|
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-05-001-006-002/115
(Titapani GP)
|
0405001000NRG22030420221263491
|
04/04/2022
|
EUSUP ALI
|
0405001WL042301
|
EUSUP ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029693
|
|
EUSUPALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-002/115
(Titapani GP)
|
0405001000NRG22030420221263492
|
04/04/2022
|
SHALEHA KHATUN
|
0405001WL042301
|
SHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029689
|
|
SHALEHAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-002/119
(Titapani GP)
|
0405001000NRG22030420221263496
|
04/04/2022
|
MAMTAJ BEGUM
|
0405001WL042301
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029685
|
|
MAMTAJBEGUM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-002/17
(Titapani GP)
|
0405001000NRG22030420221263509
|
04/04/2022
|
FATIMA BEWA
|
0405001WL042301
|
FATIMA BEWA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029683
|
|
FATIMABEWA
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-002/210
(Titapani GP)
|
0405001000NRG22030420221263523
|
04/04/2022
|
Mayful khatun
|
0405001WL042301
|
Mayful khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029692
|
|
Mayfulkhatun
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-002/31
(Titapani GP)
|
0405001000NRG22030420221263550
|
04/04/2022
|
Jabeda KHATUN
|
0405001WL042301
|
Jabeda KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029688
|
|
JabedaKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-002/407
(Titapani GP)
|
0405001000NRG22030420221263592
|
04/04/2022
|
RASWANARA KHATUN
|
0405001WL042301
|
RASWANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029694
|
|
RASWANARAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-006-002/429
(Titapani GP)
|
0405001000NRG22030420221263593
|
04/04/2022
|
FARIDA IYASMIN
|
0405001WL042301
|
FARIDA IYASMIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029686
|
|
FARIDAIYASMIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-006-002/717
(Titapani GP)
|
0405001000NRG22030420221263634
|
04/04/2022
|
RAHIMA KHATUN
|
0405001WL042301
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029690
|
|
RAHIMAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-006-002/729
(Titapani GP)
|
0405001000NRG22030420221263644
|
04/04/2022
|
ABUL HUSSEN
|
0405001WL042301
|
ABUL HUSSEN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029684
|
|
ABULHUSSEN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-006-002/734
(Titapani GP)
|
0405001000NRG22030420221263645
|
04/04/2022
|
MOSHARAF HUSSAIN
|
0405001WL042301
|
MOSHARAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029687
|
|
MOSHARAFHUSSAIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-006-002/736
(Titapani GP)
|
0405001000NRG22030420221263647
|
04/04/2022
|
BIMALA KHATUN
|
0405001WL042301
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029691
|
|
BIMALAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-05-001-006-002/1
(Titapani GP)
|
0405001000NRG22030420221263488
|
04/04/2022
|
A.Bassed
|
0405001WL042301
|
A.Bassed
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029843
|
|
A.Bassed
|
()
|
|
14
|
RUPSHI
|
AS-05-001-006-002/1
(Titapani GP)
|
0405001000NRG22030420221263489
|
04/04/2022
|
SHAHIMA KHATUN
|
0405001WL042301
|
SHAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029826
|
|
SHAHIMAKHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-006-002/11
(Titapani GP)
|
0405001000NRG22030420221263490
|
04/04/2022
|
SWAHAR BHANU
|
0405001WL042301
|
SWAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029833
|
|
SWAHARBHANU
|
()
|
|
16
|
RUPSHI
|
AS-05-001-006-002/118
(Titapani GP)
|
0405001000NRG22030420221263494
|
04/04/2022
|
KOHINUR KHATUN
|
0405001WL042301
|
KOHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029741
|
|
KOHINURKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-006-002/119
(Titapani GP)
|
0405001000NRG22030420221263495
|
04/04/2022
|
LAL MIYA TALUKDER
|
0405001WL042301
|
LAL MIYA TALUKDER
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029841
|
|
LALMIYATALUKDER
|
()
|
|
18
|
RUPSHI
|
AS-05-001-006-002/129
(Titapani GP)
|
0405001000NRG22030420221263497
|
04/04/2022
|
A.Rohim
|
0405001WL042301
|
A.Rohim
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029793
|
|
A.Rohim
|
()
|
|
19
|
RUPSHI
|
AS-05-001-006-002/139
(Titapani GP)
|
0405001000NRG22030420221263498
|
04/04/2022
|
Ajijul Rahman
|
0405001WL042301
|
Ajijul Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029842
|
|
AjijulRahman
|
()
|
|
20
|
RUPSHI
|
AS-05-001-006-002/139
(Titapani GP)
|
0405001000NRG22030420221263499
|
04/04/2022
|
RUPBANU
|
0405001WL042301
|
RUPBANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029830
|
|
RUPBANU
|
()
|
|
21
|
RUPSHI
|
AS-05-001-006-002/14
(Titapani GP)
|
0405001000NRG22030420221263500
|
04/04/2022
|
BADSHA MIA
|
