|
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-05-001-001-001/646
(Kalgachia GP)
|
0405001000NRG23020820220274416
|
03/08/2022
|
A MAJID
|
0405001WL023904
|
A MAJID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484768
|
|
A MAJID
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-001/646
(Kalgachia GP)
|
0405001000NRG23020820220274417
|
03/08/2022
|
RASHIYA KHATUN
|
0405001WL023904
|
RASHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484751
|
|
RASHIYA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-003/838
(Kalgachia GP)
|
0405001000NRG23020820220274419
|
03/08/2022
|
CHAN MIYA
|
0405001WL023904
|
CHAN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484706
|
|
CHAN MIYA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-012-001/172
(Banghugi GP)
|
0405001000NRG23030820220274603
|
03/08/2022
|
JOYEN UDDIN.
|
0405001WL023935
|
JOYEN UDDIN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484712
|
|
JOYEN UDDIN.
|
()
|
|
5
|
RUPSHI
|
AS-05-001-012-001/200
(Banghugi GP)
|
0405001000NRG23030820220274639
|
03/08/2022
|
SAHIDA KHATUN
|
0405001WL023940
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484708
|
|
SAHIDA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-012-001/229
(Banghugi GP)
|
0405001000NRG23030820220274675
|
03/08/2022
|
ABIRAN NESSA
|
0405001WL023945
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484755
|
|
ABIRAN NESSA
|
()
|
|
7
|
RUPSHI
|
AS-05-001-012-001/229
(Banghugi GP)
|
0405001000NRG23030820220274674
|
03/08/2022
|
AHMAD ALI
|
0405001WL023945
|
AHMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484713
|
|
AHMAD ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-012-001/261
(Banghugi GP)
|
0405001000NRG23030820220274646
|
03/08/2022
|
HATEMON NESSA
|
0405001WL023941
|
HATEMON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484716
|
|
HATEMON NESSA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-012-001/263
(Banghugi GP)
|
0405001000NRG23030820220274604
|
03/08/2022
|
HALIMA KHATUN
|
0405001WL023935
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484786
|
|
HALIMA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-012-001/298
(Banghugi GP)
|
0405001000NRG23030820220274660
|
03/08/2022
|
AMINA KHATUN
|
0405001WL023943
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484747
|
|
AMINA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-012-001/302
(Banghugi GP)
|
0405001000NRG23030820220274605
|
03/08/2022
|
ABUL HUSSAIN
|
0405001WL023935
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484707
|
|
ABUL HUSSAIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-012-001/311-B
(Banghugi GP)
|
0405001000NRG23020820220274462
|
03/08/2022
|
NURUL ISLAM
|
0405001WL023909
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484772
|
|
NURUL ISLAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-012-001/319-C
(Banghugi GP)
|
0405001000NRG23030820220274676
|
03/08/2022
|
ABDUS SOWAHAN
|
0405001WL023945
|
ABDUS SOWAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484762
|
|
ABDUS SOWAHAN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-012-001/364
(Banghugi GP)
|
0405001000NRG23030820220274625
|
03/08/2022
|
ABDUL KALAM
|
0405001WL023938
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484754
|
|
ABDUL KALAM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-012-001/374-A
(Banghugi GP)
|
0405001000NRG23030820220274653
|
03/08/2022
|
MEHAR ALI
|
0405001WL023942
|
MEHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484733
|
|
MEHAR ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-012-001/378
(Banghugi GP)
|
0405001000NRG23030820220274689
|
03/08/2022
|
SABED ALI
|
0405001WL023947
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484774
|
|
SABED ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-012-001/379-A
(Banghugi GP)
|
0405001000NRG23020820220274463
|
03/08/2022
|
SAHERA KHATUN
|
0405001WL023909
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484746
