
0403092000NRG23260420220007784
|
27/04/2022
|
Abul Hussain
|
0403092WL000664
|
Abul Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972556
|
|
MR ABUL HUSSAIN
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-009-008/69
(OUDUBI)
|
0403092000NRG23260420220007689
|
27/04/2022
|
Asraful Hoque
|
0403092WL000663
|
Asraful Hoque
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972551
|
|
MR ASRAFUL ISLAM
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-009-008/69
(OUDUBI)
|
0403092000NRG23260420220007690
|
27/04/2022
|
Rafiqul Hoque
|
0403092WL000663
|
Rafiqul Hoque
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972558
|
|
MR ROFIKUL ISLAM
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-009-009/10
(OUDUBI)
|
0403092000NRG23260420220007696
|
27/04/2022
|
Nilima Khatun
|
0403092WL000663
|
Nilima Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972546
|
|
MRS NILIMA KHATUN
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-009-009/24
(OUDUBI)
|
0403092000NRG23260420220007794
|
27/04/2022
|
Sukjan Begum
|
0403092WL000664
|
Sukjan Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972560
|
|
MRS SUKJAN BEGUM
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-009-009/30
(OUDUBI)
|
0403092000NRG23260420220007800
|
27/04/2022
|
Anna Khatun
|
0403092WL000664
|
Anna Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972555
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
99
|
BOITAMARI
|
AS-03-092-009-001/1099
(OUDUBI)
|
0403092000NRG23260420220007612
|
27/04/2022
|
Anicha Khatun
|
0403092WL000663
|
Anicha Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972422
|
|
MRS ANICHA KHATUN
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-009-001/1099
(OUDUBI)
|
0403092000NRG23260420220007611
|
27/04/2022
|
Manowar Hussain Talukdar
|
0403092WL000663
|
Manowar Hussain Talukdar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972465
|
|
MR MONOWAR HUSSAIN TALUKDAR
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-009-003/67-a
(OUDUBI)
|
0403092000NRG23260420220007614
|
27/04/2022
|
Abu Sayed
|
0403092WL000663
|
Abu Sayed
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972572
|
|
MR ABU SAYED
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-009-003/67-a
(OUDUBI)
|
0403092000NRG23260420220007613
|
27/04/2022
|
Fatema Khatun
|
0403092WL000663
|
Fatema Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972452
|
|
MRS FATEMA KHATUN
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-009-003/67-a
(OUDUBI)
|
0403092000NRG23260420220007715
|
27/04/2022
|
Jechmina Begum
|
0403092WL000664
|
Jechmina Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972437
|
|
MRS JECHMINA BEGAM
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-009-004/13
(OUDUBI)
|
0403092000NRG23260420220007716
|
27/04/2022
|
Abdul Salam
|
0403092WL000664
|
Abdul Salam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972584
|
|
MR ABDUL SALAM
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-009-005/101
(OUDUBI)
|
0403092000NRG23260420220007720
|
27/04/2022
|
Jamiron Bibi
|
0403092WL000664
|
Jamiron Bibi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972574
|
|
MRS JAMIRAN NESSA
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-009-005/1056
(OUDUBI)
|
0403092000NRG23260420220007722
|
27/04/2022
|
Parbin Sulatana
|
0403092WL000664
|
Parbin Sulatana
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972400
|
|
MRS PARBIN SULTANA
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-009-005/1099
(OUDUBI)
|
0403092000NRG23260420220007723
|
27/04/2022
|
Anowara Khatun
