|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-002-001/12
(Barvitha GP)
|
0405001000NRG23030720220249431
|
03/07/2022
|
A. SATTAR
|
0405001WL019627
|
A. SATTAR
|
00029
|
PUNB0RRBAGB
|
2736
|
2736
|
Processed
|
07/07/2022
|
|
2853660663
|
|
A. SATTAR
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-001/150
(Barvitha GP)
|
0405001000NRG23030720220249540
|
03/07/2022
|
ASIR UDDIN
|
0405001WL019637
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660704
|
|
ASIR UDDIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-002-001/206
(Barvitha GP)
|
0405001000NRG23030720220249394
|
03/07/2022
|
ASHAQUE ALI
|
0405001WL019624
|
ASHAQUE ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660640
|
|
ASHAQUE ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-002-001/228
(Barvitha GP)
|
0405001000NRG23030720220249417
|
03/07/2022
|
SOIFUL ISLAM
|
0405001WL019626
|
SOIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660668
|
|
SOIFUL ISLAM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-002-001/276
(Barvitha GP)
|
0405001000NRG23030720220249488
|
03/07/2022
|
GOLBAR HUSSAIN
|
0405001WL019632
|
GOLBAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660711
|
|
GOLBAR HUSSAIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-002-001/310
(Barvitha GP)
|
0405001000NRG23030720220249500
|
03/07/2022
|
JURAN ALI
|
0405001WL019633
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660705
|
|
JURAN ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-002-002/189
(Barvitha GP)
|
0405001000NRG23030720220249522
|
03/07/2022
|
BASIYA KHATUN
|
0405001WL019635
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660614
|
|
BASIYA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-002-002/189
(Barvitha GP)
|
0405001000NRG23030720220249521
|
03/07/2022
|
MOZIBAR RAHMAN
|
0405001WL019635
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660622
|
|
MOZIBAR RAHMAN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-002-002/354
(Barvitha GP)
|
0405001000NRG23030720220249477
|
03/07/2022
|
ALI HUSSAIN
|
0405001WL019631
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660625
|
|
ALI HUSSAIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-002-002/354
(Barvitha GP)
|
0405001000NRG23030720220249478
|
03/07/2022
|
MALIKA KHATUN
|
0405001WL019631
|
MALIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660710
|
|
MALIKA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-002-003/140
(Barvitha GP)
|
0405001000NRG23030720220249523
|
03/07/2022
|
SHAHADOT ALI ahmed
|
0405001WL019635
|
SHAHADOT ALI ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660609
|
|
SHAHADOT ALI ahmed
|
()
|
|
12
|
RUPSHI
|
AS-05-001-002-003/178
(Barvitha GP)
|
0405001000NRG23030720220249510
|
03/07/2022
|
A. SALAM
|
0405001WL019634
|
A. SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660690
|
|
A. SALAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-002-003/241
(Barvitha GP)
|
0405001000NRG23030720220249420
|
03/07/2022
|
HAJERA KHATUN
|
0405001WL019626
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660617
|
|
HAJERA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-002-003/250
(Barvitha GP)
|
0405001000NRG23030720220249423
|
03/07/2022
|
HALIMA KHATUN
|
0405001WL019626
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660612
|
|
HALIMA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-002-003/250
(Barvitha GP)
|
0405001000NRG23030720220249422
|
03/07/2022
|
MOSTAFIZUR RAHMAN
|
0405001WL019626
|
MOSTAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660632
|
|
MOSTAFIZUR RAHMAN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-002-003/279-A
(Barvitha GP)
|
0405001000NRG23030720220249512
|
03/07/2022
|
AYMONA KHATUN
|
0405001WL019634
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660611
|
|
AYMONA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-002-003/31
(Barvitha GP)
|
0405001000NRG23030720220249408
|
03/07/2022
|
SOHAB ALI
|
0405001WL019625
|
SOHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660701
|
|
SOHAB ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-002-003/388
(Barvitha GP)
|
0405001000NRG23030720220249555
|
03/07/2022
|
JAHERA KHATUN
|
0405001WL019639
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660703
|
|
JAHERA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-002-003/388
(Barvitha GP)
|
0405001000NRG23030720220249554
|
03/07/2022
|
SHAMSUL HOQUE
|
0405001WL019639
|
SHAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660618
|
|
SHAMSUL HOQUE
|
()
|
|
20
|
RUPSHI
|
AS-05-001-002-003/40
(Barvitha GP)
|
0405001000NRG23030720220249513
|
03/07/2022
|
SALEHA KHATUN
|
0405001WL019634
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660702
|
|
SALEHA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-002-003/414
(Barvitha GP)
|
0405001000NRG23030720220249524
|
03/07/2022
|
RAMZAN ALI
|
0405001WL019635
|
RAMZAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660754
|
|
RAMZAN ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-002-003/431
(Barvitha GP)
|
0405001000NRG23030720220249490
|
03/07/2022
|
MOKBUL HUSSAIN
|
0405001WL019632
|
MOKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660753
|
|
MOKBUL HUSSAIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-002-003/448
(Barvitha GP)
|
0405001000NRG23030720220249380
|
03/07/2022
|
ABDUL HOQUE
|
0405001WL019623
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660752
|
|
ABDUL HOQUE
|
()
|
|
24
|
RUPSHI
|
AS-05-001-002-003/453
(Barvitha GP)
|
0405001000NRG23030720220249409
|
03/07/2022
|
AFSAR ALI
|
0405001WL019625
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660755
|
|
AFSAR ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-002-003/453
(Barvitha GP)
|
0405001000NRG23030720220249410
|
03/07/2022
|
MOHOR ALI
|
0405001WL019625
|
MOHOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660699
|
|
MOHOR ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-002-003/459