0405001WL042301
|
BADSHA MIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029735
|
|
BADSHAMIA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-006-002/148
(Titapani GP)
|
0405001000NRG22030420221263504
|
04/04/2022
|
AJGAR ALI
|
0405001WL042301
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029811
|
|
AJGARALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-006-002/148
(Titapani GP)
|
0405001000NRG22030420221263503
|
04/04/2022
|
HASNA BANU
|
0405001WL042301
|
HASNA BANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029761
|
|
HASNABANU
|
()
|
|
24
|
RUPSHI
|
AS-05-001-006-002/148
(Titapani GP)
|
0405001000NRG22030420221263502
|
04/04/2022
|
RAJ ALI
|
0405001WL042301
|
RAJ ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029748
|
|
RAJALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-006-002/153
(Titapani GP)
|
0405001000NRG22030420221263505
|
04/04/2022
|
MONOWARA KHATUN
|
0405001WL042301
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029827
|
|
MONOWARAKHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-006-002/155
(Titapani GP)
|
0405001000NRG22030420221263506
|
04/04/2022
|
TARA BHANU
|
0405001WL042301
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029776
|
|
TARABHANU
|
()
|
|
27
|
RUPSHI
|
AS-05-001-006-002/162
(Titapani GP)
|
0405001000NRG22030420221263507
|
04/04/2022
|
ROMISHA KHATUN
|
0405001WL042301
|
ROMISHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029817
|
|
ROMISHAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-006-002/165
(Titapani GP)
|
0405001000NRG22030420221263508
|
04/04/2022
|
ASIA KHATUN
|
0405001WL042301
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029792
|
|
ASIAKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-006-002/171
(Titapani GP)
|
0405001000NRG22030420221263510
|
04/04/2022
|
HAJERA KHATUN
|
0405001WL042301
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029731
|
|
HAJERAKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-006-002/172
(Titapani GP)
|
0405001000NRG22030420221263511
|
04/04/2022
|
ASUR UDDIN
|
0405001WL042301
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029730
|
|
ASURUDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-006-002/176
(Titapani GP)
|
0405001000NRG22030420221263514
|
04/04/2022
|
MAJIRAN NESSA
|
0405001WL042301
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029831
|
|
MAJIRANNESSA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-006-002/176
(Titapani GP)
|
0405001000NRG22030420221263513
|
04/04/2022
|
Zakir Hussen
|
0405001WL042301
|
Zakir Hussen
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029839
|
|
ZakirHussen
|
()
|
|
33
|
RUPSHI
|
AS-05-001-006-002/189
(Titapani GP)
|
0405001000NRG22030420221263515
|
04/04/2022
|
MOFIDUL ISLAM
|
0405001WL042301
|
MOFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029734
|
|
MOFIDULISLAM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-006-002/194
(Titapani GP)
|
0405001000NRG22030420221263516
|
04/04/2022
|
SAIFUL ISLAM
|
0405001WL042301
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029723
|
|
SAIFULISLAM
|
()
|
|
35
|
RUPSHI
|
AS-05-001-006-002/194
(Titapani GP)
|
0405001000NRG22030420221263517
|
04/04/2022
|
SAIFUL ISLAM
|
0405001WL042301
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029738
|
|
SAIFULISLAM
|
()
|
|
36
|
RUPSHI
|
AS-05-001-006-002/198
(Titapani GP)
|
0405001000NRG22030420221263518
|
04/04/2022
|
ROUSONARA KHATUN
|
0405001WL042301
|
ROUSONARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029832
|
|
ROUSONARAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-006-002/201
(Titapani GP)
|
0405001000NRG22030420221263519
|
04/04/2022
|
ABUL BASER
|
0405001WL042301
|
ABUL BASER
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029820
|
|
ABULBASER
|
()
|
|
38
|
RUPSHI
|
AS-05-001-006-002/201
(Titapani GP)
|
0405001000NRG22030420221263520
|
04/04/2022
|
HASINA KHATUN
|
0405001WL042301
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029802
|
|
HASINAKHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-006-002/208
(Titapani GP)
|
0405001000NRG22030420221263521
|
04/04/2022
|
NAJRUL ISLAM
|
0405001WL042301
|
NAJRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029782
|
|
NAJRULISLAM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-006-002/210
(Titapani GP)
|
0405001000NRG22030420221263522
|
04/04/2022
|
KHAIRUL CH
|
0405001WL042301
|
KHAIRUL CH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029838
|
|
KHAIRULCH
|
()
|
|
41
|
RUPSHI
|
AS-05-001-006-002/220
(Titapani GP)
|
0405001000NRG22030420221263524
|
04/04/2022
|
FIROJA KHATUN
|
0405001WL042301
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029764
|
|
FIROJAKHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-006-002/224
(Titapani GP)
|
0405001000NRG22030420221263526
|
04/04/2022
|
JAYTAN NESSA
|
0405001WL042301