|
0403092WL000664
|
Anowara Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972409
|
|
MRS ANOWARA KHATUN
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-009-005/110
(OUDUBI)
|
0403092000NRG23260420220007617
|
27/04/2022
|
Taijudin Ahammed
|
0403092WL000663
|
Taijudin Ahammed
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972460
|
|
MR TAIJUDDIN SHEIKH
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-009-005/181
(OUDUBI)
|
0403092000NRG23260420220007725
|
27/04/2022
|
Jamela Khatun
|
0403092WL000664
|
Jamela Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972449
|
|
MRS JAMELA KHATUN
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-009-005/183
(OUDUBI)
|
0403092000NRG23260420220007728
|
27/04/2022
|
Safiya Khatun
|
0403092WL000664
|
Safiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972429
|
|
MRS CHABIYA BEWA
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-009-005/183
(OUDUBI)
|
0403092000NRG23260420220007727
|
27/04/2022
|
Sobiron Nessa
|
0403092WL000664
|
Sobiron Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972394
|
|
MRS SAMIRAN NESSA
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-009-005/185
(OUDUBI)
|
0403092000NRG23260420220007620
|
27/04/2022
|
Sahjahan Ali Mondal
|
0403092WL000663
|
Sahjahan Ali Mondal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972585
|
|
MR SHAHAJAHAN ALI MANDAL
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-009-005/185
(OUDUBI)
|
0403092000NRG23260420220007621
|
27/04/2022
|
Sona Bhanu Nessa
|
0403092WL000663
|
Sona Bhanu Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972402
|
|
MRS SONA BHANU NESSA
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-009-005/228
(OUDUBI)
|
0403092000NRG23260420220007624
|
27/04/2022
|
Salam Uddin
|
0403092WL000663
|
Salam Uddin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972470
|
|
MR ABDUL SALAM MONDOL
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-009-005/228
(OUDUBI)
|
0403092000NRG23260420220007625
|
27/04/2022
|
Sokina Khatun
|
0403092WL000663
|
Sokina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972403
|
|
MRS SOKINA KHATUN
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-009-005/231
(OUDUBI)
|
0403092000NRG23260420220007729
|
27/04/2022
|
Nachiran Khatun
|
0403092WL000664
|
Nachiran Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972440
|
|
MRS NACHIRAN KHATUN
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-009-005/265
(OUDUBI)
|
0403092000NRG23260420220007628
|
27/04/2022
|
Osman Guni Mandal
|
0403092WL000663
|
Osman Guni Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972458
|
|
MR OSMAN GUNI MANDAL
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-009-005/310
(OUDUBI)
|
0403092000NRG23260420220007629
|
27/04/2022
|
Mojida Bibi
|
0403092WL000663
|
Mojida Bibi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972399
|
|
MRS MAJIDA KHATUN
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-009-005/313
(OUDUBI)
|
0403092000NRG23260420220007630
|
27/04/2022
|
Jayagan Nessa
|
0403092WL000663
|
Jayagan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972434
|
|
MRS JAYAGAN NESSA
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-009-005/318
(OUDUBI)
|
0403092000NRG23260420220007632
|
27/04/2022
|
Nur Bhanu Khatun
|
0403092WL000663
|
Nur Bhanu Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972433
|
|
MRS NUR BHANU KHATUN
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-009-005/322
(OUDUBI)
|
0403092000NRG23260420220007634
|
27/04/2022
|
Ayesa Chiddika
|
0403092WL000663
|
Ayesa Chiddika