|
|
SAHERA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-012-001/385
(Banghugi GP)
|
0405001000NRG23030820220274661
|
03/08/2022
|
SAMSUL HOQUE
|
0405001WL023943
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484769
|
|
SAMSUL HOQUE
|
()
|
|
19
|
RUPSHI
|
AS-05-001-012-001/391-A
(Banghugi GP)
|
0405001000NRG23030820220274654
|
03/08/2022
|
SHIRAJ ALI
|
0405001WL023942
|
SHIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484731
|
|
SHIRAJ ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-012-001/392-A
(Banghugi GP)
|
0405001000NRG23020820220274431
|
03/08/2022
|
HAMIDA KHATUN
|
0405001WL023905
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484718
|
|
HAMIDA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-012-001/4
(Banghugi GP)
|
0405001000NRG23030820220274706
|
03/08/2022
|
ASIA KHATUN
|
0405001WL023949
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484785
|
|
ASIA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-012-001/407-A
(Banghugi GP)
|
0405001000NRG23030820220274655
|
03/08/2022
|
ABDUR REJJAK
|
0405001WL023942
|
ABDUR REJJAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484737
|
|
ABDUR REJJAK
|
()
|
|
23
|
RUPSHI
|
AS-05-001-012-001/427
(Banghugi GP)
|
0405001000NRG23030820220274696
|
03/08/2022
|
AJIJUR RAHMAN
|
0405001WL023948
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484779
|
|
AJIJUR RAHMAN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-012-001/427
(Banghugi GP)
|
0405001000NRG23030820220274697
|
03/08/2022
|
SEMINA KHATUN
|
0405001WL023948
|
SEMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484782
|
|
SEMINA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-012-001/438
(Banghugi GP)
|
0405001000NRG23020820220274464
|
03/08/2022
|
RABIA KHATUN
|
0405001WL023909
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484722
|
|
RABIA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-012-001/440
(Banghugi GP)
|
0405001000NRG23030820220274677
|
03/08/2022
|
FATEMA KHATUN
|
0405001WL023945
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484757
|
|
FATEMA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-012-001/450-A
(Banghugi GP)
|
0405001000NRG23030820220274662
|
03/08/2022
|
ASUR UDDIN
|
0405001WL023943
|
ASUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484732
|
|
ASUR UDDIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-012-001/470
(Banghugi GP)
|
0405001000NRG23030820220274698
|
03/08/2022
|
AJAHAR ALI
|
0405001WL023948
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484752
|
|
AJAHAR ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-012-001/479-A
(Banghugi GP)
|
0405001000NRG23030820220274690
|
03/08/2022
|
ASIR UDDIN
|
0405001WL023947
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484734
|
|
ASIR UDDIN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-012-001/493
(Banghugi GP)
|
0405001000NRG23030820220274667
|
03/08/2022
|
AZGAR ALI
|
0405001WL023944
|
AZGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484728
|
|
AZGAR ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-012-001/535
(Banghugi GP)
|
0405001000NRG23030820220274678
|
03/08/2022
|
AHADULLAH
|
0405001WL023945
|
AHADULLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484761
|
|
AHADULLAH
|
()
|
|
32
|
RUPSHI
|
AS-05-001-012-001/630
(Banghugi GP)
|
0405001000NRG23030820220274714
|
03/08/2022
|
SUKHJAN NESSA BEWA
|
0405001WL023951
|
SUKHJAN NESSA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484770
|
|
SUKHJAN NESSA BEWA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-012-001/677
(Banghugi GP)
|
0405001000NRG23030820220274699
|
03/08/2022
|
ASATON NESSA
|
0405001WL023948
|
ASATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484719
|
|
ASATON NESSA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-012-001/701
(Banghugi GP)
|
0405001000NRG23030820220274668
|
03/08/2022
|
HALIMA KHATUN
|
0405001WL023944
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484749
