|
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-05-001-002-001/289
(Barvitha GP)
|
0405001000NRG23080720220251839
|
09/07/2022
|
ABDUR RAHMAN
|
0405001WL020095
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080692
|
|
ABDUR RAHMAN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-002/134
(Barvitha GP)
|
0405001000NRG23080720220251840
|
09/07/2022
|
MOTALEB ALI
|
0405001WL020095
|
MOTALEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080561
|
|
MOTALEB ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-002-002/135
(Barvitha GP)
|
0405001000NRG23080720220251785
|
09/07/2022
|
MANNAF ALI
|
0405001WL020090
|
MANNAF ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080699
|
|
MANNAF ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-002-002/333
(Barvitha GP)
|
0405001000NRG23080720220251789
|
09/07/2022
|
ASIA KHATUN
|
0405001WL020090
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032080568
|
|
ASIA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-002-002/333
(Barvitha GP)
|
0405001000NRG23080720220251788
|
09/07/2022
|
MAFIDA KHATUN
|
0405001WL020090
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080569
|
|
MAFIDA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-002-002/46
(Barvitha GP)
|
0405001000NRG23080720220251842
|
09/07/2022
|
HAZRAT ALI
|
0405001WL020095
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080683
|
|
HAZRAT ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-002-003/17
(Barvitha GP)
|
0405001000NRG23080720220251790
|
09/07/2022
|
ABDUS SALAM
|
0405001WL020090
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080680
|
|
ABDUS SALAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-002-003/17
(Barvitha GP)
|
0405001000NRG23080720220251791
|
09/07/2022
|
MAMTA KHATUN
|
0405001WL020090
|
MAMTA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080695
|
|
MAMTA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-002-003/172
(Barvitha GP)
|
0405001000NRG23080720220251793
|
09/07/2022
|
JESMINA KHATUN
|
0405001WL020090
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080682
|
|
JESMINA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-002-003/172
(Barvitha GP)
|
0405001000NRG23080720220251792
|
09/07/2022
|
SHAHAR ALI
|
0405001WL020090
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080571
|
|
SHAHAR ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-002-003/19
(Barvitha GP)
|
0405001000NRG23080720220251827
|
09/07/2022
|
MOFIZ UDDIN.
|
0405001WL020093
|
MOFIZ UDDIN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080686
|
|
MOFIZ UDDIN.
|
()
|
|
12
|
RUPSHI
|
AS-05-001-002-003/218
(Barvitha GP)
|
0405001000NRG23080720220251794
|
09/07/2022
|
AJIMAL HOQUE
|
0405001WL020090
|
AJIMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080681
|
|
AJIMAL HOQUE
|
()
|
|
13
|
RUPSHI
|
AS-05-001-002-003/218
(Barvitha GP)
|
0405001000NRG23080720220251795
|
09/07/2022
|
MOSIA KHATUN
|
0405001WL020090
|
MOSIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080574
|
|
MOSIA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-002-003/233
(Barvitha GP)
|
0405001000NRG23080720220251796
|
09/07/2022
|
ALEKJAN NESSA
|
0405001WL020090
|
ALEKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032080572
|
|
ALEKJAN NESSA
|
()
|
|
15
|
RUPSHI
|
AS-05-001-002-003/233
(Barvitha GP)
|
0405001000NRG23080720220251797
|
09/07/2022
|
SOHRAB ALI
|
0405001WL020090
|
SOHRAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032080573
|
|
SOHRAB ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-002-003/276
(Barvitha GP)
|
0405001000NRG23080720220251799
|
09/07/2022
|
NUR JAHAN
|
0405001WL020090
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080687
|
|
NUR JAHAN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-002-003/276
(Barvitha GP)
|
0405001000NRG23080720220251798
|
09/07/2022
|
SUMAR ALI
|
0405001WL020090
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080688
|
|
SUMAR ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-002-003/295
(Barvitha GP)
|
0405001000NRG23080720220251829
|
09/07/2022
|
SUKITON NESSA
|
0405001WL020093
|
SUKITON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080576
|
|
SUKITON NESSA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-002-003/624
(Barvitha GP)
|
0405001000NRG23080720220251801
|
09/07/2022
|
MOSIDA KHATUN
|
0405001WL020090
|
MOSIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080679
|
|
MOSIDA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-002-003/624
(Barvitha GP)
|
0405001000NRG23080720220251800
|
09/07/2022
|
MUJAMMEL HOSAIN
|
0405001WL020090
|
MUJAMMEL HOSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080690
|
|
MUJAMMEL HOSAIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-002-003/701
(Barvitha GP)
|
0405001000NRG23080720220251803
|
09/07/2022
|
SURUT BHANU
|
0405001WL020090
|
SURUT BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080566
|
|
SURUT BHANU
|
()
|
|
22
|
RUPSHI
|
AS-05-001-002-003/707
(Barvitha GP)
|
0405001000NRG23080720220251832
|
09/07/2022
|
JAMIRAN NESSA
|
0405001WL020093
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080693
|
|
JAMIRAN NESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-002-003/720
(Barvitha GP)
|
0405001000NRG23080720220251834