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972423
|
|
MRS AYESA CHIDDIKA
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-009-005/37
(OUDUBI)
|
0403092000NRG23260420220007638
|
27/04/2022
|
Monowara Khatun
|
0403092WL000663
|
Monowara Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972430
|
|
MRS MANOWARA KHATUN
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-009-005/377
(OUDUBI)
|
0403092000NRG23260420220007731
|
27/04/2022
|
PINJIRA KHATUN
|
0403092WL000664
|
PINJIRA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972573
|
|
MRS PINJIRA KHATUN
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-009-005/377
(OUDUBI)
|
0403092000NRG23260420220007730
|
27/04/2022
|
WAHEDUS JAMAN
|
0403092WL000664
|
WAHEDUS JAMAN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972401
|
|
MR WAHEDUS JAMAN
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-009-005/410
(OUDUBI)
|
0403092000NRG23260420220007735
|
27/04/2022
|
Mayaful Nessa
|
0403092WL000664
|
Mayaful Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972581
|
|
MRS MAYAFUL NESSA
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-009-005/49
(OUDUBI)
|
0403092000NRG23260420220007737
|
27/04/2022
|
Joyban Nessa
|
0403092WL000664
|
Joyban Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972407
|
|
MRS JAYABHAN NESSA
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-009-005/5235
(OUDUBI)
|
0403092000NRG23260420220007739
|
27/04/2022
|
Kariman Nessa
|
0403092WL000664
|
Kariman Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972456
|
|
MRS KARIMAN NESSA
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-009-005/5235
(OUDUBI)
|
0403092000NRG23260420220007740
|
27/04/2022
|
Sufiya Bewa
|
0403092WL000664
|
Sufiya Bewa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972462
|
|
MRS SUFIYA BEWA
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-009-005/5253
(OUDUBI)
|
0403092000NRG23260420220007741
|
27/04/2022
|
Sahera Khatun
|
0403092WL000664
|
Sahera Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972447
|
|
MRS SAHERA KHATUN
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-009-005/5256
(OUDUBI)
|
0403092000NRG23260420220007639
|
27/04/2022
|
Ismail Hussain
|
0403092WL000663
|
Ismail Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972397
|
|
MR ISMAIL HUSSAIN
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-009-005/5256
(OUDUBI)
|
0403092000NRG23260420220007640
|
27/04/2022
|
Sahima Khatun
|
0403092WL000663
|
Sahima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972439
|
|
MRS SAHIMA KHATUN
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-009-005/53
(OUDUBI)
|
0403092000NRG23260420220007641
|
27/04/2022
|
Jahura Khatun
|
0403092WL000663
|
Jahura Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972441
|
|
MRS JAHURA KHATUN
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-009-005/54
(OUDUBI)
|
0403092000NRG23260420220007743
|
27/04/2022
|
Hajera Khatun
|
0403092WL000664
|
Hajera Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972406
|
|
MRS HAJERA KHATUN
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-009-005/547
(OUDUBI)
|
0403092000NRG23260420220007642
|
27/04/2022
|
Ajibar Rahman
|
0403092WL000663
|
Ajibar Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972467
|
|
MR AJIBAR RAHMAN
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-009-005/547
(OUDUBI)
|
0403092000NRG23260420220007644
|
27/04/2022
|
Azida Khatun
|
0403092WL000663
|
Azida Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972579
|
|
MRS AZIDA KHATUN