|
JAYTAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029815
|
|
JAYTANNESSA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-006-002/224
(Titapani GP)
|
0405001000NRG22030420221263525
|
04/04/2022
|
JUNAB ALI
|
0405001WL042301
|
JUNAB ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029783
|
|
JUNABALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-006-002/225
(Titapani GP)
|
0405001000NRG22030420221263527
|
04/04/2022
|
JOAD ALI
|
0405001WL042301
|
JOAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029747
|
|
JOADALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-006-002/227
(Titapani GP)
|
0405001000NRG22030420221263528
|
04/04/2022
|
JAKIR HUSSAIN
|
0405001WL042301
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029746
|
|
JAKIRHUSSAIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-006-002/227
(Titapani GP)
|
0405001000NRG22030420221263529
|
04/04/2022
|
MISS KAD BHANU
|
0405001WL042301
|
MISS KAD BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029743
|
|
MISSKADBHANU
|
()
|
|
47
|
RUPSHI
|
AS-05-001-006-002/243
(Titapani GP)
|
0405001000NRG22030420221263530
|
04/04/2022
|
MARJINA KHATUN
|
0405001WL042301
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029732
|
|
MARJINAKHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-006-002/249
(Titapani GP)
|
0405001000NRG22030420221263532
|
04/04/2022
|
HASANA BHANU
|
0405001WL042301
|
HASANA BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029786
|
|
HASANABHANU
|
()
|
|
49
|
RUPSHI
|
AS-05-001-006-002/252
(Titapani GP)
|
0405001000NRG22030420221263534
|
04/04/2022
|
ABIDA KHATUN
|
0405001WL042301
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029807
|
|
ABIDAKHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-006-002/252
(Titapani GP)
|
0405001000NRG22030420221263533
|
04/04/2022
|
MAJAD ALI
|
0405001WL042301
|
MAJAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029769
|
|
MAJADALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-006-002/259
(Titapani GP)
|
0405001000NRG22030420221263536
|
04/04/2022
|
AYSHA KHATUN
|
0405001WL042301
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029789
|
|
AYSHAKHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-006-002/259
(Titapani GP)
|
0405001000NRG22030420221263535
|
04/04/2022
|
BILAL KHAN
|
0405001WL042301
|
BILAL KHAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029758
|
|
BILALKHAN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-006-002/262
(Titapani GP)
|
0405001000NRG22030420221263537
|
04/04/2022
|
ABUL KASHEM
|
0405001WL042301
|
ABUL KASHEM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029768
|
|
ABULKASHEM
|
()
|
|
54
|
RUPSHI
|
AS-05-001-006-002/266
(Titapani GP)
|
0405001000NRG22030420221263538
|
04/04/2022
|
HANIF ALI
|
0405001WL042301
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029736
|
|
HANIFALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-006-002/274
(Titapani GP)
|
0405001000NRG22030420221263539
|
04/04/2022
|
SOKINA KHATUN
|
0405001WL042301
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029762
|
|
SOKINAKHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-006-002/276
(Titapani GP)
|
0405001000NRG22030420221263540
|
04/04/2022
|
AMJAD HUSSEN
|
0405001WL042301
|
AMJAD HUSSEN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029840
|
|
AMJADHUSSEN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-006-002/276
(Titapani GP)
|
0405001000NRG22030420221263541
|
04/04/2022
|
HAMEELA KHATUN
|
0405001WL042301
|
HAMEELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029814
|
|
HAMEELAKHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-006-002/284
(Titapani GP)
|
0405001000NRG22030420221263542
|
04/04/2022
|
MAHABUR RAHMAN
|
0405001WL042301
|
MAHABUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029845
|
|
MAHABURRAHMAN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-006-002/286
(Titapani GP)
|
0405001000NRG22030420221263547
|
04/04/2022
|
FOJLUR RAHMAN
|
0405001WL042301
|
FOJLUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029728
|
|
FOJLURRAHMAN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-006-002/31
(Titapani GP)
|
0405001000NRG22030420221263549
|
04/04/2022
|
ABDUL GAFFUR
|
0405001WL042301
|
ABDUL GAFFUR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029799
|
|
ABDULGAFFUR
|
()
|
|
61
|
RUPSHI
|
AS-05-001-006-002/317
(Titapani GP)
|
0405001000NRG22030420221263551
|
04/04/2022
|
ABDUS SOBUR
|
0405001WL042301
|
ABDUS SOBUR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029771
|
|
ABDUSSOBUR
|
()
|
|
62
|
RUPSHI
|
AS-05-001-006-002/317
(Titapani GP)
|
0405001000NRG22030420221263552
|
04/04/2022
|
SHAHIDA KHATUN
|
0405001WL042301
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029727
|
|
SHAHIDAKHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-006-002/320
(Titapani GP)
