|
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-05-001-012-001/133
(Banghugi GP)
|
0405001000NRG23120620220205641
|
12/06/2022
|
ROJAB ALI
|
0405001WL013689
|
ROJAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510645
|
|
ROJABALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-012-001/159
(Banghugi GP)
|
0405001000NRG23120620220205400
|
12/06/2022
|
HABIBAR RAHMAN
|
0405001WL013663
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510622
|
|
HABIBARRAHMAN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-012-001/166
(Banghugi GP)
|
0405001000NRG23120620220205482
|
12/06/2022
|
A KODDUS
|
0405001WL013672
|
A KODDUS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510617
|
|
AKODDUS
|
()
|
|
4
|
RUPSHI
|
AS-05-001-012-001/276
(Banghugi GP)
|
0405001000NRG23120620220205442
|
12/06/2022
|
ABU SHAMA AHMED
|
0405001WL013668
|
ABU SHAMA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510639
|
|
ABUSHAMAAHMED
|
()
|
|
5
|
RUPSHI
|
AS-05-001-012-001/276
(Banghugi GP)
|
0405001000NRG23120620220205441
|
12/06/2022
|
AKLIMA KHATUN
|
0405001WL013668
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510631
|
|
AKLIMAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-012-001/289
(Banghugi GP)
|
0405001000NRG23120620220205574
|
12/06/2022
|
MOZIBAR RAHMAN
|
0405001WL013682
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510653
|
|
MOZIBARRAHMAN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-012-001/310
(Banghugi GP)
|
0405001000NRG23120620220205453
|
12/06/2022
|
Jahidul islam.
|
0405001WL013669
|
Jahidul islam.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510655
|
|
Jahidulislam.
|
()
|
|
8
|
RUPSHI
|
AS-05-001-012-001/326
(Banghugi GP)
|
0405001000NRG23120620220205425
|
12/06/2022
|
ASAN ALI.
|
0405001WL013666
|
ASAN ALI.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510512
|
|
ASANALI.
|
()
|
|
9
|
RUPSHI
|
AS-05-001-012-001/346
(Banghugi GP)
|
0405001000NRG23120620220205455
|
12/06/2022
|
ABIDA KHATUN
|
0405001WL013669
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510524
|
|
ABIDAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-012-001/40
(Banghugi GP)
|
0405001000NRG23120620220205426
|
12/06/2022
|
TAIZUDDIN
|
0405001WL013666
|
TAIZUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510623
|
|
TAIZUDDIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-012-001/408-B
(Banghugi GP)
|
0405001000NRG23120620220205630
|
12/06/2022
|
SALIM UDDIN
|
0405001WL013688
|
SALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510523
|
|
SALIMUDDIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-012-001/522-A
(Banghugi GP)
|
0405001000NRG23120620220205547
|
12/06/2022
|
TASER UDDIN MONDAL
|
0405001WL013679
|
TASER UDDIN MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510650
|
|
TASERUDDINMONDAL
|
()
|
|
13
|
RUPSHI
|
AS-05-001-012-001/524-A
(Banghugi GP)
|
0405001000NRG23120620220205409
|
12/06/2022
|
A KHALEK MONDAL
|
0405001WL013664
|
A KHALEK MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510656
|
|
AKHALEKMONDAL
|
()
|
|
14
|
RUPSHI
|
AS-05-001-012-001/539
(Banghugi GP)
|
0405001000NRG23120620220205631
|
12/06/2022
|
ABDUR RAHIM
|
0405001WL013688
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510651
|
|
ABDURRAHIM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-012-001/553
(Banghugi GP)
|
0405001000NRG23120620220205326
|
12/06/2022
|
HAMIDA KHATUN
|
0405001WL013655
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510507
|
|
HAMIDAKHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-012-001/570
(Banghugi GP)
|
0405001000NRG23120620220205445
|
12/06/2022
|
ALI AKBAR
|
0405001WL013668
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510517
|
|
ALIAKBAR
|
()
|
|
17
|
RUPSHI
|
AS-05-001-012-001/572
(Banghugi GP)
|
0405001000NRG23120620220205524
|
12/06/2022
|
SHUKUR ALI
|
0405001WL013676
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510652
|
|
SHUKURALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-012-001/590
(Banghugi GP)
|
0405001000NRG23120620220205532
|
12/06/2022
|
ASHADUL ISLAM
|
0405001WL013677
|
ASHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510654
|
|
ASHADULISLAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-012-001/725
(Banghugi GP)
|
0405001000NRG23120620220205495
|
12/06/2022
|
MOSLEM UDDIN
|
0405001WL013673
|
MOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322510638
|
|
MOSLEMUDDIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-012-001/8107
(Banghugi GP)
|
0405001000NRG23120620220205410
|
12/06/2022
|
MAYMANA KHATUN
|
0405001WL013664
|
MAYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510632
|
|
MAYMANAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-012-001/8134
(Banghugi GP)
|
0405001000NRG23120620220205528
|
12/06/2022
|
SAMESH ALI
|
0405001WL013676
|
SAMESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510641
|
|
SAMESHALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-012-001/8136
(Banghugi GP)
|
0405001000NRG23120620220205504
|
12/06/2022
|
KALU SHEIKH
|
0405001WL013674
|
KALU SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510515
|
|
KALUSHEIKH
|
()
|
|
23
|
RUPSHI
|
AS-05-001-012-001/814
(Banghugi GP)
|
0405001000NRG23120620220205496
|
12/06/2022
|
JAHIDUL ISLAM
|
0405001WL013673
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510640
|
|
JAHIDULISLAM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-012-001/825
(Banghugi GP)
|
0405001000NRG23120620220205551
|
12/06/2022
|
JAHURUL ISLAM
|
0405001WL013679
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510518
|
|
JAHURULISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-012-001/828
(Banghugi GP)
|
0405001000NRG23120620220205558
|
12/06/2022
|
ANOWAR HUSSEN
|
0405001WL013680
|
ANOWAR HUSSEN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510643
|
|
ANOWARHUSSEN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-012-001/92-A
(Banghugi GP)
|
0405001000NRG23120620220205620
|
12/06/2022
|
ABDUL ALIM
|
0405001WL013687
|
ABDUL ALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510624
|
|
ABDULALIM
|
()
|
|
27
|
RUPSHI
|
AS-05-001-012-002/29
(Banghugi GP)
|
0405001000NRG23120620220205634
|
12/06/2022
|
A .MALEK
|
0405001WL013688
|
A .MALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510513
|
|
A.MALEK
|
()
|
|
28
|
RUPSHI
|
AS-05-001-012-002/439
(Banghugi GP)
|
0405001000NRG23120620220205395
|
12/06/2022
|
MOHOR ALI
|
0405001WL013662
|
MOHOR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510648
|
|
MOHORALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-012-002/68-A
(Banghugi GP)
|
0405001000NRG23120620220205487
|
12/06/2022
|
AZGOR ALI
|
0405001WL013672
|
AZGOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510612
|
|
AZGORALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-012-002/779
(Banghugi GP)
|
0405001000NRG23120620220205476
|
12/06/2022
|
RASHIDA KHATUN
|
0405001WL013671
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510625
|
|
RASHIDAKHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-012-002/787
(Banghugi GP)
|
0405001000NRG23120620220205488
|
12/06/2022
|
SHOHIDUL ISLAM
|
0405001WL013672
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510618
|
|
SHOHIDULISLAM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-012-003/140
(Banghugi GP)
|
0405001000NRG23120620220205602
|
12/06/2022
|
SUKUR ALI
|
0405001WL013685
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510644
|
|
SUKURALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-012-003/165
(Banghugi GP)
|
0405001000NRG23120620220205603
|
12/06/2022
|
BEOLA KHATUN
|
0405001WL013685
|
BEOLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510619
|
|
BEOLAKHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-012-003/244
(Banghugi GP)
|
0405001000NRG23120620220205646
|
12/06/2022
|
A .MANNAN
|
0405001WL013689
|
A .MANNAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510525
|
|
A.MANNAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-012-003/268
(Banghugi GP)
|
0405001000NRG23120620220205489
|
12/06/2022
|
LUTFA KHATUN
|
0405001WL013672
|
LUTFA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322510658
|
|
LUTFAKHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-012-003/286-B
(Banghugi GP)
|
0405001000NRG23120620220205579
|
12/06/2022
|
ANOWARA KHATUN
|
0405001WL013682
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510628
|
|
ANOWARAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-012-003/286-B
(Banghugi GP)
|
0405001000NRG23120620220205578
|
12/06/2022
|
JABBAR ALI
|
0405001WL013682
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510633
|
|
JABBARALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-012-003/336
(Banghugi GP)
|
0405001000NRG23120620220205509
|
12/06/2022
|
HASINA KHATUN.
|
0405001WL013674
|
HASINA KHATUN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510509
|
|
HASINAKHATUN.
|
()
|
|
39
|
RUPSHI
|
AS-05-001-012-003/348
(Banghugi GP)
|
0405001000NRG23120620220205459
|
12/06/2022
|
RABIYA KHATUN
|
0405001WL013669
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510614
|
|
RABIYAKHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-012-003/351
(Banghugi GP)
|
0405001000NRG23120620220205647
|
12/06/2022
|
RUSTOM ALI.
