|
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-05-001-004-005/14
(Tapeswara GP)
|
0405001000NRG22060420221269420
|
07/04/2022
|
JURAN ALI
|
0405001WL042518
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039479
|
|
JURANALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-004-005/14
(Tapeswara GP)
|
0405001000NRG22060420221269421
|
07/04/2022
|
REFATAN NESSA
|
0405001WL042518
|
REFATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039478
|
|
REFATANNESSA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-004-005/172
(Tapeswara GP)
|
0405001000NRG22060420221269431
|
07/04/2022
|
SALEHA KHATUN
|
0405001WL042518
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039490
|
|
SALEHAKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-004-005/2
(Tapeswara GP)
|
0405001000NRG22060420221269435
|
07/04/2022
|
SAJEDA KHATUN
|
0405001WL042518
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917039477
|
A/c Blocked or Frozen
|
|
|
|
5
|
RUPSHI
|
AS-05-001-004-005/25
(Tapeswara GP)
|
0405001000NRG22060420221269438
|
07/04/2022
|
MOHUR UDDIN
|
0405001WL042518
|
MOHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039480
|
|
MOHURUDDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-004-005/269
(Tapeswara GP)
|
0405001000NRG22060420221269441
|
07/04/2022
|
LAL BHANU
|
0405001WL042518
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039476
|
|
LALBHANU
|
()
|
|
7
|
RUPSHI
|
AS-05-001-004-005/30
(Tapeswara GP)
|
0405001000NRG22060420221269446
|
07/04/2022
|
NURJAHAN BEGUM
|
0405001WL042518
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039492
|
|
NURJAHANBEGUM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-004-005/315
(Tapeswara GP)
|
0405001000NRG22060420221269450
|
07/04/2022
|
MOTALEB HUSSAIN
|
0405001WL042518
|
MOTALEB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039481
|
|
MOTALEBHUSSAIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-004-005/342
(Tapeswara GP)
|
0405001000NRG22060420221269459
|
07/04/2022
|
AYSHA KHATUN
|
0405001WL042518
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039489
|
|
AYSHAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-004-005/344
(Tapeswara GP)
|
0405001000NRG22060420221269460
|
07/04/2022
|
SAKINA KHATUN
|
0405001WL042518
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039483
|
|
SAKINAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-004-005/355
(Tapeswara GP)
|
0405001000NRG22060420221269462
|
07/04/2022
|
SAMAD KHAN
|
0405001WL042518
|
SAMAD KHAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039491
|
|
SAMADKHAN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-004-005/355
(Tapeswara GP)
|
0405001000NRG22060420221269464
|
07/04/2022
|
SONA BHANU
|
0405001WL042518
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039487
|
|
SONABHANU
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-005/422
(Tapeswara GP)
|
0405001000NRG22060420221269475
|
07/04/2022
|
KAMELA KHATUN
|
0405001WL042518
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039485
|
|
KAMELAKHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-005/488
(Tapeswara GP)
|
0405001000NRG22060420221269504
|
07/04/2022
|
ABDUL KADDUS
|
0405001WL042518
|
ABDUL KADDUS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039482
|
|
ABDULKADDUS
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-005/524
(Tapeswara GP)
|
0405001000NRG22060420221269524
|
07/04/2022
|
HSAHINUR AKTER
|
0405001WL042518
|
HSAHINUR AKTER
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039486
|
|
HSAHINURAKTER
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-005/618
(Tapeswara GP)
|
0405001000NRG22060420221269534
|
07/04/2022
|
KAYTURI NESSA
|
0405001WL042518
|
KAYTURI NESSA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039488
|
|
KAYTURINESSA
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-005/618
(Tapeswara GP)
|
0405001000NRG22060420221269533
|
07/04/2022
|
SHAHAR KHAN
|
0405001WL042518
|