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-009-005/547
(OUDUBI)
|
0403092000NRG23260420220007643
|
27/04/2022
|
Rejiya Khatun
|
0403092WL000663
|
Rejiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972396
|
|
MRS REJIYA KHATUN
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-009-005/548
(OUDUBI)
|
0403092000NRG23260420220007646
|
27/04/2022
|
Anjira Khatun
|
0403092WL000663
|
Anjira Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972408
|
|
MRS ANJIRA KHATUN
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-009-005/56
(OUDUBI)
|
0403092000NRG23260420220007744
|
27/04/2022
|
Churamatan Nessa
|
0403092WL000664
|
Churamatan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972445
|
|
MRS CHURAMATAN NESSA
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-009-005/67
(OUDUBI)
|
0403092000NRG23260420220007748
|
27/04/2022
|
Piyara Khatun
|
0403092WL000664
|
Piyara Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972395
|
|
MRS PIYARA KHATUN
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-009-005/79
(OUDUBI)
|
0403092000NRG23260420220007651
|
27/04/2022
|
Jorina Khatun
|
0403092WL000663
|
Jorina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972398
|
|
MRS JARINA KHATUN
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-009-005/80
(OUDUBI)
|
0403092000NRG23260420220007653
|
27/04/2022
|
Fuljan Nessa
|
0403092WL000663
|
Fuljan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972448
|
|
MRS FULJAN NESSA
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-009-005/85
(OUDUBI)
|
0403092000NRG23260420220007656
|
27/04/2022
|
Ajmina Khatun
|
0403092WL000663
|
Ajmina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972405
|
|
MRS AJAMINA KHATUN
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-009-005/993
(OUDUBI)
|
0403092000NRG23260420220007657
|
27/04/2022
|
ABDUL MATALEB
|
0403092WL000663
|
ABDUL MATALEB
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972466
|
|
MR ABDUL MATALEB
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-009-005/993
(OUDUBI)
|
0403092000NRG23260420220007658
|
27/04/2022
|
Abiran Nessa
|
0403092WL000663
|
Abiran Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972431
|
|
MRS ABIRAN NESSA
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-009-008/112
(OUDUBI)
|
0403092000NRG23260420220007751
|
27/04/2022
|
Chaina Khatun
|
0403092WL000664
|
Chaina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972576
|
|
MRS CHAINA KHATUN
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-009-008/13
(OUDUBI)
|
0403092000NRG23260420220007661
|
27/04/2022
|
Hajera Khatun
|
0403092WL000663
|
Hajera Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972412
|
|
MRS HAJERA KHATUN
|
()
|
|
147
|
BOITAMARI
|
AS-03-092-009-008/13
(OUDUBI)
|
0403092000NRG23260420220007660
|
27/04/2022
|
Kurman Ali
|
0403092WL000663
|
Kurman Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972459
|
|
MR KURAMAN ALI
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-009-008/15
(OUDUBI)
|
0403092000NRG23260420220007753
|
27/04/2022
|
Hanufa Bibi
|
0403092WL000664
|
Hanufa Bibi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972443
|
|
MRS HUNUFA KHATUN
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-009-008/17
(OUDUBI)
|
0403092000NRG23260420220007662
|
27/04/2022
|
Monowara Bagum
|
0403092WL000663
|
Monowara Bagum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972428
|
|
MRS MANOWARA KHATUN
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-009-008/2
(OUDUBI)
|
0403092000NRG23260420220007755
|
27/04/2022
|
NUR Nehar Begum
|
0403092WL000664
|
