|
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-05-001-004-001/108
(Tapeswara GP)
|
0405001000NRG23200620220225932
|
20/06/2022
|
AMIRAN NESSA
|
0405001WL016292
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120062
|
|
AMIRANNESSA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-004-001/108
(Tapeswara GP)
|
0405001000NRG23200620220225931
|
20/06/2022
|
JAHUR UDDIN
|
0405001WL016292
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120070
|
|
JAHURUDDIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-004-001/83
(Tapeswara GP)
|
0405001000NRG23200620220226024
|
20/06/2022
|
AKIRAN NESSA
|
0405001WL016299
|
AKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120088
|
|
AKIRANNESSA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-004-001/83
(Tapeswara GP)
|
0405001000NRG23200620220226023
|
20/06/2022
|
SAVED ALI
|
0405001WL016299
|
SAVED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120091
|
|
SAVEDALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-004-002/183
(Tapeswara GP)
|
0405001000NRG23200620220225906
|
20/06/2022
|
KHUDEGA BEGUM
|
0405001WL016290
|
KHUDEGA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120082
|
|
KHUDEGABEGUM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-004-002/348
(Tapeswara GP)
|
0405001000NRG23200620220225918
|
20/06/2022
|
REZINA KHATUN
|
0405001WL016291
|
REZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120081
|
|
REZINAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-004-002/372
(Tapeswara GP)
|
0405001000NRG23200620220225933
|
20/06/2022
|
AYMANA KHATUN
|
0405001WL016292
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120056
|
|
AYMANAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-004-002/372
(Tapeswara GP)
|
0405001000NRG23200620220225934
|
20/06/2022
|
SOLAIMAN MONDAL
|
0405001WL016292
|
SOLAIMAN MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120075
|
|
SOLAIMANMONDAL
|
()
|
|
9
|
RUPSHI
|
AS-05-001-004-002/432
(Tapeswara GP)
|
0405001000NRG23200620220225911
|
20/06/2022
|
MD BADIYAT ZAMAL
|
0405001WL016290
|
MD BADIYAT ZAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120023
|
|
MDBADIYATZAMAL
|
()
|
|
10
|
RUPSHI
|
AS-05-001-004-002/478
(Tapeswara GP)
|
0405001000NRG23200620220225975
|
20/06/2022
|
SHABARINA BEGUM
|
0405001WL016295
|
SHABARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120027
|
|
SHABARINABEGUM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-004-002/478
(Tapeswara GP)
|
0405001000NRG23200620220225974
|
20/06/2022
|
TAMEJ UDDIN
|
0405001WL016295
|
TAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120068
|
|
TAMEJUDDIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-004-002/859
(Tapeswara GP)
|
0405001000NRG23200620220226026
|
20/06/2022
|
HAJERA KHATUN
|
0405001WL016299
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120085
|
|
HAJERAKHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-002/859
(Tapeswara GP)
|
0405001000NRG23200620220226025
|
20/06/2022
|
SALAM UDDIN
|
0405001WL016299
|
SALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120069
|
|
SALAMUDDIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-002/862
(Tapeswara GP)
|
0405001000NRG23200620220225961
|
20/06/2022
|
JAMAL UDDIN
|
0405001WL016294
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120065
|
|
JAMALUDDIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-002/862
(Tapeswara GP)
|
0405001000NRG23200620220225962
|
20/06/2022
|
MOMTAZ BEGUM
|
0405001WL016294
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120066
|
|
MOMTAZBEGUM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-003/167
(Tapeswara GP)
|
0405001000NRG23200620220225987
|
20/06/2022
|
ABIRAN NESSA
|
0405001WL016296
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120063
|
|
ABIRANNESSA
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-003/167
(Tapeswara GP)
|
0405001000NRG23200620220225986
|
20/06/2022
|
SOLIM UDDIN
|
0405001WL016296
|
SOLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120020
|
|
SOLIMUDDIN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-004-003/210
(Tapeswara GP)
|
0405001000NRG23200620220225914
|
20/06/2022
|
JAHURA KHATUN
|
0405001WL016290
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120077
|