|
0405001000NRG22030420221263553
|
04/04/2022
|
BAHARUL ISLAM
|
0405001WL042301
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029755
|
|
BAHARULISLAM
|
()
|
|
64
|
RUPSHI
|
AS-05-001-006-002/330
(Titapani GP)
|
0405001000NRG22030420221263555
|
04/04/2022
|
ABUL KALAM
|
0405001WL042301
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029733
|
|
ABULKALAM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-006-002/330
(Titapani GP)
|
0405001000NRG22030420221263556
|
04/04/2022
|
MOHIBUR ISLAM
|
0405001WL042301
|
MOHIBUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029806
|
|
MOHIBURISLAM
|
()
|
|
66
|
RUPSHI
|
AS-05-001-006-002/331
(Titapani GP)
|
0405001000NRG22030420221263557
|
04/04/2022
|
SOKINA KHATUN
|
0405001WL042301
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029740
|
|
SOKINAKHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-006-002/334
(Titapani GP)
|
0405001000NRG22030420221263558
|
04/04/2022
|
ABDUL MALEK
|
0405001WL042301
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029812
|
|
ABDULMALEK
|
()
|
|
68
|
RUPSHI
|
AS-05-001-006-002/339
(Titapani GP)
|
0405001000NRG22030420221263560
|
04/04/2022
|
MD FAFI MIAH
|
0405001WL042301
|
MD FAFI MIAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029749
|
|
MDFAFIMIAH
|
()
|
|
69
|
RUPSHI
|
AS-05-001-006-002/350
(Titapani GP)
|
0405001000NRG22030420221263561
|
04/04/2022
|
GOLJAR CH
|
0405001WL042301
|
GOLJAR CH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029804
|
|
GOLJARCH
|
()
|
|
70
|
RUPSHI
|
AS-05-001-006-002/351
(Titapani GP)
|
0405001000NRG22030420221263563
|
04/04/2022
|
MONOWARA KHATUN
|
0405001WL042301
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029794
|
|
MONOWARAKHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-006-002/351
(Titapani GP)
|
0405001000NRG22030420221263562
|
04/04/2022
|
RUSTAM ALI
|
0405001WL042301
|
RUSTAM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029837
|
|
RUSTAMALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-006-002/362
(Titapani GP)
|
0405001000NRG22030420221263564
|
04/04/2022
|
SHAHIDUL ISLAM CHOUDHORY
|
0405001WL042301
|
SHAHIDUL ISLAM CHOUDHORY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029726
|
|
SHAHIDULISLAMCHOUDHORY
|
()
|
|
73
|
RUPSHI
|
AS-05-001-006-002/364
(Titapani GP)
|
0405001000NRG22030420221263565
|
04/04/2022
|
NABAB ALI CHOUDHURY
|
0405001WL042301
|
NABAB ALI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029788
|
|
NABABALICHOUDHURY
|
()
|
|
74
|
RUPSHI
|
AS-05-001-006-002/364
(Titapani GP)
|
0405001000NRG22030420221263566
|
04/04/2022
|
ROFIKUL ISLAM
|
0405001WL042301
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029810
|
|
ROFIKULISLAM
|
()
|
|
75
|
RUPSHI
|
AS-05-001-006-002/366
(Titapani GP)
|
0405001000NRG22030420221263567
|
04/04/2022
|
BAHARUL ISLAM
|
0405001WL042301
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029798
|
|
BAHARULISLAM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-006-002/366
(Titapani GP)
|
0405001000NRG22030420221263568
|
04/04/2022
|
JAMELA KHATUN
|
0405001WL042301
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029796
|
|
JAMELAKHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-006-002/367
(Titapani GP)
|
0405001000NRG22030420221263569
|
04/04/2022
|
HAJERA KHATUN
|
0405001WL042301
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029795
|
|
HAJERAKHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-006-002/367
(Titapani GP)
|
0405001000NRG22030420221263570
|
04/04/2022
|
PEAR HUSSAIN
|
0405001WL042301
|
PEAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029800
|
|
PEARHUSSAIN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-006-002/368
(Titapani GP)
|
0405001000NRG22030420221263571
|
04/04/2022
|
OWAHIDA KHATUN
|
0405001WL042301
|
OWAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029846
|
|
OWAHIDAKHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-006-002/372
(Titapani GP)
|
0405001000NRG22030420221263572
|
04/04/2022
|
ABDUR RAHMAN
|
0405001WL042301
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029825
|
|
ABDURRAHMAN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-006-002/374
(Titapani GP)
|
0405001000NRG22030420221263573
|
04/04/2022
|
ABDUR RAHIM
|
0405001WL042301
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029742
|
|
ABDURRAHIM
|
()
|
|
82
|
RUPSHI
|
AS-05-001-006-002/375
(Titapani GP)
|
0405001000NRG22030420221263575
|
04/04/2022
|
A RASHID
|
0405001WL042301
|
A RASHID
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029779
|
|
ARASHID
|
()
|
|
83
|
RUPSHI
|
AS-05-001-006-002/375
(Titapani GP)
|
0405001000NRG22030420221263576
|
04/04/2022
|
SHABJAN NESA
|
0405001WL042301
|
SHABJAN NESA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029739
|
|
SHABJANNESA
|
()
|
|
84
|
RUPSHI
|
AS-05-001-006-002/376
(Titapani GP)
|