NUR Nehar Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972417
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-009-008/20
(OUDUBI)
|
0403092000NRG23260420220007757
|
27/04/2022
|
Aymona Bibi
|
0403092WL000664
|
Aymona Bibi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972450
|
|
MRS AMINA BEGUM
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-009-008/225
(OUDUBI)
|
0403092000NRG23260420220007758
|
27/04/2022
|
Abu Afchar Ali
|
0403092WL000664
|
Abu Afchar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972577
|
|
MR ABU AFCHAR ALI
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-009-008/23
(OUDUBI)
|
0403092000NRG23260420220007763
|
27/04/2022
|
Mariyam Nessa
|
0403092WL000664
|
Mariyam Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972415
|
|
MRS MARIYAM NESSA
|
()
|
|
154
|
BOITAMARI
|
AS-03-092-009-008/27
(OUDUBI)
|
0403092000NRG23260420220007666
|
27/04/2022
|
Ummekul Kulsun
|
0403092WL000663
|
Ummekul Kulsun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972414
|
|
MRS KULCHUN BIBI
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-009-008/32
(OUDUBI)
|
0403092000NRG23260420220007765
|
27/04/2022
|
Joura Khatun
|
0403092WL000664
|
Joura Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972413
|
|
MRS JOURA KHATUN
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-009-008/34
(OUDUBI)
|
0403092000NRG23260420220007669
|
27/04/2022
|
Anicha Khatun
|
0403092WL000663
|
Anicha Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972426
|
|
MRS ANICHA KHATUN
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-009-008/405
(OUDUBI)
|
0403092000NRG23260420220007672
|
27/04/2022
|
Echatun Nessa
|
0403092WL000663
|
Echatun Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972424
|
|
MRS ECHATUN NESSA
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-009-008/43
(OUDUBI)
|
0403092000NRG23260420220007675
|
27/04/2022
|
Rumi Begum
|
0403092WL000663
|
Rumi Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972571
|
|
MRS RUME BEGUM
|
()
|
|
159
|
BOITAMARI
|
AS-03-092-009-008/50
(OUDUBI)
|
0403092000NRG23260420220007676
|
27/04/2022
|
Jakir Hussain
|
0403092WL000663
|
Jakir Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972404
|
|
MR JAKIR HUSSAIN
|
()
|
|
160
|
BOITAMARI
|
AS-03-092-009-008/53
(OUDUBI)
|
0403092000NRG23260420220007682
|
27/04/2022
|
Spia Khatun
|
0403092WL000663
|
Spia Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972393
|
|
MRS SPIA KHATUN
|
()
|
|
161
|
BOITAMARI
|
AS-03-092-009-008/55
(OUDUBI)
|
0403092000NRG23260420220007684
|
27/04/2022
|
Jarina khatun
|
0403092WL000663
|
Jarina khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972454
|
|
MRS JARINA KHATUN
|
()
|
|
162
|
BOITAMARI
|
AS-03-092-009-008/56
(OUDUBI)
|
0403092000NRG23260420220007685
|
27/04/2022
|
Motior Rahman
|
0403092WL000663
|
Motior Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972461
|
|
MR MATIBAR RAHMAN
|
()
|
|
163
|
BOITAMARI
|
AS-03-092-009-008/572
(OUDUBI)
|
0403092000NRG23260420220007776
|
27/04/2022
|
Atowar Rahman
|
0403092WL000664
|
Atowar Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972582
|
|
MR ATOWAR RAHMAN
|
()
|
|
164
|
BOITAMARI
|
AS-03-092-009-008/572
(OUDUBI)
|
0403092000NRG23260420220007777
|
27/04/2022
|
Nur MOHAMMAD ALI
|
0403092WL000664
|
Nur MOHAMMAD ALI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972453
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
165
|
BOITAMARI
|
AS-03-092-009-008/572
(OUDUBI)
|
0403092000NRG23260420220007778
|
27/04/2022
|
Rokea Khatun
|
0403092WL000664
|