SHAHAR KHAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039484
|
|
SHAHARKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-05-001-004-004/852
(Tapeswara GP)
|
0405001000NRG22060420221269414
|
07/04/2022
|
NASIR UDDIN
|
0405001WL042518
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039430
|
|
NASIRUDDIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-005/12
(Tapeswara GP)
|
0405001000NRG22060420221269415
|
07/04/2022
|
FATEMA KHATUN
|
0405001WL042518
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039405
|
|
FATEMAKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-005/129
(Tapeswara GP)
|
0405001000NRG22060420221269416
|
07/04/2022
|
MALEKA KHTAUN
|
0405001WL042518
|
MALEKA KHTAUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039419
|
|
MALEKAKHTAUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-005/13
(Tapeswara GP)
|
0405001000NRG22060420221269418
|
07/04/2022
|
AKBAR ALI
|
0405001WL042518
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039395
|
|
AKBARALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-005/13
(Tapeswara GP)
|
0405001000NRG22060420221269419
|
07/04/2022
|
MOMTAZ BEGUM
|
0405001WL042518
|
MOMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039396
|
|
MOMTAZBEGUM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-004-005/143
(Tapeswara GP)
|
0405001000NRG22060420221269422
|
07/04/2022
|
SOBUR UDDIN
|
0405001WL042518
|
SOBUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039457
|
|
SOBURUDDIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-005/143
(Tapeswara GP)
|
0405001000NRG22060420221269423
|
07/04/2022
|
ZAMIRAN NESSA
|
0405001WL042518
|
ZAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039382
|
|
ZAMIRANNESSA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-004-005/147
(Tapeswara GP)
|
0405001000NRG22060420221269425
|
07/04/2022
|
SOMELA BEGUM
|
0405001WL042518
|
SOMELA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039422
|
|
SOMELABEGUM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-004-005/147
(Tapeswara GP)
|
0405001000NRG22060420221269424
|
07/04/2022
|
SONGSHER ALI
|
0405001WL042518
|
SONGSHER ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039370
|
|
SONGSHERALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-004-005/152
(Tapeswara GP)
|
0405001000NRG22060420221269426
|
07/04/2022
|
IMAN ALI
|
0405001WL042518
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039391
|
|
IMANALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-004-005/152
(Tapeswara GP)
|
0405001000NRG22060420221269427
|
07/04/2022
|
NAJMA KHATUN
|
0405001WL042518
|
NAJMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039417
|
|
NAJMAKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-004-005/160
(Tapeswara GP)
|
0405001000NRG22060420221269428
|
07/04/2022
|
KARIMAN NESSA
|
0405001WL042518
|
KARIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039400
|
|
KARIMANNESSA
|
()
|
|
30
|
RUPSHI
|
AS-05-001-004-005/172
(Tapeswara GP)
|
0405001000NRG22060420221269430
|
07/04/2022
|
TORAP ALI
|
0405001WL042518
|
TORAP ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039454
|
|
TORAPALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-004-005/19
(Tapeswara GP)
|
0405001000NRG22060420221269434
|
07/04/2022
|
ALIYA. KHATUN
|
0405001WL042518
|
ALIYA. KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039371
|
|
ALIYA.KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-004-005/24
(Tapeswara GP)
|
0405001000NRG22060420221269436
|
07/04/2022
|
ZAMAL MONDAL
|
0405001WL042518
|
ZAMAL MONDAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039403
|
|
ZAMALMONDAL
|
()
|
|
33
|
RUPSHI
|
AS-05-001-004-005/269
(Tapeswara GP)
|
0405001000NRG22060420221269440
|
07/04/2022
|
BARHAN ALI
|
0405001WL042518
|
BARHAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039399
|
|
BARHANALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-004-005/273
(Tapeswara GP)
|
0405001000NRG22060420221269442
|
07/04/2022
|
JALAL MIAH
|