|
|
HALIMA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-012-001/729
(Banghugi GP)
|
0405001000NRG23030820220274679
|
03/08/2022
|
JAYANAB BEWA
|
0405001WL023945
|
JAYANAB BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484773
|
|
JAYANAB BEWA
|
()
|
|
36
|
RUPSHI
|
AS-05-001-012-001/811
(Banghugi GP)
|
0405001000NRG23030820220274627
|
03/08/2022
|
ASHRAB ALI
|
0405001WL023938
|
ASHRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484775
|
|
ASHRAB ALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-012-001/8115
(Banghugi GP)
|
0405001000NRG23020820220274446
|
03/08/2022
|
ASUR UDDIN
|
0405001WL023907
|
ASUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3905484744
|
|
ASUR UDDIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-012-001/8118
(Banghugi GP)
|
0405001000NRG23020820220274448
|
03/08/2022
|
HAJERA KHATUN
|
0405001WL023907
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484720
|
|
HAJERA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-012-001/8138
(Banghugi GP)
|
0405001000NRG23030820220274680
|
03/08/2022
|
HASEN ALI
|
0405001WL023945
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484738
|
|
HASEN ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-012-001/814
(Banghugi GP)
|
0405001000NRG23030820220274634
|
03/08/2022
|
JAHIDUL ISLAM
|
0405001WL023939
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905484759
|
|
JAHIDUL ISLAM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-012-001/8144
(Banghugi GP)
|
0405001000NRG23030820220274701
|
03/08/2022
|
FOLOWARA KHATUN
|
0405001WL023948
|
FOLOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484723
|
|
FOLOWARA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-012-001/8144
(Banghugi GP)
|
0405001000NRG23030820220274700
|
03/08/2022
|
HAFIJUR RAHMAN
|
0405001WL023948
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484760
|
|
HAFIJUR RAHMAN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-012-001/8147
(Banghugi GP)
|
0405001000NRG23020820220274455
|
03/08/2022
|
ALLA UDDIN
|
0405001WL023908
|
ALLA UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484764
|
|
ALLA UDDIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-012-001/829
(Banghugi GP)
|
0405001000NRG23030820220274683
|
03/08/2022
|
MAJIRAN NESSA
|
0405001WL023946
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484778
|
|
MAJIRAN NESSA
|
()
|
|
45
|
RUPSHI
|
AS-05-001-012-001/830
(Banghugi GP)
|
0405001000NRG23030820220274613
|
03/08/2022
|
JAMILA KHATUN
|
0405001WL023936
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484721
|
|
JAMILA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-012-001/838
(Banghugi GP)
|
0405001000NRG23030820220274647
|
03/08/2022
|
MAHUR UDDIN
|
0405001WL023941
|
MAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484742
|
|
MAHUR UDDIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-012-001/847
(Banghugi GP)
|
0405001000NRG23030820220274715
|
03/08/2022
|
MUKTAR ALI
|
0405001WL023951
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484763
|
|
MUKTAR ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-012-001/850
(Banghugi GP)
|
0405001000NRG23030820220274716
|
03/08/2022
|
OSMAN GANI
|
0405001WL023951
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484766
|
|
OSMAN GANI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-012-002/154-A
(Banghugi GP)
|
0405001000NRG23020820220274436
|
03/08/2022
|
SHUKUM UDDIN
|
0405001WL023905
|
SHUKUM UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484745
|
|
SHUKUM UDDIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-012-002/160
(Banghugi GP)
|
0405001000NRG23020820220274466
|
03/08/2022
|
JASER ALI
|
0405001WL023909
|
JASER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484767
|
|
JASER ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-012-002/478-A
(Banghugi GP)
|
0405001000NRG23030820220274619
|
03/08/2022
|
AJGOR ALI
|
0405001WL023937
|
AJGOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484780