0405001000NRG22030420221263577
|
04/04/2022
|
ABDUL BASED
|
0405001WL042301
|
ABDUL BASED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029752
|
|
ABDULBASED
|
()
|
|
85
|
RUPSHI
|
AS-05-001-006-002/376
(Titapani GP)
|
0405001000NRG22030420221263578
|
04/04/2022
|
MARJENA KHATUN
|
0405001WL042301
|
MARJENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029745
|
|
MARJENAKHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-006-002/377
(Titapani GP)
|
0405001000NRG22030420221263579
|
04/04/2022
|
ABDUL MALEK
|
0405001WL042301
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029751
|
|
ABDULMALEK
|
()
|
|
87
|
RUPSHI
|
AS-05-001-006-002/377
(Titapani GP)
|
0405001000NRG22030420221263580
|
04/04/2022
|
ABIDA BEGUM
|
0405001WL042301
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029744
|
|
ABIDABEGUM
|
()
|
|
88
|
RUPSHI
|
AS-05-001-006-002/381
(Titapani GP)
|
0405001000NRG22030420221263581
|
04/04/2022
|
SOLEMAN HUSSAIN
|
0405001WL042301
|
SOLEMAN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029813
|
|
SOLEMANHUSSAIN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-006-002/384
(Titapani GP)
|
0405001000NRG22030420221263582
|
04/04/2022
|
ABDUL KHALEK
|
0405001WL042301
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029819
|
|
ABDULKHALEK
|
()
|
|
90
|
RUPSHI
|
AS-05-001-006-002/384
(Titapani GP)
|
0405001000NRG22030420221263583
|
04/04/2022
|
KHAIRUL ISLAM
|
0405001WL042301
|
KHAIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029822
|
|
KHAIRULISLAM
|
()
|
|
91
|
RUPSHI
|
AS-05-001-006-002/388
(Titapani GP)
|
0405001000NRG22030420221263584
|
04/04/2022
|
SAIFUL ISLAM
|
0405001WL042301
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029725
|
|
SAIFULISLAM
|
()
|
|
92
|
RUPSHI
|
AS-05-001-006-002/392
(Titapani GP)
|
0405001000NRG22030420221263586
|
04/04/2022
|
SUFIYA KHATUN
|
0405001WL042301
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029785
|
|
SUFIYAKHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-006-002/394
(Titapani GP)
|
0405001000NRG22030420221263587
|
04/04/2022
|
Jahurul Islam
|
0405001WL042301
|
Jahurul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029844
|
|
JahurulIslam
|
()
|
|
94
|
RUPSHI
|
AS-05-001-006-002/398
(Titapani GP)
|
0405001000NRG22030420221263588
|
04/04/2022
|
SHAHAJAMAL CH
|
0405001WL042301
|
SHAHAJAMAL CH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029818
|
|
SHAHAJAMALCH
|
()
|
|
95
|
RUPSHI
|
AS-05-001-006-002/407
(Titapani GP)
|
0405001000NRG22030420221263590
|
04/04/2022
|
SHAIDUL ISLAM CHOUDHURY
|
0405001WL042301
|
SHAIDUL ISLAM CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029770
|
|
SHAIDULISLAMCHOUDHURY
|
()
|
|
96
|
RUPSHI
|
AS-05-001-006-002/441
(Titapani GP)
|
0405001000NRG22030420221263595
|
04/04/2022
|
A. RASHID
|
0405001WL042301
|
A. RASHID
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029772
|
|
A.RASHID
|
()
|
|
97
|
RUPSHI
|
AS-05-001-006-002/441
(Titapani GP)
|
0405001000NRG22030420221263596
|
04/04/2022
|
AMBIA KHATUN
|
0405001WL042301
|
AMBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029808
|
|
AMBIAKHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-006-002/458
(Titapani GP)
|
0405001000NRG22030420221263598
|
04/04/2022
|
HAMIDA KHATUN
|
0405001WL042301
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029803
|
|
HAMIDAKHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-006-002/458
(Titapani GP)
|
0405001000NRG22030420221263597
|
04/04/2022
|
NAJRUL ISLAM
|
0405001WL042301
|
NAJRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029754
|
|
NAJRULISLAM
|
()
|
|
100
|
RUPSHI
|
AS-05-001-006-002/460
(Titapani GP)
|
0405001000NRG22030420221263599
|
04/04/2022
|
A. MANNAN
|
0405001WL042301
|
A. MANNAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029760
|
|
A.MANNAN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-006-002/460
(Titapani GP)
|
0405001000NRG22030420221263600
|
04/04/2022
|
SANIARA BEGUM
|
0405001WL042301
|
SANIARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029829
|
|
SANIARABEGUM
|
()
|
|
102
|
RUPSHI
|
AS-05-001-006-002/47
(Titapani GP)
|
0405001000NRG22030420221263602
|
04/04/2022
|
HONUFA KHATUN
|
0405001WL042301
|
HONUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029774
|
|
HONUFAKHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-006-002/47
(Titapani GP)
|
0405001000NRG22030420221263601
|
04/04/2022
|
JOYNAL ABDIN
|
0405001WL042301
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029784
|
|
JOYNALABDIN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-006-002/492
(Titapani GP)
|
0405001000NRG22030420221263604
|
04/04/2022
|
MOKSED ALI
|
0405001WL042301
|
MOKSED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029763
|
|
MOKSEDALI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-006-002/5
(Titapani GP)
|
0405001000NRG22030420221263605
|
