|
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
|
RUPSHI
|
AS-05-001-009-006/117
(Guileza GP)
|
0405001000NRG23110720220252608
|
12/07/2022
|
RAHIS UDDIN
|
0405001WL020266
|
RAHIS UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321476
|
|
RAHIS UDDIN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-001/1120
(Balaipathar)
|
0405001000NRG23110720220253023
|
12/07/2022
|
KAHINUR BEGUM
|
0405001WL020337
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321391
|
|
KAHINUR BEGUM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-001/1151
(Balaipathar)
|
0405001000NRG23110720220252987
|
12/07/2022
|
ANOWAR HUSSAIN
|
0405001WL020332
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146321445
|
|
ANOWAR HUSSAIN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-001/1167
(Balaipathar)
|
0405001000NRG23110720220252913
|
12/07/2022
|
HASMAT ALI
|
0405001WL020322
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321310
|
|
HASMAT ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-001/1221
(Balaipathar)
|
0405001000NRG23110720220253024
|
12/07/2022
|
KAMELA KHATUN
|
0405001WL020337
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321312
|
|
KAMELA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-001/1275
(Balaipathar)
|
0405001000NRG23110720220252906
|
12/07/2022
|
SAJIRAN NESSA
|
0405001WL020321
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321307
|
|
SAJIRAN NESSA
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-001/192
(Balaipathar)
|
0405001000NRG23110720220253032
|
12/07/2022
|
MIR TAYEB ALI
|
0405001WL020339
|
MIR TAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321303
|
|
MIR TAYEB ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-001/2293
(Balaipathar)
|
0405001000NRG23110720220253033
|
12/07/2022
|
ABDUL HAMID
|
0405001WL020339
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321443
|
|
ABDUL HAMID
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-001/2293
(Balaipathar)
|
0405001000NRG23110720220253034
|
12/07/2022
|
ANOWARA KHATUN
|
0405001WL020339
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321463
|
|
ANOWARA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-001/2311
(Balaipathar)
|
0405001000NRG23110720220252942
|
12/07/2022
|
ALIMA KHATUN
|
0405001WL020326
|
ALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321301
|
|
ALIMA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-001/322
(Balaipathar)
|
0405001000NRG23110720220252885
|
12/07/2022
|
NURJAMAL
|
0405001WL020318
|
NURJAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321442
|
|
NURJAMAL
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-001/322
(Balaipathar)
|
0405001000NRG23110720220252886
|
12/07/2022
|
SONA BHANU
|
0405001WL020318
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321448
|
|
SONA BHANU
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-001/332
(Balaipathar)
|
0405001000NRG23110720220252900
|
12/07/2022
|
ABDUL HALIM
|
0405001WL020320
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321314
|
|
ABDUL HALIM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-001/4-A
(Balaipathar)
|
0405001000NRG23110720220253030
|
12/07/2022
|
KH A HAI
|
0405001WL020338
|
KH A HAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146321461
|
|
KH A HAI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-001/419
(Balaipathar)
|
0405001000NRG23110720220252914
|
12/07/2022
|
SHAIBUDDIN
|
0405001WL020322
|
SHAIBUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321311
|
|
SHAIBUDDIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-001/474
(Balaipathar)
|
0405001000NRG23110720220252957
|
12/07/2022
|
MOYNUL HOQUE
|
0405001WL020328
|
MOYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321456
|
|
MOYNUL HOQUE
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-001/480
(Balaipathar)
|
0405001000NRG23110720220252928
|
12/07/2022
|
BAKKAR ALI
|
0405001WL020324
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321397
|
|
BAKKAR ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-001/596
(Balaipathar)
|
0405001000NRG23110720220252958
|
12/07/2022
|
BILATON
|
0405001WL020328
|
BILATON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321473
|
|
BILATON
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-001/717
(Balaipathar)
|
0405001000NRG23110720220252878
|
12/07/2022
|
MAGRAB ALI
|
0405001WL020317
|
MAGRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321452
|
|
MAGRAB ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-001/778
(Balaipathar)
|
0405001000NRG23110720220253027
|
12/07/2022
|
ANAR HUSSEN
|
0405001WL020337
|
ANAR HUSSEN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321450
|
|
ANAR HUSSEN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-001/818
(Balaipathar)
|
0405001000NRG23110720220253001
|
12/07/2022
|
SONEKA KHATUN
|
0405001WL020334
|
SONEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321308
|
|
SONEKA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-001/818
(Balaipathar)
|
0405001000NRG23110720220253002
|
12/07/2022
|
SORMAN ALI
|
0405001WL020334
|
SORMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321304
|
|
SORMAN ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-001/898
(Balaipathar)
|
0405001000NRG23110720220252936
|
12/07/2022
|
AYNAL HOQUE
|
0405001WL020325
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321394
|
|
AYNAL HOQUE
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-001/917-A
(Balaipathar)
|
0405001000NRG23110720220252830
|
12/07/2022
|
JALAL UDDIN
|
0405001WL020311
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321451
|
|
JALAL UDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-001/917-A
(Balaipathar)
|
0405001000NRG23110720220252831
|
12/07/2022
|
SURJYA BHANU
|
0405001WL020311
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321454
|
|
SURJYA BHANU
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-001/95
(Balaipathar)
|
0405001000NRG23110720220252943
|
12/07/2022
|
ALI AKBAR
|
0405001WL020326
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321313
|
|
ALI AKBAR
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-001/953
(Balaipathar)
|
0405001000NRG23110720220252930
|
12/07/2022
|
HAZRAT ALI
|
0405001WL020324
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321371
|
|
HAZRAT ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-001/956
(Balaipathar)
|
0405001000NRG23110720220252965
|
12/07/2022
|
HACHNA BHANU
|
0405001WL020329
|
HACHNA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321392
|
|
HACHNA BHANU
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-002/340
(Balaipathar)
|
0405001000NRG23110720220253018
|
12/07/2022
|
KHURSAD ALAM BAKSHI
|
0405001WL020336
|
KHURSAD ALAM BAKSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321460
|
|
KHURSAD ALAM BAKSHI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-002/360
(Balaipathar)
|
0405001000NRG23110720220252991
|
12/07/2022
|
ABDUS SAMAD
|
0405001WL020332
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321462
|
|
ABDUS SAMAD
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-002/362
(Balaipathar)
|
0405001000NRG23110720220252998
|
12/07/2022
|
SHAHIDA KHATUN
|
0405001WL020333
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321302
|
|
SHAHIDA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-002/373-A
(Balaipathar)
|
0405001000NRG23110720220253019
|
12/07/2022
|
A MANNAN TALUKDAR
|
0405001WL020336
|
A MANNAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321305