Rokea Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972416
|
|
MRS ROKEA KHATUN
|
()
|
|
166
|
BOITAMARI
|
AS-03-092-009-008/58
(OUDUBI)
|
0403092000NRG23260420220007779
|
27/04/2022
|
Sukhjan Nessa
|
0403092WL000664
|
Sukhjan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972411
|
|
MRS SUKHJAN NESSA
|
()
|
|
167
|
BOITAMARI
|
AS-03-092-009-008/59
(OUDUBI)
|
0403092000NRG23260420220007781
|
27/04/2022
|
Momtaj Begum
|
0403092WL000664
|
Momtaj Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972427
|
|
MRS MAMATAJ BEGUM
|
()
|
|
168
|
BOITAMARI
|
AS-03-092-009-008/62
(OUDUBI)
|
0403092000NRG23260420220007782
|
27/04/2022
|
Maynal Hoque
|
0403092WL000664
|
Maynal Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972469
|
|
MR MAYNAL HOQUE
|
()
|
|
169
|
BOITAMARI
|
AS-03-092-009-008/62
(OUDUBI)
|
0403092000NRG23260420220007783
|
27/04/2022
|
Ulufa Khatun
|
0403092WL000664
|
Ulufa Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972451
|
|
MRS ULUKA KHATUN
|
()
|
|
170
|
BOITAMARI
|
AS-03-092-009-008/64
(OUDUBI)
|
0403092000NRG23260420220007785
|
27/04/2022
|
Majiran Nessa
|
0403092WL000664
|
Majiran Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972418
|
|
MRS MAJIRAN NESSA
|
()
|
|
171
|
BOITAMARI
|
AS-03-092-009-008/66
(OUDUBI)
|
0403092000NRG23260420220007687
|
27/04/2022
|
Saleha Khatun
|
0403092WL000663
|
Saleha Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972435
|
|
MRS SALEHA KHATUN
|
()
|
|
172
|
BOITAMARI
|
AS-03-092-009-008/70
(OUDUBI)
|
0403092000NRG23260420220007786
|
27/04/2022
|
Juran Ali
|
0403092WL000664
|
Juran Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972442
|
|
MR JURAN ALI
|
()
|
|
173
|
BOITAMARI
|
AS-03-092-009-008/70
(OUDUBI)
|
0403092000NRG23260420220007787
|
27/04/2022
|
Rohima Khatun
|
0403092WL000664
|
Rohima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972444
|
|
MRS ROHIMA KHATUN
|
()
|
|
174
|
BOITAMARI
|
AS-03-092-009-008/75
(OUDUBI)
|
0403092000NRG23260420220007789
|
27/04/2022
|
Jaynal Abedin
|
0403092WL000664
|
Jaynal Abedin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972468
|
|
MR JAYNAL ABEDIN
|
()
|
|
175
|
BOITAMARI
|
AS-03-092-009-008/75
(OUDUBI)
|
0403092000NRG23260420220007788
|
27/04/2022
|
Rahimuddin Sheikh
|
0403092WL000664
|
Rahimuddin Sheikh
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972455
|
|
MR RAHIMUDDIN SHEIKH
|
()
|
|
176
|
BOITAMARI
|
AS-03-092-009-008/8-A
(OUDUBI)
|
0403092000NRG23260420220007692
|
27/04/2022
|
Anosha Khatun
|
0403092WL000663
|
Anosha Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972420
|
|
MRS ANISA KHATUN
|
()
|
|
177
|
BOITAMARI
|
AS-03-092-009-008/9
(OUDUBI)
|
0403092000NRG23260420220007694
|
27/04/2022
|
Sajeda Khatun
|
0403092WL000663
|
Sajeda Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972419
|
|
MRS SAJEDA KHATUN
|
()
|
|
178
|
BOITAMARI
|
AS-03-092-009-009/1308
(OUDUBI)
|
0403092000NRG23260420220007790
|
27/04/2022
|
Mofidul Islam
|
0403092WL000664
|
Mofidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972438
|
|
MR MOFIDUL ISLAM
|
()
|
|
179
|
BOITAMARI
|
AS-03-092-009-009/1309
(OUDUBI)
|
0403092000NRG23260420220007791
|
27/04/2022
|
Ajidul Hoque
|
0403092WL000664
|
Ajidul Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972578
|
|
MR AJIDUL HOQUE
|
()
|
|
180
|
BOITAMARI
|
AS-03-092-009-009/19
(OUDUBI)
|
0403092000NRG23260420220007793
|
27/04/2022
|
Rohima Khatun
|
0403092WL000664
|
Rohima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972410
|
|
MRS RAHIMA KHATUN
|
()
|
|
181
|
BOITAMARI
|
AS-03-092-009-009/25
(OUDUBI)
|
0403092000NRG23260420220007796