04/04/2022
|
ABDULLA AHAMMED
|
0405001WL042301
|
ABDULLA AHAMMED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029759
|
|
ABDULLAAHAMMED
|
()
|
|
106
|
RUPSHI
|
AS-05-001-006-002/5
(Titapani GP)
|
0405001000NRG22030420221263606
|
04/04/2022
|
MONOWARA KHATUN
|
0405001WL042301
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029775
|
|
MONOWARAKHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-006-002/51
(Titapani GP)
|
0405001000NRG22030420221263607
|
04/04/2022
|
ANOWAR HUSSEN
|
0405001WL042301
|
ANOWAR HUSSEN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029773
|
|
ANOWARHUSSEN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-006-002/52
(Titapani GP)
|
0405001000NRG22030420221263608
|
04/04/2022
|
ANOWARA KHATUN
|
0405001WL042301
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029835
|
|
ANOWARAKHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-006-002/53
(Titapani GP)
|
0405001000NRG22030420221263609
|
04/04/2022
|
MAYMAN NESSA
|
0405001WL042301
|
MAYMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029737
|
|
MAYMANNESSA
|
()
|
|
110
|
RUPSHI
|
AS-05-001-006-002/6
(Titapani GP)
|
0405001000NRG22030420221263611
|
04/04/2022
|
HASINA KHATUN
|
0405001WL042301
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029834
|
|
HASINAKHATUN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-006-002/6
(Titapani GP)
|
0405001000NRG22030420221263610
|
04/04/2022
|
SAYED ALI
|
0405001WL042301
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029753
|
|
SAYEDALI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-006-002/67
(Titapani GP)
|
0405001000NRG22030420221263613
|
04/04/2022
|
AKTER UD JAMAN
|
0405001WL042301
|
AKTER UD JAMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029724
|
|
AKTERUDJAMAN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-006-002/672
(Titapani GP)
|
0405001000NRG22030420221263615
|
04/04/2022
|
AFRUZA BEGUM
|
0405001WL042301
|
AFRUZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029847
|
|
AFRUZABEGUM
|
()
|
|
114
|
RUPSHI
|
AS-05-001-006-002/672
(Titapani GP)
|
0405001000NRG22030420221263616
|
04/04/2022
|
MISIRAN NESSA
|
0405001WL042301
|
MISIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029780
|
|
MISIRANNESSA
|
()
|
|
115
|
RUPSHI
|
AS-05-001-006-002/672
(Titapani GP)
|
0405001000NRG22030420221263614
|
04/04/2022
|
MOFIDUL ISLAM ZADID
|
0405001WL042301
|
MOFIDUL ISLAM ZADID
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029787
|
|
MOFIDULISLAMZADID
|
()
|
|
116
|
RUPSHI
|
AS-05-001-006-002/679
(Titapani GP)
|
0405001000NRG22030420221263619
|
04/04/2022
|
KHAIRUL ISLAM
|
0405001WL042301
|
KHAIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029824
|
|
KHAIRULISLAM
|
()
|
|
117
|
RUPSHI
|
AS-05-001-006-002/68
(Titapani GP)
|
0405001000NRG22030420221263622
|
04/04/2022
|
CHAMPA DAS
|
0405001WL042301
|
CHAMPA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029816
|
|
CHAMPADAS
|
()
|
|
118
|
RUPSHI
|
AS-05-001-006-002/68
(Titapani GP)
|
0405001000NRG22030420221263621
|
04/04/2022
|
SATYANATH NATH
|
0405001WL042301
|
SATYANATH NATH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029821
|
|
SATYANATHNATH
|
()
|
|
119
|
RUPSHI
|
AS-05-001-006-002/680
(Titapani GP)
|
0405001000NRG22030420221263623
|
04/04/2022
|
ABUBAKKAR SIDDIQUE
|
0405001WL042301
|
ABUBAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029791
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
120
|
RUPSHI
|
AS-05-001-006-002/692
(Titapani GP)
|
0405001000NRG22030420221263625
|
04/04/2022
|
JAHIDA SULTANA
|
0405001WL042301
|
JAHIDA SULTANA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029757
|
|
JAHIDASULTANA
|
()
|
|
121
|
RUPSHI
|
AS-05-001-006-002/692
(Titapani GP)
|
0405001000NRG22030420221263626
|
04/04/2022
|
RABIYA KHATUN
|
0405001WL042301
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029809
|
|
RABIYAKHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-006-002/692
(Titapani GP)
|
0405001000NRG22030420221263624
|
04/04/2022
|
ROHUL AMIN
|
0405001WL042301
|
ROHUL AMIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029801
|
|
ROHULAMIN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-006-002/695
(Titapani GP)
|
0405001000NRG22030420221263628
|
04/04/2022
|
ASMA KHATUN
|
0405001WL042301
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029805
|
|
ASMAKHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-006-002/695
(Titapani GP)
|
0405001000NRG22030420221263627
|
04/04/2022
|
MOJIBOR ALI
|
0405001WL042301
|
MOJIBOR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029756
|
|
MOJIBORALI
|
()
|
|
125
|
RUPSHI
|
AS-05-001-006-002/698
(Titapani GP)
|
0405001000NRG22030420221263629
|
04/04/2022
|
BILLAL HUSSAIN
|
0405001WL042301
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029823
|
|
BILLALHUSSAIN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-006-002/705