|
0405001WL013689
|
RUSTOM ALI.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510634
|
|
RUSTOMALI.
|
()
|
|
41
|
RUPSHI
|
AS-05-001-012-003/363
(Banghugi GP)
|
0405001000NRG23120620220205604
|
12/06/2022
|
HABIBAR RAHMAN
|
0405001WL013685
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510646
|
|
HABIBARRAHMAN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-012-003/368
(Banghugi GP)
|
0405001000NRG23120620220205650
|
12/06/2022
|
KOHINUR BEGUM
|
0405001WL013689
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510620
|
|
KOHINURBEGUM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-012-003/416
(Banghugi GP)
|
0405001000NRG23120620220205533
|
12/06/2022
|
MAJEDA KHATUN.
|
0405001WL013677
|
MAJEDA KHATUN.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510611
|
|
MAJEDAKHATUN.
|
()
|
|
44
|
RUPSHI
|
AS-05-001-012-003/46
(Banghugi GP)
|
0405001000NRG23120620220205430
|
12/06/2022
|
ROKIA KHATUN
|
0405001WL013666
|
ROKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510621
|
|
ROKIAKHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-012-003/49-A
(Banghugi GP)
|
0405001000NRG23120620220205421
|
12/06/2022
|
JAMIRON NESSA.
|
0405001WL013665
|
JAMIRON NESSA.
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510511
|
|
JAMIRONNESSA.
|
()
|
|
46
|
RUPSHI
|
AS-05-001-012-003/571
(Banghugi GP)
|
0405001000NRG23120620220205406
|
12/06/2022
|
HASMAT ALI
|
0405001WL013663
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510637
|
|
HASMATALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-012-003/581
(Banghugi GP)
|
0405001000NRG23120620220205534
|
12/06/2022
|
HABIBAR RAHMAN
|
0405001WL013677
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510635
|
|
HABIBARRAHMAN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-012-003/581
(Banghugi GP)
|
0405001000NRG23120620220205535
|
12/06/2022
|
RAHIMA KHATUN
|
0405001WL013677
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510636
|
|
RAHIMAKHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-012-003/586
(Banghugi GP)
|
0405001000NRG23120620220205422
|
12/06/2022
|
AMZAD ALI
|
0405001WL013665
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510615
|
|
AMZADALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-012-003/589
(Banghugi GP)
|
0405001000NRG23120620220205536
|
12/06/2022
|
ALAM BADSHA
|
0405001WL013677
|
ALAM BADSHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510616
|
|
ALAMBADSHA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-012-003/608
(Banghugi GP)
|
0405001000NRG23120620220205580
|
12/06/2022
|
KASHEM ALI
|
0405001WL013682
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510642
|
|
KASHEMALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-012-003/610
(Banghugi GP)
|
0405001000NRG23120620220205802
|
12/06/2022
|
MALAHA KHATUN
|
0405001WL013706
|
MALAHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510627
|
|
MALAHAKHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-012-003/610
(Banghugi GP)
|
0405001000NRG23120620220205803
|
12/06/2022
|
SHURJA BHANU
|
0405001WL013706
|
SHURJA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510626
|
|
SHURJABHANU
|
()
|
|
54
|
RUPSHI
|
AS-05-001-012-003/610
(Banghugi GP)
|
0405001000NRG23120620220205801
|
12/06/2022
|
SUMAR ALI
|
0405001WL013706
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510516
|
|
SUMARALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-012-003/99
(Banghugi GP)
|
0405001000NRG23120620220205559
|
12/06/2022
|
AYNAL HOQUE
|
0405001WL013680
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510526
|
|
AYNALHOQUE
|
()
|
|
56
|
RUPSHI
|
AS-05-001-012-004/105
(Banghugi GP)
|
0405001000NRG23120620220205448
|
12/06/2022
|
RAMZAN ALI
|
0405001WL013668
|
RAMZAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510649
|
|
RAMZANALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-012-005/1111
(Banghugi GP)
|
0405001000NRG23120620220205491
|
12/06/2022
|
ABIDA KHATUN
|
0405001WL013672
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510510
|
|
ABIDAKHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-012-005/1115
(Banghugi GP)
|
0405001000NRG23120620220205562
|
12/06/2022
|
HUNUPA KHATUN
|
0405001WL013680
|
HUNUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510521
|
|
HUNUPAKHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-012-005/1118
(Banghugi GP)
|
0405001000NRG23120620220205414
|
12/06/2022
|
FARIDA KHATUN
|
0405001WL013664
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510613
|
|
FARIDAKHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-012-005/1118
(Banghugi GP)
|
0405001000NRG23120620220205413
|
12/06/2022
|
JAMAL UDDIN
|
0405001WL013664
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510629
|
|
JAMALUDDIN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-012-005/135-A
(Banghugi GP)
|
0405001000NRG23120620220205531
|
12/06/2022
|
FEROJA KHATUN
|
0405001WL013676
|
FEROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510522
|
|
FEROJAKHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-012-005/135-A
(Banghugi GP)
|
0405001000NRG23120620220205530
|
12/06/2022
|
NUR MAHAMMAD
|
0405001WL013676
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510514
|
|
NURMAHAMMAD
|
()
|
|
63
|
RUPSHI
|
AS-05-001-012-005/136
(Banghugi GP)
|
0405001000NRG23120620220205499
|
12/06/2022
|
AYNESSA KHATUN
|
0405001WL013673
|
AYNESSA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510630
|
|
AYNESSAKHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-012-005/136
(Banghugi GP)
|
0405001000NRG23120620220205498
|
12/06/2022
|
SUKUR ALI
|
0405001WL013673
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510520
|
|
SUKURALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-012-005/138-B
(Banghugi GP)
|
0405001000NRG23120620220205500
|
12/06/2022
|
A SALAM
|
0405001WL013673
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510657
|
|
ASALAM
|
()
|
|
66
|
RUPSHI
|
AS-05-001-012-005/170
(Banghugi GP)
|
0405001000NRG23120620220205502
|
12/06/2022
|
KINU SHAIKH
|
0405001WL013673
|
KINU SHAIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510610
|
|
KINUSHAIKH
|
()
|
|
67
|
RUPSHI
|
AS-05-001-012-005/192-A
(Banghugi GP)
|
0405001000NRG23120620220205553
|
12/06/2022
|
ABDUL GAFUR
|
0405001WL013679
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510508
|
|
ABDULGAFUR
|
()
|
|
68
|
RUPSHI
|
AS-05-001-012-005/399
(Banghugi GP)
|
0405001000NRG23120620220205471
|
12/06/2022
|
A Badsha
|
0405001WL013670
|
A Badsha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510519
|
|
ABadsha
|
()
|
|
69
|
RUPSHI
|
AS-05-001-012-005/540
(Banghugi GP)
|
0405001000NRG23120620220205539
|
12/06/2022
|
MOHIR UDDIN
|
0405001WL013677
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510647
|
|
MOHIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166712
|
166712
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-05-001-012-001/133
(Banghugi GP)
|
0405001000NRG23120620220205639
|
12/06/2022
|
AHER ALI
|
0405001WL013689
|
AHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510590
|
|
AHERALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-012-001/133
(Banghugi GP)
|
0405001000NRG23120620220205640
|
12/06/2022
|
AKLIMA KHATUN
|
0405001WL013689
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510593
|
|
AKLIMAKHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-012-001/280
(Banghugi GP)
|
0405001000NRG23120620220205464
|
12/06/2022
|
MOMTAZ KHATUN
|
0405001WL013670
|
MOMTAZ KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510550
|
|
MOMTAZKHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-012-001/280
(Banghugi GP)
|
0405001000NRG23120620220205463
|
12/06/2022
|
SHAJAHAN ALI
|
0405001WL013670
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510549
|
|
SHAJAHANALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-012-001/299
(Banghugi GP)
|
0405001000NRG23120620220205401
|
12/06/2022
|
SABED ALI MANDAL
|
0405001WL013663
|
SABED ALI MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510567
|
|
SABEDALIMANDAL
|
()
|
|
75
|
RUPSHI
|
AS-05-001-012-001/319-B
(Banghugi GP)
|
0405001000NRG23120620220205402
|
12/06/2022
|
MOJAMMEL HUSSAIN
|
0405001WL013663
|
MOJAMMEL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510587
|
|
MOJAMMELHUSSAIN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-012-001/324
(Banghugi GP)
|
0405001000NRG23120620220205492
|
12/06/2022
|
ABDUL GAFUR
|
0405001WL013673
|
ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510547
|
|
ABDULGAFUR
|
()
|
|
77
|
RUPSHI
|
AS-05-001-012-001/324
(Banghugi GP)
|
0405001000NRG23120620220205493
|
12/06/2022
|
ANOWARA KHATUN
|
0405001WL013673
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510599
|
|
ANOWARAKHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-012-001/324
(Banghugi GP)
|
0405001000NRG23120620220205494
|
12/06/2022
|
MAFIJA KHATUN
|
0405001WL013673
|
MAFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510553
|
|
MAFIJAKHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-012-001/347
(Banghugi GP)
|
0405001000NRG23120620220205404
|
12/06/2022
|
ANOWARA KHATUN
|
0405001WL013663
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510572
|
|
ANOWARAKHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-012-001/347
(Banghugi GP)
|
0405001000NRG23120620220205403
|
12/06/2022
|
MOYNAL HOQUE
|
0405001WL013663
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510588
|
|
MOYNALHOQUE
|
()
|
|
81
|
RUPSHI
|
AS-05-001-012-001/348
(Banghugi GP)
|
0405001000NRG23120620220205434
|
12/06/2022
|
Fokor Ali
|
0405001WL013667
|
Fokor Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510585
|
|
FokorAli
|
()
|
|
82
|
RUPSHI
|
AS-05-001-012-001/365-A
(Banghugi GP)
|
0405001000NRG23120620220205333
|
12/06/2022