0405001WL042518
|
JALAL MIAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039397
|
|
JALALMIAH
|
()
|
|
35
|
RUPSHI
|
AS-05-001-004-005/274
(Tapeswara GP)
|
0405001000NRG22060420221269443
|
07/04/2022
|
TARA BHANU
|
0405001WL042518
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039411
|
|
TARABHANU
|
()
|
|
36
|
RUPSHI
|
AS-05-001-004-005/322
(Tapeswara GP)
|
0405001000NRG22060420221269452
|
07/04/2022
|
HAJERA KHATUN
|
0405001WL042518
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039407
|
|
HAJERAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-004-005/322
(Tapeswara GP)
|
0405001000NRG22060420221269451
|
07/04/2022
|
ROHIM UDDIN
|
0405001WL042518
|
ROHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039418
|
|
ROHIMUDDIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-004-005/329
(Tapeswara GP)
|
0405001000NRG22060420221269453
|
07/04/2022
|
SONA MIAH
|
0405001WL042518
|
SONA MIAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039367
|
|
SONAMIAH
|
()
|
|
39
|
RUPSHI
|
AS-05-001-004-005/334
(Tapeswara GP)
|
0405001000NRG22060420221269455
|
07/04/2022
|
LAL MIYAH
|
0405001WL042518
|
LAL MIYAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039386
|
|
LALMIYAH
|
()
|
|
40
|
RUPSHI
|
AS-05-001-004-005/335
(Tapeswara GP)
|
0405001000NRG22060420221269456
|
07/04/2022
|
A .SAMAD
|
0405001WL042518
|
A .SAMAD
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039390
|
|
A.SAMAD
|
()
|
|
41
|
RUPSHI
|
AS-05-001-004-005/335
(Tapeswara GP)
|
0405001000NRG22060420221269457
|
07/04/2022
|
HASNA KHATUN
|
0405001WL042518
|
HASNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039423
|
|
HASNAKHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-004-005/355
(Tapeswara GP)
|
0405001000NRG22060420221269463
|
07/04/2022
|
HALIMA KHATUN
|
0405001WL042518
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039398
|
|
HALIMAKHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-004-005/384
(Tapeswara GP)
|
0405001000NRG22060420221269469
|
07/04/2022
|
JARINA KHATUN
|
0405001WL042518
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039375
|
|
JARINAKHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-004-005/384
(Tapeswara GP)
|
0405001000NRG22060420221269468
|
07/04/2022
|
MONIR UDDIN
|
0405001WL042518
|
MONIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039384
|
|
MONIRUDDIN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-004-005/407
(Tapeswara GP)
|
0405001000NRG22060420221269470
|
07/04/2022
|
SAJIRAN NESSA
|
0405001WL042518
|
SAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039387
|
|
SAJIRANNESSA
|
()
|
|
46
|
RUPSHI
|
AS-05-001-004-005/413
(Tapeswara GP)
|
0405001000NRG22060420221269472
|
07/04/2022
|
ALI MIYA
|
0405001WL042518
|
ALI MIYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039404
|
|
ALIMIYA
|
()
|
|
47
|
RUPSHI
|
AS-05-001-004-005/413
(Tapeswara GP)
|
0405001000NRG22060420221269471
|
07/04/2022
|
TAHIRAN NESSA
|
0405001WL042518
|
TAHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039381
|
|
TAHIRANNESSA
|
()
|
|
48
|
RUPSHI
|
AS-05-001-004-005/422
(Tapeswara GP)
|
0405001000NRG22060420221269474
|
07/04/2022
|
A BASED
|
0405001WL042518
|
A BASED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039425
|
|
ABASED
|
()
|
|
49
|
RUPSHI
|
AS-05-001-004-005/445
(Tapeswara GP)
|
0405001000NRG22060420221269479
|
07/04/2022
|
Shajida Khatun
|
0405001WL042518
|
Shajida Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039369
|
|
ShajidaKhatun
|
()
|
|
50
|
RUPSHI
|
AS-05-001-004-005/445
(Tapeswara GP)
|
0405001000NRG22060420221269478
|
07/04/2022
|
SORUJ MIYA
|
0405001WL042518
|
SORUJ MIYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039374
|
|
SORUJMIYA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-004-005/451
(Tapeswara GP)
|
0405001000NRG22060420221269482
|
07/04/2022
|
AMBIYA KHATUN
|
0405001WL042518
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039424
|
|
AMBIYAKHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-004-005/451
(Tapeswara GP)
|
0405001000NRG22060420221269481
|
07/04/2022
|
JAYNAL ABDIN
|
0405001WL042518
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039428
|
|
JAYNALABDIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-004-005/452
(Tapeswara GP)
|
0405001000NRG22060420221269487
|
07/04/2022
|
DEWAN SHAHIDUL ISLAM
|
0405001WL042518
|
DEWAN SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039429
|
|
DEWANSHAHIDULISLAM
|
()
|
|
54
|
RUPSHI
|
AS-05-001-004-005/452
(Tapeswara GP)
|
0405001000NRG22060420221269486
|
07/04/2022
|
SOFFIA KHATUN
|
0405001WL042518
|
SOFFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039420
|
|
SOFFIAKHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-004-005/458
(Tapeswara GP)
|
0405001000NRG22060420221269490
|
07/04/2022
|
RUPAJAN NESSA
|
0405001WL042518
|
RUPAJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039416
|
|
RUPAJANNESSA
|
()
|
|
56
|
RUPSHI
|
AS-05-001-004-005/46
(Tapeswara GP)
|
0405001000NRG22060420221269491
|
07/04/2022
|
AMIR HUSAIN
|
0405001WL042518
|
AMIR HUSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039378
|
|
AMIRHUSAIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-004-005/46
(Tapeswara GP)
|
0405001000NRG22060420221269492
|
07/04/2022
|
FATEMA KHTAUN
|
0405001WL042518
|
FATEMA KHTAUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039380
|
|
FATEMAKHTAUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-004-005/467
(Tapeswara GP)
|
0405001000NRG22060420221269494
|
07/04/2022
|
BOLA KHAN
|
0405001WL042518
|
BOLA KHAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039394
|
|
BOLAKHAN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-004-005/467
(Tapeswara GP)
|
0405001000NRG22060420221269493
|
07/04/2022
|
RUKIA KHATUN
|
0405001WL042518
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039421
|
|
RUKIAKHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-004-005/474
(Tapeswara GP)
|
0405001000NRG22060420221269495
|
07/04/2022
|
A HAMID
|
0405001WL042518
|
A HAMID
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039406
|
|
AHAMID
|
()
|
|
61
|
RUPSHI
|
AS-05-001-004-005/474
(Tapeswara GP)
|
0405001000NRG22060420221269496
|
07/04/2022
|
JOYNAB KHATUN
|
0405001WL042518
|
JOYNAB KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039409
|
|
JOYNABKHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-004-005/487
(Tapeswara GP)
|
0405001000NRG22060420221269503
|
07/04/2022
|
HALIMA KHATUN
|
0405001WL042518
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039373
|
|
HALIMAKHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-004-005/494
(Tapeswara GP)
|
0405001000NRG22060420221269509
|
07/04/2022
|
MALIDA KHATUN
|
0405001WL042518
|
MALIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039415
|
|
MALIDAKHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-004-005/494
(Tapeswara GP)
|
0405001000NRG22060420221269508
|
07/04/2022
|
MOMREZ KHAN
|
0405001WL042518
|
MOMREZ KHAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039393
|
|
MOMREZKHAN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-004-005/495
(Tapeswara GP)
|
0405001000NRG22060420221269510
|
07/04/2022
|
LALBHANU
|
0405001WL042518
|
LALBHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039496
|
|
LALBHANU
|
()
|
|
66
|
RUPSHI
|
AS-05-001-004-005/5
(Tapeswara GP)
|
0405001000NRG22060420221269511
|
07/04/2022
|
HANIF ALI
|
0405001WL042518
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039401
|
|
HANIFALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-004-005/5
(Tapeswara GP)
|
0405001000NRG22060420221269512
|
07/04/2022
|
RUKIA KHATUN
|
0405001WL042518
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039414
|
|
RUKIAKHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-004-005/503
(Tapeswara GP)
|
0405001000NRG22060420221269513
|
07/04/2022
|
ZOHURA KHATUN
|
0405001WL042518
|
ZOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039495
|
|
ZOHURAKHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-004-005/513
(Tapeswara GP)
|
0405001000NRG22060420221269514
|
07/04/2022
|
MOKADDES ALI
|
0405001WL042518
|
MOKADDES ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039366
|
|
MOKADDESALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-004-005/514
(Tapeswara GP)
|
0405001000NRG22060420221269516
|
07/04/2022
|
TASIRAN NESSA
|
0405001WL042518
|
TASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039402
|
|
TASIRANNESSA
|
()
|
|
71
|
RUPSHI
|
AS-05-001-004-005/515
(Tapeswara GP)
|
0405001000NRG22060420221269519
|
07/04/2022
|
ABIDA KHATUN
|
0405001WL042518
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039383
|
|
ABIDAKHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-004-005/515
(Tapeswara GP)
|
0405001000NRG22060420221269518
|
07/04/2022
|
RAFIKUL ISLAM
|
0405001WL042518
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039431
|
|
RAFIKULISLAM
|
()
|
|
73
|
RUPSHI
|
AS-05-001-004-005/564
(Tapeswara GP)
|
0405001000NRG22060420221269529
|
07/04/2022
|
RASHIDA KHATUN
|
0405001WL042518
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039408
|
|
RASHIDAKHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-004-005/564
(Tapeswara GP)
|
0405001000NRG22060420221269528
|
07/04/2022
|
SAYED MIAH
|
0405001WL042518
|
SAYED MIAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039368
|
|
SAYEDMIAH
|
()
|
|
75
|
RUPSHI
|
AS-05-001-004-005/581
(Tapeswara GP)
|
0405001000NRG22060420221269531
|
07/04/2022
|
MINUWARA BEGUM
|
0405001WL042518
|
MINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039413
|
|
MINUWARABEGUM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-004-005/581
(Tapeswara GP)
|
0405001000NRG22060420221269530
|
07/04/2022
|
NAZRUL ISLAM
|
0405001WL042518
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039385
|
|
NAZRULISLAM
|
()
|
|
77
|
RUPSHI
|
AS-05-001-004-005/582
(Tapeswara GP)
|
0405001000NRG22060420221269532
|
07/04/2022
|
JESMINA KHATUN
|
0405001WL042518
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039427
|
|
JESMINAKHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-004-005/742
(Tapeswara GP)
|
0405001000NRG22060420221269536
|
07/04/2022
|
SAMARTA BHANU NESSA
|
0405001WL042518
|
SAMARTA BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039412
|
|
SAMARTABHANUNESSA
|
()
|
|
79
|
RUPSHI
|
AS-05-001-004-005/774
(Tapeswara GP)
|
0405001000NRG22060420221269538
|
07/04/2022
|
BAHARAM KHAN
|
0405001WL042518
|
BAHARAM KHAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039389
|
|
BAHARAMKHAN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-004-005/795
(Tapeswara GP)
|
0405001000NRG22060420221269541
|
07/04/2022
|
FUL BHANU AKTER
|
0405001WL042518
|
FUL BHANU AKTER
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039426
|
|
FULBHANUAKTER
|
()
|
|
81
|
RUPSHI
|
AS-05-001-004-005/797
(Tapeswara GP)
|
0405001000NRG22060420221269542
|
07/04/2022
|
BILLAL HUSSAIN
|
0405001WL042518
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039379
|
|
BILLALHUSSAIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-004-005/803
(Tapeswara GP)
|
0405001000NRG22060420221269544
|
07/04/2022
|
AHAMMAD ALI
|
0405001WL042518
|
AHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039466
|
|
AHAMMADALI
|
()
|
|
83
|
RUPSHI
|
AS-05-001-004-005/803
(Tapeswara GP)
|
0405001000NRG22060420221269545
|
07/04/2022
|
SAFJAN BEGUM
|
0405001WL042518
|
SAFJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039410
|
|
SAFJANBEGUM
|
()
|
|
84
|
RUPSHI
|
AS-05-001-004-005/807
(Tapeswara GP)
|
0405001000NRG22060420221269547
|
07/04/2022
|
ALIYA KHATUN
|
0405001WL042518
|
ALIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039392
|
|
ALIYAKHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-004-005/807
(Tapeswara GP)
|
0405001000NRG22060420221269546
|
07/04/2022
|
SAIFUL ISLAM
|
0405001WL042518
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039388
|
|
SAIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