|
|
AJGOR ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-012-002/624
(Banghugi GP)
|
0405001000NRG23030820220274642
|
03/08/2022
|
ABDUS SATTAR
|
0405001WL023940
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484729
|
|
ABDUS SATTAR
|
()
|
|
53
|
RUPSHI
|
AS-05-001-012-002/781
(Banghugi GP)
|
0405001000NRG23030820220274663
|
03/08/2022
|
HASHEM ALI
|
0405001WL023943
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484739
|
|
HASHEM ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-012-002/80
(Banghugi GP)
|
0405001000NRG23030820220274620
|
03/08/2022
|
JAMAL UDDIN
|
0405001WL023937
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484715
|
|
JAMAL UDDIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-012-003/244
(Banghugi GP)
|
0405001000NRG23030820220274717
|
03/08/2022
|
A .MANNAN
|
0405001WL023951
|
A .MANNAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484710
|
|
A .MANNAN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-012-003/283
(Banghugi GP)
|
0405001000NRG23030820220274629
|
03/08/2022
|
A SATTAR
|
0405001WL023938
|
A SATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484783
|
|
A SATTAR
|
()
|
|
57
|
RUPSHI
|
AS-05-001-012-003/298-A
(Banghugi GP)
|
0405001000NRG23030820220274694
|
03/08/2022
|
NURUL ISLAM
|
0405001WL023947
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484765
|
|
NURUL ISLAM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-012-003/300
(Banghugi GP)
|
0405001000NRG23030820220274686
|
03/08/2022
|
SONA UDDIN
|
0405001WL023946
|
SONA UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484709
|
|
SONA UDDIN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-012-003/311
(Banghugi GP)
|
0405001000NRG23030820220274608
|
03/08/2022
|
HAIDOR ALI
|
0405001WL023935
|
HAIDOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484711
|
|
HAIDOR ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-012-003/360
(Banghugi GP)
|
0405001000NRG23030820220274630
|
03/08/2022
|
ASUR UDDIN.
|
0405001WL023938
|
ASUR UDDIN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484758
|
|
ASUR UDDIN.
|
()
|
|
61
|
RUPSHI
|
AS-05-001-012-003/558
(Banghugi GP)
|
0405001000NRG23030820220274622
|
03/08/2022
|
MOTALEB
|
0405001WL023937
|
MOTALEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484740
|
|
MOTALEB
|
()
|
|
62
|
RUPSHI
|
AS-05-001-012-003/599
(Banghugi GP)
|
0405001000NRG23030820220274671
|
03/08/2022
|
HANIF ALI
|
0405001WL023944
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484736
|
|
HANIF ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-012-003/603
(Banghugi GP)
|
0405001000NRG23030820220274703
|
03/08/2022
|
NAYEB ALI
|
0405001WL023948
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484784
|
|
NAYEB ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-012-003/604
(Banghugi GP)
|
0405001000NRG23030820220274687
|
03/08/2022
|
ASIR UDDIN
|
0405001WL023946
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484735
|
|
ASIR UDDIN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-012-004/1013
(Banghugi GP)
|
0405001000NRG23030820220274609
|
03/08/2022
|
NURJAHAN KHATUN
|
0405001WL023935
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484776
|
|
NURJAHAN KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-012-004/165
(Banghugi GP)
|
0405001000NRG23030820220274645
|
03/08/2022
|
HAYDAR ALI
|
0405001WL023940
|
HAYDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484756
|
|
HAYDAR ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-012-004/452
(Banghugi GP)
|
0405001000NRG23030820220274672
|
03/08/2022
|
HABIBAR RAHMAN
|
0405001WL023944
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484743
|
|
HABIBAR RAHMAN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-012-005/1089
(Banghugi GP)
|
0405001000NRG23030820220274624
|
03/08/2022
|
JAHIR UDDIN
|
0405001WL023937
|
JAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484771
|
|