|
JAHURAKHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-003/210
(Tapeswara GP)
|
0405001000NRG23200620220225913
|
20/06/2022
|
KASHEM ALI
|
0405001WL016290
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120074
|
|
KASHEMALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-003/230
(Tapeswara GP)
|
0405001000NRG23200620220226001
|
20/06/2022
|
hamela khatun
|
0405001WL016297
|
hamela khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120078
|
|
hamelakhatun
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-003/238
(Tapeswara GP)
|
0405001000NRG23200620220225964
|
20/06/2022
|
BAHAJ UDDIN
|
0405001WL016294
|
BAHAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120019
|
|
BAHAJUDDIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-003/238
(Tapeswara GP)
|
0405001000NRG23200620220225963
|
20/06/2022
|
HACHINA KHATUN
|
0405001WL016294
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120064
|
|
HACHINAKHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-004-003/253
(Tapeswara GP)
|
0405001000NRG23200620220225898
|
20/06/2022
|
RUP BHANU
|
0405001WL016289
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120061
|
|
RUPBHANU
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-003/265
(Tapeswara GP)
|
0405001000NRG23200620220225979
|
20/06/2022
|
BHANU NESSA
|
0405001WL016295
|
BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120057
|
|
BHANUNESSA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-004-003/265
(Tapeswara GP)
|
0405001000NRG23200620220225978
|
20/06/2022
|
RAJAB ALI
|
0405001WL016295
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120024
|
|
RAJABALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-004-003/374
(Tapeswara GP)
|
0405001000NRG23200620220225965
|
20/06/2022
|
SHAHIDUL ISLAM
|
0405001WL016294
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120054
|
|
SHAHIDULISLAM
|
()
|
|
27
|
RUPSHI
|
AS-05-001-004-003/388
(Tapeswara GP)
|
0405001000NRG23200620220226003
|
20/06/2022
|
FATEMA KHATUN
|
0405001WL016297
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120093
|
|
FATEMAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-004-003/567
(Tapeswara GP)
|
0405001000NRG23200620220225921
|
20/06/2022
|
ABIDA KHATUN
|
0405001WL016291
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120084
|
|
ABIDAKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-004-003/567
(Tapeswara GP)
|
0405001000NRG23200620220225920
|
20/06/2022
|
KALAM UDDIN
|
0405001WL016291
|
KALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120089
|
|
KALAMUDDIN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-004-003/567
(Tapeswara GP)
|
0405001000NRG23200620220225919
|
20/06/2022
|
KAMELA KHATUN
|
0405001WL016291
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120080
|
|
KAMELAKHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-004-003/812
(Tapeswara GP)
|
0405001000NRG23200620220225943
|
20/06/2022
|
BILLAL HUCHAIN
|
0405001WL016292
|
BILLAL HUCHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120021
|
|
BILLALHUCHAIN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-004-004/167
(Tapeswara GP)
|
0405001000NRG23200620220226018
|
20/06/2022
|
JAHANARA KHATUN
|
0405001WL016298
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120083
|
|
JAHANARAKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-004-004/305
(Tapeswara GP)
|
0405001000NRG23200620220225970
|
20/06/2022
|
BASIRAN NESSA
|
0405001WL016294
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120076
|
|
BASIRANNESSA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-004-004/305
(Tapeswara GP)
|
0405001000NRG23200620220225969
|
20/06/2022
|
SOHOR ALI
|
0405001WL016294
|
SOHOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120026
|
|
SOHORALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-004-004/32
(Tapeswara GP)
|
0405001000NRG23200620220226038
|
20/06/2022
|
AMINA KHATUN
|
0405001WL016300
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120018
|
|
AMINAKHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-004-004/32
(Tapeswara GP)
|
0405001000NRG23200620220226039
|
20/06/2022
|
SHAHJAHAN ALI.
|
0405001WL016300
|
SHAHJAHAN ALI.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120025
|
|
SHAHJAHANALI.