(Barvitha GP)
|
0405001000NRG23030720220249514
|
03/07/2022
|
SAYED ALI
|
0405001WL019634
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660628
|
|
SAYED ALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-002-003/628
(Barvitha GP)
|
0405001000NRG23030720220249411
|
03/07/2022
|
MAFIDA KHATUN
|
0405001WL019625
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660712
|
|
MAFIDA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-002-003/715
(Barvitha GP)
|
0405001000NRG23030720220249456
|
03/07/2022
|
ABDUS SATTAR AHMED
|
0405001WL019629
|
ABDUS SATTAR AHMED
|
00029
|
PUNB0RRBAGB
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2853660658
|
|
ABDUS SATTAR AHMED
|
()
|
|
29
|
RUPSHI
|
AS-05-001-002-003/715
(Barvitha GP)
|
0405001000NRG23030720220249457
|
03/07/2022
|
ARJINA KHATUN
|
0405001WL019629
|
ARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2853660653
|
|
ARJINA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-002-004/109
(Barvitha GP)
|
0405001000NRG23030720220249492
|
03/07/2022
|
MORIUM NESSA BIDHABA
|
0405001WL019632
|
MORIUM NESSA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660613
|
|
MORIUM NESSA BIDHABA
|
()
|
|
31
|
RUPSHI
|
AS-05-001-002-004/232
(Barvitha GP)
|
0405001000NRG23030720220249505
|
03/07/2022
|
FATEMA KHATUN
|
0405001WL019633
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660662
|
|
FATEMA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-002-004/232
(Barvitha GP)
|
0405001000NRG23030720220249504
|
03/07/2022
|
JEHEDUL ISLAM
|
0405001WL019633
|
JEHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660634
|
|
JEHEDUL ISLAM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-002-004/238
(Barvitha GP)
|
0405001000NRG23030720220249398
|
03/07/2022
|
KULSUM NESSA
|
0405001WL019624
|
KULSUM NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660660
|
|
KULSUM NESSA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-002-004/238
(Barvitha GP)
|
0405001000NRG23030720220249397
|
03/07/2022
|
MAHIR UDDIN
|
0405001WL019624
|
MAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660707
|
|
MAHIR UDDIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-002-004/328
(Barvitha GP)
|
0405001000NRG23030720220249469
|
03/07/2022
|
NABAB ALI
|
0405001WL019630
|
NABAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660644
|
|
NABAB ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-002-004/358
(Barvitha GP)
|
0405001000NRG23030720220249383
|
03/07/2022
|
JOSNA KHATUN
|
0405001WL019623
|
JOSNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660688
|
|
JOSNA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-002-004/464
(Barvitha GP)
|
0405001000NRG23030720220249459
|
03/07/2022
|
SHAJHAHAN ALI
|
0405001WL019629
|
SHAJHAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660706
|
|
SHAJHAHAN ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-002-005/11
(Barvitha GP)
|
0405001000NRG23030720220249584
|
03/07/2022
|
RAMJAN ALI
|
0405001WL019644
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660686
|
|
RAMJAN ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-002-005/116
(Barvitha GP)
|
0405001000NRG23030720220249556
|
03/07/2022
|
SHAHJAHAN ALI
|
0405001WL019639
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660666
|
|
SHAHJAHAN ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-002-005/120
(Barvitha GP)
|
0405001000NRG23030720220249472
|
03/07/2022
|
ABDUL KADER
|
0405001WL019630
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660693
|
|
ABDUL KADER
|
()
|
|
41
|
RUPSHI
|
AS-05-001-002-005/120
(Barvitha GP)
|
0405001000NRG23030720220249474
|
03/07/2022
|
JESMINA KHATUN
|
0405001WL019630
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660645
|
|
JESMINA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-002-005/131
(Barvitha GP)
|
0405001000NRG23030720220249585
|
03/07/2022
|
JOYFUL BEGUM
|
0405001WL019644
|
JOYFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660630
|
|
JOYFUL BEGUM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-002-005/181
(Barvitha GP)
|
0405001000NRG23030720220249532
|
03/07/2022
|
SUKUR ALI
|
0405001WL019636
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660607
|
|
SUKUR ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-002-005/187
(Barvitha GP)
|
0405001000NRG23030720220249508
|
03/07/2022
|
MAJEDA KHATUN
|
0405001WL019633
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660638
|
|
MAJEDA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-002-005/187
(Barvitha GP)
|
0405001000NRG23030720220249507
|
03/07/2022
|
NUR HUSSAIN
|
0405001WL019633
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660637
|
|
NUR HUSSAIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-002-005/198
(Barvitha GP)
|
0405001000NRG23030720220249543
|
03/07/2022
|
SONAKA KHATUN
|
0405001WL019637
|
SONAKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660651
|
|
SONAKA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-002-005/198
(Barvitha GP)
|
0405001000NRG23030720220249542
|
03/07/2022
|
ZAMEL UDDIN
|
0405001WL019637
|
ZAMEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660708
|
|
ZAMEL UDDIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-002-005/199
(Barvitha GP)
|
0405001000NRG23030720220249444
|
03/07/2022
|
SAIDUR RAHMAN
|
0405001WL019628
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660657
|
|
SAIDUR RAHMAN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-002-005/20
(Barvitha GP)
|
0405001000NRG23030720220249387
|
03/07/2022
|
JOYNAL ABDIN
|
0405001WL019623
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660667
|
|
JOYNAL ABDIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-002-005/205
(Barvitha GP)
|
0405001000NRG23030720220249557
|
03/07/2022
|
ANJUWARA KHATUN
|
0405001WL019639
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660623
|
|
ANJUWARA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-002-005/205
(Barvitha GP)