JAHIR UDDIN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-012-005/1103
(Banghugi GP)
|
0405001000NRG23030820220274659
|
03/08/2022
|
ASMA KHATUN
|
0405001WL023942
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484750
|
|
ASMA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-012-005/1106
(Banghugi GP)
|
0405001000NRG23030820220274681
|
03/08/2022
|
SHAHATAN NESSA
|
0405001WL023945
|
SHAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484717
|
|
SHAHATAN NESSA
|
()
|
|
71
|
RUPSHI
|
AS-05-001-012-005/1112
(Banghugi GP)
|
0405001000NRG23030820220274638
|
03/08/2022
|
ABU SHAMA
|
0405001WL023939
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484781
|
|
ABU SHAMA
|
()
|
|
72
|
RUPSHI
|
AS-05-001-012-005/1120
(Banghugi GP)
|
0405001000NRG23030820220274616
|
03/08/2022
|
JOBEDA KHATUN
|
0405001WL023936
|
JOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484748
|
|
JOBEDA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-012-005/124-A
(Banghugi GP)
|
0405001000NRG23030820220274719
|
03/08/2022
|
JAHURA KHATUN
|
0405001WL023951
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905484714
|
|
JAHURA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-012-005/139
(Banghugi GP)
|
0405001000NRG23020820220274459
|
03/08/2022
|
ASHRAF ALI
|
0405001WL023908
|
ASHRAF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484730
|
|
ASHRAF ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-012-005/149-B
(Banghugi GP)
|
0405001000NRG23030820220274665
|
03/08/2022
|
AZIM UDDIN
|
0405001WL023943
|
AZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484725
|
|
AZIM UDDIN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-012-005/155
(Banghugi GP)
|
0405001000NRG23020820220274460
|
03/08/2022
|
Abdul mozid
|
0405001WL023908
|
Abdul mozid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484726
|
|
Abdul mozid
|
()
|
|
77
|
RUPSHI
|
AS-05-001-012-005/188
(Banghugi GP)
|
0405001000NRG23030820220274617
|
03/08/2022
|
DELOWAR HUSSAIN
|
0405001WL023936
|
DELOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484777
|
|
DELOWAR HUSSAIN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-012-005/208-A
(Banghugi GP)
|
0405001000NRG23030820220274652
|
03/08/2022
|
JASMAT ALI
|
0405001WL023941
|
JASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484724
|
|
JASMAT ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-012-005/266
(Banghugi GP)
|
0405001000NRG23020820220274453
|
03/08/2022
|
ASHAN ALI
|
0405001WL023907
|
ASHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484727
|
|
ASHAN ALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-012-005/296
(Banghugi GP)
|
0405001000NRG23020820220274438
|
03/08/2022
|
MAFUZA KHATUN
|
0405001WL023905
|
MAFUZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484741
|
|
MAFUZA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-012-005/424
(Banghugi GP)
|
0405001000NRG23020820220274445
|
03/08/2022
|
SAIFUL ISLAM
|
0405001WL023906
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484753
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215947
|
215947
|
|
|
|
|
|
|
|
|
82
|
RUPSHI
|
AS-05-001-012-001/365-A
(Banghugi GP)
|
0405001000NRG23020820220274439
|
03/08/2022
|
BASIRAN NESSA
|
0405001WL023906
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484858
|
|
BASIRAN NESSA
|
()
|
|
83
|
RUPSHI
|
AS-05-001-012-002/3
(Banghugi GP)
|
0405001000NRG23020820220274450
|
03/08/2022
|
ANOWAR HUSSAIN
|
0405001WL023907
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484859
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
84
|
RUPSHI
|
AS-05-001-012-002/118
(Banghugi GP)
|
0405001000NRG23030820220274708
|
03/08/2022
|
TARA MIYA
|
0405001WL023949
|
TARA MIYA
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484700
|
|
TARA MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
RUPSHI
|
AS-05-001-012-002/68
(Banghugi GP)
|
0405001000NRG23030820220274635
|
03/08/2022
|
ANOWAR HUSSAIN.
|
0405001WL023939
|
ANOWAR HUSSAIN.