|
27/04/2022
|
Sahar Bhanu
|
0403092WL000664
|
Sahar Bhanu
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972421
|
|
MRS SAHAR BHANU BIBI
|
()
|
|
182
|
BOITAMARI
|
AS-03-092-009-009/27
(OUDUBI)
|
0403092000NRG23260420220007698
|
27/04/2022
|
Jakir Hussain
|
0403092WL000663
|
Jakir Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972583
|
|
MR JAGIR HUSSAIN
|
()
|
|
183
|
BOITAMARI
|
AS-03-092-009-009/29
(OUDUBI)
|
0403092000NRG23260420220007798
|
27/04/2022
|
Majuna Khatun
|
0403092WL000664
|
Majuna Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972425
|
|
MRS MANJUNA KHATUN
|
()
|
|
184
|
BOITAMARI
|
AS-03-092-009-009/35
(OUDUBI)
|
0403092000NRG23260420220007802
|
27/04/2022
|
Anisa Khatun
|
0403092WL000664
|
Anisa Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972580
|
|
MRS ANISA KHATUN
|
()
|
|
185
|
BOITAMARI
|
AS-03-092-009-009/36
(OUDUBI)
|
0403092000NRG23260420220007803
|
27/04/2022
|
Nur Jahan Khatun
|
0403092WL000664
|
Nur Jahan Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972464
|
|
MISS NURJAHAN KHATUN
|
()
|
|
186
|
BOITAMARI
|
AS-03-092-009-009/4
(OUDUBI)
|
0403092000NRG23260420220007704
|
27/04/2022
|
Jamaluddin
|
0403092WL000663
|
Jamaluddin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972432
|
|
MR JAMAL UDDIN
|
()
|
|
187
|
BOITAMARI
|
AS-03-092-009-009/4
(OUDUBI)
|
0403092000NRG23260420220007703
|
27/04/2022
|
Jamela Khatun
|
0403092WL000663
|
Jamela Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972436
|
|
MRS JAMELA KHATUN
|
()
|
|
188
|
BOITAMARI
|
AS-03-092-009-009/48
(OUDUBI)
|
0403092000NRG23260420220007706
|
27/04/2022
|
Abida Khatun
|
0403092WL000663
|
Abida Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972446
|
|
MRS ABIDA KHATUN
|
()
|
|
189
|
BOITAMARI
|
AS-03-092-009-009/48
(OUDUBI)
|
0403092000NRG23260420220007705
|
27/04/2022
|
Ashibulla Bhuyan
|
0403092WL000663
|
Ashibulla Bhuyan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972463
|
|
MR ASHIBULLA BHUYAN
|
()
|
|
190
|
BOITAMARI
|
AS-03-092-009-009/49
(OUDUBI)
|
0403092000NRG23260420220007708
|
27/04/2022
|
Khorshid Ali
|
0403092WL000663
|
Khorshid Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972575
|
|
MR KHURSHID ALOM
|
()
|
|
191
|
BOITAMARI
|
AS-03-092-009-009/49
(OUDUBI)
|
0403092000NRG23260420220007707
|
27/04/2022
|
Mahabub Alam
|
0403092WL000663
|
Mahabub Alam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972457
|
|
MR MEHBOB ALOM
|
()
|
|
192
|
BOITAMARI
|
AS-03-092-009-009/5
(OUDUBI)
|
0403092000NRG23260420220007710
|
27/04/2022
|
Fatema Bibi
|
0403092WL000663
|
Fatema Bibi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972587
|
|
MRS FATEMA KHATUN
|
()
|
|
193
|
BOITAMARI
|
AS-03-092-009-009/7
(OUDUBI)
|
0403092000NRG23260420220007805
|
27/04/2022
|
Shurjo Bhanu
|
0403092WL000664
|
Shurjo Bhanu
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972586
|
|
MRS SURYYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
194
|
BOITAMARI
|
AS-03-092-009-009/396
(OUDUBI)
|
0403092000NRG23260420220007700
|
27/04/2022
|
Muktar Hussain Bhuyan
|
0403092WL000663
|
Muktar Hussain Bhuyan
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972471
|
|
MUKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
195
|
BOITAMARI
|
AS-03-092-009-008/5252
(OUDUBI)
|
0403092000NRG23260420220007680
|
27/04/2022
|
NUR Nehar Begum
|
0403092WL000663
|
NUR Nehar Begum
|
00694
|
NESF0000039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155972531
|
|
NURNeharBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267930
|
267930
|
|
|
|
|
|
|
|