|
0405001000NRG23030720220249558
|
03/07/2022
|
MOINUL HOQUE
|
0405001WL019639
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660631
|
|
MOINUL HOQUE
|
()
|
|
52
|
RUPSHI
|
AS-05-001-002-005/21
(Barvitha GP)
|
0405001000NRG23030720220249535
|
03/07/2022
|
RAHENA KHATUN
|
0405001WL019636
|
RAHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660689
|
|
RAHENA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-002-005/25
(Barvitha GP)
|
0405001000NRG23030720220249516
|
03/07/2022
|
BAKKAR ALI
|
0405001WL019634
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660629
|
|
BAKKAR ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-002-005/25
(Barvitha GP)
|
0405001000NRG23030720220249517
|
03/07/2022
|
CHANDRA BHANU
|
0405001WL019634
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660756
|
|
CHANDRA BHANU
|
()
|
|
55
|
RUPSHI
|
AS-05-001-002-005/25
(Barvitha GP)
|
0405001000NRG23030720220249518
|
03/07/2022
|
JELATAN NESSA
|
0405001WL019634
|
JELATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660669
|
|
JELATAN NESSA
|
()
|
|
56
|
RUPSHI
|
AS-05-001-002-005/256
(Barvitha GP)
|
0405001000NRG23030720220249560
|
03/07/2022
|
BADIAT ZAMAN
|
0405001WL019639
|
BADIAT ZAMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660626
|
|
BADIAT ZAMAN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-002-005/261
(Barvitha GP)
|
0405001000NRG23030720220249389
|
03/07/2022
|
SAMIRAN NESSA
|
0405001WL019623
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660615
|
|
SAMIRAN NESSA
|
()
|
|
58
|
RUPSHI
|
AS-05-001-002-005/261
(Barvitha GP)
|
0405001000NRG23030720220249388
|
03/07/2022
|
SHAHJAHAN ALI
|
0405001WL019623
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660646
|
|
SHAHJAHAN ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-002-005/266
(Barvitha GP)
|
0405001000NRG23030720220249481
|
03/07/2022
|
SORHAB ALI
|
0405001WL019631
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660620
|
|
SORHAB ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-002-005/297
(Barvitha GP)
|
0405001000NRG23030720220249460
|
03/07/2022
|
ASHRAF ALI
|
0405001WL019629
|
ASHRAF ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660692
|
|
ASHRAF ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-002-005/300
(Barvitha GP)
|
0405001000NRG23030720220249447
|
03/07/2022
|
KADER MIAH
|
0405001WL019628
|
KADER MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660624
|
|
KADER MIAH
|
()
|
|
62
|
RUPSHI
|
AS-05-001-002-005/304-A
(Barvitha GP)
|
0405001000NRG23030720220249537
|
03/07/2022
|
ZAHIDUL ISLAM
|
0405001WL019636
|
ZAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660639
|
|
ZAHIDUL ISLAM
|
()
|
|
63
|
RUPSHI
|
AS-05-001-002-005/348
(Barvitha GP)
|
0405001000NRG23030720220249538
|
03/07/2022
|
MONSER ALI
|
0405001WL019636
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660621
|
|
MONSER ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-002-005/364
(Barvitha GP)
|
0405001000NRG23030720220249439
|
03/07/2022
|
ABDUL MOTALEB
|
0405001WL019627
|
ABDUL MOTALEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660633
|
|
ABDUL MOTALEB
|
()
|
|
65
|
RUPSHI
|
AS-05-001-002-005/364
(Barvitha GP)
|
0405001000NRG23030720220249440
|
03/07/2022
|
KULSUM NESSA
|
0405001WL019627
|
KULSUM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660709
|
|
KULSUM NESSA
|
()
|
|
66
|
RUPSHI
|
AS-05-001-002-005/366
(Barvitha GP)
|
0405001000NRG23030720220249430
|
03/07/2022
|
AJIRAN NESSA
|
0405001WL019626
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660691
|
|
AJIRAN NESSA
|
()
|
|
67
|
RUPSHI
|
AS-05-001-002-005/406
(Barvitha GP)
|
0405001000NRG23030720220249462
|
03/07/2022
|
FOZAR ALI
|
0405001WL019629
|
FOZAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660627
|
|
FOZAR ALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-002-005/41
(Barvitha GP)
|
0405001000NRG23030720220249539
|
03/07/2022
|
JOYNAL ABDIN
|
0405001WL019636
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660661
|
|
JOYNAL ABDIN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-002-005/415
(Barvitha GP)
|
0405001000NRG23030720220249441
|
03/07/2022
|
SHOKITON NESSA
|
0405001WL019627
|
SHOKITON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660610
|
|
SHOKITON NESSA
|
()
|
|
70
|
RUPSHI
|
AS-05-001-002-005/420
(Barvitha GP)
|
0405001000NRG23030720220249494
|
03/07/2022
|
BASIRON NESSA
|
0405001WL019632
|
BASIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660616
|
|
BASIRON NESSA
|
()
|
|
71
|
RUPSHI
|
AS-05-001-002-005/420
(Barvitha GP)
|
0405001000NRG23030720220249493
|
03/07/2022
|
SHAHA KAMAL
|
0405001WL019632
|
SHAHA KAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660641
|
|
SHAHA KAMAL
|
()
|
|
72
|
RUPSHI
|
AS-05-001-002-005/445
(Barvitha GP)
|
0405001000NRG23030720220249576
|
03/07/2022
|
RAHIMA KHATUN
|
0405001WL019642
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660649
|
|
RAHIMA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-002-005/48
(Barvitha GP)
|
0405001000NRG23030720220249482
|
03/07/2022
|
MOFIDA KHATUN
|
0405001WL019631
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660642
|
|
MOFIDA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-002-005/483
(Barvitha GP)
|
0405001000NRG23030720220249403
|
03/07/2022
|
AKBAR ALI
|
0405001WL019624
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660698
|
|
AKBAR ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-002-005/483
(Barvitha GP)
|
0405001000NRG23030720220249404
|
03/07/2022
|
SAJEDA KHATUN
|
0405001WL019624
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660697
|
|
SAJEDA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-002-005/513
(Barvitha GP)
|
0405001000NRG23030720220249578
|
03/07/2022
|
FORIDA KHATUN
|
0405001WL019642
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660636
|
|
FORIDA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-002-005/513
(Barvitha GP)