|
00089
|
CBIN0281230
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484701
|
|
ANOWAR HUSSAIN.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
RUPSHI
|
AS-05-001-012-001/187-A
(Banghugi GP)
|
0405001000NRG23020820220274461
|
03/08/2022
|
RAKIBUL ISLAM
|
0405001WL023909
|
RAKIBUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484704
|
|
RAKIBUL ISLAM
|
()
|
|
87
|
RUPSHI
|
AS-05-001-012-003/383
(Banghugi GP)
|
0405001000NRG23030820220274650
|
03/08/2022
|
SAMAD ALI
|
0405001WL023941
|
SAMAD ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484702
|
|
SAMAD ALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-012-005/1105
(Banghugi GP)
|
0405001000NRG23030820220274711
|
03/08/2022
|
ABDUR ROHIM
|
0405001WL023949
|
ABDUR ROHIM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484703
|
|
ABDUR ROHIM
|
()
|
|
89
|
RUPSHI
|
AS-05-001-012-005/1119
(Banghugi GP)
|
0405001000NRG23030820220274664
|
03/08/2022
|
SAFIQUL ISLAM
|
0405001WL023943
|
SAFIQUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484705
|
|
SAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
90
|
RUPSHI
|
AS-05-001-012-003/605
(Banghugi GP)
|
0405001000NRG23030820220274688
|
03/08/2022
|
ANAR HUCHEN
|
0405001WL023946
|
ANAR HUCHEN
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484788
|
|
MR ANAR HUCHEN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-012-004/695
(Banghugi GP)
|
0405001000NRG23020820220274458
|
03/08/2022
|
A KADER
|
0405001WL023908
|
A KADER
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484787
|
|
MR ABDUL KADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
92
|
RUPSHI
|
AS-05-001-001-001/646
(Kalgachia GP)
|
0405001000NRG23020820220274418
|
03/08/2022
|
SANOWAR HUSSAIN
|
0405001WL023904
|
SANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484828
|
|
MR SANOWAR HUSSAIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-001-003/838
(Kalgachia GP)
|
0405001000NRG23020820220274421
|
03/08/2022
|
MAHELA KHATUN
|
0405001WL023904
|
MAHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484834
|
|
MRS MAHELA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-012-001/30
(Banghugi GP)
|
0405001000NRG23030820220274611
|
03/08/2022
|
A. MANNAN.
|
0405001WL023936
|
A. MANNAN.
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484794
|
|
MR ABDUL MANNAN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-012-001/30
(Banghugi GP)
|
0405001000NRG23030820220274610
|
03/08/2022
|
SOKINAKHATUN
|
0405001WL023936
|
SOKINAKHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484809
|
|
MRS SHAKINA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-012-001/368-A
(Banghugi GP)
|
0405001000NRG23030820220274705
|
03/08/2022
|
AMAN ALI
|
0405001WL023949
|
AMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484817
|
|
MR AMAN ALI
|
()
|
|
97
|
RUPSHI
|
AS-05-001-012-001/392-A
(Banghugi GP)
|
0405001000NRG23020820220274430
|
03/08/2022
|
MONTAZ ALI
|
0405001WL023905
|
MONTAZ ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484841
|
|
MR MONTAZ ALI
|
()
|
|
98
|
RUPSHI
|
AS-05-001-012-001/395
(Banghugi GP)
|
0405001000NRG23030820220274632
|
03/08/2022
|
REZAUL KARIM
|
0405001WL023939
|
REZAUL KARIM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484790
|
|
REJAUL KARIM
|
()
|
|
99
|
RUPSHI
|
AS-05-001-012-001/4
(Banghugi GP)
|
0405001000NRG23030820220274707
|
03/08/2022
|
SHAHAJUL ISLAM
|
0405001WL023949
|
SHAHAJUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484799
|
|
MR SHAHAJUL ISLAM
|
()
|
|
100
|
RUPSHI
|
AS-05-001-012-001/464
(Banghugi GP)
|
0405001000NRG23020820220274465
|
03/08/2022
|
ABDUL BATEN
|
0405001WL023909
|
ABDUL BATEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484795
|
|
MR ABDUL BATEN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-012-001/494-A
(Banghugi GP)
|
0405001000NRG23030820220274612
|
03/08/2022
|
OSMAN GONI
|
0405001WL023936
|
OSMAN GONI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484796
|
|