|
09/07/2022
|
MALEKA KHATUN
|
0405001WL020093
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080694
|
|
MALEKA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-002-003/80
(Barvitha GP)
|
0405001000NRG23080720220251804
|
09/07/2022
|
JAHURA KHATUN
|
0405001WL020090
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080575
|
|
JAHURA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-002-004/537
(Barvitha GP)
|
0405001000NRG23080720220251846
|
09/07/2022
|
BAHARUL ISLAM
|
0405001WL020095
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080565
|
|
BAHARUL ISLAM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-002-004/537
(Barvitha GP)
|
0405001000NRG23080720220251845
|
09/07/2022
|
FATEMA KHATUN
|
0405001WL020095
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080691
|
|
FATEMA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-002-004/599
(Barvitha GP)
|
0405001000NRG23080720220251836
|
09/07/2022
|
RAHIMA KHATUN
|
0405001WL020093
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080567
|
|
RAHIMA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-002-004/610
(Barvitha GP)
|
0405001000NRG23080720220251848
|
09/07/2022
|
CHAINA KHATUN
|
0405001WL020095
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080684
|
|
CHAINA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-002-004/610
(Barvitha GP)
|
0405001000NRG23080720220251847
|
09/07/2022
|
SIDDIQUE ALI
|
0405001WL020095
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080685
|
|
SIDDIQUE ALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-002-005/34
(Barvitha GP)
|
0405001000NRG23080720220251851
|
09/07/2022
|
RAHIZ UDDIN
|
0405001WL020095
|
RAHIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080689
|
|
RAHIZ UDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-005-002/115
(Haldhia GP)
|
0405001000NRG23080720220251617
|
09/07/2022
|
BAHATAN NESSA
|
0405001WL020066
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080698
|
|
BAHATAN NESSA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-005-002/559
(Haldhia GP)
|
0405001000NRG23080720220251641
|
09/07/2022
|
ABDUL KALAM
|
0405001WL020069
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080564
|
|
ABDUL KALAM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-005-002/560
(Haldhia GP)
|
0405001000NRG23080720220251675
|
09/07/2022
|
AJAHAR ALI
|
0405001WL020073
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080563
|
|
AJAHAR ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-005-003/41
(Haldhia GP)
|
0405001000NRG23080720220251713
|
09/07/2022
|
ASRAB ALI AHMED
|
0405001WL020082
|
ASRAB ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080696
|
|
ASRAB ALI AHMED
|
()
|
|
35
|
RUPSHI
|
AS-05-001-005-003/644
(Haldhia GP)
|
0405001000NRG23080720220251633
|
09/07/2022
|
NURJAHAN BEGUM
|
0405001WL020068
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080577
|
|
NURJAHAN BEGUM
|
()
|
|
36
|
RUPSHI
|
AS-05-001-005-003/665
(Haldhia GP)
|
0405001000NRG23080720220251634
|
09/07/2022
|
MONTAJ ALI
|
0405001WL020068
|
MONTAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080562
|
|
MONTAJ ALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-005-004/86
(Haldhia GP)
|
0405001000NRG23080720220251594
|
09/07/2022
|
ISAB ALI
|
0405001WL020063
|
ISAB ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080570
|
|
ISAB ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-001/913
(Lachanga GP)
|
0405001000NRG23080720220251768
|
09/07/2022
|
ATAOR RAHMAN
|
0405001WL020088
|
ATAOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080697
|
|
ATAOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-005-002/265
(Haldhia GP)
|
0405001000NRG23080720220251577
|
09/07/2022
|
ASIYA KHATUN
|
0405001WL020062
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080650
|
|
ASIYA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-005-003/112
(Haldhia GP)
|
0405001000NRG23080720220251602
|
09/07/2022
|
KITAB ALI
|
0405001WL020064
|
KITAB ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080646
|
|
KITAB ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-005-003/146
(Haldhia GP)
|
0405001000NRG23080720220251582
|
09/07/2022
|
GULJAR HUSSAIN
|
0405001WL020062
|
GULJAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080644
|
|
GULJAR HUSSAIN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-005-003/170
(Haldhia GP)
|
0405001000NRG23080720220251609
|
09/07/2022
|
NURUT JAMAL
|
0405001WL020065
|
NURUT JAMAL
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080645
|
|
NURUT JAMAL
|
()
|
|
43
|
RUPSHI
|
AS-05-001-005-003/41
(Haldhia GP)
|
0405001000NRG23080720220251712
|
09/07/2022
|
NUR MAHAMMAD
|
0405001WL020082
|
NUR MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080648
|
|
NUR MAHAMMAD
|
()
|
|
44
|
RUPSHI
|
AS-05-001-005-003/51
(Haldhia GP)
|
0405001000NRG23080720220251659
|
09/07/2022
|
FATEMA KHATUN
|
0405001WL020071
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080647
|
|
FATEMA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-005-004/13
(Haldhia GP)
|
0405001000NRG23080720220251592
|
09/07/2022
|
rabia khatun
|
0405001WL020063
|
rabia khatun
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080651
|
|
rabia khatun
|