|
BASIRAN NESSA
|
0405001WL013656
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510559
|
|
BASIRANNESSA
|
()
|
|
83
|
RUPSHI
|
AS-05-001-012-001/405
(Banghugi GP)
|
0405001000NRG23120620220205408
|
12/06/2022
|
MOGBUL HOSSEN
|
0405001WL013664
|
MOGBUL HOSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510544
|
|
MOGBULHOSSEN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-012-001/47
(Banghugi GP)
|
0405001000NRG23120620220205362
|
12/06/2022
|
A.BASER
|
0405001WL013659
|
A.BASER
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510565
|
|
A.BASER
|
()
|
|
85
|
RUPSHI
|
AS-05-001-012-001/561
(Banghugi GP)
|
0405001000NRG23120620220205444
|
12/06/2022
|
ABIDA KHATUN
|
0405001WL013668
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510560
|
|
ABIDAKHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-012-001/561
(Banghugi GP)
|
0405001000NRG23120620220205443
|
12/06/2022
|
HAIDAR ALI
|
0405001WL013668
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510589
|
|
HAIDARALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-012-001/569
(Banghugi GP)
|
0405001000NRG23120620220205523
|
12/06/2022
|
ROFIKUL ISLAM
|
0405001WL013676
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510584
|
|
ROFIKULISLAM
|
()
|
|
88
|
RUPSHI
|
AS-05-001-012-001/587
(Banghugi GP)
|
0405001000NRG23120620220205599
|
12/06/2022
|
ABDUL JALIL
|
0405001WL013685
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510595
|
|
ABDULJALIL
|
()
|
|
89
|
RUPSHI
|
AS-05-001-012-001/589
(Banghugi GP)
|
0405001000NRG23120620220205549
|
12/06/2022
|
JAYNAB KHATUN
|
0405001WL013679
|
JAYNAB KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510568
|
|
JAYNABKHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-012-001/613
(Banghugi GP)
|
0405001000NRG23120620220205363
|
12/06/2022
|
TASIRAN NESSA
|
0405001WL013659
|
TASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510556
|
|
TASIRANNESSA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-012-001/652
(Banghugi GP)
|
0405001000NRG23120620220205556
|
12/06/2022
|
MOYNUL HOQUE
|
0405001WL013680
|
MOYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510604
|
|
MOYNULHOQUE
|
()
|
|
92
|
RUPSHI
|
AS-05-001-012-001/795
(Banghugi GP)
|
0405001000NRG23120620220205526
|
12/06/2022
|
JOYGAN NESSA
|
0405001WL013676
|
JOYGAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510586
|
|
JOYGANNESSA
|
()
|
|
93
|
RUPSHI
|
AS-05-001-012-001/796
(Banghugi GP)
|
0405001000NRG23120620220205557
|
12/06/2022
|
JAHURA KHATUN
|
0405001WL013680
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510602
|
|
JAHURAKHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-012-001/8108
(Banghugi GP)
|
0405001000NRG23120620220205377
|
12/06/2022
|
ASADUL ISLAM
|
0405001WL013660
|
ASADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510551
|
|
ASADULISLAM
|
()
|
|
95
|
RUPSHI
|
AS-05-001-012-001/8110
(Banghugi GP)
|
0405001000NRG23120620220205364
|
12/06/2022
|
SAJAHAN ALI
|
0405001WL013659
|
SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510578
|
|
SAJAHANALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-012-001/8120
(Banghugi GP)
|
0405001000NRG23120620220205365
|
12/06/2022
|
ANOWAR HUSSAIN
|
0405001WL013659
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510580
|
|
ANOWARHUSSAIN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-012-001/8120
(Banghugi GP)
|
0405001000NRG23120620220205366
|
12/06/2022
|
SAJEDA KHATUN
|
0405001WL013659
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510569
|
|
SAJEDAKHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-012-002/205
(Banghugi GP)
|
0405001000NRG23120620220205392
|
12/06/2022
|
MOKBUL HUSSEN
|
0405001WL013662
|
MOKBUL HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510564
|
|
MOKBULHUSSEN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-012-002/287
(Banghugi GP)
|
0405001000NRG23120620220205380
|
12/06/2022
|
Lal Badsha
|
0405001WL013660
|
Lal Badsha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510592
|
|
LalBadsha
|
()
|
|
100
|
RUPSHI
|
AS-05-001-012-002/3
(Banghugi GP)
|
0405001000NRG23120620220205351
|
12/06/2022
|
ANOWAR HUSSAIN
|
0405001WL013658
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510605
|
|
ANOWARHUSSAIN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-012-002/760
(Banghugi GP)
|
0405001000NRG23120620220205336
|
12/06/2022
|
GOLAM RABBANI
|
0405001WL013656
|
GOLAM RABBANI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510583
|
|
GOLAMRABBANI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-012-002/98
(Banghugi GP)
|
0405001000NRG23120620220205466
|
12/06/2022
|
SAJAHAN ALI
|
0405001WL013670
|
SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2322510562
|
|
SAJAHANALI
|
()
|
|
103
|
RUPSHI
|
AS-05-001-012-003/245
(Banghugi GP)
|
0405001000NRG23120620220205329
|
12/06/2022
|
JAHIR UDDIN
|
0405001WL013655
|
JAHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510557
|
|
JAHIRUDDIN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-012-003/273
(Banghugi GP)
|
0405001000NRG23120620220205370
|
12/06/2022
|
AZAHAR ALI
|
0405001WL013659
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510600
|
|
AZAHARALI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-012-003/279
(Banghugi GP)
|
0405001000NRG23120620220205653
|
12/06/2022
|
shahida khatun
|
0405001WL013690
|
shahida khatun
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/06/2022
|
|
2322510601
|
|
shahidakhatun
|
()
|
|
106
|
RUPSHI
|
AS-05-001-012-003/317
(Banghugi GP)
|
0405001000NRG23120620220205623
|
12/06/2022
|
HAMIDA KHATUN
|
0405001WL013687
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510558
|
|
HAMIDAKHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-012-003/342
(Banghugi GP)
|
0405001000NRG23120620220205637
|
12/06/2022
|
AJIRAN NESSA
|
0405001WL013688
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2322510576
|
|
AJIRANNESSA
|
()
|
|
108
|
RUPSHI
|
AS-05-001-012-003/342
(Banghugi GP)
|
0405001000NRG23120620220205636
|
12/06/2022
|
MOYEJ UDDIN
|
0405001WL013688
|
MOYEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2322510581
|
|
MOYEJUDDIN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-012-003/364
(Banghugi GP)
|
0405001000NRG23120620220205412
|
12/06/2022
|
JAKIR HUSSAIN
|
0405001WL013664
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510591
|
|
JAKIRHUSSAIN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-012-003/368
(Banghugi GP)
|
0405001000NRG23120620220205649
|
12/06/2022
|
AKBAR ALI
|
0405001WL013689
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510577
|
|
AKBARALI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-012-003/377
(Banghugi GP)
|
0405001000NRG23120620220205626
|
12/06/2022
|
NUR NEHAR KHATUN
|
0405001WL013687
|
NUR NEHAR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510594
|
|
NURNEHARKHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-012-003/382
(Banghugi GP)
|
0405001000NRG23120620220205428
|
12/06/2022
|
IYAKABBAR ALI
|
0405001WL013666
|
IYAKABBAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510574
|
|
IYAKABBARALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-012-003/574
(Banghugi GP)
|
0405001000NRG23120620220205352
|
12/06/2022
|
A.JALIL
|
0405001WL013658
|
A.JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510563
|
|
A.JALIL
|
()
|
|
114
|
RUPSHI
|
AS-05-001-012-003/63
(Banghugi GP)
|
0405001000NRG23120620220205353
|
12/06/2022
|
MOZAR ALI
|
0405001WL013658
|
MOZAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510566
|
|
MOZARALI
|
()
|
|
115
|
RUPSHI
|
AS-05-001-012-004/4
(Banghugi GP)
|
0405001000NRG23120620220205407
|
12/06/2022
|
REZAUL KARIM
|
0405001WL013663
|
REZAUL KARIM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510546
|
|
REZAULKARIM
|
()
|
|
116
|
RUPSHI
|
AS-05-001-012-004/545-A
(Banghugi GP)
|
0405001000NRG23120620220205469
|
12/06/2022
|
MOMTAZ KHATUN
|
0405001WL013670
|
MOMTAZ KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510545
|
|
MOMTAZKHATUN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-012-004/694
(Banghugi GP)
|
0405001000NRG23120620220205399
|
12/06/2022
|
CHAIRON BEWA
|
0405001WL013662
|
CHAIRON BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510552
|
|
CHAIRONBEWA
|
()
|
|
118
|
RUPSHI
|
AS-05-001-012-005/1060
(Banghugi GP)
|
0405001000NRG23120620220205338
|
12/06/2022
|
ANOWARA KHATUN
|
0405001WL013656
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510570
|
|
ANOWARAKHATUN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-012-005/1069
(Banghugi GP)
|
0405001000NRG23120620220205339
|
12/06/2022
|
ABU BAKKAR SIDDIK
|
0405001WL013656
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510575
|
|
ABUBAKKARSIDDIK
|
()
|
|
120
|
RUPSHI
|
AS-05-001-012-005/1091
(Banghugi GP)
|
0405001000NRG23120620220205389
|
12/06/2022
|
MOFIDA KHATUN
|
0405001WL013661
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510603
|
|
MOFIDAKHATUN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-012-005/1091
(Banghugi GP)
|
0405001000NRG23120620220205390
|
12/06/2022
|
SHAJIRAN NESSA
|
0405001WL013661
|
SHAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510598
|
|
SHAJIRANNESSA
|
()
|
|
122
|
RUPSHI
|
AS-05-001-012-005/17
(Banghugi GP)
|
0405001000NRG23120620220205391
|
12/06/2022
|
KADAM ALI
|
0405001WL013661
|
KADAM ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510555
|
|
KADAMALI
|
()
|
|
123
|
RUPSHI
|
AS-05-001-012-005/170
(Banghugi GP)
|
0405001000NRG23120620220205501
|
12/06/2022
|
FULJAN KHATUN
|
0405001WL013673
|
FULJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510573
|
|
FULJANKHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-012-005/205
(Banghugi GP)
|
0405001000NRG23120620220205537
|
12/06/2022
|
NAYEB.ALI.