|
()
|
|
37
|
RUPSHI
|
AS-05-001-004-004/321
(Tapeswara GP)
|
0405001000NRG23200620220226029
|
20/06/2022
|
MOYMON NESSA
|
0405001WL016299
|
MOYMON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120053
|
|
MOYMONNESSA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-004-004/447
(Tapeswara GP)
|
0405001000NRG23200620220226006
|
20/06/2022
|
AYEN UDDIN
|
0405001WL016297
|
AYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120073
|
|
AYENUDDIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-004-004/449
(Tapeswara GP)
|
0405001000NRG23200620220225988
|
20/06/2022
|
NABAB ALI
|
0405001WL016296
|
NABAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120086
|
|
NABABALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-004-004/449
(Tapeswara GP)
|
0405001000NRG23200620220225989
|
20/06/2022
|
RUKIA KHATUN
|
0405001WL016296
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120090
|
|
RUKIAKHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-004-004/476-A
(Tapeswara GP)
|
0405001000NRG23200620220226008
|
20/06/2022
|
SHARIFON NESSA
|
0405001WL016297
|
SHARIFON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120079
|
|
SHARIFONNESSA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-004-004/515-A
(Tapeswara GP)
|
0405001000NRG23200620220226041
|
20/06/2022
|
MAMIRAN KHATUN
|
0405001WL016300
|
MAMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120067
|
|
MAMIRANKHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-004-004/599-A
(Tapeswara GP)
|
0405001000NRG23200620220225991
|
20/06/2022
|
MOHIRAN NESSA
|
0405001WL016296
|
MOHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120058
|
|
MOHIRANNESSA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-004-004/599-A
(Tapeswara GP)
|
0405001000NRG23200620220225990
|
20/06/2022
|
SHAHIDUL ISLAM
|
0405001WL016296
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120087
|
|
SHAHIDULISLAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-004-004/692
(Tapeswara GP)
|
0405001000NRG23200620220225995
|
20/06/2022
|
RAUSANARA KHATUN
|
0405001WL016296
|
RAUSANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120092
|
|
RAUSANARAKHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-004-004/717
(Tapeswara GP)
|
0405001000NRG23200620220226022
|
20/06/2022
|
AJMINA KHATUN
|
0405001WL016298
|
AJMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120060
|
|
AJMINAKHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-004-004/938
(Tapeswara GP)
|
0405001000NRG23200620220226035
|
20/06/2022
|
SAJAHAN ALI
|
0405001WL016299
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120022
|
|
SAJAHANALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-004-005/617
(Tapeswara GP)
|
0405001000NRG23200620220225997
|
20/06/2022
|
JAMILA KHATUN
|
0405001WL016296
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120059
|
|
JAMILAKHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-004-005/617
(Tapeswara GP)
|
0405001000NRG23200620220225996
|
20/06/2022
|
NURUL ISLAM
|
0405001WL016296
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120055
|
|
NURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134423
|
134423
|
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-004-001/137
(Tapeswara GP)
|
0405001000NRG23200620220225894
|
20/06/2022
|
JAFAR ALI
|
0405001WL016289
|
JAFAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120043
|
|
JAFARALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-004-002/154
(Tapeswara GP)
|
0405001000NRG23200620220225973
|
20/06/2022
|
ABU SHAMA
|
0405001WL016295
|
ABU SHAMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119997
|
|
ABUSHAMA
|
()
|
|
52
|
RUPSHI
|
AS-05-001-004-002/226
(Tapeswara GP)
|
0405001000NRG23200620220226012
|
20/06/2022
|
SAIMOMA KHATUN
|
0405001WL016298
|
SAIMOMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120001
|
|
SAIMOMAKHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-004-002/303
(Tapeswara GP)
|
0405001000NRG23200620220225944
|
20/06/2022
|
AMZAD ALI
|
0405001WL016293
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120044
|
|
AMZADALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-004-002/303
(Tapeswara GP)
|
0405001000NRG23200620220225945
|
20/06/2022
|
KANCHAN MALA
|
0405001WL016293
|
KANCHAN MALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120041
|
|
KANCHANMALA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-004-002/328
(Tapeswara GP)
|
0405001000NRG23200620220226036
|
20/06/2022
|
JULEKHA KHATUN
|
0405001WL016300
|
JULEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120029
|
|
JULEKHAKHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-004-002/328
(Tapeswara GP)
|
0405001000NRG23200620220226037
|
20/06/2022
|
ROHIMA KHATUN
|
0405001WL016300
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120035
|
|
ROHIMAKHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-004-002/335
(Tapeswara GP)
|
0405001000NRG23200620220225984
|
20/06/2022
|
SAIDUL ISLAM
|
0405001WL016296
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120031
|
|
SAIDULISLAM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-004-002/335
(Tapeswara GP)
|
0405001000NRG23200620220225985
|
20/06/2022
|
SANIWARA KHATUN
|
0405001WL016296
|
SANIWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120039
|
|
SANIWARAKHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-004-002/348
(Tapeswara GP)
|
0405001000NRG23200620220225917
|
20/06/2022
|
A B SIDDIK CHOUDHURY
|
0405001WL016291
|
A B SIDDIK CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119994
|
|
ABSIDDIKCHOUDHURY
|
()
|
|
60
|
RUPSHI
|
AS-05-001-004-002/41
(Tapeswara GP)
|
0405001000NRG23200620220225998
|
20/06/2022
|
A KADER
|
0405001WL016297
|
A KADER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120042
|
|
AKADER
|
()
|
|
61
|
RUPSHI
|
AS-05-001-004-002/41
(Tapeswara GP)
|
0405001000NRG23200620220225999
|
20/06/2022
|
JARINA KHATUN
|
0405001WL016297
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120040
|
|
JARINAKHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-004-002/425
(Tapeswara GP)
|
0405001000NRG23200620220225960
|
20/06/2022
|
ARAZ KHAN
|
0405001WL016294
|
ARAZ KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120005
|
|
ARAZKHAN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-004-002/496
(Tapeswara GP)
|
0405001000NRG23200620220225948
|
20/06/2022
|
SHAIDUL ISLAM TALUKDA
|
0405001WL016293
|
SHAIDUL ISLAM TALUKDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120006
|
|
SHAIDULISLAMTALUKDA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-004-003/138
(Tapeswara GP)
|
0405001000NRG23200620220225936
|
20/06/2022
|
AZIRON NESSA
|
0405001WL016292
|
AZIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119999
|
|
AZIRONNESSA
|
()
|
|
65
|
RUPSHI
|
AS-05-001-004-003/193
(Tapeswara GP)
|
0405001000NRG23200620220225937
|
20/06/2022
|
SHAMARTA BHANU
|
0405001WL016292
|
SHAMARTA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120045
|
|
SHAMARTABHANU
|
()
|
|
66
|
RUPSHI
|
AS-05-001-004-003/251
(Tapeswara GP)
|
0405001000NRG23200620220225976
|
20/06/2022
|
AJIRON NESSA
|
0405001WL016295
|
AJIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120038
|
|
AJIRONNESSA
|
()
|
|
67
|
RUPSHI
|
AS-05-001-004-003/287
(Tapeswara GP)
|
0405001000NRG23200620220225950
|
20/06/2022
|
ASUR UDDIN
|
0405001WL016293
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120037
|
|
ASURUDDIN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-004-003/323
(Tapeswara GP)
|
0405001000NRG23200620220226013
|
20/06/2022
|
MAIMONA BEWA
|
0405001WL016298
|
MAIMONA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120046
|
|
MAIMONABEWA
|
()
|
|
69
|
RUPSHI
|
AS-05-001-004-003/434
(Tapeswara GP)
|
0405001000NRG23200620220225899
|
20/06/2022
|
SOFIKUL ISLAM
|
0405001WL016289
|
SOFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120034
|
|
SOFIKULISLAM
|
()
|
|
70
|
RUPSHI
|
AS-05-001-004-003/498
(Tapeswara GP)
|
0405001000NRG23200620220225939
|
20/06/2022
|
JUBBAR ALI
|
0405001WL016292
|
JUBBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120030
|
|
JUBBARALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-004-003/761
(Tapeswara GP)
|
0405001000NRG23200620220225967
|
20/06/2022
|
SAHIFUL ISLAM
|
0405001WL016294
|
SAHIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120008
|
|
SAHIFULISLAM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-004-003/810
(Tapeswara GP)
|
0405001000NRG23200620220225955
|
20/06/2022
|
AMBIYA KHATUN
|
0405001WL016293
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120009
|
|
AMBIYAKHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-004-004/447
(Tapeswara GP)
|
0405001000NRG23200620220226005
|
20/06/2022
|
MOFIDA KHATUN
|
0405001WL016297
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120002
|
|
MOFIDAKHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-004-004/550-A
(Tapeswara GP)
|
0405001000NRG23200620220226031
|
20/06/2022
|
AMIR HUSSAIN
|
0405001WL016299
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119996
|
|
AMIRHUSSAIN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-004-004/550-A
(Tapeswara GP)
|
0405001000NRG23200620220226032
|
20/06/2022
|
RUKIYA KHATUN