|
|
A MANNAN TALUKDAR
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-002/40
(Balaipathar)
|
0405001000NRG23110720220253010
|
12/07/2022
|
KALAM BHUYAN
|
0405001WL020335
|
KALAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321459
|
|
KALAM BHUYAN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-003/14
(Balaipathar)
|
0405001000NRG23110720220252949
|
12/07/2022
|
MAHIDUL ISLAM
|
0405001WL020327
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321447
|
|
MAHIDUL ISLAM
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-003/202
(Balaipathar)
|
0405001000NRG23110720220252944
|
12/07/2022
|
DELBOR ALI
|
0405001WL020326
|
DELBOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321367
|
|
DELBOR ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-003/273
(Balaipathar)
|
0405001000NRG23110720220252968
|
12/07/2022
|
AYSHA KHATUN
|
0405001WL020329
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321393
|
|
AYSHA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-003/303
(Balaipathar)
|
0405001000NRG23110720220252917
|
12/07/2022
|
SHAHIDUL ISLAM
|
0405001WL020322
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321464
|
|
SHAHIDUL ISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-003/308
(Balaipathar)
|
0405001000NRG23110720220252842
|
12/07/2022
|
SOBUR ALI
|
0405001WL020312
|
SOBUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321458
|
|
SOBUR ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-003/365
(Balaipathar)
|
0405001000NRG23110720220252973
|
12/07/2022
|
MUSLIM UDDIN
|
0405001WL020330
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321309
|
|
MUSLIM UDDIN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-003/368
(Balaipathar)
|
0405001000NRG23110720220252952
|
12/07/2022
|
MAGBUL HUSSEN
|
0405001WL020327
|
MAGBUL HUSSEN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321390
|
|
MAGBUL HUSSEN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-003/416
(Balaipathar)
|
0405001000NRG23110720220252963
|
12/07/2022
|
SAYDUR RAHMAN
|
0405001WL020328
|
SAYDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321365
|
|
SAYDUR RAHMAN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-003/50
(Balaipathar)
|
0405001000NRG23110720220253035
|
12/07/2022
|
ABBASH ALI
|
0405001WL020339
|
ABBASH ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146321366
|
|
ABBASH ALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-003/59
(Balaipathar)
|
0405001000NRG23110720220252870
|
12/07/2022
|
JEHERUL ISLAM
|
0405001WL020316
|
JEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321370
|
|
JEHERUL ISLAM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-003/59
(Balaipathar)
|
0405001000NRG23110720220252871
|
12/07/2022
|
RASHIDA CHOUDHUR
|
0405001WL020316
|
RASHIDA CHOUDHUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321449
|
|
RASHIDA CHOUDHUR
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-003/94
(Balaipathar)
|
0405001000NRG23110720220252984
|
12/07/2022
|
JARINA KHATUN
|
0405001WL020331
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321306
|
|
JARINA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-004/135
(Balaipathar)
|
0405001000NRG23110720220253028
|
12/07/2022
|
SEFAT ALI
|
0405001WL020337
|
SEFAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321444
|
|
SEFAT ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-004/141
(Balaipathar)
|
0405001000NRG23110720220252992
|
12/07/2022
|
GAJIBAR RAHMAN
|
0405001WL020332
|
GAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321368
|
|
GAJIBAR RAHMAN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-004/162
(Balaipathar)
|
0405001000NRG23110720220253000
|
12/07/2022
|
IBRAHIM ALI
|
0405001WL020333
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146321446
|
|
IBRAHIM ALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-004/460
(Balaipathar)
|
0405001000NRG23110720220253036
|
12/07/2022
|
ALIM UDDIN
|
0405001WL020339
|
ALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321474
|
|
ALIM UDDIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-004/531
(Balaipathar)
|
0405001000NRG23110720220252993
|
12/07/2022
|
KASIRAN NESSA
|
0405001WL020332
|
KASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321455
|
|
KASIRAN NESSA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-004/565
(Balaipathar)
|
0405001000NRG23110720220253037
|
12/07/2022
|
SARBES ALI
|
0405001WL020339
|
SARBES ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146321396
|
|
SARBES ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-004/568
(Balaipathar)
|
0405001000NRG23110720220253012
|
12/07/2022
|
WAJED ALI
|
0405001WL020335
|
WAJED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321398
|
|
WAJED ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-004/706
(Balaipathar)
|
0405001000NRG23110720220252985
|
12/07/2022
|
SONABHANU
|
0405001WL020331
|
SONABHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321369
|
|
SONABHANU
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-005/336
(Balaipathar)
|
0405001000NRG23110720220252890
|
12/07/2022
|
ABDUL HAI
|
0405001WL020318
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321475
|
|
ABDUL HAI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-005/525
(Balaipathar)
|
0405001000NRG23110720220252970
|
12/07/2022
|
AMINUL TALUKDAR
|
0405001WL020329
|
AMINUL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321457
|
|
AMINUL TALUKDAR
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-005/693
(Balaipathar)
|
0405001000NRG23110720220252881
|
12/07/2022
|
A GAFUR
|
0405001WL020317
|
A GAFUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321453
|
|
A GAFUR
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-005/83
(Balaipathar)
|
0405001000NRG23110720220252940
|
12/07/2022
|
ASIYA KHATUN
|
0405001WL020325
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321395
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144728
|
144728
|
|
|
|
|
|
|
|
|
58
|
RUPSHI
|
AS-05-001-010-001/1074
(Balaipathar)
|
0405001000NRG23110720220252883
|
12/07/2022
|
JAYEDA KHATUN
|
0405001WL020318
|
JAYEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321278
|
|
JAYEDA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-001/1078
(Balaipathar)
|
0405001000NRG23110720220252884
|
12/07/2022
|
ROMISA BEGUM
|
0405001WL020318
|
ROMISA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321287
|
|
ROMISA BEGUM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-001/1104
(Balaipathar)
|
0405001000NRG23110720220252845
|
12/07/2022
|
SABUR MOLLAH
|
0405001WL020313
|
SABUR MOLLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321286
|
|
SABUR MOLLAH
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-001/1105
(Balaipathar)
|
0405001000NRG23110720220252838
|
12/07/2022
|
AMJAD ALI
|
0405001WL020312
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321293
|
|
AMJAD ALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-001/1248
(Balaipathar)
|
0405001000NRG23110720220252839
|
12/07/2022
|
MAIN UDDIN
|
0405001WL020312
|
MAIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321432
|
|
MAIN UDDIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-001/18
(Balaipathar)
|
0405001000NRG23110720220252978
|
12/07/2022
|
OHEDA KHATUN
|
0405001WL020331
|
OHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321331
|
|
OHEDA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-001/18
(Balaipathar)
|