|
0405001WL013677
|
NAYEB.ALI.
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510561
|
|
NAYEB.ALI.
|
()
|
|
125
|
RUPSHI
|
AS-05-001-012-005/39
(Banghugi GP)
|
0405001000NRG23120620220205381
|
12/06/2022
|
IDRIS ALI
|
0405001WL013660
|
IDRIS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510554
|
|
IDRISALI
|
()
|
|
126
|
RUPSHI
|
AS-05-001-012-005/519
(Banghugi GP)
|
0405001000NRG23120620220205481
|
12/06/2022
|
OWAZED ALI .
|
0405001WL013671
|
OWAZED ALI .
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510548
|
|
OWAZEDALI.
|
()
|
|
127
|
RUPSHI
|
AS-05-001-012-005/530
(Banghugi GP)
|
0405001000NRG23120620220205563
|
12/06/2022
|
A. KARIM
|
0405001WL013680
|
A. KARIM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510579
|
|
A.KARIM
|
()
|
|
128
|
RUPSHI
|
AS-05-001-012-005/60
(Banghugi GP)
|
0405001000NRG23120620220205371
|
12/06/2022
|
ABUL KALAM AZAD
|
0405001WL013659
|
ABUL KALAM AZAD
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510582
|
|
ABULKALAMAZAD
|
()
|
|
129
|
RUPSHI
|
AS-05-001-012-005/853
(Banghugi GP)
|
0405001000NRG23120620220205332
|
12/06/2022
|
SANIWARA KHATUN
|
0405001WL013655
|
SANIWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510571
|
|
SANIWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147705
|
147705
|
|
|
|
|
|
|
|
|
130
|
RUPSHI
|
AS-05-001-012-002/50-A
(Banghugi GP)
|
0405001000NRG23120620220205335
|
12/06/2022
|
RAFIKUL ISLAM
|
0405001WL013656
|
RAFIKUL ISLAM
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510596
|
|
RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
131
|
RUPSHI
|
AS-05-001-012-003/128
(Banghugi GP)
|
0405001000NRG23120620220205438
|
12/06/2022
|
MOZIBAR RAHMAN
|
0405001WL013667
|
MOZIBAR RAHMAN
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510597
|
|
MOZIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
132
|
RUPSHI
|
AS-05-001-012-002/29
(Banghugi GP)
|
0405001000NRG23120620220205635
|
12/06/2022
|
SALEHA KHATUN
|
0405001WL013688
|
SALEHA KHATUN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510534
|
|
SALEHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
RUPSHI
|
AS-05-001-012-001/8121
(Banghugi GP)
|
0405001000NRG23120620220205367
|
12/06/2022
|
RAHELA KHATUN
|
0405001WL013659
|
RAHELA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510533
|
|
RAHELAKHATUN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-012-001/8132
(Banghugi GP)
|
0405001000NRG23120620220205527
|
12/06/2022
|
SULAIMAN ALI
|
0405001WL013676
|
SULAIMAN ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510606
|
|
SULAIMANALI
|
()
|
|
135
|
RUPSHI
|
AS-05-001-012-002/370
(Banghugi GP)
|
0405001000NRG23120620220205394
|
12/06/2022
|
SHAIRUDDIN
|
0405001WL013662
|
SHAIRUDDIN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510532
|
|
SHAIRUDDIN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-012-002/790
(Banghugi GP)
|
0405001000NRG23120620220205643
|
12/06/2022
|
SHAHA ALOM
|
0405001WL013689
|
SHAHA ALOM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510608
|
|
SHAHAALOM
|
()
|
|
137
|
RUPSHI
|
AS-05-001-012-003/292
(Banghugi GP)
|
0405001000NRG23120620220205383
|
12/06/2022
|
OMAR ALI
|
0405001WL013661
|
OMAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510531
|
|
OMARALI
|
()
|
|
138
|
RUPSHI
|
AS-05-001-012-004/1010
(Banghugi GP)
|
0405001000NRG23120620220205478
|
12/06/2022
|
ABDUL HAMID
|
0405001WL013671
|
ABDUL HAMID
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510529
|
|
ABDULHAMID
|
()
|
|
139
|
RUPSHI
|
AS-05-001-012-004/1010
(Banghugi GP)
|
0405001000NRG23120620220205479
|
12/06/2022
|
MARIYAM
|
0405001WL013671
|
MARIYAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510530
|
|
MARIYAM
|
()
|
|
140
|
RUPSHI
|
AS-05-001-012-004/702
(Banghugi GP)
|
0405001000NRG23120620220205497
|
12/06/2022
|
SULTAN mahmud
|
0405001WL013673
|
SULTAN mahmud
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510607
|
|
SULTANmahmud
|
()
|
|
141
|
RUPSHI
|
AS-05-001-012-005/170-A
(Banghugi GP)
|
0405001000NRG23120620220205330
|
12/06/2022
|
SHAHA ALOM
|
0405001WL013655
|
SHAHA ALOM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510528
|
|
SHAHAALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
142
|
RUPSHI
|
AS-05-001-012-004/694
(Banghugi GP)
|
0405001000NRG23120620220205387
|
12/06/2022
|
ABUL KALAM
|
0405001WL013661
|
ABUL KALAM
|
00127
|
FDRL0001992
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510527
|
|
ABULKALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
143
|
RUPSHI
|
AS-05-001-012-001/337-A
(Banghugi GP)
|
0405001000NRG23120620220205575
|
12/06/2022
|
AFSER ALI
|
0405001WL013682
|
AFSER ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510609
|
|
AFSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
144
|
RUPSHI
|
AS-05-001-012-001/142-A
(Banghugi GP)
|
0405001000NRG23120620220205573
|
12/06/2022
|
SHOMSHER ALI
|
0405001WL013682
|
SHOMSHER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510675
|
|
MR MD SHOMSHER ALI
|
()
|
|
145
|
RUPSHI
|
AS-05-001-012-001/166
(Banghugi GP)
|
0405001000NRG23120620220205483
|
12/06/2022
|
KAD BHANU BEWA
|
0405001WL013672
|
KAD BHANU BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510764
|
|
MRS KAD BHANU BEWA
|
()
|
|
146
|
RUPSHI
|
AS-05-001-012-001/166
(Banghugi GP)
|
0405001000NRG23120620220205484
|
12/06/2022
|
MOFIDA KHATUN
|
0405001WL013672
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510761
|
|
MRS MAFIDA KHATUN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-012-001/186
(Banghugi GP)
|
0405001000NRG23120620220205416
|
12/06/2022
|
SAFIUR RAHMAN
|
0405001WL013665
|
SAFIUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510665
|
|
MR SOFIUR RAHMAN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-012-001/186
(Banghugi GP)
|
0405001000NRG23120620220205417
|
12/06/2022
|
SHALEHA KHATUN
|
0405001WL013665
|
SHALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510693
|
|
MRS SHALEHA KHATUN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-012-001/194-A
(Banghugi GP)
|
0405001000NRG23120620220205522
|
12/06/2022
|
SHAHAJUL ISLAM
|
0405001WL013676
|
SHAHAJUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510664
|
|
MR SHAHAJUL ISLAM
|
()
|
|
150
|
RUPSHI
|
AS-05-001-012-001/252
(Banghugi GP)
|
0405001000NRG23120620220205433
|
12/06/2022
|
HAFIJUR RAHMAN
|
0405001WL013667
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510744
|
|
MR HAFIJUR RAHMAN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-012-001/290
(Banghugi GP)
|
0405001000NRG23120620220205472
|
12/06/2022
|
SAHADOT HUSSAIN
|
0405001WL013671
|
SAHADOT HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510718
|
|
MR SAHADAT ALI MANDAL
|
()
|
|
152
|
RUPSHI
|
AS-05-001-012-001/310
(Banghugi GP)
|
0405001000NRG23120620220205452
|
12/06/2022
|
KAMELA KHATUN
|
0405001WL013669
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510501
|
|
MS KAMELA KHATUN
|
()
|
|
153
|
RUPSHI
|
AS-05-001-012-001/323
(Banghugi GP)
|
0405001000NRG23120620220205418
|
12/06/2022
|
MAJEDA KHATUN
|
0405001WL013665
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510762
|
|
MRS MAZEDA KHATUN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-012-001/325-A