()
|
|
46
|
RUPSHI
|
AS-05-001-005-004/154
(Haldhia GP)
|
0405001000NRG23080720220251586
|
09/07/2022
|
SHAJHAHAN ALI
|
0405001WL020062
|
SHAJHAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080649
|
|
SHAJHAHAN ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-005-004/238
(Haldhia GP)
|
0405001000NRG23080720220251688
|
09/07/2022
|
EUSUF ALI
|
0405001WL020074
|
EUSUF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080711
|
|
EUSUF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
48
|
RUPSHI
|
AS-05-001-005-001/129
(Haldhia GP)
|
0405001000NRG23080720220251683
|
09/07/2022
|
DILJAN NESSA
|
0405001WL020074
|
DILJAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080556
|
|
DILJAN NESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-005-001/97
(Haldhia GP)
|
0405001000NRG23080720220251685
|
09/07/2022
|
ABBAS ALI
|
0405001WL020074
|
ABBAS ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080704
|
|
ABBAS ALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-005-002/494
(Haldhia GP)
|
0405001000NRG23080720220251588
|
09/07/2022
|
ABDUL SALAM
|
0405001WL020063
|
ABDUL SALAM
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080706
|
|
ABDUL SALAM
|
()
|
|
51
|
RUPSHI
|
AS-05-001-005-002/559
(Haldhia GP)
|
0405001000NRG23080720220251642
|
09/07/2022
|
MAJEDA KHATUN
|
0405001WL020069
|
MAJEDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080558
|
|
MAJEDA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-005-002/565
(Haldhia GP)
|
0405001000NRG23080720220251643
|
09/07/2022
|
ANOWARA KHATUN
|
0405001WL020069
|
ANOWARA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080554
|
|
ANOWARA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-005-002/85
(Haldhia GP)
|
0405001000NRG23080720220251581
|
09/07/2022
|
SHARBHANU
|
0405001WL020062
|
SHARBHANU
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080703
|
|
SHARBHANU
|
()
|
|
54
|
RUPSHI
|
AS-05-001-005-003/333
(Haldhia GP)
|
0405001000NRG23080720220251705
|
09/07/2022
|
ABU SHAMA
|
0405001WL020077
|
ABU SHAMA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080555
|
|
ABU SHAMA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-005-003/464
(Haldhia GP)
|
0405001000NRG23080720220251706
|
09/07/2022
|
ABDUL MALEK
|
0405001WL020078
|
ABDUL MALEK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080710
|
|
ABDUL MALEK
|
()
|
|
56
|
RUPSHI
|
AS-05-001-005-003/563
(Haldhia GP)
|
0405001000NRG23080720220251660
|
09/07/2022
|
NUR JAMAN
|
0405001WL020071
|
NUR JAMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080557
|
|
NUR JAMAN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-005-003/889
(Haldhia GP)
|
0405001000NRG23080720220251625
|
09/07/2022
|
SOMER ALI
|
0405001WL020067
|
SOMER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080707
|
|
SOMER ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-005-003/98-A
(Haldhia GP)
|
0405001000NRG23080720220251613
|
09/07/2022
|
LIYAKAT ALI
|
0405001WL020065
|
LIYAKAT ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080553
|
|
LIYAKAT ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-005-004/185
(Haldhia GP)
|
0405001000NRG23080720220251646
|
09/07/2022
|
GOLAP KHAN
|
0405001WL020069
|
GOLAP KHAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080552
|
|
GOLAP KHAN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-005-004/463
(Haldhia GP)
|
0405001000NRG23080720220251679
|
09/07/2022
|
MAYEZ UDDIN
|
0405001WL020073
|
MAYEZ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080559
|
|
MAYEZ UDDIN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-005-004/62
(Haldhia GP)
|
0405001000NRG23080720220251628
|
09/07/2022
|
SHAHIN ALOM
|
0405001WL020067
|
SHAHIN ALOM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080708
|
|
SHAHIN ALOM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-005-005/390
(Haldhia GP)
|
0405001000NRG23080720220251595
|
09/07/2022
|
DEWAN ISMAIL
|
0405001WL020063
|
DEWAN ISMAIL
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080560
|
|
DEWAN ISMAIL
|
()
|
|
63
|
RUPSHI
|
AS-05-001-005-005/96
(Haldhia GP)
|
0405001000NRG23080720220251690
|
09/07/2022
|
MINA HARIZON
|
0405001WL020074
|
MINA HARIZON
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080720
|
|
MINA HARIZON
|
()
|
|
64
|
RUPSHI
|
AS-05-001-005-006/471
(Haldhia GP)
|
0405001000NRG23080720220251653
|
09/07/2022
|
FAZAL ALI
|
0405001WL020070
|
FAZAL ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080709
|
|
FAZAL ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-005-006/546
(Haldhia GP)
|
0405001000NRG23080720220251604
|
09/07/2022
|
MD HAJARAT ALI
|
0405001WL020064
|
MD HAJARAT ALI
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080701
|
|
MD HAJARAT ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-005-006/845
(Haldhia GP)
|
0405001000NRG23080720220251655
|
09/07/2022
|
ASMA KHATUN
|
0405001WL020070
|
ASMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080702
|
|
ASMA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-005-006/875
(Haldhia GP)
|
0405001000NRG23080720220251605
|
09/07/2022
|
A RAFIK
|
0405001WL020064
|
A RAFIK
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080705
|
|
A RAFIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