|
0405001000NRG23030720220249577
|
03/07/2022
|
MOFIDUL ISLAM
|
0405001WL019642
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660650
|
|
MOFIDUL ISLAM
|
()
|
|
78
|
RUPSHI
|
AS-05-001-002-005/53
(Barvitha GP)
|
0405001000NRG23030720220249498
|
03/07/2022
|
AJIBAR RAHMAN
|
0405001WL019632
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660619
|
|
AJIBAR RAHMAN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-002-005/538
(Barvitha GP)
|
0405001000NRG23030720220249520
|
03/07/2022
|
AJAD ALI
|
0405001WL019634
|
AJAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660648
|
|
AJAD ALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-002-005/600
(Barvitha GP)
|
0405001000NRG23030720220249463
|
03/07/2022
|
FARIDUL ISLAM
|
0405001WL019629
|
FARIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660670
|
|
FARIDUL ISLAM
|
()
|
|
81
|
RUPSHI
|
AS-05-001-002-005/600
(Barvitha GP)
|
0405001000NRG23030720220249464
|
03/07/2022
|
JAHANARA KHATUN
|
0405001WL019629
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660665
|
|
JAHANARA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-002-005/601
(Barvitha GP)
|
0405001000NRG23030720220249483
|
03/07/2022
|
BILLAL HUSSAIN
|
0405001WL019631
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660608
|
|
BILLAL HUSSAIN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-002-005/601
(Barvitha GP)
|
0405001000NRG23030720220249484
|
03/07/2022
|
SAHERA KHATUN
|
0405001WL019631
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660643
|
|
SAHERA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-002-005/74
(Barvitha GP)
|
0405001000NRG23030720220249486
|
03/07/2022
|
bahar ali
|
0405001WL019631
|
bahar ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660700
|
|
bahar ali
|
()
|
|
85
|
RUPSHI
|
AS-05-001-002-005/74
(Barvitha GP)
|
0405001000NRG23030720220249487
|
03/07/2022
|
BHANU KHATUN
|
0405001WL019631
|
BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660687
|
|
BHANU KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-002-005/74
(Barvitha GP)
|
0405001000NRG23030720220249485
|
03/07/2022
|
IMAN ALI
|
0405001WL019631
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660664
|
|
IMAN ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-002-005/76
(Barvitha GP)
|
0405001000NRG23030720220249392
|
03/07/2022
|
MAFIDUL ISLAM
|
0405001WL019623
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660635
|
|
MAFIDUL ISLAM
|
()
|
|
88
|
RUPSHI
|
AS-05-001-002-005/76
(Barvitha GP)
|
0405001000NRG23030720220249391
|
03/07/2022
|
SAHIDUL ISLAM
|
0405001WL019623
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660694
|
|
SAHIDUL ISLAM
|
()
|
|
89
|
RUPSHI
|
AS-05-001-002-006/185
(Barvitha GP)
|
0405001000NRG23030720220249406
|
03/07/2022
|
ANOWAR HUSSAIN
|
0405001WL019624
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660695
|
|
ANOWAR HUSSAIN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-002-006/185
(Barvitha GP)
|
0405001000NRG23030720220249407
|
03/07/2022
|
MOFIDA KHATUN
|
0405001WL019624
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660656
|
|
MOFIDA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-002-006/185
(Barvitha GP)
|
0405001000NRG23030720220249405
|
03/07/2022
|
OBIRAN NESSA
|
0405001WL019624
|
OBIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660655
|
|
OBIRAN NESSA
|
()
|
|
92
|
RUPSHI
|
AS-05-001-002-006/361
(Barvitha GP)
|
0405001000NRG23030720220249476
|
03/07/2022
|
SAMAN ALI MONDAL
|
0405001WL019630
|
SAMAN ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660713
|
|
SAMAN ALI MONDAL
|
()
|
|
93
|
RUPSHI
|
AS-05-001-002-006/397
(Barvitha GP)
|
0405001000NRG23030720220249415
|
03/07/2022
|
SALEMA KHATUN
|
0405001WL019625
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660647
|
|
SALEMA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-002-006/408
(Barvitha GP)
|
0405001000NRG23030720220249416
|
03/07/2022
|
ROFIKUL ALI
|
0405001WL019625
|
ROFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660659
|
|
ROFIKUL ALI
|
()
|
|
95
|
RUPSHI
|
AS-05-001-002-006/420
(Barvitha GP)
|
0405001000NRG23030720220249581
|
03/07/2022
|
SHAJAHAN ALI
|
0405001WL019642
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660654
|
|
SHAJAHAN ALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-002-006/420
(Barvitha GP)
|
0405001000NRG23030720220249580
|
03/07/2022
|
SHAJEDA KHATUN
|
0405001WL019642
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660696
|
|
SHAJEDA KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-002-006/706
(Barvitha GP)
|
0405001000NRG23030720220249588
|
03/07/2022
|
SUKUR ALI
|
0405001WL019644
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660652
|
|
SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259578
|
259578
|
|
|
|
|
|
|
|
|
98
|
RUPSHI
|
AS-05-001-002-004/401
(Barvitha GP)
|
0405001000NRG23030720220249506
|
03/07/2022
|
AMZAD ALI
|
0405001WL019633
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660716
|
|
AMZAD ALI
|
()
|
|
99
|
RUPSHI
|
AS-05-001-002-005/416
(Barvitha GP)
|
0405001000NRG23030720220249401
|
03/07/2022
|
ISMAIL HUSSAIN
|
0405001WL019624
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660597
|
|
ISMAIL HUSSAIN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-002-005/416
(Barvitha GP)
|
0405001000NRG23030720220249402
|
03/07/2022
|
JESMINA KHATUN
|
0405001WL019624
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660598
|
|
JESMINA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-002-005/517
(Barvitha GP)
|
0405001000NRG23030720220249565
|
03/07/2022
|
JOBEDA KHATUN
|
0405001WL019639
|
JOBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660599
|
|
JOBEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
102
|
RUPSHI
|
AS-05-001-002-003/715
(Barvitha GP)
|
0405001000NRG23030720220249458
|
03/07/2022
|
ASHRAFUL ISLAM
|
0405001WL019629
|
ASHRAFUL ISLAM
|
00032
|
UTIB0003763