(Banghugi GP)
|
0405001000NRG23120620220205454
|
12/06/2022
|
RAFIKUL ISLAM
|
0405001WL013669
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510684
|
|
MR RAFIKUL ISLAM
|
()
|
|
155
|
RUPSHI
|
AS-05-001-012-001/346
(Banghugi GP)
|
0405001000NRG23120620220205456
|
12/06/2022
|
AMINUL ISLAM
|
0405001WL013669
|
AMINUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510671
|
|
MR AMINUL ISLAM
|
()
|
|
156
|
RUPSHI
|
AS-05-001-012-001/346
(Banghugi GP)
|
0405001000NRG23120620220205457
|
12/06/2022
|
MAHIDUL ISLAM
|
0405001WL013669
|
MAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510673
|
|
MR MOHIDUL ISLAM
|
()
|
|
157
|
RUPSHI
|
AS-05-001-012-001/348
(Banghugi GP)
|
0405001000NRG23120620220205435
|
12/06/2022
|
NUR NEHAR KHATUN
|
0405001WL013667
|
NUR NEHAR KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510710
|
|
MISS NUR NEHAR KHATUN
|
()
|
|
158
|
RUPSHI
|
AS-05-001-012-001/350
(Banghugi GP)
|
0405001000NRG23120620220205485
|
12/06/2022
|
BANI YAMIN
|
0405001WL013672
|
BANI YAMIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510725
|
|
MR BANI IYAMIN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-012-001/352
(Banghugi GP)
|
0405001000NRG23120620220205629
|
12/06/2022
|
ZOMIR UDDIN
|
0405001WL013688
|
ZOMIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510747
|
|
MR JAMIR UDDIN
|
()
|
|
160
|
RUPSHI
|
AS-05-001-012-001/395
(Banghugi GP)
|
0405001000NRG23120620220205486
|
12/06/2022
|
REZAUL KARIM
|
0405001WL013672
|
REZAUL KARIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510659
|
|
REJAUL KARIM
|
()
|
|
161
|
RUPSHI
|
AS-05-001-012-001/398
(Banghugi GP)
|
0405001000NRG23120620220205325
|
12/06/2022
|
HANIF UDDIN
|
0405001WL013655
|
HANIF UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510666
|
|
MR HANIF UDDIN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-012-001/5
(Banghugi GP)
|
0405001000NRG23120620220205372
|
12/06/2022
|
AYEN UDDIN
|
0405001WL013660
|
AYEN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510740
|
|
MR AYEN UDDIN
|
()
|
|
163
|
RUPSHI
|
AS-05-001-012-001/518
(Banghugi GP)
|
0405001000NRG23120620220205576
|
12/06/2022
|
SAIDUR RAHMAN
|
0405001WL013682
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510733
|
|
MR SAIDUL ISLAM
|
()
|
|
164
|
RUPSHI
|
AS-05-001-012-001/556
(Banghugi GP)
|
0405001000NRG23120620220205651
|
12/06/2022
|
ANOWAR HUSSEN
|
0405001WL013690
|
ANOWAR HUSSEN
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
16/06/2022
|
|
2322510729
|
|
MR ANOWAR HUSSEN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-012-001/584
(Banghugi GP)
|
0405001000NRG23120620220205436
|
12/06/2022
|
SHAHIDUL ISLAM
|
0405001WL013667
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510704
|
|
MR SHAHIDUL ISLAM
|
()
|
|
166
|
RUPSHI
|
AS-05-001-012-001/588
(Banghugi GP)
|
0405001000NRG23120620220205327
|
12/06/2022
|
AMZAD HUSSAIN
|
0405001WL013655
|
AMZAD HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510500
|
|
MR AMZAD HUSSAIN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-012-001/588
(Banghugi GP)
|
0405001000NRG23120620220205328
|
12/06/2022
|
HALIMAN NESSA
|
0405001WL013655
|
HALIMAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510760
|
|
MRS HALIMAN NESSA
|
()
|
|
168
|
RUPSHI
|
AS-05-001-012-001/589
(Banghugi GP)
|
0405001000NRG23120620220205548
|
12/06/2022
|
ABUL HUSSAIN
|
0405001WL013679
|
ABUL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510670
|
|
MR ABUL HUSSAIN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-012-001/793
(Banghugi GP)
|
0405001000NRG23120620220205447
|
12/06/2022
|
RUBIBUL ISLAM
|
0405001WL013668
|
RUBIBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510750
|
|
MR RUBIBUL ISLAM
|
()
|
|
170
|
RUPSHI
|
AS-05-001-012-001/793
(Banghugi GP)
|
0405001000NRG23120620220205446
|
12/06/2022
|
RUKIA KHATUN
|
0405001WL013668
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510672
|
|
MS RUKIA KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-012-001/795
(Banghugi GP)
|
0405001000NRG23120620220205525
|
12/06/2022
|
ZAKIR HUSSAIN
|
0405001WL013676
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510503
|
|
MR ZAKIR HUSSAIN
|
()
|
|
172
|
RUPSHI
|
AS-05-001-012-001/8102
(Banghugi GP)
|
0405001000NRG23120620220205375
|
12/06/2022
|
AMAN ALI
|
0405001WL013660
|
AMAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510741
|
|
MR AMAN ALI
|
()
|
|
173
|
RUPSHI
|
AS-05-001-012-001/8106
(Banghugi GP)
|
0405001000NRG23120620220205376
|
12/06/2022
|
JAHAR ALI
|
0405001WL013660
|
JAHAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510723
|
|
MR JAHAR ALI
|
()
|
|
174
|
RUPSHI
|
AS-05-001-012-001/8109
(Banghugi GP)
|
0405001000NRG23120620220205503
|
12/06/2022
|
AUSI KHATUN
|
0405001WL013674
|
AUSI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510715
|
|
MRS AUSI KHATUN
|
()
|
|
175
|
RUPSHI
|
AS-05-001-012-001/8119
(Banghugi GP)
|
0405001000NRG23120620220205378
|
12/06/2022
|
OMAR ALI
|
0405001WL013660
|
OMAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510739
|
|
MR OMAR ALI
|
()
|
|
176
|
RUPSHI
|
AS-05-001-012-001/8121
(Banghugi GP)
|
0405001000NRG23120620220205368
|
12/06/2022
|
JAHIDUL ISLAM
|
0405001WL013659
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510685
|
|
MR JAHIDUL ISLAM
|
()
|
|
177
|
RUPSHI
|
AS-05-001-012-001/8121
(Banghugi GP)
|
0405001000NRG23120620220205369
|
12/06/2022
|
LUTFOR RAHMAN
|
0405001WL013659
|
LUTFOR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510667
|
|
MR LUTFOR RAHMAN
|
()
|
|
178
|
RUPSHI
|
AS-05-001-012-001/8130
(Banghugi GP)
|
0405001000NRG23120620220205405
|
12/06/2022
|
AYNAL HOQUE
|
0405001WL013663
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510681
|
|
MR AYNAL HOQUE
|
()
|
|
179
|
RUPSHI
|
AS-05-001-012-001/8131
(Banghugi GP)
|
0405001000NRG23120620220205550
|
12/06/2022
|
AJGAR ALI
|
0405001WL013679
|
AJGAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510705
|
|
MR AJGAR ALI
|
()
|
|
180
|
RUPSHI
|
AS-05-001-012-001/8134
(Banghugi GP)
|
0405001000NRG23120620220205529
|
12/06/2022
|
MARJINA KHATUN
|
0405001WL013676
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510696
|
|
MRS MARJINA KHATUN
|
()
|
|
181
|
RUPSHI
|
AS-05-001-012-001/8141
(Banghugi GP)
|
0405001000NRG23120620220205505
|
12/06/2022
|
JONAB ALI
|
0405001WL013674
|
JONAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510682
|
|
MR JONAB ALI
|
()
|
|
182
|
RUPSHI
|
AS-05-001-012-001/823
(Banghugi GP)
|
0405001000NRG23120620220205506
|
12/06/2022
|
ANOWAR HUSSAIN
|
0405001WL013674
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510728
|
|
MR ANOWAR HUSSEN
|
()
|
|
183
|
RUPSHI
|
AS-05-001-012-001/823
(Banghugi GP)
|
0405001000NRG23120620220205507
|
12/06/2022
|
SAKINA KHATUN
|
0405001WL013674
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510700
|
|
MISS SAKINA KHATUN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-012-001/846
(Banghugi GP)
|
0405001000NRG23120620220205619
|
12/06/2022
|
HAFIJUR RAHMAN
|
0405001WL013687
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510738
|
|
MR HAFIJUR RAHMAN
|
()
|
|
185
|
RUPSHI
|
AS-05-001-012-002/161
(Banghugi GP)
|
0405001000NRG23120620220205474
|
12/06/2022
|
SAHERA KHATUN.