MR MD OSMAN GONI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-012-001/516
(Banghugi GP)
|
0405001000NRG23030820220274626
|
03/08/2022
|
DELBAR HUSSEN
|
0405001WL023938
|
DELBAR HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484819
|
|
MR DELUWAR HUSSAIN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-012-001/605
(Banghugi GP)
|
0405001000NRG23030820220274656
|
03/08/2022
|
SHAIJUDDIN
|
0405001WL023942
|
SHAIJUDDIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484825
|
|
MR SHAIJUDDIN BHUYAN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-012-001/606
(Banghugi GP)
|
0405001000NRG23020820220274432
|
03/08/2022
|
ASIM UDDIN
|
0405001WL023905
|
ASIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484837
|
|
MISS KAHINUR KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-012-001/606
(Banghugi GP)
|
0405001000NRG23020820220274433
|
03/08/2022
|
KAHINUR KHATUN
|
0405001WL023905
|
KAHINUR KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484838
|
|
MISS KAHINUR KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-012-001/8113
(Banghugi GP)
|
0405001000NRG23030820220274640
|
03/08/2022
|
MAHIDUL ISLAM
|
0405001WL023940
|
MAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484812
|
|
MR MAHIDUL ISLAM
|
()
|
|
107
|
RUPSHI
|
AS-05-001-012-001/8115
(Banghugi GP)
|
0405001000NRG23020820220274447
|
03/08/2022
|
NUR BHANU KHATUN
|
0405001WL023907
|
NUR BHANU KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905484842
|
|
MRS NURBHANU KHATUN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-012-001/8129
(Banghugi GP)
|
0405001000NRG23030820220274628
|
03/08/2022
|
ROFIKUL ISLAM
|
0405001WL023938
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484846
|
|
MR ROFIKUL ISLAM
|
()
|
|
109
|
RUPSHI
|
AS-05-001-012-001/8137
(Banghugi GP)
|
0405001000NRG23030820220274618
|
03/08/2022
|
SAIDUL ISLAM
|
0405001WL023937
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484831
|
|
MR SAIDUL ISLAM
|
()
|
|
110
|
RUPSHI
|
AS-05-001-012-001/8139
(Banghugi GP)
|
0405001000NRG23030820220274633
|
03/08/2022
|
MD HAIDAR ALI
|
0405001WL023939
|
MD HAIDAR ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484791
|
|
MR HAIDAR ALI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-012-001/8146
(Banghugi GP)
|
0405001000NRG23020820220274454
|
03/08/2022
|
ANOWAR HUSSAIN
|
0405001WL023908
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484826
|
|
MR AANOBAR HUSSAIN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-012-001/824
(Banghugi GP)
|
0405001000NRG23030820220274606
|
03/08/2022
|
ABU TAHER AHMED
|
0405001WL023935
|
ABU TAHER AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484797
|
|
MR ABU TAHER AHMED
|
()
|
|
113
|
RUPSHI
|
AS-05-001-012-001/840
(Banghugi GP)
|
0405001000NRG23030820220274702
|
03/08/2022
|
REJAUL KARIM
|
0405001WL023948
|
REJAUL KARIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484814
|
|
MR REJAUL KARIM
|
()
|
|
114
|
RUPSHI
|
AS-05-001-012-001/843
(Banghugi GP)
|
0405001000NRG23020820220274440
|
03/08/2022
|
SAIDUL ISLAM
|
0405001WL023906
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484803
|
|
MR SAIDUR RAHMAN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-012-002/197
(Banghugi GP)
|
0405001000NRG23030820220274648
|
03/08/2022
|
MOSLEM UDDIN
|
0405001WL023941
|
MOSLEM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484805
|
|
MRS MUSLIM UDDIN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-012-002/239
(Banghugi GP)
|
0405001000NRG23020820220274449
|
03/08/2022
|
JABA KHATUN
|
0405001WL023907
|
JABA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484815
|
|
MISS JABA KHATUN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-012-002/252
(Banghugi GP)
|
0405001000NRG23030820220274685
|
03/08/2022
|
MAYMONA KHATUN
|
0405001WL023946
|
MAYMONA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484844
|
|
MRS MAYMANA KHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-012-002/254
(Banghugi GP)
|
0405001000NRG23030820220274649
|
03/08/2022
|
AMELA KHATUN.