|
0405001WL016299
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120000
|
|
RUKIYAKHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-004-004/717
(Tapeswara GP)
|
0405001000NRG23200620220226021
|
20/06/2022
|
LAL MAMUD
|
0405001WL016298
|
LAL MAMUD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120004
|
|
LALMAMUD
|
()
|
|
77
|
RUPSHI
|
AS-05-001-004-004/819
(Tapeswara GP)
|
0405001000NRG23200620220225901
|
20/06/2022
|
ROKIZUL ISLAM
|
0405001WL016289
|
ROKIZUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120048
|
|
ROKIZULISLAM
|
()
|
|
78
|
RUPSHI
|
AS-05-001-004-004/914
(Tapeswara GP)
|
0405001000NRG23200620220226034
|
20/06/2022
|
RUKSHANA PARBIN
|
0405001WL016299
|
RUKSHANA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120012
|
|
RUKSHANAPARBIN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-004-004/918
(Tapeswara GP)
|
0405001000NRG23200620220225916
|
20/06/2022
|
SAJIDA KHATUN
|
0405001WL016290
|
SAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119998
|
|
SAJIDAKHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-004-004/925
(Tapeswara GP)
|
0405001000NRG23200620220225982
|
20/06/2022
|
HASMAT ALI
|
0405001WL016295
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120032
|
|
HASMATALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-004-004/925
(Tapeswara GP)
|
0405001000NRG23200620220225983
|
20/06/2022
|
MAYNA KHATUN
|
0405001WL016295
|
MAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120003
|
|
MAYNAKHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-004-004/929
(Tapeswara GP)
|
0405001000NRG23200620220225924
|
20/06/2022
|
BAHATAN NESSA
|
0405001WL016291
|
BAHATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120036
|
|
BAHATANNESSA
|
()
|
|
83
|
RUPSHI
|
AS-05-001-004-004/929
(Tapeswara GP)
|
0405001000NRG23200620220225923
|
20/06/2022
|
JAKIR HUSSAIN
|
0405001WL016291
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120013
|
|
JAKIRHUSSAIN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-004-005/284
(Tapeswara GP)
|
0405001000NRG23200620220225925
|
20/06/2022
|
OWAHAB ALI
|
0405001WL016291
|
OWAHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120047
|
|
OWAHABALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-004-005/500
(Tapeswara GP)
|
0405001000NRG23200620220226044
|
20/06/2022
|
FIROZA KHATUN
|
0405001WL016300
|
FIROZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120011
|
|
FIROZAKHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-004-005/500
(Tapeswara GP)
|
0405001000NRG23200620220226043
|
20/06/2022
|
HUSEN ALI
|
0405001WL016300
|
HUSEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119995
|
|
HUSENALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-004-005/565
(Tapeswara GP)
|
0405001000NRG23200620220225927
|
20/06/2022
|
HAMELA KHATUN
|
0405001WL016291
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120010
|
|
HAMELAKHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-004-005/565
(Tapeswara GP)
|
0405001000NRG23200620220225926
|
20/06/2022
|
SONGSHER ALI
|
0405001WL016291
|
SONGSHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120007
|
|
SONGSHERALI
|
()
|
|
89
|
RUPSHI
|
AS-05-001-004-005/843
(Tapeswara GP)
|
0405001000NRG23200620220225902
|
20/06/2022
|
ABIDA KHATUN
|
0405001WL016289
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120033
|
|
ABIDAKHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-004-005/860
(Tapeswara GP)
|
0405001000NRG23200620220225930
|
20/06/2022
|
JAHANARA KHATUN
|
0405001WL016291
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120028
|
|
JAHANARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
91
|
RUPSHI
|
AS-05-001-004-003/493
(Tapeswara GP)
|
0405001000NRG23200620220226027
|
20/06/2022
|
KADAM ALI
|
0405001WL016299
|
KADAM ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120016
|
|
KADAMALI
|
()
|
|
92
|
RUPSHI
|
AS-05-001-004-003/655
(Tapeswara GP)
|
0405001000NRG23200620220226014
|
20/06/2022
|
SAHAZAMAL ALI
|
0405001WL016298
|
SAHAZAMAL ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120015
|
|
SAHAZAMALALI
|
()
|
|
93
|
RUPSHI
|
AS-05-001-004-003/758
(Tapeswara GP)
|
0405001000NRG23200620220225941
|
20/06/2022
|
MOHIR UDDIN
|
0405001WL016292
|
MOHIR UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120017
|
|
MOHIRUDDIN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-004-003/811
(Tapeswara GP)
|
0405001000NRG23200620220226016
|
20/06/2022
|
A REJJAK
|
0405001WL016298
|
A REJJAK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120014
|
|
AREJJAK
|
()
|
|
95
|
RUPSHI
|
AS-05-001-004-004/167