|
0405001WL013671
|
SAHERA KHATUN.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510726
|
|
MISS SAHERA KHATUN
|
()
|
|
186
|
RUPSHI
|
AS-05-001-012-002/166
(Banghugi GP)
|
0405001000NRG23120620220205633
|
12/06/2022
|
LALCHAND MAMUD
|
0405001WL013688
|
LALCHAND MAMUD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510724
|
|
MR LALCHAND MAMUD
|
()
|
|
187
|
RUPSHI
|
AS-05-001-012-002/2
(Banghugi GP)
|
0405001000NRG23120620220205465
|
12/06/2022
|
RUKIYA KHATUN
|
0405001WL013670
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510714
|
|
MISS RUKIYA KHATUN
|
()
|
|
188
|
RUPSHI
|
AS-05-001-012-002/205
(Banghugi GP)
|
0405001000NRG23120620220205393
|
12/06/2022
|
FATEMA KHATUN
|
0405001WL013662
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510716
|
|
MISS FATEMA KHATUN
|
()
|
|
189
|
RUPSHI
|
AS-05-001-012-002/287
(Banghugi GP)
|
0405001000NRG23120620220205379
|
12/06/2022
|
HALIMA KHATUN BEWA
|
0405001WL013660
|
HALIMA KHATUN BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510506
|
|
HALIMA KHATUN BEWA
|
()
|
|
190
|
RUPSHI
|
AS-05-001-012-002/295
(Banghugi GP)
|
0405001000NRG23120620220205349
|
12/06/2022
|
abdus salam
|
0405001WL013658
|
abdus salam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510757
|
|
MR ABDUL SALAM
|
()
|
|
191
|
RUPSHI
|
AS-05-001-012-002/295
(Banghugi GP)
|
0405001000NRG23120620220205350
|
12/06/2022
|
chabiya khatun
|
0405001WL013658
|
chabiya khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510712
|
|
MISS CHABIYA KHATUN
|
()
|
|
192
|
RUPSHI
|
AS-05-001-012-002/345
(Banghugi GP)
|
0405001000NRG23120620220205334
|
12/06/2022
|
baharul islam
|
0405001WL013656
|
baharul islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510736
|
|
MR BAHARUL ISLAM
|
()
|
|
193
|
RUPSHI
|
AS-05-001-012-002/468
(Banghugi GP)
|
0405001000NRG23120620220205382
|
12/06/2022
|
CHAHERA KHATUN
|
0405001WL013661
|
CHAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510687
|
|
MISS CHAHERA KHATUN
|
()
|
|
194
|
RUPSHI
|
AS-05-001-012-002/774
(Banghugi GP)
|
0405001000NRG23120620220205396
|
12/06/2022
|
BABUL HUSSEN
|
0405001WL013662
|
BABUL HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510727
|
|
MRS BABUL HOSSEN
|
()
|
|
195
|
RUPSHI
|
AS-05-001-012-002/776
(Banghugi GP)
|
0405001000NRG23120620220205397
|
12/06/2022
|
MONOWAR ALI
|
0405001WL013662
|
MONOWAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510690
|
|
MRS MONOWAR ALI
|
()
|
|
196
|
RUPSHI
|
AS-05-001-012-002/779
(Banghugi GP)
|
0405001000NRG23120620220205475
|
12/06/2022
|
MUFAJJEL HUSEN
|
0405001WL013671
|
MUFAJJEL HUSEN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510722
|
|
MR MUFAJJEL HOSEN
|
()
|
|
197
|
RUPSHI
|
AS-05-001-012-002/789
(Banghugi GP)
|
0405001000NRG23120620220205642
|
12/06/2022
|
HAIDAR ALI
|
0405001WL013689
|
HAIDAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510707
|
|
MRS HAIDAR ALI
|
()
|
|
198
|
RUPSHI
|
AS-05-001-012-002/8136
(Banghugi GP)
|
0405001000NRG23120620220205601
|
12/06/2022
|
REJJAK ALI HAJARIKA
|
0405001WL013685
|
REJJAK ALI HAJARIKA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510711
|
|
MRS REJJAKA ALI HAJARIKA
|
()
|
|
199
|
RUPSHI
|
AS-05-001-012-003/131
(Banghugi GP)
|
0405001000NRG23120620220205644
|
12/06/2022
|
ABIRAN NESSA
|
0405001WL013689
|
ABIRAN NESSA
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510717
|
|
MRS ABIRAN NESSA
|
()
|
|
200
|
RUPSHI
|
AS-05-001-012-003/131
(Banghugi GP)
|
0405001000NRG23120620220205645
|
12/06/2022
|
HOSEN ALI
|
0405001WL013689
|
HOSEN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510730
|
|
MR HOSEN ALI
|
()
|
|
201
|
RUPSHI
|
AS-05-001-012-003/269
(Banghugi GP)
|
0405001000NRG23120620220205411
|
12/06/2022
|
Fazal Hoque
|
0405001WL013664
|
Fazal Hoque
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510497
|
|
MISS FAZAL HOQUE
|
()
|
|
202
|
RUPSHI
|
AS-05-001-012-003/279
(Banghugi GP)
|
0405001000NRG23120620220205652
|
12/06/2022
|
AFAZ UDDIN
|
0405001WL013690
|
AFAZ UDDIN
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
16/06/2022
|
|
2322510678
|
|
MR AFAZ UDDIN
|
()
|
|
203
|
RUPSHI
|
AS-05-001-012-003/285
(Banghugi GP)
|
0405001000NRG23120620220205621
|
12/06/2022
|
ABUL BADSHA
|
0405001WL013687
|
ABUL BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510498
|
|
MR ABUL BADSHA
|
()
|
|
204
|
RUPSHI
|
AS-05-001-012-003/285
(Banghugi GP)
|
0405001000NRG23120620220205622
|
12/06/2022
|
DULI KHATUN
|
0405001WL013687
|
DULI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510496
|
|
MRS DULI KHATUN
|
()
|
|
205
|
RUPSHI
|
AS-05-001-012-003/317
(Banghugi GP)
|
0405001000NRG23120620220205624
|
12/06/2022
|
SHUMAR ALI
|
0405001WL013687
|
SHUMAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510502
|
|
MR SUMAR ALI
|
()
|
|
206
|
RUPSHI
|
AS-05-001-012-003/329
(Banghugi GP)
|
0405001000NRG23120620220205467
|
12/06/2022
|
MOYNAL HOQUE
|
0405001WL013670
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510499
|
|
MR MAYNAL HOQUE
|
()
|
|
207
|
RUPSHI
|
AS-05-001-012-003/329
(Banghugi GP)
|
0405001000NRG23120620220205468
|
12/06/2022
|
SAINA KHATUN
|
0405001WL013670
|
SAINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510734
|
|
MRS SAYNA KHATUN
|
()
|
|
208
|
RUPSHI
|
AS-05-001-012-003/332
(Banghugi GP)
|
0405001000NRG23120620220205477
|
12/06/2022
|
SHAHA ALOM
|
0405001WL013671
|
SHAHA ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510706
|
|
MR SHAHA ALAM
|
()
|
|
209
|
RUPSHI
|
AS-05-001-012-003/336
(Banghugi GP)
|
0405001000NRG23120620220205508
|
12/06/2022
|
JAHIDUL ISLAM
|
0405001WL013674
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510680
|
|
MR JAHEDUL ISLAM
|
()
|
|
210
|
RUPSHI
|
AS-05-001-012-003/348
(Banghugi GP)
|
0405001000NRG23120620220205458
|
12/06/2022
|
A .KHALEL
|
0405001WL013669
|
A .KHALEL
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510759
|
|
MR A KHALEK
|
()
|
|
211
|
RUPSHI
|
AS-05-001-012-003/351
(Banghugi GP)
|
0405001000NRG23120620220205648
|
12/06/2022
|
ROJINA KHATUN
|
0405001WL013689
|
ROJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510698
|
|
MRS ROJINA KHATUN
|
()
|
|
212
|
RUPSHI
|
AS-05-001-012-003/377
(Banghugi GP)
|
0405001000NRG23120620220205625
|
12/06/2022
|
ROFIKUL ISLAM
|
0405001WL013687
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510505
|
|
MR ROFIKUL ISLAM
|
()
|
|
213
|
RUPSHI
|
AS-05-001-012-003/40
(Banghugi GP)
|
0405001000NRG23120620220205419
|
12/06/2022
|
RAZAB ALI
|
0405001WL013665
|
RAZAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510663
|
|
MR RAZAB ALI SARKAR
|
()
|
|
214
|
RUPSHI
|
AS-05-001-012-003/46
(Banghugi GP)
|
0405001000NRG23120620220205429
|
12/06/2022
|
JAHIR UDDIN
|
0405001WL013666
|
JAHIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510660