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2853660600
|
|
ASHRAFUL ISLAM
|
()
|
|
103
|
RUPSHI
|
AS-05-001-002-005/622
(Barvitha GP)
|
0405001000NRG23030720220249453
|
03/07/2022
|
IBRAHIM ALI
|
0405001WL019628
|
IBRAHIM ALI
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660601
|
|
IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
104
|
RUPSHI
|
AS-05-001-002-001/336
(Barvitha GP)
|
0405001000NRG23030720220249465
|
03/07/2022
|
MAZOM ALI
|
0405001WL019630
|
MAZOM ALI
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660757
|
|
MAZOM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
RUPSHI
|
AS-05-001-002-005/421
(Barvitha GP)
|
0405001000NRG23030720220249546
|
03/07/2022
|
MOINUL HOQUE
|
0405001WL019637
|
MOINUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660602
|
|
MOINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
RUPSHI
|
AS-05-001-002-002/103
(Barvitha GP)
|
0405001000NRG23030720220249419
|
03/07/2022
|
BADSHA ALI
|
0405001WL019626
|
BADSHA ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660606
|
|
BADSHA ALI
|
()
|
|
107
|
RUPSHI
|
AS-05-001-002-002/448
(Barvitha GP)
|
0405001000NRG23030720220249531
|
03/07/2022
|
SIDDIQUE ALI
|
0405001WL019636
|
SIDDIQUE ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660714
|
|
SIDDIQUE ALI
|
()
|
|
108
|
RUPSHI
|
AS-05-001-002-003/348
(Barvitha GP)
|
0405001000NRG23030720220249541
|
03/07/2022
|
SADULLAH SEKH
|
0405001WL019637
|
SADULLAH SEKH
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660715
|
|
SADULLAH SEKH
|
()
|
|
109
|
RUPSHI
|
AS-05-001-002-003/606
(Barvitha GP)
|
0405001000NRG23030720220249503
|
03/07/2022
|
AZIBAR RAHMAN
|
0405001WL019633
|
AZIBAR RAHMAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660604
|
|
AZIBAR RAHMAN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-002-005/604
(Barvitha GP)
|
0405001000NRG23030720220249451
|
03/07/2022
|
CHANDRA BHANU
|
0405001WL019628
|
CHANDRA BHANU
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660603
|
|
CHANDRA BHANU
|
()
|
|
111
|
RUPSHI
|
AS-05-001-002-005/630
(Barvitha GP)
|
0405001000NRG23030720220249587
|
03/07/2022
|
ALA UDDIN
|
0405001WL019644
|
ALA UDDIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660605
|
|
ALA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
112
|
RUPSHI
|
AS-05-001-002-005/604
(Barvitha GP)
|
0405001000NRG23030720220249452
|
03/07/2022
|
AYNAL HOQUE
|
0405001WL019628
|
AYNAL HOQUE
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660671
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
113
|
RUPSHI
|
AS-05-001-002-001/12
(Barvitha GP)
|
0405001000NRG23030720220249432
|
03/07/2022
|
ABDUS SATTAR
|
0405001WL019627
|
ABDUS SATTAR
|
00415
|
SBIN0005091
|
2736
|
2736
|
Processed
|
07/07/2022
|
|
2853660729
|
|
MRS JOYFUL NESSA
|
()
|
|
114
|
RUPSHI
|
AS-05-001-002-001/12
(Barvitha GP)
|
0405001000NRG23030720220249433
|
03/07/2022
|
MAFIDUL ISLAM
|
0405001WL019627
|
MAFIDUL ISLAM
|
00415
|
SBIN0005091
|
2508
|
2508
|
Processed
|
07/07/2022
|
|
2853660575
|
|
MR MOFIDUL ISLAM
|
()
|
|
115
|
RUPSHI
|
AS-05-001-002-001/206
(Barvitha GP)
|
0405001000NRG23030720220249395
|
03/07/2022
|
BABUL HUSSAIN
|
0405001WL019624
|
BABUL HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660750
|
|
MR BABUL HUSSAIN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-002-001/38
(Barvitha GP)
|
0405001000NRG23030720220249489
|
03/07/2022
|
SAHERA KHATUN
|
0405001WL019632
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660737
|
|
MRS SAHERA KHATUN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-002-001/97
(Barvitha GP)
|
0405001000NRG23030720220249502
|
03/07/2022
|
SAMINA KHATUN
|
0405001WL019633
|
SAMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660734
|
|
MRS SAMINA BEGUM
|
()
|
|
118
|
RUPSHI
|
AS-05-001-002-001/97
(Barvitha GP)
|
0405001000NRG23030720220249501
|
03/07/2022
|
SHAYED ALI
|
0405001WL019633
|
SHAYED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660682
|
|
MR SHAYED ALI
|
()
|
|
119
|
RUPSHI
|
AS-05-001-002-002/103
(Barvitha GP)
|
0405001000NRG23030720220249418
|
03/07/2022
|
SHAHITAN NESSA
|
0405001WL019626
|
SHAHITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660744
|
|
MRS SHOHITAN NESSA
|
()
|
|
120
|
RUPSHI
|
AS-05-001-002-002/133
(Barvitha GP)
|
0405001000NRG23030720220249377
|
03/07/2022
|
FAZAR ALI
|
0405001WL019623
|
FAZAR ALI
|
00415
|
SBIN0005091
|
2230
|
2230
|
Processed
|
07/07/2022
|
|
2853660579
|
|
MR FAJAR ALI
|
()
|
|
121
|
RUPSHI
|
AS-05-001-002-002/133
(Barvitha GP)
|
0405001000NRG23030720220249378
|
03/07/2022
|
MANIK JAN
|
0405001WL019623
|
MANIK JAN
|
00415
|
SBIN0005091
|
2230
|
2230
|
Processed
|
07/07/2022
|
|
2853660742
|
|
MRS MANIKJAN NESSA
|
()
|
|
122
|
RUPSHI
|
AS-05-001-002-002/133
(Barvitha GP)
|
0405001000NRG23030720220249379
|
03/07/2022
|
SHOHIDA KHATUN
|
0405001WL019623
|
SHOHIDA KHATUN
|
00415
|
SBIN0005091
|
2230
|
2230
|
Processed
|
07/07/2022
|
|
2853660562
|
|
MRS SHOHIDA KHATUN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-002-002/357
(Barvitha GP)
|
0405001000NRG23030720220249434
|
03/07/2022
|
SHURUT JAMAL
|
0405001WL019627
|
SHURUT JAMAL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660732
|
|
MR MD SHURUT JAMAL
|
()
|
|
124
|
RUPSHI
|
AS-05-001-002-002/357
(Barvitha GP)
|
0405001000NRG23030720220249435
|
03/07/2022
|
SUFIA KHATUN
|
0405001WL019627
|
SUFIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660680
|
|
MRS SUFIA KHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-002-002/379
(Barvitha GP)
|
0405001000NRG23030720220249396
|
03/07/2022
|
KAJIM UDDIN
|
0405001WL019624
|
KAJIM UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660727
|
|
MR KAJIM UDDIN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-002-002/58
(Barvitha GP)
|
0405001000NRG23030720220249552
|
03/07/2022
|
A BATIN
|
0405001WL019639
|
A BATIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660568
|
|