0405001000NRG23110720220252979
|
12/07/2022
|
WAHIDA KHATUN
|
0405001WL020331
|
WAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321465
|
|
WAHIDA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-001/214
(Balaipathar)
|
0405001000NRG23110720220252876
|
12/07/2022
|
MAHIBUR RAHMAN
|
0405001WL020317
|
MAHIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321288
|
|
MAHIBUR RAHMAN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-001/313
(Balaipathar)
|
0405001000NRG23110720220252859
|
12/07/2022
|
ANNA BIDHABA
|
0405001WL020315
|
ANNA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321425
|
|
ANNA BIDHABA
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-001/339
(Balaipathar)
|
0405001000NRG23110720220252840
|
12/07/2022
|
SURATAN NESSA
|
0405001WL020312
|
SURATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321282
|
|
SURATAN NESSA
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-001/347
(Balaipathar)
|
0405001000NRG23110720220252927
|
12/07/2022
|
HALIMA KHATUN
|
0405001WL020324
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321344
|
|
HALIMA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-001/365
(Balaipathar)
|
0405001000NRG23110720220252980
|
12/07/2022
|
MAMUD ALI
|
0405001WL020331
|
MAMUD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321467
|
|
MAMUD ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-001/37-A
(Balaipathar)
|
0405001000NRG23110720220252847
|
12/07/2022
|
AMBIYA KHATUN
|
0405001WL020313
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321277
|
|
AMBIYA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-001/400
(Balaipathar)
|
0405001000NRG23110720220252935
|
12/07/2022
|
RUP BHANU
|
0405001WL020325
|
RUP BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321276
|
|
RUP BHANU
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-001/452
(Balaipathar)
|
0405001000NRG23110720220252854
|
12/07/2022
|
A. GAFUR
|
0405001WL020314
|
A. GAFUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321291
|
|
A. GAFUR
|
()
|
|
73
|
RUPSHI
|
AS-05-001-010-001/496
(Balaipathar)
|
0405001000NRG23110720220252829
|
12/07/2022
|
ABIDA KHATUN
|
0405001WL020311
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321437
|
|
ABIDA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-001/496
(Balaipathar)
|
0405001000NRG23110720220252828
|
12/07/2022
|
NURUL ISLAM
|
0405001WL020311
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321284
|
|
NURUL ISLAM
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-001/507
(Balaipathar)
|
0405001000NRG23110720220252948
|
12/07/2022
|
SHOMARI KHATUN
|
0405001WL020327
|
SHOMARI KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146321297
|
|
SHOMARI KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-001/541
(Balaipathar)
|
0405001000NRG23110720220252964
|
12/07/2022
|
MAJIBAR RAHMAN
|
0405001WL020329
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321427
|
|
MAJIBAR RAHMAN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-001/560
(Balaipathar)
|
0405001000NRG23110720220252877
|
12/07/2022
|
ABU BAKKAR SIDDIK
|
0405001WL020317
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321294
|
|
ABU BAKKAR SIDDIK
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-001/649
(Balaipathar)
|
0405001000NRG23110720220252887
|
12/07/2022
|
ZARINA KHATUN
|
0405001WL020318
|
ZARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321433
|
|
ZARINA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-001/663
(Balaipathar)
|
0405001000NRG23110720220252855
|
12/07/2022
|
ANOWARA KHATUN
|
0405001WL020314
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321299
|
|
ANOWARA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-010-001/747
(Balaipathar)
|
0405001000NRG23110720220252867
|
12/07/2022
|
ISAF ALI
|
0405001WL020316
|
ISAF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321345
|
|
ISAF ALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-010-001/748
(Balaipathar)
|
0405001000NRG23110720220252860
|
12/07/2022
|
JOWAHER ALI
|
0405001WL020315
|
JOWAHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321333
|
|
JOWAHER ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-010-001/789
(Balaipathar)
|
0405001000NRG23110720220252879
|
12/07/2022
|
RAIMON NESSA
|
0405001WL020317
|
RAIMON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321289
|
|
RAIMON NESSA
|
()
|
|
83
|
RUPSHI
|
AS-05-001-010-001/875
(Balaipathar)
|
0405001000NRG23110720220252929
|
12/07/2022
|
JALAL UDDIN
|
0405001WL020324
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321300
|
|
JALAL UDDIN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-010-001/973
(Balaipathar)
|
0405001000NRG23110720220252895
|
12/07/2022
|
HAMIDA KHATUN
|
0405001WL020319
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321334
|
|
HAMIDA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-010-002/161
(Balaipathar)
|
0405001000NRG23110720220253009
|
12/07/2022
|
ABDUR RASHID
|
0405001WL020335
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321470
|
|
ABDUR RASHID
|
()
|
|
86
|
RUPSHI
|
AS-05-001-010-002/198
(Balaipathar)
|
0405001000NRG23110720220252868
|
12/07/2022
|
TASMINA KHATUN
|
0405001WL020316
|
TASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321431
|
|
TASMINA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-010-002/262
(Balaipathar)
|
0405001000NRG23110720220252994
|
12/07/2022
|
FULMALA KHATUN
|
0405001WL020333
|
FULMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321434
|
|
FULMALA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-010-002/408
(Balaipathar)
|
0405001000NRG23110720220253011
|
12/07/2022
|
ABDUL KHALEK
|
0405001WL020335
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321429
|
|
ABDUL KHALEK
|
()
|
|
89
|
RUPSHI
|
AS-05-001-010-003/103
(Balaipathar)
|
0405001000NRG23110720220252959
|
12/07/2022
|
BAILA KHATUN
|
0405001WL020328
|
BAILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321415
|
|
BAILA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-010-003/131
(Balaipathar)
|
0405001000NRG23110720220252896
|
12/07/2022
|
HALIM ALI
|
0405001WL020319
|
HALIM ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321422
|
|
HALIM ALI
|
()
|
|
91
|
RUPSHI
|
AS-05-001-010-003/149
(Balaipathar)
|
0405001000NRG23110720220252961
|
12/07/2022
|
SOLIM UDDIN
|
0405001WL020328
|
SOLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321339
|
|
SOLIM UDDIN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-010-003/160
(Balaipathar)
|
0405001000NRG23110720220252909
|
12/07/2022
|
AYJAN BEGUM
|
0405001WL020321
|
AYJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321439
|
|
AYJAN BEGUM
|
()
|
|
93
|
RUPSHI
|
AS-05-001-010-003/161
(Balaipathar)
|
0405001000NRG23110720220252951
|
12/07/2022
|
NIDAN MOLLAH
|
0405001WL020327
|
NIDAN MOLLAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321332
|
|
NIDAN MOLLAH
|
()
|
|
94
|
RUPSHI
|
AS-05-001-010-003/17
(Balaipathar)
|
0405001000NRG23110720220252888
|
12/07/2022
|
SURAT ZAMAL
|
0405001WL020318
|
SURAT ZAMAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321423
|
|
SURAT ZAMAL
|
()
|
|
95
|
RUPSHI
|
AS-05-001-010-003/171
(Balaipathar)
|
0405001000NRG23110720220252931
|
12/07/2022
|
SHWAHIDA KHATUN
|
0405001WL020324
|
SHWAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321295
|
|
SHWAHIDA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-010-003/18
(Balaipathar)
|
0405001000NRG23110720220252983
|
12/07/2022
|
KAMELA KHATUN.