68
|
RUPSHI
|
AS-05-001-002-004/599
(Barvitha GP)
|
0405001000NRG23080720220251835
|
09/07/2022
|
JEHEDUL ISLAM
|
0405001WL020093
|
JEHEDUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080700
|
|
JEHEDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
RUPSHI
|
AS-05-001-005-002/174
(Haldhia GP)
|
0405001000NRG23080720220251597
|
09/07/2022
|
APINA BEGUM
|
0405001WL020064
|
APINA BEGUM
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080674
|
|
MRS APINA BEGUM
|
()
|
|
70
|
RUPSHI
|
AS-05-001-005-002/236
(Haldhia GP)
|
0405001000NRG23080720220251575
|
09/07/2022
|
HASHIDA KHATUN
|
0405001WL020062
|
HASHIDA KHATUN
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080677
|
|
MRS HASHIDA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-005-002/301
(Haldhia GP)
|
0405001000NRG23080720220251608
|
09/07/2022
|
DILJAN NESSA
|
0405001WL020065
|
DILJAN NESSA
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080579
|
|
MRS DILJAN NESSA
|
()
|
|
72
|
RUPSHI
|
AS-05-001-005-002/75
(Haldhia GP)
|
0405001000NRG23080720220251687
|
09/07/2022
|
JAMIRAN NESSA
|
0405001WL020074
|
JAMIRAN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080580
|
|
MISS JANIRAN NESSA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-005-003/284
(Haldhia GP)
|
0405001000NRG23080720220251651
|
09/07/2022
|
KHALILUR RAHMAN
|
0405001WL020070
|
KHALILUR RAHMAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080719
|
|
MR KHOLILUR RAHMAN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-005-003/357
(Haldhia GP)
|
0405001000NRG23080720220251590
|
09/07/2022
|
ABDUR ROHIM
|
0405001WL020063
|
ABDUR ROHIM
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080578
|
|
MR ABDUR ROHIM
|
()
|
|
75
|
RUPSHI
|
AS-05-001-005-003/375
(Haldhia GP)
|
0405001000NRG23080720220251620
|
09/07/2022
|
MAJIBAR RAHMAN
|
0405001WL020066
|
MAJIBAR RAHMAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080670
|
|
MR MAJIBAR RAHMAN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-005-003/464
(Haldhia GP)
|
0405001000NRG23080720220251707
|
09/07/2022
|
HALIMA BEGUM
|
0405001WL020078
|
HALIMA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080581
|
|
MRS HALIMA BEGUM
|
()
|
|
77
|
RUPSHI
|
AS-05-001-005-004/124
(Haldhia GP)
|
0405001000NRG23080720220251621
|
09/07/2022
|
HASINA KHATUN
|
0405001WL020066
|
HASINA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080675
|
|
MRS HASINA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-005-004/13
(Haldhia GP)
|
0405001000NRG23080720220251593
|
09/07/2022
|
dewan abdul
|
0405001WL020063
|
dewan abdul
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080669
|
|
MR DEWAN ABDUL
|
()
|
|
79
|
RUPSHI
|
AS-05-001-005-004/182
(Haldhia GP)
|
0405001000NRG23080720220251637
|
09/07/2022
|
ABDUL MALEK
|
0405001WL020068
|
ABDUL MALEK
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080672
|
|
MR ABDUL MALEK
|
()
|
|
80
|
RUPSHI
|
AS-05-001-005-004/182
(Haldhia GP)
|
0405001000NRG23080720220251638
|
09/07/2022
|
SOFIA KHATUN
|
0405001WL020068
|
SOFIA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080673
|
|
MRS SUFIYA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-005-004/226
(Haldhia GP)
|
0405001000NRG23080720220251677
|
09/07/2022
|
NUR MOHAMMAD DEWAN
|
0405001WL020073
|
NUR MOHAMMAD DEWAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080671
|
|
MR NUR MAHAMMAD DEWAN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-005-004/23
(Haldhia GP)
|
0405001000NRG23080720220251709
|
09/07/2022
|
KHODEJA kHATUN
|
0405001WL020079
|
KHODEJA kHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080678
|
|
MRS KHUDEJA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-005-004/670
(Haldhia GP)
|
0405001000NRG23080720220251680
|
09/07/2022
|
KHUDEJA KHATUN
|
0405001WL020073
|
KHUDEJA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080582
|
|
MRS KHUDEJA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-005-005/266
(Haldhia GP)
|
0405001000NRG23080720220251629
|
09/07/2022
|
KULSOm NESSA
|
0405001WL020067
|
KULSOm NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080676
|
|
MRS KULSUM BEWA
|
()
|
|
85
|
RUPSHI
|
AS-05-001-005-007/451
(Haldhia GP)
|
0405001000NRG23080720220251729
|
09/07/2022
|
NARKANTA KALITA
|
0405001WL020084
|
NARKANTA KALITA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080583
|
|
MR NARKANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
86
|
RUPSHI
|
AS-05-001-002-001/333
(Barvitha GP)
|
0405001000NRG23080720220251822
|
09/07/2022
|
ABUL KALAM
|
0405001WL020093
|
ABUL KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080668
|
|
ABUL KALAM AZAD
|
()
|
|
87
|
RUPSHI
|
AS-05-001-002-001/333
(Barvitha GP)
|
0405001000NRG23080720220251823
|
09/07/2022
|
AKLIMA KHATUN
|
0405001WL020093
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080593
|
|
MRS AKLIMA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-002-002/134
(Barvitha GP)
|
0405001000NRG23080720220251841
|
09/07/2022
|
SHAJIRAN NESSA
|
0405001WL020095
|
SHAJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080591
|
|
MRS SAJIRAN NESSA
|
()
|
|
89
|
RUPSHI
|
AS-05-001-002-002/135
(Barvitha GP)
|
0405001000NRG23080720220251786
|
09/07/2022
|
SUKJAN NESSA.
|
0405001WL020090
|
SUKJAN NESSA.