(Tapeswara GP)
|
0405001000NRG23200620220226017
|
20/06/2022
|
A .ROSHID
|
0405001WL016298
|
A .ROSHID
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120071
|
|
A.ROSHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
96
|
RUPSHI
|
AS-05-001-004-002/103
(Tapeswara GP)
|
0405001000NRG23200620220225972
|
20/06/2022
|
ABIRON PERBIN
|
0405001WL016295
|
ABIRON PERBIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120129
|
|
MISS AFIRAN PARBIN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-004-002/103
(Tapeswara GP)
|
0405001000NRG23200620220225971
|
20/06/2022
|
HABEL UDDIN
|
0405001WL016295
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120096
|
|
MR HABEL UDDIN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-004-002/162
(Tapeswara GP)
|
0405001000NRG23200620220225904
|
20/06/2022
|
CHAINA KHATUN
|
0405001WL016290
|
CHAINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120116
|
|
MISS CHAINA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-004-002/162
(Tapeswara GP)
|
0405001000NRG23200620220225905
|
20/06/2022
|
HASMAT ALI
|
0405001WL016290
|
HASMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120111
|
|
MR HASMAT ALI
|
()
|
|
100
|
RUPSHI
|
AS-05-001-004-002/172
(Tapeswara GP)
|
0405001000NRG23200620220225959
|
20/06/2022
|
CHABIYA KHATUN
|
0405001WL016294
|
CHABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120049
|
|
MRS CHABIYA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-004-002/172
(Tapeswara GP)
|
0405001000NRG23200620220225958
|
20/06/2022
|
DELWAR ALI
|
0405001WL016294
|
DELWAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120050
|
|
MR DELWAR ALI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-004-002/183
(Tapeswara GP)
|
0405001000NRG23200620220225907
|
20/06/2022
|
HASHEM ALI
|
0405001WL016290
|
HASHEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120107
|
|
MR HASHEM ALI
|
()
|
|
103
|
RUPSHI
|
AS-05-001-004-002/226
(Tapeswara GP)
|
0405001000NRG23200620220226011
|
20/06/2022
|
ROFIKUL ISLAM
|
0405001WL016298
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120112
|
|
MR RAFIKUL ISLAM
|
()
|
|
104
|
RUPSHI
|
AS-05-001-004-002/379
(Tapeswara GP)
|
0405001000NRG23200620220225909
|
20/06/2022
|
RABIYA KHATUN
|
0405001WL016290
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120110
|
|
MISS RABIYA KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-004-002/379
(Tapeswara GP)
|
0405001000NRG23200620220225910
|
20/06/2022
|
SHAFIKUL ISLAM
|
0405001WL016290
|
SHAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120051
|
|
MR SHAFIKUL ISLAM
|
()
|
|
106
|
RUPSHI
|
AS-05-001-004-002/416
(Tapeswara GP)
|
0405001000NRG23200620220225947
|
20/06/2022
|
ELIZA KHATUN
|
0405001WL016293
|
ELIZA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120117
|
|
MISS ILIJA KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-004-002/416
(Tapeswara GP)
|
0405001000NRG23200620220225946
|
20/06/2022
|
SAHA ALOM
|
0405001WL016293
|
SAHA ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120122
|
|
MR SAHA ALAM
|
()
|
|
108
|
RUPSHI
|
AS-05-001-004-002/428
(Tapeswara GP)
|
0405001000NRG23200620220225896
|
20/06/2022
|
KOHINUR BEGUM
|
0405001WL016289
|
KOHINUR BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119984
|
|
MRS KOHINUR BEGUM
|
()
|
|
109
|
RUPSHI
|
AS-05-001-004-002/496
(Tapeswara GP)
|
0405001000NRG23200620220225949
|
20/06/2022
|
JAYEDA KHATUN
|
0405001WL016293
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120101
|
|
MISS JAYEDA KHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-004-003/193
(Tapeswara GP)
|
0405001000NRG23200620220225938
|
20/06/2022
|
MAYJAN KHATUN
|
0405001WL016292
|
MAYJAN KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120127
|
|
MRS MAYJAN KHATUN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-004-003/230
(Tapeswara GP)
|
0405001000NRG23200620220226000
|
20/06/2022
|
SHAJAHAN ALI
|
0405001WL016297
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120106
|
|
MR SHAJAHAN ALI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-004-003/251
(Tapeswara GP)
|
0405001000NRG23200620220225977
|
20/06/2022
|
AJIRUN NESSA
|
0405001WL016295
|
AJIRUN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120115
|
|
MRS AJIRUN NESSA
|
()
|
|
113
|
RUPSHI
|
AS-05-001-004-003/253
(Tapeswara GP)
|
0405001000NRG23200620220225897
|
20/06/2022
|
MOHAR ALI
|
0405001WL016289
|
MOHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120097
|
|
MR MOHAR ALI
|
()
|
|
114
|
RUPSHI
|
AS-05-001-004-003/287
(Tapeswara GP)
|
0405001000NRG23200620220225951
|
20/06/2022
|
AYSHA KHATUN