MR A BATIN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-002-002/58
(Barvitha GP)
|
0405001000NRG23030720220249553
|
03/07/2022
|
KHADIJA KHATUN
|
0405001WL019639
|
KHADIJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660741
|
|
MRS KHADIJA KHATUN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-002-003/178
(Barvitha GP)
|
0405001000NRG23030720220249511
|
03/07/2022
|
SHWAHIDA KHATUN
|
0405001WL019634
|
SHWAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660723
|
|
MRS SHWAHIDA KHATUN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-002-003/250
(Barvitha GP)
|
0405001000NRG23030720220249421
|
03/07/2022
|
MUZAMMEL HUSAIN
|
0405001WL019626
|
MUZAMMEL HUSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660672
|
|
MR MUZAMMEL HUSSAIN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-002-003/431
(Barvitha GP)
|
0405001000NRG23030720220249491
|
03/07/2022
|
SHAHIDA KHATUN
|
0405001WL019632
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660563
|
|
MRS SHAHIDA KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-002-003/459
(Barvitha GP)
|
0405001000NRG23030720220249515
|
03/07/2022
|
FATEMA KHATUN
|
0405001WL019634
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660559
|
|
MRS FATEMA KHATUN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-002-003/612
(Barvitha GP)
|
0405001000NRG23030720220249525
|
03/07/2022
|
SHAHJAHAN ALI
|
0405001WL019635
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660745
|
|
MR SHAHJAHAN ALI
|
()
|
|
133
|
RUPSHI
|
AS-05-001-002-003/640-A
(Barvitha GP)
|
0405001000NRG23030720220249479
|
03/07/2022
|
SUFIYA KHATUN
|
0405001WL019631
|
SUFIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660566
|
|
MRS SUFIYA KHATUN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-002-003/714
(Barvitha GP)
|
0405001000NRG23030720220249455
|
03/07/2022
|
MORIOM KHATUN
|
0405001WL019629
|
MORIOM KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660722
|
|
MRS MORIOM KHATUN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-002-003/717
(Barvitha GP)
|
0405001000NRG23030720220249480
|
03/07/2022
|
RABIYA KHATUN
|
0405001WL019631
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660587
|
|
MRS RABIYA KHATUN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-002-004/174
(Barvitha GP)
|
0405001000NRG23030720220249413
|
03/07/2022
|
HABIBAR RAHMAN
|
0405001WL019625
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660730
|
|
MR HABIBAR RAHMAN
|
()
|
|
137
|
RUPSHI
|
AS-05-001-002-004/207
(Barvitha GP)
|
0405001000NRG23030720220249467
|
03/07/2022
|
NURJAHAN BEGUM
|
0405001WL019630
|
NURJAHAN BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660569
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
138
|
RUPSHI
|
AS-05-001-002-004/207
(Barvitha GP)
|
0405001000NRG23030720220249466
|
03/07/2022
|
RAMJAN ALI
|
0405001WL019630
|
RAMJAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660590
|
|
MR RAMJAN ALI
|
()
|
|
139
|
RUPSHI
|
AS-05-001-002-004/209
(Barvitha GP)
|
0405001000NRG23030720220249468
|
03/07/2022
|
FIROJA KHATUN
|
0405001WL019630
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660574
|
|
MRS FIROJA KHATUN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-002-004/258
(Barvitha GP)
|
0405001000NRG23030720220249399
|
03/07/2022
|
JASMAT ALI
|
0405001WL019624
|
JASMAT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660573
|
|
MR JASMAT ALI
|
()
|
|
141
|
RUPSHI
|
AS-05-001-002-004/29
(Barvitha GP)
|
0405001000NRG23030720220249427
|
03/07/2022
|
NURUL ISLAM
|
0405001WL019626
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660748
|
|
MR NURUL ISLAM
|
()
|
|
142
|
RUPSHI
|
AS-05-001-002-004/328
(Barvitha GP)
|
0405001000NRG23030720220249470
|
03/07/2022
|
JAHANARA KHATUN
|
0405001WL019630
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660685
|
|
MISS JAHANARA KHATUN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-002-004/358
(Barvitha GP)
|
0405001000NRG23030720220249381
|
03/07/2022
|
BAHARUL ISLAM
|
0405001WL019623
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660576
|
|
MR BAHARUL ISLAM
|
()
|
|
144
|
RUPSHI
|
AS-05-001-002-004/358
(Barvitha GP)
|
0405001000NRG23030720220249382
|
03/07/2022
|
LUTFA KHATUN
|
0405001WL019623
|
LUTFA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660728
|
|
MRS LUTFA KHATUN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-002-004/540
(Barvitha GP)
|
0405001000NRG23030720220249526
|
03/07/2022
|
SAHAJAMAL HAQUE
|
0405001WL019635
|
SAHAJAMAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660684
|
|
MR SHAHAJAMAL HOQUE
|
()
|
|
146
|
RUPSHI
|
AS-05-001-002-004/574
(Barvitha GP)
|
0405001000NRG23030720220249471
|
03/07/2022
|
ABED ALI
|
0405001WL019630
|
ABED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660675
|
|
MR ABED ALI
|
()
|
|
147
|
RUPSHI
|
AS-05-001-002-004/579
(Barvitha GP)
|
0405001000NRG23030720220249414
|
03/07/2022
|
ISMAIL HUSSAIN
|
0405001WL019625
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660683
|
|
MR ISMAIL HUSSAIN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-002-004/611
(Barvitha GP)
|
0405001000NRG23030720220249428
|
03/07/2022
|
JAHARUL ISLAM
|
0405001WL019626
|
JAHARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660588
|
|
MR JAHARUL ISLAM
|
()
|
|
149
|
RUPSHI
|
AS-05-001-002-004/611
(Barvitha GP)
|
0405001000NRG23030720220249429
|
03/07/2022
|
MAZIDA KHATUN
|
0405001WL019626
|
MAZIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660578
|
|
MRS MAZIDA KHATUN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-002-005/120
(Barvitha GP)
|
0405001000NRG23030720220249473
|
03/07/2022
|
RABIYA KHATUN
|
0405001WL019630
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660567
|
|
MISS RABIYA KHATUN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-002-005/162
(Barvitha GP)
|
0405001000NRG23030720220249442
|
03/07/2022
|
RAHIMA KHTAUN
|
0405001WL019628
|
RAHIMA KHTAUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660721