(Titapani GP)
|
0405001000NRG22030420221263632
|
04/04/2022
|
AJAMINARA KHATUN
|
0405001WL042301
|
AJAMINARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029828
|
|
AJAMINARAKHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-006-002/705
(Titapani GP)
|
0405001000NRG22030420221263631
|
04/04/2022
|
GOLAP HUSSAIN
|
0405001WL042301
|
GOLAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029836
|
|
GOLAPHUSSAIN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-006-002/719
(Titapani GP)
|
0405001000NRG22030420221263636
|
04/04/2022
|
AMINUL ISLAM
|
0405001WL042301
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029767
|
|
AMINULISLAM
|
()
|
|
129
|
RUPSHI
|
AS-05-001-006-002/719
(Titapani GP)
|
0405001000NRG22030420221263635
|
04/04/2022
|
AYMONA KHATUN
|
0405001WL042301
|
AYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029777
|
|
AYMONAKHATUN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-006-002/721
(Titapani GP)
|
0405001000NRG22030420221263638
|
04/04/2022
|
REHENA PARBIN
|
0405001WL042301
|
REHENA PARBIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029766
|
|
REHENAPARBIN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-006-002/729
(Titapani GP)
|
0405001000NRG22030420221263643
|
04/04/2022
|
SABURA KHATUN
|
0405001WL042301
|
SABURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029765
|
|
SABURAKHATUN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-006-002/736
(Titapani GP)
|
0405001000NRG22030420221263646
|
04/04/2022
|
ANOWAR HUSSAIN
|
0405001WL042301
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029750
|
|
ANOWARHUSSAIN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-006-003/140
(Titapani GP)
|
0405001000NRG22030420221263649
|
04/04/2022
|
MOFIZ UDDIN
|
0405001WL042301
|
MOFIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029797
|
|
MOFIZUDDIN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-006-003/140
(Titapani GP)
|
0405001000NRG22030420221263648
|
04/04/2022
|
ROFIKUL ISLAM
|
0405001WL042301
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029729
|
|
ROFIKULISLAM
|
()
|
|
135
|
RUPSHI
|
AS-05-001-006-006/324
(Titapani GP)
|
0405001000NRG22030420221263650
|
04/04/2022
|
CHANDRA BHANU
|
0405001WL042301
|
CHANDRA BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029790
|
|
CHANDRABHANU
|
()
|
|
136
|
RUPSHI
|
AS-05-001-006-006/618
(Titapani GP)
|
0405001000NRG22030420221263651
|
04/04/2022
|
RAMJAN ALI
|
0405001WL042301
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029781
|
|
RAMJANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166656
|
166656
|
|
|
|
|
|
|
|
|
137
|
RUPSHI
|
AS-05-001-006-002/726
(Titapani GP)
|
0405001000NRG22030420221263639
|
04/04/2022
|
ATOWAR RAHMAN
|
0405001WL042301
|
ATOWAR RAHMAN
|
00032
|
UTIB0000730
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029778
|
|
ATOWARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
138
|
RUPSHI
|
AS-05-001-006-002/118
(Titapani GP)
|
0405001000NRG22030420221263493
|
04/04/2022
|
BAHAROL ISLAM
|
0405001WL042301
|
BAHAROL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029695
|
|
MR BAHARUL ISLAM TALUKDAR
|
()
|
|
139
|
RUPSHI
|
AS-05-001-006-002/14
(Titapani GP)
|
0405001000NRG22030420221263501
|
04/04/2022
|
KHUDEJA KHATUN
|
0405001WL042301
|
KHUDEJA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029708
|
|
MRS KHUDEJA KHATUN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-006-002/172
(Titapani GP)
|
0405001000NRG22030420221263512
|
04/04/2022
|
SAHEERA KHATUN
|
0405001WL042301
|
SAHEERA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029706
|
|
MRS SAHERA KHATUN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-006-002/249
(Titapani GP)
|
0405001000NRG22030420221263531
|
04/04/2022
|
WALES MIYA
|
0405001WL042301
|
WALES MIYA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029710
|
|
MR OWALES ALI
|
()
|
|
142
|
RUPSHI
|
AS-05-001-006-002/284
(Titapani GP)
|
0405001000NRG22030420221263544
|
04/04/2022
|
ELIYES UDDIN
|
0405001WL042301
|
ELIYES UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917029715
|
Account closed
|
|
|
|
143
|
RUPSHI
|
AS-05-001-006-002/284
(Titapani GP)
|
0405001000NRG22030420221263543
|
04/04/2022
|
SAMSUN NEHAR
|
0405001WL042301
|
SAMSUN NEHAR
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029705
|
|
MRS SAMSUN NEHAR
|
()
|
|
144
|
RUPSHI
|
AS-05-001-006-002/285
(Titapani GP)
|
0405001000NRG22030420221263546
|
04/04/2022
|
ACHIA AKTHERA
|
0405001WL042301
|
ACHIA AKTHERA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029702
|
|
MS ACHIA AKTAR
|
()
|
|
145
|
RUPSHI
|
AS-05-001-006-002/285
(Titapani GP)
|
0405001000NRG22030420221263545
|
04/04/2022
|
BOJLUL BASHIR
|
0405001WL042301
|
BOJLUL BASHIR
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029701
|
|
MR BAJLUL BASHIR
|
()
|
|