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032080666
|
|
MRS SHUKJAN NESSA
|
()
|
|
90
|
RUPSHI
|
AS-05-001-002-002/439
(Barvitha GP)
|
0405001000NRG23080720220251825
|
09/07/2022
|
KADBHANU NESSA
|
0405001WL020093
|
KADBHANU NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080588
|
|
MRS KADBHANU NESSA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-002-002/439
(Barvitha GP)
|
0405001000NRG23080720220251824
|
09/07/2022
|
RUPSAN ALI
|
0405001WL020093
|
RUPSAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080595
|
|
MR RUPSAN ALI
|
()
|
|
92
|
RUPSHI
|
AS-05-001-002-002/46
(Barvitha GP)
|
0405001000NRG23080720220251843
|
09/07/2022
|
AJIRAN NESSA
|
0405001WL020095
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080663
|
|
MRS AJIRAN NESSA
|
()
|
|
93
|
RUPSHI
|
AS-05-001-002-003/19
(Barvitha GP)
|
0405001000NRG23080720220251826
|
09/07/2022
|
RAHELA KHATUN
|
0405001WL020093
|
RAHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080590
|
|
MRS RAHELA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-002-003/295
(Barvitha GP)
|
0405001000NRG23080720220251830
|
09/07/2022
|
SANIDUL ISLAM
|
0405001WL020093
|
SANIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080598
|
|
MR SANIDUL ISLAM
|
()
|
|
95
|
RUPSHI
|
AS-05-001-002-003/707
(Barvitha GP)
|
0405001000NRG23080720220251831
|
09/07/2022
|
ABDUL MOTALEB
|
0405001WL020093
|
ABDUL MOTALEB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080596
|
|
MR ABDUL MOTALEB
|
()
|
|
96
|
RUPSHI
|
AS-05-001-002-004/537
(Barvitha GP)
|
0405001000NRG23080720220251844
|
09/07/2022
|
BASIRAN NESSA
|
0405001WL020095
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032080589
|
|
MRS BASIRAN NESSA
|
()
|
|
97
|
RUPSHI
|
AS-05-001-002-005/191
(Barvitha GP)
|
0405001000NRG23080720220251849
|
09/07/2022
|
Abul Badsha
|
0405001WL020095
|
Abul Badsha
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080664
|
|
MR ABUL BADSHA
|
()
|
|
98
|
RUPSHI
|
AS-05-001-002-005/191
(Barvitha GP)
|
0405001000NRG23080720220251850
|
09/07/2022
|
MAMTAZ KHATUN
|
0405001WL020095
|
MAMTAZ KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080665
|
|
MISS MAMTAZ KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-002-005/34
(Barvitha GP)
|
0405001000NRG23080720220251853
|
09/07/2022
|
FAZAR ALI
|
0405001WL020095
|
FAZAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032080662
|
|
MR FAZAR ALI
|
()
|
|
100
|
RUPSHI
|
AS-05-001-002-005/34
(Barvitha GP)
|
0405001000NRG23080720220251852
|
09/07/2022
|
SHAHATON NESSA
|
0405001WL020095
|
SHAHATON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080587
|
|
MISS SAHATAN NESSA
|
()
|
|
101
|
RUPSHI
|
AS-05-001-005-001/129
(Haldhia GP)
|
0405001000NRG23080720220251682
|
09/07/2022
|
ABDUL MOZID
|
0405001WL020074
|
ABDUL MOZID
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080584
|
|
MR ABDUL MOZID
|
()
|
|
102
|
RUPSHI
|
AS-05-001-005-002/353
(Haldhia GP)
|
0405001000NRG23080720220251686
|
09/07/2022
|
NUR MOHMMAD ALI
|
0405001WL020074
|
NUR MOHMMAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080585
|
|
MR NUR MOHMMAD ALI
|
()
|
|
103
|
RUPSHI
|
AS-05-001-005-003/1
(Haldhia GP)
|
0405001000NRG23080720220251601
|
09/07/2022
|
ANICHUR ALAM
|
0405001WL020064
|
ANICHUR ALAM
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080594
|
|
MR ANICHUR ALAM
|
()
|
|
104
|
RUPSHI
|
AS-05-001-005-003/170
(Haldhia GP)
|
0405001000NRG23080720220251610
|
09/07/2022
|
SOBURA KHATUN
|
0405001WL020065
|
SOBURA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080586
|
|
MRS SOBURA KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-005-004/2
(Haldhia GP)
|
0405001000NRG23080720220251691
|
09/07/2022
|
SAJIDUL ISLAM
|
0405001WL020075
|
SAJIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080592
|
|
MR SHAJIDUL ISLAM
|
()
|
|
106
|
RUPSHI
|
AS-05-001-005-006/544
(Haldhia GP)
|
0405001000NRG23080720220251654
|
09/07/2022
|
SHOHITAN NESSA
|
0405001WL020070
|
SHOHITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080667
|
|
MRS SHOHITON NESSA
|
()
|
|
107
|
RUPSHI
|
AS-05-001-011-001/913
(Lachanga GP)
|
0405001000NRG23080720220251770
|
09/07/2022
|
ATIKUR RAHMAN KHAN
|
0405001WL020088
|
ATIKUR RAHMAN KHAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032080597
|
|
MR ATIKUR RAHMAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
108
|
RUPSHI
|
AS-05-001-002-003/19
(Barvitha GP)
|
0405001000NRG23080720220251828
|
09/07/2022
|
AKTOWAR ZAMAL
|
0405001WL020093
|
AKTOWAR ZAMAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032080599
|
|
MR AKTOWAR ZAMAL
|
()
|
|
109
|
RUPSHI
|
AS-05-001-002-003/720
(Barvitha GP)
|
0405001000NRG23080720220251833
|
09/07/2022
|
AYNAL HOQUE
|
0405001WL020093
|
AYNAL HOQUE
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080661
|
|
MR AYNAL HOQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