|
|
MRS RAHIMA KHATUN
|
()
|
|
152
|
RUPSHI
|
AS-05-001-002-005/162
(Barvitha GP)
|
0405001000NRG23030720220249443
|
03/07/2022
|
SAHAR BHANU
|
0405001WL019628
|
SAHAR BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660586
|
|
MRS SAHAR BHANU
|
()
|
|
153
|
RUPSHI
|
AS-05-001-002-005/170
(Barvitha GP)
|
0405001000NRG23030720220249384
|
03/07/2022
|
ASIR UDDIN
|
0405001WL019623
|
ASIR UDDIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660577
|
|
MR ASIR UDDIN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-002-005/170
(Barvitha GP)
|
0405001000NRG23030720220249385
|
03/07/2022
|
JAMELA KHATUN
|
0405001WL019623
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660738
|
|
MISS JAMELA KHATUN
|
()
|
|
155
|
RUPSHI
|
AS-05-001-002-005/170
(Barvitha GP)
|
0405001000NRG23030720220249386
|
03/07/2022
|
SUFIA KHATUN
|
0405001WL019623
|
SUFIA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660749
|
|
MR SUFIA KHATUN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-002-005/176
(Barvitha GP)
|
0405001000NRG23030720220249586
|
03/07/2022
|
MONIJA KHATUN
|
0405001WL019644
|
MONIJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660572
|
|
MRS MUNIZA KHATUN
|
()
|
|
157
|
RUPSHI
|
AS-05-001-002-005/205
(Barvitha GP)
|
0405001000NRG23030720220249559
|
03/07/2022
|
JOYFUL NESSA
|
0405001WL019639
|
JOYFUL NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660733
|
|
MISS JOYFUL NESSA
|
()
|
|
158
|
RUPSHI
|
AS-05-001-002-005/207
(Barvitha GP)
|
0405001000NRG23030720220249533
|
03/07/2022
|
ZIARUL ISLAM
|
0405001WL019636
|
ZIARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660571
|
|
MR JIYARUL HAQUE
|
()
|
|
159
|
RUPSHI
|
AS-05-001-002-005/21
(Barvitha GP)
|
0405001000NRG23030720220249534
|
03/07/2022
|
JAHURA KHATUN
|
0405001WL019636
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660736
|
|
MISS JAHURA KHATUN
|
()
|
|
160
|
RUPSHI
|
AS-05-001-002-005/216
(Barvitha GP)
|
0405001000NRG23030720220249509
|
03/07/2022
|
RABIYA KHATUN
|
0405001WL019633
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660557
|
|
MISS RABIA KHATUN
|
()
|
|
161
|
RUPSHI
|
AS-05-001-002-005/232
(Barvitha GP)
|
0405001000NRG23030720220249446
|
03/07/2022
|
RABIA KHATUN
|
0405001WL019628
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660581
|
|
MRS RABIA KHATUN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-002-005/232
(Barvitha GP)
|
0405001000NRG23030720220249445
|
03/07/2022
|
SAIDUL ISLAM
|
0405001WL019628
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660674
|
|
MR MD SAIDUL ISLAM
|
()
|
|
163
|
RUPSHI
|
AS-05-001-002-005/254
(Barvitha GP)
|
0405001000NRG23030720220249573
|
03/07/2022
|
HAMIDA KHATUN
|
0405001WL019642
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660739
|
|
MRS HAMIDA KHATUN
|
()
|
|
164
|
RUPSHI
|
AS-05-001-002-005/256
(Barvitha GP)
|
0405001000NRG23030720220249561
|
03/07/2022
|
GOL BHANU
|
0405001WL019639
|
GOL BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660725
|
|
MISS GOL BHANU
|
()
|
|
165
|
RUPSHI
|
AS-05-001-002-005/261
(Barvitha GP)
|
0405001000NRG23030720220249390
|
03/07/2022
|
SADEK ALI
|
0405001WL019623
|
SADEK ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660679
|
|
MR SADEK ALI
|
()
|
|
166
|
RUPSHI
|
AS-05-001-002-005/290
(Barvitha GP)
|
0405001000NRG23030720220249564
|
03/07/2022
|
JOYNAB KHATUN
|
0405001WL019639
|
JOYNAB KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660747
|
|
MISS JOYNAB KHATUN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-002-005/290
(Barvitha GP)
|
0405001000NRG23030720220249562
|
03/07/2022
|
MOGRAB ALI
|
0405001WL019639
|
MOGRAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660681
|
|
MR MAGRAB ALI
|
()
|
|
168
|
RUPSHI
|
AS-05-001-002-005/290
(Barvitha GP)
|
0405001000NRG23030720220249563
|
03/07/2022
|
RABIA KHATUN
|
0405001WL019639
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660582
|
|
MRS RABIA KHATUN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-002-005/300
(Barvitha GP)
|
0405001000NRG23030720220249448
|
03/07/2022
|
REJIYA KHATUN
|
0405001WL019628
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660743
|
|
MRS REJIYA KHATUN
|
()
|
|
170
|
RUPSHI
|
AS-05-001-002-005/300
(Barvitha GP)
|
0405001000NRG23030720220249449
|
03/07/2022
|
ROKIBUL ISLAM
|
0405001WL019628
|
ROKIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660558
|
|
MR ROKIBUL ISLAM
|
()
|
|
171
|
RUPSHI
|
AS-05-001-002-005/304-A
(Barvitha GP)
|
0405001000NRG23030720220249536
|
03/07/2022
|
JAHEDA KHATUN
|
0405001WL019636
|
JAHEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660580
|
|
MRS JAHEDA KHATUN
|
()
|
|
172
|
RUPSHI
|
AS-05-001-002-005/338
(Barvitha GP)
|
0405001000NRG23030720220249461
|
03/07/2022
|
RUKIYA KHATUN
|
0405001WL019629
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660564
|
|
MRS RUKIYA KHATUN
|
()
|
|
173
|
RUPSHI
|
AS-05-001-002-005/342
(Barvitha GP)
|
0405001000NRG23030720220249574
|
03/07/2022
|
SHAHIDUL ISLAM
|
0405001WL019642
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660731
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
174
|
RUPSHI
|
AS-05-001-002-005/346
(Barvitha GP)
|
0405001000NRG23030720220249527
|
03/07/2022
|
HASEN ALI
|
0405001WL019635
|
HASEN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660678
|
|
MR HASEN ALI
|
()
|
|
175
|
RUPSHI
|
AS-05-001-002-005/346
(Barvitha GP)
|
0405001000NRG23030720220249528
|
03/07/2022
|
MIRJAN NESSA
|
0405001WL019635
|
MIRJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660560
|
|
MRS MIRJAN NESSA
|
()
|
|
176
|
RUPSHI
|
AS-05-001-002-005/346
(Barvitha GP)
|
0405001000NRG23030720220249529
|
03/07/2022
|
MIZANUR RAHMAN
|
0405001WL019635
|
MIZANUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660677
|
|
MR MIZANUR RAHMAN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-002-005/404
(Barvitha GP)
|
0405001000NRG23030720220249544
|
03/07/2022
|
ASRAFUL ISLAM.