|
0405001WL016293
|
AYSHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120095
|
|
MRS AYSHA KHATUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-004-003/374
(Tapeswara GP)
|
0405001000NRG23200620220225966
|
20/06/2022
|
MAMTAJ BEGUM
|
0405001WL016294
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120108
|
|
MRS MAMTAJ BEGUM
|
()
|
|
116
|
RUPSHI
|
AS-05-001-004-003/376
(Tapeswara GP)
|
0405001000NRG23200620220225953
|
20/06/2022
|
ASATON NESSA
|
0405001WL016293
|
ASATON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120118
|
|
MRS ASATAN NESSA
|
()
|
|
117
|
RUPSHI
|
AS-05-001-004-003/376
(Tapeswara GP)
|
0405001000NRG23200620220225952
|
20/06/2022
|
SOKER ALI
|
0405001WL016293
|
SOKER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120094
|
|
MR SOKER ALI
|
()
|
|
118
|
RUPSHI
|
AS-05-001-004-003/388
(Tapeswara GP)
|
0405001000NRG23200620220226002
|
20/06/2022
|
AZIM UDDIN
|
0405001WL016297
|
AZIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120102
|
|
MR MD AZIMUDDIN KHAN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-004-003/434
(Tapeswara GP)
|
0405001000NRG23200620220225900
|
20/06/2022
|
RENUWARA KHATUN
|
0405001WL016289
|
RENUWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120105
|
|
MRS RENUWARA KHATUN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-004-003/498
(Tapeswara GP)
|
0405001000NRG23200620220225940
|
20/06/2022
|
MOSIRAN KHATUN
|
0405001WL016292
|
MOSIRAN KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120128
|
|
MISS MASIRAN NESSA
|
()
|
|
121
|
RUPSHI
|
AS-05-001-004-003/655
(Tapeswara GP)
|
0405001000NRG23200620220226015
|
20/06/2022
|
BASIRAN NESSA
|
0405001WL016298
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120109
|
|
MRS BASIRAN NESSA
|
()
|
|
122
|
RUPSHI
|
AS-05-001-004-003/716
(Tapeswara GP)
|
0405001000NRG23200620220226004
|
20/06/2022
|
ATOWAR RAHMAN
|
0405001WL016297
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120119
|
|
MR ATOR ALI
|
()
|
|
123
|
RUPSHI
|
AS-05-001-004-003/758
(Tapeswara GP)
|
0405001000NRG23200620220225942
|
20/06/2022
|
JARINA KHATUN
|
0405001WL016292
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120124
|
|
MRS JARINA KHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-004-003/761
(Tapeswara GP)
|
0405001000NRG23200620220225968
|
20/06/2022
|
MAMIRAN NESSA
|
0405001WL016294
|
MAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119983
|
|
MRS MAMIRAN NESSA
|
()
|
|
125
|
RUPSHI
|
AS-05-001-004-003/810
(Tapeswara GP)
|
0405001000NRG23200620220225954
|
20/06/2022
|
TAFIJ UDDIN
|
0405001WL016293
|
TAFIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119981
|
|
MR TAFIJ UDDIN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-004-004/321
(Tapeswara GP)
|
0405001000NRG23200620220226030
|
20/06/2022
|
MOMINUR RAHMAN
|
0405001WL016299
|
MOMINUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119987
|
|
MR MAMINUR RAHMAN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-004-004/362
(Tapeswara GP)
|
0405001000NRG23200620220225956
|
20/06/2022
|
JAFOR ALI
|
0405001WL016293
|
JAFOR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119982
|
|
MR JAFAR ALI
|
()
|
|
128
|
RUPSHI
|
AS-05-001-004-004/362
(Tapeswara GP)
|
0405001000NRG23200620220225957
|
20/06/2022
|
JAIDUL ISLAM
|
0405001WL016293
|
JAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120114
|
|
MR JAHIDUL ISLAM
|
()
|
|
129
|
RUPSHI
|
AS-05-001-004-004/434
(Tapeswara GP)
|
0405001000NRG23200620220225980
|
20/06/2022
|
ABDUL BHUIA
|
0405001WL016295
|
ABDUL BHUIA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120121
|
|
MRS ABDULLA BHUYAN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-004-004/460
(Tapeswara GP)
|
0405001000NRG23200620220226020
|
20/06/2022
|
AZMINA KHATUN
|
0405001WL016298
|
AZMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120120
|
|
MISS AJMINARA KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-004-004/460
(Tapeswara GP)
|
0405001000NRG23200620220226019
|
20/06/2022
|
SOHIDUL ISLAM
|
0405001WL016298
|
SOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120113
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
132
|
RUPSHI
|
AS-05-001-004-004/476-A
(Tapeswara GP)
|
0405001000NRG23200620220226007
|
20/06/2022
|
NUR UDDIN
|
0405001WL016297
|
NUR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120123
|
|
MR NUR UDDIN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-004-004/515-A
(Tapeswara GP)
|
0405001000NRG23200620220226040
|
20/06/2022
|
MOTIAR RAHMAN
|
0405001WL016300
|
MOTIAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119986