110
|
RUPSHI
|
AS-05-001-005-001/119
(Haldhia GP)
|
0405001000NRG23080720220251681
|
09/07/2022
|
SAYED ALI
|
0405001WL020074
|
SAYED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080717
|
|
MR SAYED ALI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-005-001/130
(Haldhia GP)
|
0405001000NRG23080720220251615
|
09/07/2022
|
ABDUL BAREQUE
|
0405001WL020066
|
ABDUL BAREQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080716
|
|
MISS RUKIYA KHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-005-001/131
(Haldhia GP)
|
0405001000NRG23080720220251684
|
09/07/2022
|
OMED ALI
|
0405001WL020074
|
OMED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080620
|
|
MR OMED ALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-005-001/193
(Haldhia GP)
|
0405001000NRG23080720220251616
|
09/07/2022
|
ANJUARA KHANAM
|
0405001WL020066
|
ANJUARA KHANAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080604
|
|
MISS ANJUARA KHANAM
|
()
|
|
114
|
RUPSHI
|
AS-05-001-005-001/96
(Haldhia GP)
|
0405001000NRG23080720220251648
|
09/07/2022
|
AMIR HUSSAIN
|
0405001WL020070
|
AMIR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080718
|
|
MR AMIR ALI
|
()
|
|
115
|
RUPSHI
|
AS-05-001-005-002/12
(Haldhia GP)
|
0405001000NRG23080720220251607
|
09/07/2022
|
ATOWAR RAHMAN
|
0405001WL020065
|
ATOWAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080715
|
|
MR ATOWAR RAHMAN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-005-002/186
(Haldhia GP)
|
0405001000NRG23080720220251622
|
09/07/2022
|
RAIJ UDDIN
|
0405001WL020067
|
RAIJ UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080714
|
|
MR RAIJ UDDIN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-005-002/265
(Haldhia GP)
|
0405001000NRG23080720220251576
|
09/07/2022
|
AHADUL ISLAM
|
0405001WL020062
|
AHADUL ISLAM
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080622
|
|
MR AHADUL ISLAM
|
()
|
|
118
|
RUPSHI
|
AS-05-001-005-002/303
(Haldhia GP)
|
0405001000NRG23080720220251674
|
09/07/2022
|
SIRAZUL HOQUE
|
0405001WL020073
|
SIRAZUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080713
|
|
MR SIRAJUL HAQUE
|
()
|
|
119
|
RUPSHI
|
AS-05-001-005-002/463
(Haldhia GP)
|
0405001000NRG23080720220251619
|
09/07/2022
|
JAHURA KHATUN
|
0405001WL020066
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080657
|
|
MRS JAHURA KHATUN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-005-002/495
(Haldhia GP)
|
0405001000NRG23080720220251640
|
09/07/2022
|
SONA ULLAH
|
0405001WL020069
|
SONA ULLAH
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080610
|
|
MR SONA ULLA
|
()
|
|
121
|
RUPSHI
|
AS-05-001-005-002/77
(Haldhia GP)
|
0405001000NRG23080720220251649
|
09/07/2022
|
SABED ALI
|
0405001WL020070
|
SABED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080602
|
|
MR SABED ALI
|
()
|
|
122
|
RUPSHI
|
AS-05-001-005-002/85
(Haldhia GP)
|
0405001000NRG23080720220251580
|
09/07/2022
|
MOHOR ALI
|
0405001WL020062
|
MOHOR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080606
|
|
MR MAHAR ALI
|
()
|
|
123
|
RUPSHI
|
AS-05-001-005-002/98
(Haldhia GP)
|
0405001000NRG23080720220251599
|
09/07/2022
|
JAYN UDDIN
|
0405001WL020064
|
JAYN UDDIN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080660
|
|
MR JAYN UDDIN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-005-003/100
(Haldhia GP)
|
0405001000NRG23080720220251656
|
09/07/2022
|
ANOWAR HUSSAN
|
0405001WL020071
|
ANOWAR HUSSAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080632
|
|
MR ANOWAR HUSSEN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-005-003/100
(Haldhia GP)
|
0405001000NRG23080720220251657
|
09/07/2022
|
SAYANA KHATUN
|
0405001WL020071
|
SAYANA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080659
|
|
MRS SAYANA KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-005-003/164
(Haldhia GP)
|
0405001000NRG23080720220251650
|
09/07/2022
|
JAHURA KHATUN
|
0405001WL020070
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080617
|
|
MRS JAHURA KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-005-003/176
(Haldhia GP)
|
0405001000NRG23080720220251658
|
09/07/2022
|
MAYNUL HOQUE
|
0405001WL020071
|
MAYNUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080621
|
|
MR MAJNUL HAQUE
|
()
|
|
128
|
RUPSHI
|
AS-05-001-005-003/278
(Haldhia GP)
|
0405001000NRG23080720220251631
|
09/07/2022
|
NAZRUL HOQUE
|
0405001WL020068
|
NAZRUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080623
|
|
MR NAJMUL HOQUE
|
()
|
|
129
|
RUPSHI
|
AS-05-001-005-003/284
(Haldhia GP)
|
0405001000NRG23080720220251652
|
09/07/2022
|
JABEDA KHATUN
|
0405001WL020070
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080618
|
|
MISS JABEDA KHATUN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-005-003/314
(Haldhia GP)
|
0405001000NRG23080720220251644
|
09/07/2022
|
ASHARAFUL