86
|
RUPSHI
|
AS-05-001-004-005/25
(Tapeswara GP)
|
0405001000NRG22060420221269439
|
07/04/2022
|
ASHRAFUL ISLAM
|
0405001WL042518
|
ASHRAFUL ISLAM
|
00152
|
HDFC0002466
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039493
|
|
ASHRAFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
87
|
RUPSHI
|
AS-05-001-004-005/129
(Tapeswara GP)
|
0405001000NRG22060420221269417
|
07/04/2022
|
KORIMON NESSA
|
0405001WL042518
|
KORIMON NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039447
|
|
MRS KARIMAN NESSA
|
()
|
|
88
|
RUPSHI
|
AS-05-001-004-005/160
(Tapeswara GP)
|
0405001000NRG22060420221269429
|
07/04/2022
|
REJAUL KARIM
|
0405001WL042518
|
REJAUL KARIM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039464
|
|
MR REZAUL KARIM
|
()
|
|
89
|
RUPSHI
|
AS-05-001-004-005/172
(Tapeswara GP)
|
0405001000NRG22060420221269432
|
07/04/2022
|
RASHIDA KHATUN
|
0405001WL042518
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039461
|
|
MRS RASHIDA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-004-005/19
(Tapeswara GP)
|
0405001000NRG22060420221269433
|
07/04/2022
|
BADSHA MIA
|
0405001WL042518
|
BADSHA MIA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039469
|
|
MR ROHIM BADSHA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-004-005/24
(Tapeswara GP)
|
0405001000NRG22060420221269437
|
07/04/2022
|
SHIRAJUL MANDAL
|
0405001WL042518
|
SHIRAJUL MANDAL
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039435
|
|
MR SHIRAJUL MANDAL
|
()
|
|
92
|
RUPSHI
|
AS-05-001-004-005/299
(Tapeswara GP)
|
0405001000NRG22060420221269444
|
07/04/2022
|
HASHEM ALI
|
0405001WL042518
|
HASHEM ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039475
|
|
MR HASHEM ALI AHMED
|
()
|
|
93
|
RUPSHI
|
AS-05-001-004-005/299
(Tapeswara GP)
|
0405001000NRG22060420221269445
|
07/04/2022
|
Kadarjan nessa
|
0405001WL042518
|
Kadarjan nessa
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039465
|
|
MRS KADOR ZAN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-004-005/30
(Tapeswara GP)
|
0405001000NRG22060420221269449
|
07/04/2022
|
BOBIDUL ISLAM
|
0405001WL042518
|
BOBIDUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039459
|
|
MR BABIDUL ISLAM
|
()
|
|
95
|
RUPSHI
|
AS-05-001-004-005/30
(Tapeswara GP)
|
0405001000NRG22060420221269447
|
07/04/2022
|
NOJRUL HOQUE
|
0405001WL042518
|
NOJRUL HOQUE
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039432
|
|
MR NORJULHOQUE HOQUE
|
()
|
|
96
|
RUPSHI
|
AS-05-001-004-005/30
(Tapeswara GP)
|
0405001000NRG22060420221269448
|
07/04/2022
|
SADDAM HUSSEN
|
0405001WL042518
|
SADDAM HUSSEN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039433
|
|
MR SADDAM HUSSAIN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-004-005/329
(Tapeswara GP)
|
0405001000NRG22060420221269454
|
07/04/2022
|
JAMIRAN NESSA
|
0405001WL042518
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039376
|
|
MRS JAMIRAN KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-004-005/342
(Tapeswara GP)
|
0405001000NRG22060420221269458
|
07/04/2022
|
BAHAR UDDIN
|
0405001WL042518
|
BAHAR UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039437
|
|
MR BAHAR UDDIN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-004-005/355
(Tapeswara GP)
|
0405001000NRG22060420221269465
|
07/04/2022
|
ZAKIR HUSSAIN KHAN
|
0405001WL042518
|
ZAKIR HUSSAIN KHAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039463
|
|
MR ZAKIR HUSSAIN KHAN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-004-005/36
(Tapeswara GP)
|
0405001000NRG22060420221269466
|
07/04/2022
|
JABED ALI
|
0405001WL042518
|
JABED ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039434
|
|
MR JABED ALI
|
()
|
|
101
|
RUPSHI
|
AS-05-001-004-005/377
(Tapeswara GP)
|
0405001000NRG22060420221269467
|
07/04/2022
|
RAHIMA KHATUN
|
0405001WL042518
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039444
|
|
MRS RAHIMA KHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-004-005/413