|
|
MR MATIYAR RAHMAN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-004-004/654
(Tapeswara GP)
|
0405001000NRG23200620220225993
|
20/06/2022
|
HAWA KHATUN
|
0405001WL016296
|
HAWA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120131
|
|
MISS HAWA KHATUN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-004-004/654
(Tapeswara GP)
|
0405001000NRG23200620220225992
|
20/06/2022
|
JAMAL UDDIN
|
0405001WL016296
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120125
|
|
MR JAMAL UDDIN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-004-004/692
(Tapeswara GP)
|
0405001000NRG23200620220225994
|
20/06/2022
|
NASIR UDDIN
|
0405001WL016296
|
NASIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120130
|
|
MR NASHIR UDDIN
|
()
|
|
137
|
RUPSHI
|
AS-05-001-004-004/914
(Tapeswara GP)
|
0405001000NRG23200620220226033
|
20/06/2022
|
MOFIDUL ISLAM
|
0405001WL016299
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120098
|
|
MR MD MOFIDUL ISLAM
|
()
|
|
138
|
RUPSHI
|
AS-05-001-004-004/916
(Tapeswara GP)
|
0405001000NRG23200620220226042
|
20/06/2022
|
BHANU BIDHABA
|
0405001WL016300
|
BHANU BIDHABA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119985
|
|
MRS BHANU BIDHABA
|
()
|
|
139
|
RUPSHI
|
AS-05-001-004-004/918
(Tapeswara GP)
|
0405001000NRG23200620220225915
|
20/06/2022
|
AKBAR ALI
|
0405001WL016290
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120100
|
|
MR AKBAR ALI
|
()
|
|
140
|
RUPSHI
|
AS-05-001-004-004/927
(Tapeswara GP)
|
0405001000NRG23200620220226009
|
20/06/2022
|
ABDUR REZZAK SHIKDER
|
0405001WL016297
|
ABDUR REZZAK SHIKDER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120104
|
|
MR ABDUR RAZZAQUE SIKDAR
|
()
|
|
141
|
RUPSHI
|
AS-05-001-004-004/927
(Tapeswara GP)
|
0405001000NRG23200620220226010
|
20/06/2022
|
SHABJAN NESSA
|
0405001WL016297
|
SHABJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120099
|
|
MRS SHABJAN NESSA
|
()
|
|
142
|
RUPSHI
|
AS-05-001-004-004/928
(Tapeswara GP)
|
0405001000NRG23200620220225922
|
20/06/2022
|
SAMSUL HAQUE
|
0405001WL016291
|
SAMSUL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120126
|
|
MR SAMSUL HAQUE
|
()
|
|
143
|
RUPSHI
|
AS-05-001-004-005/565
(Tapeswara GP)
|
0405001000NRG23200620220225928
|
20/06/2022
|
MONOWARA KHATUN
|
0405001WL016291
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120103
|
|
MRS MONOWARA KHATUN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-004-005/860
(Tapeswara GP)
|
0405001000NRG23200620220225929
|
20/06/2022
|
AJIJAL HAQUE
|
0405001WL016291
|
AJIJAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120052
|
|
MR AJIJAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
145
|
RUPSHI
|
AS-05-001-004-002/372
(Tapeswara GP)
|
0405001000NRG23200620220225935
|
20/06/2022
|
SUKUR ALI
|
0405001WL016292
|
SUKUR ALI
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119988
|
|
MR SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
RUPSHI
|
AS-05-001-004-001/259
(Tapeswara GP)
|
0405001000NRG23200620220225903
|
20/06/2022
|
JARINA KHATUN
|
0405001WL016290
|
JARINA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119989
|
|
MRS JARINA KHATUN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-004-002/183
(Tapeswara GP)
|
0405001000NRG23200620220225908
|
20/06/2022
|
HASIDA BEGUM
|
0405001WL016290
|
HASIDA BEGUM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119990
|
|
MISS HASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
148
|
RUPSHI
|
AS-05-001-004-002/428
(Tapeswara GP)
|
0405001000NRG23200620220225895
|
20/06/2022
|
CHAIDUL ISLAM
|
0405001WL016289
|
CHAIDUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119991
|
|
MR CHAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
149
|
RUPSHI
|
AS-05-001-004-002/432
(Tapeswara GP)
|
0405001000NRG23200620220225912
|
20/06/2022
|
NAJMA KHATUN
|
0405001WL016290
|
NAJMA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119992
|
|
MISS NAJMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
150
|
RUPSHI
|
AS-05-001-004-004/321
(Tapeswara GP)
|
0405001000NRG23200620220226028
|
20/06/2022
|
MOZIBAR RAHMAN
|
0405001WL016299
|
MOZIBAR RAHMAN
|
00468
|
UBIN0560855
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459119993
|
|
MOZIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
151
|
RUPSHI
|
AS-05-001-004-004/434
(Tapeswara GP)
|
0405001000NRG23200620220225981
|
20/06/2022
|
SURHJA BHANU
|
0405001WL016295
|
SURHJA BHANU
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120072
|
|
SURHJABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414719
|
414719
|
|
|
|
|
|
|
|