|
0405001WL020069
|
ASHARAFUL
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080631
|
|
MR ASHRAFUL ALAM
|
()
|
|
131
|
RUPSHI
|
AS-05-001-005-003/357
(Haldhia GP)
|
0405001000NRG23080720220251591
|
09/07/2022
|
ABEDA KHATUN
|
0405001WL020063
|
ABEDA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080613
|
|
MRS ABIDA KHATUN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-005-003/513
(Haldhia GP)
|
0405001000NRG23080720220251645
|
09/07/2022
|
ABDUR ROUF
|
0405001WL020069
|
ABDUR ROUF
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080629
|
|
MR ABDUR ROUF
|
()
|
|
133
|
RUPSHI
|
AS-05-001-005-003/53
(Haldhia GP)
|
0405001000NRG23080720220251584
|
09/07/2022
|
FARDUS ALI
|
0405001WL020062
|
FARDUS ALI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080626
|
|
MRS FARDUS ALI
|
()
|
|
134
|
RUPSHI
|
AS-05-001-005-003/53
(Haldhia GP)
|
0405001000NRG23080720220251585
|
09/07/2022
|
RAHIMA KHATUN
|
0405001WL020062
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080612
|
|
MISS RAHIMA BEGUM
|
()
|
|
135
|
RUPSHI
|
AS-05-001-005-003/644
(Haldhia GP)
|
0405001000NRG23080720220251632
|
09/07/2022
|
JOBEDA KGATUN
|
0405001WL020068
|
JOBEDA KGATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080605
|
|
MRS JABEDA KHATUN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-005-003/839
(Haldhia GP)
|
0405001000NRG23080720220251676
|
09/07/2022
|
TAJEL ISLAM
|
0405001WL020073
|
TAJEL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080600
|
|
MR TAJEL ISLAM
|
()
|
|
137
|
RUPSHI
|
AS-05-001-005-003/840
(Haldhia GP)
|
0405001000NRG23080720220251612
|
09/07/2022
|
GULBHANU ALI
|
0405001WL020065
|
GULBHANU ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080658
|
|
MRS GUL BHANU
|
()
|
|
138
|
RUPSHI
|
AS-05-001-005-003/931
(Haldhia GP)
|
0405001000NRG23080720220251636
|
09/07/2022
|
ASIYA KHATUN
|
0405001WL020068
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080615
|
|
MRS AYSHA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-005-003/931
(Haldhia GP)
|
0405001000NRG23080720220251635
|
09/07/2022
|
FULCHAN ALI
|
0405001WL020068
|
FULCHAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080607
|
|
MR FULCHAN ALI
|
()
|
|
140
|
RUPSHI
|
AS-05-001-005-003/953
(Haldhia GP)
|
0405001000NRG23080720220251710
|
09/07/2022
|
AMIR HUSSEN
|
0405001WL020080
|
AMIR HUSSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080625
|
|
MR AMIR HUSSAIN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-005-004/10397
(Haldhia GP)
|
0405001000NRG23080720220251626
|
09/07/2022
|
RUKIYA BEGUM
|
0405001WL020067
|
RUKIYA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080608
|
|
MISS RUKIYA BEGUM
|
()
|
|
142
|
RUPSHI
|
AS-05-001-005-004/221-A
(Haldhia GP)
|
0405001000NRG23080720220251663
|
09/07/2022
|
HABIBAR RAHMAN
|
0405001WL020071
|
HABIBAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080630
|
|
MR HABIBAR RAHMAN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-005-004/23
(Haldhia GP)
|
0405001000NRG23080720220251708
|
09/07/2022
|
ABBAS ALI
|
0405001WL020079
|
ABBAS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080619
|
|
MR ABBAS ALI
|
()
|
|
144
|
RUPSHI
|
AS-05-001-005-004/233
(Haldhia GP)
|
0405001000NRG23080720220251711
|
09/07/2022
|
MAHIRAN NESSA
|
0405001WL020081
|
MAHIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080616
|
|
MISS MAHIRAN NESSA
|
()
|
|
145
|
RUPSHI
|
AS-05-001-005-004/238
(Haldhia GP)
|
0405001000NRG23080720220251689
|
09/07/2022
|
IUSUF ALI
|
0405001WL020074
|
IUSUF ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080603
|
|
MR MD EUSUF ALI
|
()
|
|
146
|
RUPSHI
|
AS-05-001-005-004/62
(Haldhia GP)
|
0405001000NRG23080720220251627
|
09/07/2022
|
HALIMA KHATUN
|
0405001WL020067
|
HALIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080611
|
|
MISS HALIMA KHATUN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-005-006/232
(Haldhia GP)
|
0405001000NRG23080720220251596
|
09/07/2022
|
A .SAMAD
|
0405001WL020063
|
A .SAMAD
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080627
|
|
MR ABDUS SAMAD
|
()
|
|
148
|
RUPSHI
|
AS-05-001-005-006/529
(Haldhia GP)
|
0405001000NRG23080720220251639
|
09/07/2022
|
HAJERA BEGUM
|
0405001WL020068
|
HAJERA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080601
|
|
MRS HAZERA BEWA
|
()
|
|
149
|
RUPSHI
|
AS-05-001-005-006/869
(Haldhia GP)
|
0405001000NRG23080720220251614
|
09/07/2022
|
ZAMIRAN NESSA
|
0405001WL020065
|
ZAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080628
|
|
MISS JAMIRAN NESSA
|
()
|
|
150
|
RUPSHI
|
AS-05-001-005-006/875
(Haldhia GP)
|
0405001000NRG23080720220251606
|
09/07/2022
|
ANJUWARA KHATUN
|
0405001WL020064
|
ANJUWARA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080624
|
|
MRS ANJUWARA KHATUN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-005-007/158
(Haldhia GP)