|
0405001WL020331
|
KAMELA KHATUN.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321435
|
|
KAMELA KHATUN.
|
()
|
|
97
|
RUPSHI
|
AS-05-001-010-003/18
(Balaipathar)
|
0405001000NRG23110720220252982
|
12/07/2022
|
NAIMUDDIN
|
0405001WL020331
|
NAIMUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321421
|
|
NAIMUDDIN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-010-003/219
(Balaipathar)
|
0405001000NRG23110720220252903
|
12/07/2022
|
TUFAZZAL HUSSAIN
|
0405001WL020320
|
TUFAZZAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321335
|
|
TUFAZZAL HUSSAIN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-010-003/232
(Balaipathar)
|
0405001000NRG23110720220252910
|
12/07/2022
|
MOTIAR RAHMAN
|
0405001WL020321
|
MOTIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321419
|
|
MOTIAR RAHMAN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-010-003/251
(Balaipathar)
|
0405001000NRG23110720220252962
|
12/07/2022
|
LAILI KHATUN
|
0405001WL020328
|
LAILI KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321283
|
|
LAILI KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-010-003/265
(Balaipathar)
|
0405001000NRG23110720220253004
|
12/07/2022
|
NASER ALI
|
0405001WL020334
|
NASER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321340
|
|
NASER ALI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-010-003/267
(Balaipathar)
|
0405001000NRG23110720220252971
|
12/07/2022
|
SHORIFA KHATUN
|
0405001WL020330
|
SHORIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321296
|
|
SHORIFA KHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-010-003/269
(Balaipathar)
|
0405001000NRG23110720220252915
|
12/07/2022
|
NABAB ALI
|
0405001WL020322
|
NABAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321424
|
|
NABAB ALI
|
()
|
|
104
|
RUPSHI
|
AS-05-001-010-003/27
(Balaipathar)
|
0405001000NRG23110720220252967
|
12/07/2022
|
ASIYA KHATUN
|
0405001WL020329
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321436
|
|
ASIYA KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-010-003/278
(Balaipathar)
|
0405001000NRG23110720220252969
|
12/07/2022
|
ANOWAR HUSSAIN
|
0405001WL020329
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321338
|
|
ANOWAR HUSSAIN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-010-003/291
(Balaipathar)
|
0405001000NRG23110720220252937
|
12/07/2022
|
FUL KHATUN
|
0405001WL020325
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321418
|
|
FUL KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-010-003/33
(Balaipathar)
|
0405001000NRG23110720220252918
|
12/07/2022
|
ABDUL GAFUR
|
0405001WL020322
|
ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321336
|
|
ABDUL GAFUR
|
()
|
|
108
|
RUPSHI
|
AS-05-001-010-003/334
(Balaipathar)
|
0405001000NRG23110720220252932
|
12/07/2022
|
RAYMAN NESSA
|
0405001WL020324
|
RAYMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321438
|
|
RAYMAN NESSA
|
()
|
|
109
|
RUPSHI
|
AS-05-001-010-003/40
(Balaipathar)
|
0405001000NRG23110720220252946
|
12/07/2022
|
AMIR HUSSAIN
|
0405001WL020326
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321342
|
|
AMIR HUSSAIN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-010-003/41
(Balaipathar)
|
0405001000NRG23110720220252974
|
12/07/2022
|
FAZLUL RAHMAN
|
0405001WL020330
|
FAZLUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321341
|
|
FAZLUL RAHMAN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-010-003/46
(Balaipathar)
|
0405001000NRG23110720220252833
|
12/07/2022
|
HABIBAR RAHMAN
|
0405001WL020311
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321468
|
|
HABIBAR RAHMAN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-010-003/52
(Balaipathar)
|
0405001000NRG23110720220252975
|
12/07/2022
|
SAIDUR RAHMAN
|
0405001WL020330
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321416
|
|
SAIDUR RAHMAN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-010-003/53
(Balaipathar)
|
0405001000NRG23110720220252897
|
12/07/2022
|
NOWSHAD ALI
|
0405001WL020319
|
NOWSHAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321343
|
|
NOWSHAD ALI
|
()
|
|
114
|
RUPSHI
|
AS-05-001-010-003/61
(Balaipathar)
|
0405001000NRG23110720220252939
|
12/07/2022
|
ROKIBUL ISLAM
|
0405001WL020325
|
ROKIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321420
|
|
ROKIBUL ISLAM
|
()
|
|
115
|
RUPSHI
|
AS-05-001-010-003/73
(Balaipathar)
|
0405001000NRG23110720220252919
|
12/07/2022
|
HASEN ALI
|
0405001WL020322
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321337
|
|
HASEN ALI
|
()
|
|
116
|
RUPSHI
|
AS-05-001-010-003/92
(Balaipathar)
|
0405001000NRG23110720220252953
|
12/07/2022
|
MAKBUL HUSSAIN
|
0405001WL020327
|
MAKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321280
|
|
MAKBUL HUSSAIN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-010-004/250
(Balaipathar)
|
0405001000NRG23110720220253005
|
12/07/2022
|
SAIMONA KHATUN
|
0405001WL020334
|
SAIMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321469
|
|
SAIMONA KHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-010-004/523
(Balaipathar)
|
0405001000NRG23110720220253007
|
12/07/2022
|
SHOR BHANU
|
0405001WL020334
|
SHOR BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321279
|
|
SHOR BHANU
|
()
|
|
119
|
RUPSHI
|
AS-05-001-010-004/54
(Balaipathar)
|
0405001000NRG23110720220252843
|
12/07/2022
|
NUR MHAMAD
|
0405001WL020312
|
NUR MHAMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321417
|
|
NUR MHAMAD
|
()
|
|
120
|
RUPSHI
|
AS-05-001-010-004/741
(Balaipathar)
|
0405001000NRG23110720220253029
|
12/07/2022
|
AINUDDIN
|
0405001WL020337
|
AINUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321466
|
|
AINUDDIN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-010-004/90
(Balaipathar)
|
0405001000NRG23110720220253014
|
12/07/2022
|
MAJEDA KHATUN
|
0405001WL020335
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321298
|
|
MAJEDA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-010-004/995
(Balaipathar)
|
0405001000NRG23110720220253015
|
12/07/2022
|
SAJUMUDDIN
|
0405001WL020335
|
SAJUMUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321389
|
|
SAJUMUDDIN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-010-005/309
(Balaipathar)
|
0405001000NRG23110720220252889
|
12/07/2022
|
AMBIYA KHATUN
|
0405001WL020318
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321346
|
|
AMBIYA KHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-010-005/344
(Balaipathar)
|
0405001000NRG23110720220252880
|
12/07/2022
|
MAJIRAN NESSA
|
0405001WL020317
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321428
|
|
MAJIRAN NESSA
|
()
|
|
125
|
RUPSHI
|
AS-05-001-010-005/374
(Balaipathar)
|
0405001000NRG23110720220252837
|
12/07/2022
|
SHAMESH UDDIN
|
0405001WL020311
|
SHAMESH UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321426
|
|
SHAMESH UDDIN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-010-005/377
(Balaipathar)
|
0405001000NRG23110720220252873
|
12/07/2022
|
MOGDUM ALI
|
0405001WL020316
|
MOGDUM ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321281
|
|
MOGDUM ALI
|
()
|
|
127
|
RUPSHI
|
AS-05-001-010-005/401
(Balaipathar)
|
0405001000NRG23110720220252874
|
12/07/2022
|
SHUMESH ALI
|
0405001WL020316
|
SHUMESH ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321430
|
|
SHUMESH ALI
|
()
|
|
128
|
RUPSHI
|
AS-05-001-010-005/407
(Balaipathar)
|
0405001000NRG23110720220253008
|
12/07/2022
|
HABIZUR RAHMAN
|
0405001WL020334
|
HABIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321285
|
|
HABIZUR RAHMAN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-010-005/408
(Balaipathar)
|
0405001000NRG23110720220252866
|
12/07/2022
|
FULMATI KHATUN
|
0405001WL020315
|
FULMATI KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321290
|
|
FULMATI KHATUN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-010-005/506
(Balaipathar)
|
0405001000NRG23110720220252844
|
12/07/2022
|
NABIN ALI
|
0405001WL020312
|
NABIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321292
|
|
NABIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191444
|
191444
|
|
|
|
|
|
|
|
|
131
|
RUPSHI
|
AS-05-001-010-001/1200
(Balaipathar)
|
0405001000NRG23110720220252875
|
12/07/2022
|
MOSTAFA
|
0405001WL020317
|
MOSTAFA
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321383
|
|
MOSTAFA
|
()
|
|
132
|
RUPSHI
|
AS-05-001-010-001/1271
(Balaipathar)
|
0405001000NRG23110720220252956
|
12/07/2022
|
MAMATAJ BEGUM
|
0405001WL020328
|
MAMATAJ BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321375
|
|
MAMATAJ BEGUM
|
()
|
|
133
|
RUPSHI
|
AS-05-001-010-001/1277
(Balaipathar)
|
0405001000NRG23110720220253025
|
12/07/2022
|
AFLUZA KHATUN
|
0405001WL020337
|
AFLUZA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321372
|
|
AFLUZA KHATUN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-010-001/502
(Balaipathar)
|
0405001000NRG23110720220252848
|
12/07/2022
|
KHADIJA KHATUN
|
0405001WL020313
|
KHADIJA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321374
|
|
KHADIJA KHATUN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-010-001/552
(Balaipathar)
|
0405001000NRG23110720220252981
|
12/07/2022
|
KADER ALI
|
0405001WL020331
|
KADER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321381
|
|
KADER ALI
|
()
|
|
136
|
RUPSHI
|
AS-05-001-010-001/61
(Balaipathar)
|
0405001000NRG23110720220252849
|
12/07/2022
|
NAZRUL ISLAM
|
0405001WL020313
|
NAZRUL ISLAM
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321385
|
|
NAZRUL ISLAM
|
()
|
|
137
|
RUPSHI
|
AS-05-001-010-001/943
(Balaipathar)
|
0405001000NRG23110720220252832
|
12/07/2022
|
JAHAN UDDIN
|
0405001WL020311
|
JAHAN UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321379
|
|
JAHAN UDDIN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-010-002/204-A
(Balaipathar)
|
0405001000NRG23110720220253017
|
12/07/2022
|
A RAHMAN TALUKDAR
|
0405001WL020336
|
A RAHMAN TALUKDAR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321382
|
|
A RAHMAN TALUKDAR
|
()
|
|
139
|
RUPSHI
|
AS-05-001-010-003/294
(Balaipathar)
|
0405001000NRG23110720220252916
|
12/07/2022
|
SHAHANAS PARBIN
|
0405001WL020322
|
SHAHANAS PARBIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321376
|
|
SHAHANAS PARBIN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-010-003/330
(Balaipathar)
|
0405001000NRG23110720220252938
|
12/07/2022
|
SUKUR ALI
|
0405001WL020325
|
SUKUR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321386
|
|
SUKUR ALI
|
()
|
|
141
|
RUPSHI
|
AS-05-001-010-003/331
(Balaipathar)
|
0405001000NRG23110720220252923
|
12/07/2022
|
RASMA KHATUN
|
0405001WL020323
|
RASMA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321380
|
|
RASMA KHATUN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-010-003/398
(Balaipathar)
|
0405001000NRG23110720220252924
|
12/07/2022
|
RUKIYA KHATUN
|
0405001WL020323
|
RUKIYA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321387
|
|
RUKIYA KHATUN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-010-003/419
(Balaipathar)
|
0405001000NRG23110720220252926
|
12/07/2022
|
DEWAN MOHIBUR RAHMAN
|
0405001WL020323
|
DEWAN MOHIBUR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321384
|
|
DEWAN MOHIBUR RAHMAN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-010-003/5