|
|
MR JAHIR UDDIN
|
()
|
|
215
|
RUPSHI
|
AS-05-001-012-003/49-A
(Banghugi GP)
|
0405001000NRG23120620220205420
|
12/06/2022
|
HABIBAR RAHMAN
|
0405001WL013665
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2322510679
|
|
MR HABIBAR RAHMAN
|
()
|
|
216
|
RUPSHI
|
AS-05-001-012-003/580
(Banghugi GP)
|
0405001000NRG23120620220205384
|
12/06/2022
|
ABDUL BATEN
|
0405001WL013661
|
ABDUL BATEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510686
|
|
MR ABDUL BATEN
|
()
|
|
217
|
RUPSHI
|
AS-05-001-012-003/580
(Banghugi GP)
|
0405001000NRG23120620220205385
|
12/06/2022
|
MONOWARA KHATUN
|
0405001WL013661
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510699
|
|
MRS MONOWARA KHATUN
|
()
|
|
218
|
RUPSHI
|
AS-05-001-012-003/590
(Banghugi GP)
|
0405001000NRG23120620220205386
|
12/06/2022
|
MOFIDUL ISLAM
|
0405001WL013661
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510669
|
|
MR MOFIDUL ISLAM
|
()
|
|
219
|
RUPSHI
|
AS-05-001-012-004/1009
(Banghugi GP)
|
0405001000NRG23120620220205460
|
12/06/2022
|
NAUSHAD ALI
|
0405001WL013669
|
NAUSHAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510703
|
|
MR NAUSHAD ALI
|
()
|
|
220
|
RUPSHI
|
AS-05-001-012-004/1011
(Banghugi GP)
|
0405001000NRG23120620220205510
|
12/06/2022
|
RAMISA KHATUN
|
0405001WL013674
|
RAMISA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510692
|
|
MISS RAMISA KHATUN
|
()
|
|
221
|
RUPSHI
|
AS-05-001-012-004/123
(Banghugi GP)
|
0405001000NRG23120620220205449
|
12/06/2022
|
A KALAM
|
0405001WL013668
|
A KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510767
|
|
MR ABUL KALAM
|
()
|
|
222
|
RUPSHI
|
AS-05-001-012-004/123
(Banghugi GP)
|
0405001000NRG23120620220205450
|
12/06/2022
|
SHAHIDA KHATUN
|
0405001WL013668
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510748
|
|
MRS SAHIDA KHATUN
|
()
|
|
223
|
RUPSHI
|
AS-05-001-012-004/169
(Banghugi GP)
|
0405001000NRG23120620220205627
|
12/06/2022
|
ASAR ALI
|
0405001WL013687
|
ASAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510691
|
|
MR ASAR ALI
|
()
|
|
224
|
RUPSHI
|
AS-05-001-012-004/246
(Banghugi GP)
|
0405001000NRG23120620220205638
|
12/06/2022
|
HASEN ALI
|
0405001WL013688
|
HASEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510745
|
|
MR HASSEN ALI
|
()
|
|
225
|
RUPSHI
|
AS-05-001-012-004/267
(Banghugi GP)
|
0405001000NRG23120620220205654
|
12/06/2022
|
TAKMINA KHATUN
|
0405001WL013690
|
TAKMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510674
|
|
MS TAKMINA KHATUN
|
()
|
|
226
|
RUPSHI
|
AS-05-001-012-004/291
(Banghugi GP)
|
0405001000NRG23120620220205355
|
12/06/2022
|
JOMIRAN NESSA.
|
0405001WL013658
|
JOMIRAN NESSA.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510763
|
|
MRS JAMIRAN NESSA
|
()
|
|
227
|
RUPSHI
|
AS-05-001-012-004/291
(Banghugi GP)
|
0405001000NRG23120620220205354
|
12/06/2022
|
SHAJAHAN ALI
|
0405001WL013658
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510765
|
|
MR SAJAHAN ALI
|
()
|
|
228
|
RUPSHI
|
AS-05-001-012-004/319
(Banghugi GP)
|
0405001000NRG23120620220205431
|
12/06/2022
|
SAMSUL HOQUE
|
0405001WL013666
|
SAMSUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510694
|
|
MR SAMSUL HAQUE
|
()
|
|
229
|
RUPSHI
|
AS-05-001-012-004/414
(Banghugi GP)
|
0405001000NRG23120620220205607
|
12/06/2022
|
SHUKITAN NESSA
|
0405001WL013685
|
SHUKITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510695
|
|
MRS SHUKITAN NESSA
|
()
|
|
230
|
RUPSHI
|
AS-05-001-012-004/414
(Banghugi GP)
|
0405001000NRG23120620220205606
|
12/06/2022
|
SOFER ALI
|
0405001WL013685
|
SOFER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510701
|
|
MRS SAFER ALI
|
()
|
|
231
|
RUPSHI
|
AS-05-001-012-004/438
(Banghugi GP)
|
0405001000NRG23120620220205357
|
12/06/2022
|
FALANI KHATUN.
|
0405001WL013658
|
FALANI KHATUN.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510709
|
|
MISS FALANI KHATUN
|
()
|
|
232
|
RUPSHI
|
AS-05-001-012-004/438
(Banghugi GP)
|
0405001000NRG23120620220205356
|
12/06/2022
|
HASEM BADSHA
|
0405001WL013658
|
HASEM BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510708
|
|
MR HASEM BADSHA
|
()
|
|
233
|
RUPSHI
|
AS-05-001-012-004/438
(Banghugi GP)
|
0405001000NRG23120620220205358
|
12/06/2022
|
TARA BHANU
|
0405001WL013658
|
TARA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510766
|
|
MRS TARA BHANU BEWA
|
()
|
|
234
|
RUPSHI
|
AS-05-001-012-004/499
(Banghugi GP)
|
0405001000NRG23120620220205439
|
12/06/2022
|
SHUKJAN NESSA
|
0405001WL013667
|
SHUKJAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510737
|
|
MISS SHUKJAN NESSA
|
()
|
|
235
|
RUPSHI
|
AS-05-001-012-004/701
(Banghugi GP)
|
0405001000NRG23120620220205461
|
12/06/2022
|
SAJEDA KHATUN
|
0405001WL013669
|
SAJEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510713
|
|
MISS SHAJEDA KHATUN
|
()
|
|
236
|
RUPSHI
|
AS-05-001-012-004/704
(Banghugi GP)
|
0405001000NRG23120620220205440
|
12/06/2022
|
RAJAB ALI
|
0405001WL013667
|
RAJAB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510721
|
|
MR RAJAB ALI
|
()
|
|
237
|
RUPSHI
|
AS-05-001-012-004/84
(Banghugi GP)
|
0405001000NRG23120620220205560
|
12/06/2022
|
LIAKAT ALI
|
0405001WL013680
|
LIAKAT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510732
|
|
MR LIYAKAT ALI
|
()
|
|
238
|
RUPSHI
|
AS-05-001-012-005/1091
(Banghugi GP)
|
0405001000NRG23120620220205388
|
12/06/2022
|
ABUL KALAM
|
0405001WL013661
|
ABUL KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510743
|
|
MR ABUL KALAM
|
()
|
|
239
|
RUPSHI
|
AS-05-001-012-005/1095
(Banghugi GP)
|
0405001000NRG23120620220205423
|
12/06/2022
|
SHAHAR ALI
|
0405001WL013665
|
SHAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510735
|
|
MR SHAHAR ALI
|
()
|
|
240
|
RUPSHI
|
AS-05-001-012-005/1097
(Banghugi GP)
|
0405001000NRG23120620220205552
|
12/06/2022
|
HALIMA KHATUN
|
0405001WL013679
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510697
|
|
MRS HALIMA KHATUN
|
()
|
|
241
|
RUPSHI
|
AS-05-001-012-005/1107
(Banghugi GP)
|
0405001000NRG23120620220205432
|
12/06/2022
|
AHMMAD ALI BHUYAN
|
0405001WL013666
|
AHMMAD ALI BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510689
|
|
MR AHMMAD ALI BHUYAN
|
()
|
|
242
|
RUPSHI
|
AS-05-001-012-005/1111
(Banghugi GP)
|
0405001000NRG23120620220205490
|
12/06/2022
|
ALIM UDDIN
|
0405001WL013672
|
ALIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510746
|
|
MR ALIMUDDIN ALIMUDDIN
|
()
|
|
243
|
RUPSHI
|
AS-05-001-012-005/1115
(Banghugi GP)
|
0405001000NRG23120620220205561
|
12/06/2022
|
SATTAR ALI
|
0405001WL013680
|
SATTAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510720
|
|
MR SATTAR ALI
|
()
|
|
244
|
RUPSHI
|
AS-05-001-012-005/112
(Banghugi GP)
|
0405001000NRG23120620220205361
|
12/06/2022
|
ROBIUL ISLAM
|
0405001WL013658
|
ROBIUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510662
|
|
MR MD RABIUL ISLAM
|
()
|
|
245
|
RUPSHI
|
AS-05-001-012-005/112
(Banghugi GP)
|
0405001000NRG23120620220205360
|
12/06/2022
|
RUHUL AMIN
|
0405001WL013658
|
RUHUL AMIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510668
|
|
MR RUHUL AMIN
|
()
|
|
246
|
RUPSHI
|
AS-05-001-012-005/112
(Banghugi GP)
|
0405001000NRG23120620220205359
|
12/06/2022
|
SALEHA KHATUN
|
0405001WL013658
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510756
|
|
MRS SALEHA KHATUN
|
()
|
|
247
|
RUPSHI
|
AS-05-001-012-005/178
(Banghugi GP)
|
0405001000NRG23120620220205462
|
12/06/2022
|
HAJRAT ALI
|
0405001WL013669
|
HAJRAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510742
|
|
MR HAJRAT ALI
|
()
|
|
248
|
RUPSHI
|
AS-05-001-012-005/278
(Banghugi GP)
|
0405001000NRG23120620220205470
|
12/06/2022
|
MAINUDDIN AHMED
|
0405001WL013670
|
MAINUDDIN AHMED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510504
|
|
MR MAIN UDDIN AHMED
|
()
|
|
249
|
RUPSHI
|
AS-05-001-012-005/290-A
(Banghugi GP)
|
0405001000NRG23120620220205655
|
12/06/2022
|
MEHERUN NESSA
|
0405001WL013690
|
MEHERUN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510749
|
|
MRS MEHERUN NESSA
|
()
|
|
250
|
RUPSHI
|
AS-05-001-012-005/31
(Banghugi GP)
|
0405001000NRG23120620220205656
|
12/06/2022
|
ASIM UDDIN
|
0405001WL013690
|
ASIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510688
|
|
MR ASIM UDDIN
|
()
|
|
251
|
RUPSHI
|
AS-05-001-012-005/31
(Banghugi GP)
|
0405001000NRG23120620220205657
|
12/06/2022
|
MONZUWARA PARBIN
|
0405001WL013690
|
MONZUWARA PARBIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510683
|
|
MISS MONZUWARA PARBIN
|
()
|
|
252
|
RUPSHI
|
AS-05-001-012-005/312
(Banghugi GP)
|
0405001000NRG23120620220205415
|
12/06/2022
|
LAL MAHMUD BHUYAN
|
0405001WL013664
|
LAL MAHMUD BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510661
|
|
MR LALMAHMUD BHUYAN
|
()
|
|
253
|
RUPSHI
|
AS-05-001-012-005/327
(Banghugi GP)
|
0405001000NRG23120620220205331
|
12/06/2022
|
BODIAT ZAMAN
|
0405001WL013655
|
BODIAT ZAMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510676
|
|
MR BADIAT ZAMAN
|
()
|
|
254
|
RUPSHI
|
AS-05-001-012-005/347
(Banghugi GP)
|
0405001000NRG23120620220205480
|
12/06/2022
|
HABEL UDDIN
|
0405001WL013671
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510677
|
|
MR HABEL UDDIN
|
()
|
|
255
|
RUPSHI
|
AS-05-001-012-005/501
(Banghugi GP)
|
0405001000NRG23120620220205451
|
12/06/2022
|
MAHAR ALI
|
0405001WL013668
|
MAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510758
|
|
MR MAHAR ALI
|
()
|
|
256
|
RUPSHI
|
AS-05-001-012-005/516
(Banghugi GP)
|
0405001000NRG23120620220205538
|
12/06/2022
|
ANOWAR HUSSAIN
|
0405001WL013677
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510535
|
|
MR ANOWAR HUSSEN
|
()
|
|
257
|
RUPSHI
|
AS-05-001-012-005/549
(Banghugi GP)
|
0405001000NRG23120620220205628
|
12/06/2022
|
TAKAMINA KHATUN
|
0405001WL013687
|
TAKAMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510731
|
|
MR TAKAMINA KHATUN
|
()
|
|
258
|
RUPSHI
|
AS-05-001-012-005/845
(Banghugi GP)
|
0405001000NRG23120620220205555
|
12/06/2022
|
FATEMA KHATUN
|
0405001WL013679
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510702
|
|
MRS FATEMA KHATUN
|
()
|
|
259
|
RUPSHI
|
AS-05-001-012-005/845
(Banghugi GP)
|
0405001000NRG23120620220205554
|
12/06/2022
|
MOHIR UDDIN
|
0405001WL013679
|
MOHIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510719
|
|
MR MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290372
|
290372
|
|
|
|
|
|
|
|
|
260
|
RUPSHI
|
AS-05-001-012-004/456
(Banghugi GP)
|
0405001000NRG23120620220205398
|
12/06/2022
|
HANIF ALI
|
0405001WL013662
|
HANIF ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510751
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
261
|
RUPSHI
|
AS-05-001-012-001/8150
(Banghugi GP)
|
0405001000NRG23120620220205600
|
12/06/2022
|
A SAMAD
|
0405001WL013685
|
A SAMAD
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510753
|
|
MR ABDUS SAMAD
|
()
|
|
262
|
RUPSHI
|
AS-05-001-012-002/37
(Banghugi GP)
|
0405001000NRG23120620220205427
|
12/06/2022
|
BAHARUL ISLAM.
|
0405001WL013666
|
BAHARUL ISLAM.
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510755
|
|
MR BAHARUL ISLAM
|
()
|
|
263
|
RUPSHI
|
AS-05-001-012-003/36
(Banghugi GP)
|
0405001000NRG23120620220205337
|
12/06/2022
|
MINUWARA KHATUN
|
0405001WL013656
|
MINUWARA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510752
|
|
MRS MINUWARA KHATUN
|
()
|
|
264
|
RUPSHI
|
AS-05-001-012-003/363
(Banghugi GP)
|
0405001000NRG23120620220205605
|
12/06/2022
|
ANNA KHATUN
|
0405001WL013685
|
ANNA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322510754
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
265
|
RUPSHI
|
AS-05-001-012-001/5
(Banghugi GP)
|
0405001000NRG23120620220205374
|
12/06/2022
|
MAJANI BEGUM
|
0405001WL013660
|
MAJANI BEGUM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510537
|
|
MRS MAJANI BEGUM
|
()
|
|
266
|
RUPSHI
|
AS-05-001-012-001/5
(Banghugi GP)
|
0405001000NRG23120620220205373
|
12/06/2022
|
OHAB ALI
|
0405001WL013660
|
OHAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510536
|
|
MR OHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
267
|
RUPSHI
|
AS-05-001-012-002/786
(Banghugi GP)
|
0405001000NRG23120620220205577
|
12/06/2022
|
MONTAJ ALI
|
0405001WL013682
|
MONTAJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510538
|
|
MR MONTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
268
|
RUPSHI
|
AS-05-001-012-002/161
(Banghugi GP)
|
0405001000NRG23120620220205473
|
12/06/2022
|
A .ROSHID
|
0405001WL013671
|
A .ROSHID
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510543
|
|
MR ABDUR ROSHID
|
()
|
|
269
|
RUPSHI
|
AS-05-001-012-002/166
(Banghugi GP)
|
0405001000NRG23120620220205632
|
12/06/2022
|
SUKUM UDDIN
|
0405001WL013688
|
SUKUM UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510539
|
|
MR SAKUM UDDIN
|
()
|
|
270
|
RUPSHI
|
AS-05-001-012-002/768
(Banghugi GP)
|
0405001000NRG23120620220205437
|
12/06/2022
|
ABDUL LATIF
|
0405001WL013667
|
ABDUL LATIF
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2322510540
|
|
MR ABDUL LATIF
|
()
|
|
271
|
RUPSHI
|
AS-05-001-012-004/612-A
(Banghugi GP)
|
0405001000NRG23120620220205511
|
12/06/2022
|
ABDUL AZIZ
|
0405001WL013674
|
ABDUL AZIZ
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510541
|
|
MR ABDUL AZIZ
|
()
|
|
272
|
RUPSHI
|
AS-05-001-012-005/984
(Banghugi GP)
|
0405001000NRG23120620220205424
|
12/06/2022
|
ABDUR RAHIM
|
0405001WL013665
|
ABDUR RAHIM
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2322510542
|
|
MR ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676008
|
676008
|
|
|
|
|
|
|
|