|
0405001WL019637
|
ASRAFUL ISLAM.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660570
|
|
MR ASHRAFUL ISLAM MANDAL
|
()
|
|
178
|
RUPSHI
|
AS-05-001-002-005/404
(Barvitha GP)
|
0405001000NRG23030720220249545
|
03/07/2022
|
SAMINA YESMIN
|
0405001WL019637
|
SAMINA YESMIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660589
|
|
MRS SAMINA YESMIN
|
()
|
|
179
|
RUPSHI
|
AS-05-001-002-005/416
(Barvitha GP)
|
0405001000NRG23030720220249400
|
03/07/2022
|
HAJERA KHATUN
|
0405001WL019624
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660561
|
|
MRS HAJERA KHATUN
|
()
|
|
180
|
RUPSHI
|
AS-05-001-002-005/420
(Barvitha GP)
|
0405001000NRG23030720220249495
|
03/07/2022
|
ROMISA KHATUN
|
0405001WL019632
|
ROMISA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660735
|
|
MISS ROMISA KHATUN
|
()
|
|
181
|
RUPSHI
|
AS-05-001-002-005/445
(Barvitha GP)
|
0405001000NRG23030720220249575
|
03/07/2022
|
AKBAR ALI
|
0405001WL019642
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660673
|
|
MR AKBAR ALI
|
()
|
|
182
|
RUPSHI
|
AS-05-001-002-005/448
(Barvitha GP)
|
0405001000NRG23030720220249497
|
03/07/2022
|
ASIRAN NESSA
|
0405001WL019632
|
ASIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660724
|
|
MRS ASIRAN NESSA
|
()
|
|
183
|
RUPSHI
|
AS-05-001-002-005/448
(Barvitha GP)
|
0405001000NRG23030720220249496
|
03/07/2022
|
MOFAZZAL HUSSAIN
|
0405001WL019632
|
MOFAZZAL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660751
|
|
MR MOFAZZUL HOSSEIN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-002-005/457
(Barvitha GP)
|
0405001000NRG23030720220249519
|
03/07/2022
|
MOSIRAN NESSA
|
0405001WL019634
|
MOSIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660726
|
|
MISS MOSIRAN NESSA
|
()
|
|
185
|
RUPSHI
|
AS-05-001-002-005/528
(Barvitha GP)
|
0405001000NRG23030720220249530
|
03/07/2022
|
JAKIR HUSSAIN
|
0405001WL019635
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660583
|
|
MR JAKIR HUSSAIN
|
()
|
|
186
|
RUPSHI
|
AS-05-001-002-005/53
(Barvitha GP)
|
0405001000NRG23030720220249499
|
03/07/2022
|
ANNA KHATUN
|
0405001WL019632
|
ANNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660746
|
|
MR ANNA KHATUN
|
()
|
|
187
|
RUPSHI
|
AS-05-001-002-005/604
(Barvitha GP)
|
0405001000NRG23030720220249450
|
03/07/2022
|
JOYNAL ABDIN
|
0405001WL019628
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660676
|
|
MR JOYNAL ABDIN
|
()
|
|
188
|
RUPSHI
|
AS-05-001-002-005/618
(Barvitha GP)
|
0405001000NRG23030720220249475
|
03/07/2022
|
MOYEN UDDIN
|
0405001WL019630
|
MOYEN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660584
|
|
MR MAYEN UDDIN
|
()
|
|
189
|
RUPSHI
|
AS-05-001-002-005/626
(Barvitha GP)
|
0405001000NRG23030720220249548
|
03/07/2022
|
AMISA KHATUN
|
0405001WL019637
|
AMISA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660585
|
|
MRS AMISA KHATUN
|
()
|
|
190
|
RUPSHI
|
AS-05-001-002-005/633
(Barvitha GP)
|
0405001000NRG23030720220249549
|
03/07/2022
|
MONOWARA KHATUN
|
0405001WL019637
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660740
|
|
MRS MONOWARA KHATUN
|
()
|
|
191
|
RUPSHI
|
AS-05-001-002-005/76
(Barvitha GP)
|
0405001000NRG23030720220249393
|
03/07/2022
|
EASMINA KHATUN
|
0405001WL019623
|
EASMINA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853660565
|
|
MISS EASMINA KHATUN
|
()
|
|
192
|
RUPSHI
|
AS-05-001-002-005/82
(Barvitha GP)
|
0405001000NRG23030720220249454
|
03/07/2022
|
ROFIKUL ISLAM
|
0405001WL019628
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660720
|
|
MR RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211851
|
211851
|
|
|
|
|
|
|
|
|
193
|
RUPSHI
|
AS-05-001-002-005/626
(Barvitha GP)
|
0405001000NRG23030720220249547
|
03/07/2022
|
HAZARAT ALI
|
0405001WL019637
|
HAZARAT ALI
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660591
|
|
MR HAZARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
194
|
RUPSHI
|
AS-05-001-002-006/420
(Barvitha GP)
|
0405001000NRG23030720220249579
|
03/07/2022
|
MD. SHOHID ALI
|
0405001WL019642
|
MD. SHOHID ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660719
|
|
MR SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
195
|
RUPSHI
|
AS-05-001-002-003/702
(Barvitha GP)
|
0405001000NRG23030720220249436
|
03/07/2022
|
HABEL UDDIN
|
0405001WL019627
|
HABEL UDDIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660718
|
|
MR HABEL UDDIN
|
()
|
|
196
|
RUPSHI
|
AS-05-001-002-003/703
(Barvitha GP)
|
0405001000NRG23030720220249437
|
03/07/2022
|
NUR MAHAMMAD
|
0405001WL019627
|
NUR MAHAMMAD
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660596
|
|
MR NUR MAHMMAD
|
()
|
|
197
|
RUPSHI
|
AS-05-001-002-003/728
(Barvitha GP)
|
0405001000NRG23030720220249425
|
03/07/2022
|
EYATAN NESSA
|
0405001WL019626
|
EYATAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660594
|
|
MISS EYATON NESSA
|
()
|
|
198
|
RUPSHI
|
AS-05-001-002-003/728
(Barvitha GP)
|
0405001000NRG23030720220249426
|
03/07/2022
|
HALIMA KHATUN
|
0405001WL019626
|
HALIMA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660595
|
|
MISS HALIMA KHATUN
|
()
|
|
199
|
RUPSHI
|
AS-05-001-002-003/728
(Barvitha GP)
|
0405001000NRG23030720220249424
|
03/07/2022
|
MAYAN UDDIN
|
0405001WL019626
|
MAYAN UDDIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660593
|
|
MR MAYAN UDDIN
|
()
|
|
200
|
RUPSHI
|
AS-05-001-002-003/731
(Barvitha GP)
|
0405001000NRG23030720220249438
|
03/07/2022
|
KAMAL UDDIN
|
0405001WL019627
|
KAMAL UDDIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660592
|
|
MR KAMAL UDDIN
|
()
|
|
201
|
RUPSHI
|
AS-05-001-002-003/86
(Barvitha GP)
|
0405001000NRG23030720220249412
|
03/07/2022
|
SAHER BHNAU BEWA
|
0405001WL019625
|
SAHER BHNAU BEWA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660717
|
|
MISS SHARBHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536417
|
536417
|
|
|
|
|
|
|
|