(Balaipathar)
|
0405001000NRG23110720220252912
|
12/07/2022
|
KAMALA KHATUN
|
0405001WL020321
|
KAMALA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321477
|
|
KAMALA KHATUN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-010-004/631
(Balaipathar)
|
0405001000NRG23110720220253021
|
12/07/2022
|
ASHIWA BEOWA
|
0405001WL020336
|
ASHIWA BEOWA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321378
|
|
ASHIWA BEOWA
|
()
|
|
146
|
RUPSHI
|
AS-05-001-010-004/774
(Balaipathar)
|
0405001000NRG23110720220253022
|
12/07/2022
|
FULBAR ALI
|
0405001WL020336
|
FULBAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321373
|
|
FULBAR ALI
|
()
|
|
147
|
RUPSHI
|
AS-05-001-010-005/174
(Balaipathar)
|
0405001000NRG23110720220252851
|
12/07/2022
|
ANOWAR HUSSEN
|
0405001WL020313
|
ANOWAR HUSSEN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321388
|
|
ANOWAR HUSSEN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-010-005/461
(Balaipathar)
|
0405001000NRG23110720220252857
|
12/07/2022
|
FARIDA KHATUN
|
0405001WL020314
|
FARIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321377
|
|
FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
149
|
RUPSHI
|
AS-05-001-010-003/14
(Balaipathar)
|
0405001000NRG23110720220252950
|
12/07/2022
|
BAHARJAN NESSA
|
0405001WL020327
|
BAHARJAN NESSA
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321399
|
|
MRS BAHARJAN NESSA
|
()
|
|
150
|
RUPSHI
|
AS-05-001-010-005/172
(Balaipathar)
|
0405001000NRG23110720220252836
|
12/07/2022
|
KASER ALI
|
0405001WL020311
|
KASER ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321400
|
|
MR KASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
151
|
RUPSHI
|
AS-05-001-010-001/102
(Balaipathar)
|
0405001000NRG23110720220252920
|
12/07/2022
|
ABDUL MANNAN
|
0405001WL020323
|
ABDUL MANNAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321402
|
|
MR ABDUL MANNAN
|
()
|
|
152
|
RUPSHI
|
AS-05-001-010-001/1143
(Balaipathar)
|
0405001000NRG23110720220252921
|
12/07/2022
|
JAHIDUL ISLAM
|
0405001WL020323
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321363
|
|
MR MD JAHIDUL ISLAM
|
()
|
|
153
|
RUPSHI
|
AS-05-001-010-001/1159
(Balaipathar)
|
0405001000NRG23110720220252941
|
12/07/2022
|
KH.ABUWAL FALAK
|
0405001WL020326
|
KH.ABUWAL FALAK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321357
|
|
MR KH ABUWAL FALAK
|
()
|
|
154
|
RUPSHI
|
AS-05-001-010-001/1162
(Balaipathar)
|
0405001000NRG23110720220252899
|
12/07/2022
|
KH.SAMEJ UDDIN
|
0405001WL020320
|
KH.SAMEJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321268
|
|
MR KH SAMEJ UDDIN
|
()
|
|
155
|
RUPSHI
|
AS-05-001-010-001/12
(Balaipathar)
|
0405001000NRG23110720220252892
|
12/07/2022
|
SAHIDA KHATUN
|
0405001WL020319
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321412
|
|
MRS SAHIDA KHATUN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-010-001/1250
(Balaipathar)
|
0405001000NRG23110720220252846
|
12/07/2022
|
SABED ALI
|
0405001WL020313
|
SABED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321408
|
|
MR SABED ALI
|
()
|
|
157
|
RUPSHI
|
AS-05-001-010-001/1259
(Balaipathar)
|
0405001000NRG23110720220252934
|
12/07/2022
|
BAHAR JAN NESSA
|
0405001WL020325
|
BAHAR JAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321352
|
|
MRS BAHAR JAN NESSA
|
()
|
|
158
|
RUPSHI
|
AS-05-001-010-001/1273
(Balaipathar)
|
0405001000NRG23110720220252893
|
12/07/2022
|
LILIMA KHATUN
|
0405001WL020319
|
LILIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321270
|
|
MRS LILIMA KHATUN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-010-001/129-A
(Balaipathar)
|
0405001000NRG23110720220252852
|
12/07/2022
|
KH EUSUF ALI
|
0405001WL020314
|
KH EUSUF ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321267
|
|
MR KH EUSUF ALI
|
()
|
|
160
|
RUPSHI
|
AS-05-001-010-001/166
(Balaipathar)
|
0405001000NRG23110720220252922
|
12/07/2022
|
MOZIRON
|
0405001WL020323
|
MOZIRON
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321355
|
|
MRS NURJAHAN BEGUM
|
()
|
|
161
|
RUPSHI
|
AS-05-001-010-001/2300
(Balaipathar)
|
0405001000NRG23110720220252853
|
12/07/2022
|
TARIF UDDIN
|
0405001WL020314
|
TARIF UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321440
|
|
TARIF UDDIN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-010-001/261
(Balaipathar)
|
0405001000NRG23110720220253016
|
12/07/2022
|
RAJIA KHATUN
|
0405001WL020336
|
RAJIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321403
|
|
MRS RAJIA KHATUN
|
()
|
|
163
|
RUPSHI
|
AS-05-001-010-001/327
(Balaipathar)
|
0405001000NRG23110720220252894
|
12/07/2022
|
HASINA KHATUN
|
0405001WL020319
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321356
|
|
MRS HASINA KHATUN
|
()
|
|
164
|
RUPSHI
|
AS-05-001-010-001/4-A
(Balaipathar)
|
0405001000NRG23110720220253031
|
12/07/2022
|
ANOWARA KHATUN
|
0405001WL020338
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146321413
|
|
MRS ANOWARA KHATUN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-010-001/495
(Balaipathar)
|
0405001000NRG23110720220252901
|
12/07/2022
|
SOHINUR KHATUN
|
0405001WL020320
|
SOHINUR KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321354
|
|
MRS SAHINUR KHATUN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-010-001/58
(Balaipathar)
|
0405001000NRG23110720220252907
|
12/07/2022
|
Hamida Khatun
|
0405001WL020321
|
Hamida Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321405
|
|
MRS HAMIDA KHATUN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-010-001/676
(Balaipathar)
|
0405001000NRG23110720220252841
|
12/07/2022
|
AMZAD ALI
|
0405001WL020312
|
AMZAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321358
|
|
MR AMZAD ALI
|
()
|
|
168
|
RUPSHI
|
AS-05-001-010-001/75
(Balaipathar)
|
0405001000NRG23110720220252861
|
12/07/2022
|
MAYNUDDIN
|
0405001WL020315
|
MAYNUDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321269
|
|
MR MAIN UDDIN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-010-001/99
(Balaipathar)
|
0405001000NRG23110720220252902
|
12/07/2022
|
WAHAB ALI
|
0405001WL020320
|
WAHAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321409
|
|
MR OHAB ALI
|
()
|
|
170
|
RUPSHI
|
AS-05-001-010-002/2298
(Balaipathar)
|
0405001000NRG23110720220252856
|
12/07/2022
|
RAIZ UDDIN
|
0405001WL020314
|
RAIZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321401
|
|
MR RAIJUDDIN ALI
|
()
|
|
171
|
RUPSHI
|
AS-05-001-010-002/261-A
(Balaipathar)
|
0405001000NRG23110720220252990
|
12/07/2022
|
JOLHAS ALI
|
0405001WL020332
|
JOLHAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321264
|
|
MR JULHAS ALI
|
()
|
|
172
|
RUPSHI
|
AS-05-001-010-002/293
(Balaipathar)
|
0405001000NRG23110720220252995
|
12/07/2022
|
SAIFUL ISLAM
|
0405001WL020333
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321359
|
|
MR SAIFUL ISLAM
|
()
|
|
173
|
RUPSHI
|
AS-05-001-010-002/317
(Balaipathar)
|
0405001000NRG23110720220252850
|
12/07/2022
|
RAHIJ UDDIN AHMED
|
0405001WL020313
|
RAHIJ UDDIN AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321407
|
|
MR ROHIZ UDDIN AHMED
|
()
|
|
174
|
RUPSHI
|
AS-05-001-010-002/397
(Balaipathar)
|
0405001000NRG23110720220253003
|
12/07/2022
|
ALIYA KHATUN
|
0405001WL020334
|
ALIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321362
|
|
MRS ALIYA KHATUN
|
()
|
|
175
|
RUPSHI
|
AS-05-001-010-003/116
(Balaipathar)
|
0405001000NRG23110720220252908
|
12/07/2022
|
ABDUR RAHMAN
|
0405001WL020321
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321364
|
|
MR ABDUR RAHMAN
|
()
|
|
176
|
RUPSHI
|
AS-05-001-010-003/349
(Balaipathar)
|
0405001000NRG23110720220252945
|
12/07/2022
|
RAHIM BADSHA
|
0405001WL020326
|
RAHIM BADSHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321441
|
|
MR ROHIM BADSHA
|
()
|
|
177
|
RUPSHI
|
AS-05-001-010-003/357
(Balaipathar)
|
0405001000NRG23110720220252972
|
12/07/2022
|
MAHIBUR RAHMAN
|
0405001WL020330
|
MAHIBUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321360
|
|
MR MOHIBUR RAHMAN
|
()
|
|
178
|
RUPSHI
|
AS-05-001-010-003/367
(Balaipathar)
|
0405001000NRG23110720220252911
|
12/07/2022
|
LAL CHAN
|
0405001WL020321
|
LAL CHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321406
|
|
MR LAL CHAN
|
()
|
|
179
|
RUPSHI
|
AS-05-001-010-003/418
(Balaipathar)
|
0405001000NRG23110720220252925
|
12/07/2022
|
SAYFAR ALI
|
0405001WL020323
|
SAYFAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321265
|
|
MR SAYFAR ALI
|
()
|
|
180
|
RUPSHI
|
AS-05-001-010-003/999
(Balaipathar)
|
0405001000NRG23110720220252835
|
12/07/2022
|
ABIDA KHATUN
|
0405001WL020311
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321414
|
|
MRS ABIDA KHATUN
|
()
|
|
181
|
RUPSHI
|
AS-05-001-010-003/999
(Balaipathar)
|
0405001000NRG23110720220252834
|
12/07/2022
|
BASER ALI
|
0405001WL020311
|
BASER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321266
|
|
MR A BASER ALI
|
()
|
|
182
|
RUPSHI
|
AS-05-001-010-004/511
(Balaipathar)
|
0405001000NRG23110720220253006
|
12/07/2022
|
SHAHIDUL ISLAM
|
0405001WL020334
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321472
|
|
MR SHAHIDUL ISLAM
|
()
|
|
183
|
RUPSHI
|
AS-05-001-010-004/73
(Balaipathar)
|
0405001000NRG23110720220253013
|
12/07/2022
|
JAHANARA KHATUN
|
0405001WL020335
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321404
|
|
MRS JAHANARA KHATUN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-010-004/767
(Balaipathar)
|
0405001000NRG23110720220252986
|
12/07/2022
|
FATEMA KHATUN
|
0405001WL020331
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321411
|
|
MRS FATEMA KHATUN
|
()
|
|
185
|
RUPSHI
|
AS-05-001-010-005/371
(Balaipathar)
|
0405001000NRG23110720220252933
|
12/07/2022
|
SAIDUR TALUKDAR
|
0405001WL020324
|
SAIDUR TALUKDAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321353
|
|
MR SAIDUR TALUKDAR
|
()
|
|
186
|
RUPSHI
|
AS-05-001-010-005/396
(Balaipathar)
|
0405001000NRG23110720220252865
|
12/07/2022
|
SHAHIDA KHATUN
|
0405001WL020315
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321410
|
|
MRS SHAHIDA KHATUN
|
()
|
|
187
|
RUPSHI
|
AS-05-001-010-005/504
(Balaipathar)
|
0405001000NRG23110720220252858
|
12/07/2022
|
JESMINA BHUYAN
|
0405001WL020314
|
JESMINA BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321361
|
|
MRS JESMINA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97325
|
97325
|
|
|
|
|
|
|
|
|
188
|
RUPSHI
|
AS-05-001-010-003/397
(Balaipathar)
|
0405001000NRG23110720220252905
|
12/07/2022
|
AKRAM ALI
|
0405001WL020320
|
AKRAM ALI
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321271
|
|
MR MD AKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
189
|
RUPSHI
|
AS-05-001-009-003/224
(Guileza GP)
|
0405001000NRG23110720220252605
|
12/07/2022
|
A. KADDUCH
|
0405001WL020266
|
A. KADDUCH
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321351
|
|
MR ABDUL KADDUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
190
|
RUPSHI
|
AS-05-001-010-003/120
(Balaipathar)
|
0405001000NRG23110720220252966
|
12/07/2022
|
MONIRUL ISLAM
|
0405001WL020329
|
MONIRUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321272
|
|
MR MONIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
191
|
RUPSHI
|
AS-05-001-009-003/483
(Guileza GP)
|
0405001000NRG23110720220252606
|
12/07/2022
|
KHALIL ALI
|