146
|
RUPSHI
|
AS-05-001-006-002/286
(Titapani GP)
|
0405001000NRG22030420221263548
|
04/04/2022
|
SURIYA KHATUN
|
0405001WL042301
|
SURIYA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029707
|
|
MRS SURIYA KHATUN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-006-002/320
(Titapani GP)
|
0405001000NRG22030420221263554
|
04/04/2022
|
KHAIRUN NESSA
|
0405001WL042301
|
KHAIRUN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029699
|
|
MISS KHAIRAN NESSA
|
()
|
|
148
|
RUPSHI
|
AS-05-001-006-002/334
(Titapani GP)
|
0405001000NRG22030420221263559
|
04/04/2022
|
NURJAHAN KHATUN
|
0405001WL042301
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029718
|
|
MRS NURJAHAN KHATUN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-006-002/374
(Titapani GP)
|
0405001000NRG22030420221263574
|
04/04/2022
|
NARGIS AHMED
|
0405001WL042301
|
NARGIS AHMED
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029711
|
|
MRS NARGIS AHMED
|
()
|
|
150
|
RUPSHI
|
AS-05-001-006-002/392
(Titapani GP)
|
0405001000NRG22030420221263585
|
04/04/2022
|
JAHURUL ISLAM
|
0405001WL042301
|
JAHURUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029703
|
|
MR JAHURUL ISLAM
|
()
|
|
151
|
RUPSHI
|
AS-05-001-006-002/407
(Titapani GP)
|
0405001000NRG22030420221263589
|
04/04/2022
|
GAJIBAR RAHMAN
|
0405001WL042301
|
GAJIBAR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029712
|
|
MR GAZIBAR RAHMAN CHOUDHURY
|
()
|
|
152
|
RUPSHI
|
AS-05-001-006-002/407
(Titapani GP)
|
0405001000NRG22030420221263591
|
04/04/2022
|
SAMSUL NEHAR
|
0405001WL042301
|
SAMSUL NEHAR
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029713
|
|
MRS SAMSUL NEHAR
|
()
|
|
153
|
RUPSHI
|
AS-05-001-006-002/44
(Titapani GP)
|
0405001000NRG22030420221263594
|
04/04/2022
|
ABDUL HALIM
|
0405001WL042301
|
ABDUL HALIM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029714
|
|
MR HALEM UDDIN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-006-002/471
(Titapani GP)
|
0405001000NRG22030420221263603
|
04/04/2022
|
SOFIKUL ISLAM
|
0405001WL042301
|
SOFIKUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029696
|
|
MR SAFIQUL ISLAM
|
()
|
|
155
|
RUPSHI
|
AS-05-001-006-002/63
(Titapani GP)
|
0405001000NRG22030420221263612
|
04/04/2022
|
HALIMA KHATUN
|
0405001WL042301
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029704
|
|
MRS HALIMA KHATUN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-006-002/677
(Titapani GP)
|
0405001000NRG22030420221263617
|
04/04/2022
|
ABDUL HAMID
|
0405001WL042301
|
ABDUL HAMID
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029720
|
|
MR A HAMID
|
()
|
|
157
|
RUPSHI
|
AS-05-001-006-002/677
(Titapani GP)
|
0405001000NRG22030420221263618
|
04/04/2022
|
HAJERA KHATUN
|
0405001WL042301
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029709
|
|
MRS HAJERA KHATUN
|
()
|
|
158
|
RUPSHI
|
AS-05-001-006-002/679
(Titapani GP)
|
0405001000NRG22030420221263620
|
04/04/2022
|
ROUSHANARA KHATUN
|
0405001WL042301
|
ROUSHANARA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029716
|
|
MRS RAUSHANARA KHATUN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-006-002/698
(Titapani GP)
|
0405001000NRG22030420221263630
|
04/04/2022
|
SHAJIRAN NESSA
|
0405001WL042301
|
SHAJIRAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029722
|
|
MRS SHAJIRAN NESSA
|
()
|
|
160
|
RUPSHI
|
AS-05-001-006-002/717
(Titapani GP)
|
0405001000NRG22030420221263633
|
04/04/2022
|
MIZANUR RAHMAN
|
0405001WL042301
|
MIZANUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029700
|
|
MR MIJANUR RAHMAN
|
()
|
|
161
|
RUPSHI
|
AS-05-001-006-002/721
(Titapani GP)
|
0405001000NRG22030420221263637
|
04/04/2022
|
SAMIMUL ISLAM TALUKDAR
|
0405001WL042301
|
SAMIMUL ISLAM TALUKDAR
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029721
|
|
MR SHAMIMUL ISLAM TALUKDAR
|
()
|
|
162
|
RUPSHI
|
AS-05-001-006-002/728
(Titapani GP)
|
0405001000NRG22030420221263642
|
04/04/2022
|
HABIBUL TALUKDAR
|
0405001WL042301
|
HABIBUL TALUKDAR
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029698
|
|
MR HABIBUL ISLAM
|
()
|
|
163
|
RUPSHI
|
AS-05-001-006-002/728
(Titapani GP)
|
0405001000NRG22030420221263641
|
04/04/2022
|
JAHURUL HAQUE
|
0405001WL042301
|
JAHURUL HAQUE
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029717
|
|
MR JAHURUL TALUKDAR
|
()
|
|
164
|
RUPSHI
|
AS-05-001-006-002/728
(Titapani GP)
|
0405001000NRG22030420221263640
|
04/04/2022
|
SANIDUL ISLAM
|
0405001WL042301
|
SANIDUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029697
|
|
MR SANIDUL ISLAM
|
()
|
|
165
|
RUPSHI
|
AS-05-001-006-006/618
(Titapani GP)
|
0405001000NRG22030420221263652
|
04/04/2022
|
RAKIBUL ISLAM
|
0405001WL042301
|
RAKIBUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917029719
|
|
MR RAKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221760
|
221760
|
|
|
|
|
|
|
|