(Tapeswara GP)
|
0405001000NRG22060420221269473
|
07/04/2022
|
MAHABUL MIYA
|
0405001WL042518
|
MAHABUL MIYA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039443
|
|
MR MAHABUL MIAH
|
()
|
|
103
|
RUPSHI
|
AS-05-001-004-005/439
(Tapeswara GP)
|
0405001000NRG22060420221269477
|
07/04/2022
|
ABIDA KHATUN
|
0405001WL042518
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039445
|
|
MRS ABIDA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-004-005/439
(Tapeswara GP)
|
0405001000NRG22060420221269476
|
07/04/2022
|
NURMOHAMMAD ALI
|
0405001WL042518
|
NURMOHAMMAD ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039460
|
|
MR NUR MOHAMMAD ALI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-004-005/450
(Tapeswara GP)
|
0405001000NRG22060420221269480
|
07/04/2022
|
RAJU MONDAL
|
0405001WL042518
|
RAJU MONDAL
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039473
|
|
MR RAJU MANDAL
|
()
|
|
106
|
RUPSHI
|
AS-05-001-004-005/451
(Tapeswara GP)
|
0405001000NRG22060420221269483
|
07/04/2022
|
AMIRUL. ISLAM
|
0405001WL042518
|
AMIRUL. ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039462
|
|
MR AMIRUL ISLAM
|
()
|
|
107
|
RUPSHI
|
AS-05-001-004-005/451
(Tapeswara GP)
|
0405001000NRG22060420221269484
|
07/04/2022
|
JAHERUL ISLAM
|
0405001WL042518
|
JAHERUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039442
|
|
MR JEHERUL ISLAM
|
()
|
|
108
|
RUPSHI
|
AS-05-001-004-005/451
(Tapeswara GP)
|
0405001000NRG22060420221269485
|
07/04/2022
|
MOSTAFIZUR RAHMAN
|
0405001WL042518
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039458
|
|
MR MUSTAFIZUR HASSAN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-004-005/456
(Tapeswara GP)
|
0405001000NRG22060420221269488
|
07/04/2022
|
ROHIM UDDIN
|
0405001WL042518
|
ROHIM UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039456
|
|
MR RAHIM UDDIN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-004-005/458
(Tapeswara GP)
|
0405001000NRG22060420221269489
|
07/04/2022
|
AHED ALI
|
0405001WL042518
|
AHED ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039455
|
|
MR AHED ALI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-004-005/485
(Tapeswara GP)
|
0405001000NRG22060420221269497
|
07/04/2022
|
BAHEZ ALI
|
0405001WL042518
|
BAHEZ ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039468
|
|
MR BAHEJ ALI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-004-005/485
(Tapeswara GP)
|
0405001000NRG22060420221269498
|
07/04/2022
|
BASIYA KHATUN
|
0405001WL042518
|
BASIYA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039499
|
|
MRS BASIYA KHATUN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-004-005/485
(Tapeswara GP)
|
0405001000NRG22060420221269499
|
07/04/2022
|
IMRUL. ALI
|
0405001WL042518
|
IMRUL. ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039451
|
|
MR IMRUL ALI
|
()
|
|
114
|
RUPSHI
|
AS-05-001-004-005/486
(Tapeswara GP)
|
0405001000NRG22060420221269500
|
07/04/2022
|
ALI AKBAR
|
0405001WL042518
|
ALI AKBAR
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039377
|
|
MR ALI AKBOR
|
()
|
|
115
|
RUPSHI
|
AS-05-001-004-005/486
(Tapeswara GP)
|
0405001000NRG22060420221269501
|
07/04/2022
|
MARJINA BEGUM
|
0405001WL042518
|
MARJINA BEGUM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039372
|
|
MRS MARJINA BEGUM
|
()
|
|
116
|
RUPSHI
|
AS-05-001-004-005/487
(Tapeswara GP)
|
0405001000NRG22060420221269502
|
07/04/2022
|
ABDUL HAMID
|
0405001WL042518
|
ABDUL HAMID
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039472
|
|
MR ABDUL HAMID
|
()
|
|
117
|
RUPSHI
|
AS-05-001-004-005/488
(Tapeswara GP)
|
0405001000NRG22060420221269507
|
07/04/2022
|
HABIJUR RAHMAN
|
0405001WL042518
|
HABIJUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039470
|
|
MR HABIJUR RAHMAN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-004-005/488
(Tapeswara GP)
|
0405001000NRG22060420221269505
|
07/04/2022
|
IYARUN NESSA
|
0405001WL042518
|
IYARUN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039453