0405001WL020266
|
KHALIL ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321349
|
|
MR KHALIL ALI
|
()
|
|
192
|
RUPSHI
|
AS-05-001-009-005/950
(Guileza GP)
|
0405001000NRG23110720220252607
|
12/07/2022
|
ISAM UDDIN
|
0405001WL020266
|
ISAM UDDIN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321350
|
|
MR ISAM UDDIN
|
()
|
|
193
|
RUPSHI
|
AS-05-001-010-001/1213
(Balaipathar)
|
0405001000NRG23110720220252988
|
12/07/2022
|
FAIJUR RAHMAN
|
0405001WL020332
|
FAIJUR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321275
|
|
MR FAIJUR RAHMAN
|
()
|
|
194
|
RUPSHI
|
AS-05-001-010-002/318
(Balaipathar)
|
0405001000NRG23110720220252996
|
12/07/2022
|
ABDUL MALEQUE
|
0405001WL020333
|
ABDUL MALEQUE
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321274
|
|
MR ABDUL MALEQUE
|
()
|
|
195
|
RUPSHI
|
AS-05-001-010-003/49
(Balaipathar)
|
0405001000NRG23110720220252947
|
12/07/2022
|
ABIDA KHATUN
|
0405001WL020326
|
ABIDA KHATUN
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146321319
|
|
MRS ABIDA KHATUN
|
()
|
|
196
|
RUPSHI
|
AS-05-001-010-004/311
(Balaipathar)
|
0405001000NRG23110720220253020
|
12/07/2022
|
KARAM ALI
|
0405001WL020336
|
KARAM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321273
|
|
MR KARAM ALI
|
()
|
|
197
|
RUPSHI
|
AS-05-001-010-005/331
(Balaipathar)
|
0405001000NRG23110720220252954
|
12/07/2022
|
LAL CHAN MIAH
|
0405001WL020327
|
LAL CHAN MIAH
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321318
|
|
MR LAL CHAN
|
()
|
|
198
|
RUPSHI
|
AS-05-001-010-005/336
(Balaipathar)
|
0405001000NRG23110720220252891
|
12/07/2022
|
ASIYA KHATUN
|
0405001WL020318
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321315
|
|
MRS ASIYA KHATUN
|
()
|
|
199
|
RUPSHI
|
AS-05-001-010-005/58
(Balaipathar)
|
0405001000NRG23110720220252977
|
12/07/2022
|
MD. BHADA TALUKDAR
|
0405001WL020330
|
MD. BHADA TALUKDAR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321317
|
|
MR BADSHA TALUKDAR
|
()
|
|
200
|
RUPSHI
|
AS-05-001-010-005/693
(Balaipathar)
|
0405001000NRG23110720220252882
|
12/07/2022
|
SUFIYA KHATUN
|
0405001WL020317
|
SUFIYA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321316
|
|
MRS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
201
|
RUPSHI
|
AS-05-001-010-001/1280
(Balaipathar)
|
0405001000NRG23110720220253026
|
12/07/2022
|
CHEKANDAR ALI
|
0405001WL020337
|
CHEKANDAR ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321325
|
|
MR CHEKANDAR ALI
|
()
|
|
202
|
RUPSHI
|
AS-05-001-010-002/118-A
(Balaipathar)
|
0405001000NRG23110720220252989
|
12/07/2022
|
NAYEB ALI
|
0405001WL020332
|
NAYEB ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321323
|
|
MR NAYEB ALI
|
()
|
|
203
|
RUPSHI
|
AS-05-001-010-002/358
(Balaipathar)
|
0405001000NRG23110720220252997
|
12/07/2022
|
ANOWARA KHATUN
|
0405001WL020333
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321471
|
|
MRS ANOWARA KHATUN
|
()
|
|
204
|
RUPSHI
|
AS-05-001-010-003/103
(Balaipathar)
|
0405001000NRG23110720220252960
|
12/07/2022
|
BILLAL HUSSAIN
|
0405001WL020328
|
BILLAL HUSSAIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321328
|
|
MR BILLAL HUSSAIN
|
()
|
|
205
|
RUPSHI
|
AS-05-001-010-003/194
(Balaipathar)
|
0405001000NRG23110720220252862
|
12/07/2022
|
FULJAN KHATUN
|
0405001WL020315
|
FULJAN KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321324
|
|
MRS FULJAN KHATUN
|
()
|
|
206
|
RUPSHI
|
AS-05-001-010-003/233
(Balaipathar)
|
0405001000NRG23110720220252904
|
12/07/2022
|
ROHIMA KHATUN
|
0405001WL020320
|
ROHIMA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321326
|
|
MRS ROHIMA KHATUN
|
()
|
|
207
|
RUPSHI
|
AS-05-001-010-003/86
(Balaipathar)
|
0405001000NRG23110720220252999
|
12/07/2022
|
SONA KHATUN
|
0405001WL020333
|
SONA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321320
|
|
MRS SUNA BHANU
|
()
|
|
208
|
RUPSHI
|
AS-05-001-010-005/200
(Balaipathar)
|
0405001000NRG23110720220252976
|
12/07/2022
|
KADDUS ALI
|
0405001WL020330
|
KADDUS ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321347
|
|
MR KADDUS ALI
|
()
|
|
209
|
RUPSHI
|
AS-05-001-010-005/201
(Balaipathar)
|
0405001000NRG23110720220252872
|
12/07/2022
|
NUR MOHAMMAD
|
0405001WL020316
|
NUR MOHAMMAD
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321322
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
210
|
RUPSHI
|
AS-05-001-010-005/244
(Balaipathar)
|
0405001000NRG23110720220252898
|
12/07/2022
|
KAMELA KHATUN
|
0405001WL020319
|
KAMELA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321348
|
|
MRS KAMELA KHATUN
|
()
|
|
211
|
RUPSHI
|
AS-05-001-010-005/28
(Balaipathar)
|
0405001000NRG23110720220252863
|
12/07/2022
|
KULSON KHATUN
|
0405001WL020315
|
KULSON KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321327
|
|
MRS KULSUN NESSA
|
()
|
|
212
|
RUPSHI
|
AS-05-001-010-005/396
(Balaipathar)
|
0405001000NRG23110720220252864
|
12/07/2022
|
NAZIM UDDIN
|
0405001WL020315
|
NAZIM UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146321321
|
|
MR NAJIM UDDIN
|
()
|
|
213
|
RUPSHI
|
AS-05-001-010-005/708
(Balaipathar)
|
0405001000NRG23110720220252955
|
12/07/2022
|
MAZEDUR RAHMAN
|
0405001WL020327
|
MAZEDUR RAHMAN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321329
|
|
MR MAZEDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
214
|
RUPSHI
|
AS-05-001-010-002/208
(Balaipathar)
|
0405001000NRG23110720220252869
|
12/07/2022
|
SALIM TALUKDAR
|
0405001WL020316
|
SALIM TALUKDAR
|
00468
|
UBIN0555738
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146321330
|
|
SALIM TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556241
|
556241
|
|
|
|
|
|
|
|