|
0405001000NRG23080720220251647
|
09/07/2022
|
MAHIDA BEGUM
|
0405001WL020069
|
MAHIDA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080609
|
|
MRS MAHIDA BEGUM
|
()
|
|
152
|
RUPSHI
|
AS-05-001-011-001/913
(Lachanga GP)
|
0405001000NRG23080720220251769
|
09/07/2022
|
ASIYA KHATUN
|
0405001WL020088
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080614
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110378
|
110378
|
|
|
|
|
|
|
|
|
153
|
RUPSHI
|
AS-05-001-005-002/134
(Haldhia GP)
|
0405001000NRG23080720220251587
|
09/07/2022
|
RAHIMA KHATUN
|
0405001WL020063
|
RAHIMA KHATUN
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080656
|
|
MRS RAHIMA KHATUN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-005-002/197
(Haldhia GP)
|
0405001000NRG23080720220251618
|
09/07/2022
|
AYNA KHATUN
|
0405001WL020066
|
AYNA KHATUN
|
00415
|
SBIN0018805
|
2364
|
2364
|
Processed
|
13/07/2022
|
|
3032080653
|
|
MRS AYNA KHATUN
|
()
|
|
155
|
RUPSHI
|
AS-05-001-005-002/203
(Haldhia GP)
|
0405001000NRG23080720220251623
|
09/07/2022
|
AYUB ALI
|
0405001WL020067
|
AYUB ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080642
|
|
MR AYEB ALI
|
()
|
|
156
|
RUPSHI
|
AS-05-001-005-002/225
(Haldhia GP)
|
0405001000NRG23080720220251630
|
09/07/2022
|
A RAJJEK
|
0405001WL020068
|
A RAJJEK
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080652
|
|
MR ABDUL RAJJAK
|
()
|
|
157
|
RUPSHI
|
AS-05-001-005-002/236
(Haldhia GP)
|
0405001000NRG23080720220251574
|
09/07/2022
|
ABU TALEB
|
0405001WL020062
|
ABU TALEB
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080633
|
|
MR ABU TALEB
|
()
|
|
158
|
RUPSHI
|
AS-05-001-005-002/329
(Haldhia GP)
|
0405001000NRG23080720220251624
|
09/07/2022
|
ABU SHAMA
|
0405001WL020067
|
ABU SHAMA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080641
|
|
MR MR ABUSHWAMA
|
()
|
|
159
|
RUPSHI
|
AS-05-001-005-002/36
(Haldhia GP)
|
0405001000NRG23080720220251598
|
09/07/2022
|
JELE RAHMAN
|
0405001WL020064
|
JELE RAHMAN
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080635
|
|
MR JELE RAHMAN
|
()
|
|
160
|
RUPSHI
|
AS-05-001-005-002/494
(Haldhia GP)
|
0405001000NRG23080720220251589
|
09/07/2022
|
MARJINA KHATUN
|
0405001WL020063
|
MARJINA KHATUN
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080712
|
|
MRS MARJINA KHATUN
|
()
|
|
161
|
RUPSHI
|
AS-05-001-005-002/546
(Haldhia GP)
|
0405001000NRG23080720220251579
|
09/07/2022
|
AKBAR ALI
|
0405001WL020062
|
AKBAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080643
|
|
MR AKBAR ALI
|
()
|
|
162
|
RUPSHI
|
AS-05-001-005-002/546
(Haldhia GP)
|
0405001000NRG23080720220251578
|
09/07/2022
|
SALEHA KHATUN
|
0405001WL020062
|
SALEHA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080639
|
|
MRS SALEHA KHATUN
|
()
|
|
163
|
RUPSHI
|
AS-05-001-005-002/98
(Haldhia GP)
|
0405001000NRG23080720220251600
|
09/07/2022
|
MORJINA KHATUN
|
0405001WL020064
|
MORJINA KHATUN
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080634
|
|
MRS MORJINA KHATUN
|
()
|
|
164
|
RUPSHI
|
AS-05-001-005-003/112
(Haldhia GP)
|
0405001000NRG23080720220251603
|
09/07/2022
|
JAHEDA KHATUN
|
0405001WL020064
|
JAHEDA KHATUN
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080640
|
|
MRS JAHEDA KHATUN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-005-003/146
(Haldhia GP)
|
0405001000NRG23080720220251583
|
09/07/2022
|
MORZINA KHATUN
|
0405001WL020062
|
MORZINA KHATUN
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032080636
|
|
MRS MORZINA KHATUN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-005-003/633
(Haldhia GP)
|
0405001000NRG23080720220251661
|
09/07/2022
|
FAJAR ALI
|
0405001WL020071
|
FAJAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080638
|
|
MR FAJAR ALI
|
()
|
|
167
|
RUPSHI
|
AS-05-001-005-003/729
(Haldhia GP)
|
0405001000NRG23080720220251611
|
09/07/2022
|
ABDUL ROUF
|
0405001WL020065
|
ABDUL ROUF
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080637
|
|
MR ABDUL ROUF
|
()
|
|
168
|
RUPSHI
|
AS-05-001-005-003/936
(Haldhia GP)
|
0405001000NRG23080720220251662
|
09/07/2022
|
NOBIRON NESSA
|
0405001WL020071
|
NOBIRON NESSA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080654
|
|
MRS NOBIRAN NESSA
|
()
|
|
169
|
RUPSHI
|
AS-05-001-005-004/226
(Haldhia GP)
|
0405001000NRG23080720220251678
|
09/07/2022
|
hafija begum
|
0405001WL020073
|
hafija begum
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080655
|
|
MRS HAFIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39920
|
39920
|
|
|
|
|
|
|
|
|
170
|
RUPSHI
|
AS-05-001-002-002/333
(Barvitha GP)
|
0405001000NRG23080720220251787
|
09/07/2022
|
RAJAB ALI
|
0405001WL020090
|
RAJAB ALI
|
00662
|
BDBL0001311
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032080551
|
|
RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426930
|
426930
|
|
|
|
|
|
|
|