|
|
MRS IYARAN NESSA
|
()
|
|
119
|
RUPSHI
|
AS-05-001-004-005/488
(Tapeswara GP)
|
0405001000NRG22060420221269506
|
07/04/2022
|
OSMAN ALI
|
0405001WL042518
|
OSMAN ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039440
|
|
MR OSMAN ALI
|
()
|
|
120
|
RUPSHI
|
AS-05-001-004-005/513
(Tapeswara GP)
|
0405001000NRG22060420221269515
|
07/04/2022
|
SALIHA KHATUN
|
0405001WL042518
|
SALIHA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039450
|
|
MISS SALEHA KHATUN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-004-005/515
(Tapeswara GP)
|
0405001000NRG22060420221269517
|
07/04/2022
|
ROHIMA KHATUN
|
0405001WL042518
|
ROHIMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039452
|
|
MRS RAHIMA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-004-005/515
(Tapeswara GP)
|
0405001000NRG22060420221269520
|
07/04/2022
|
SHOHIDUL ISLAM
|
0405001WL042518
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039471
|
|
MR SHOHIDUL ISLAM
|
()
|
|
123
|
RUPSHI
|
AS-05-001-004-005/524
(Tapeswara GP)
|
0405001000NRG22060420221269522
|
07/04/2022
|
MEHBUB ALI
|
0405001WL042518
|
MEHBUB ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039441
|
|
MR MEHBUB ALI
|
()
|
|
124
|
RUPSHI
|
AS-05-001-004-005/524
(Tapeswara GP)
|
0405001000NRG22060420221269523
|
07/04/2022
|
MUHAIMEN .ALI
|
0405001WL042518
|
MUHAIMEN .ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039436
|
|
MR MUHAIMEN ALI
|
()
|
|
125
|
RUPSHI
|
AS-05-001-004-005/524
(Tapeswara GP)
|
0405001000NRG22060420221269521
|
07/04/2022
|
ROMJAN ALI
|
0405001WL042518
|
ROMJAN ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039474
|
|
MR RAMZAN ALI
|
()
|
|
126
|
RUPSHI
|
AS-05-001-004-005/528
(Tapeswara GP)
|
0405001000NRG22060420221269525
|
07/04/2022
|
ASMOT ALI
|
0405001WL042518
|
ASMOT ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039438
|
|
MR ASMAT ALI
|
()
|
|
127
|
RUPSHI
|
AS-05-001-004-005/528
(Tapeswara GP)
|
0405001000NRG22060420221269526
|
07/04/2022
|
MAMTAJ KHANAM
|
0405001WL042518
|
MAMTAJ KHANAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039446
|
|
MRS MAMATAJ KHANAM
|
()
|
|
128
|
RUPSHI
|
AS-05-001-004-005/529
(Tapeswara GP)
|
0405001000NRG22060420221269527
|
07/04/2022
|
CHAMPA KHAUN
|
0405001WL042518
|
CHAMPA KHAUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039497
|
|
MRS CHAMPA KHATUN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-004-005/618
(Tapeswara GP)
|
0405001000NRG22060420221269535
|
07/04/2022
|
SHARIFUL ISLAM KHAN
|
0405001WL042518
|
SHARIFUL ISLAM KHAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039439
|
|
MR SHARIFUL ISLAM KHAN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-004-005/772
(Tapeswara GP)
|
0405001000NRG22060420221269537
|
07/04/2022
|
MOYNAL KHAN
|
0405001WL042518
|
MOYNAL KHAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039449
|
|
MR MOYNAL KHAN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-004-005/792
(Tapeswara GP)
|
0405001000NRG22060420221269539
|
07/04/2022
|
JAYNAB KHANOM
|
0405001WL042518
|
JAYNAB KHANOM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039448
|
|
MRS JAYANAP KHANAM
|
()
|
|
132
|
RUPSHI
|
AS-05-001-004-005/795
(Tapeswara GP)
|
0405001000NRG22060420221269540
|
07/04/2022
|
NURZUL KHAN
|
0405001WL042518
|
NURZUL KHAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039467
|
|
MR NURZUL KHAN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-004-005/797
(Tapeswara GP)
|
0405001000NRG22060420221269543
|
07/04/2022
|
FIROJA KHATUN
|
0405001WL042518
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039498
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
134
|
RUPSHI
|
AS-05-001-004-005/344
(Tapeswara GP)
|
0405001000NRG22060420221269461
|
07/04/2022
|
SOBUR ALI
|
0405001WL042518
|
SOBUR ALI
|
00662
|
BDBL0001310
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039494
|
|
SOBURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180096
|
180096
|
|
|
|
|
|
|
|