|
0405001WL023941
|
AMELA KHATUN.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484823
|
|
MISS AMELA KHATUN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-012-002/266
(Banghugi GP)
|
0405001000NRG23030820220274692
|
03/08/2022
|
ABUL KHAYER
|
0405001WL023947
|
ABUL KHAYER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484835
|
|
MR ABUL KHAYER
|
()
|
|
120
|
RUPSHI
|
AS-05-001-012-002/282
(Banghugi GP)
|
0405001000NRG23030820220274614
|
03/08/2022
|
JABEDA KHATUN
|
0405001WL023936
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484808
|
|
MISS JABEDA KHATUN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-012-002/317-A
(Banghugi GP)
|
0405001000NRG23030820220274641
|
03/08/2022
|
IBRAHIM ALI
|
0405001WL023940
|
IBRAHIM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484829
|
|
MR IBRAHIM ALI
|
()
|
|
122
|
RUPSHI
|
AS-05-001-012-002/475
(Banghugi GP)
|
0405001000NRG23030820220274693
|
03/08/2022
|
ABDUL KUDDUS
|
0405001WL023947
|
ABDUL KUDDUS
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484836
|
|
MR ABDUL KUDDUS
|
()
|
|
123
|
RUPSHI
|
AS-05-001-012-002/771
(Banghugi GP)
|
0405001000NRG23030820220274669
|
03/08/2022
|
HAFIJUR RAHMAN
|
0405001WL023944
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484813
|
|
MR HAFIJUR RAHMAN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-012-002/782
(Banghugi GP)
|
0405001000NRG23030820220274657
|
03/08/2022
|
A.HAQUE
|
0405001WL023942
|
A.HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484806
|
|
MRS ABDUL HAQUE
|
()
|
|
125
|
RUPSHI
|
AS-05-001-012-003/333
(Banghugi GP)
|
0405001000NRG23020820220274437
|
03/08/2022
|
SAIDUL ISLAM
|
0405001WL023905
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484816
|
|
MR SAIDUL ISLAM
|
()
|
|
126
|
RUPSHI
|
AS-05-001-012-003/51
(Banghugi GP)
|
0405001000NRG23030820220274636
|
03/08/2022
|
SABIRAN NESSA
|
0405001WL023939
|
SABIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484811
|
|
MRS SABIRAN NESSA
|
()
|
|
127
|
RUPSHI
|
AS-05-001-012-003/547
(Banghugi GP)
|
0405001000NRG23030820220274670
|
03/08/2022
|
SHORIF UDDIN
|
0405001WL023944
|
SHORIF UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484789
|
|
MR SHORIF UDDIN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-012-003/557
(Banghugi GP)
|
0405001000NRG23030820220274621
|
03/08/2022
|
MOJIBAR RAHMAN
|
0405001WL023937
|
MOJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484798
|
|
MR MOZIBAR RAHMAN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-012-003/573
(Banghugi GP)
|
0405001000NRG23030820220274644
|
03/08/2022
|
MD MOYEJ UDDIN
|
0405001WL023940
|
MD MOYEJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484793
|
|
MR MD MOYEJ UDDIN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-012-003/585
(Banghugi GP)
|
0405001000NRG23020820220274451
|
03/08/2022
|
SAMSUL HOQUE
|
0405001WL023907
|
SAMSUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484818
|
|
MR SAMSUL HAQUE
|
()
|
|
131
|
RUPSHI
|
AS-05-001-012-004/1007
(Banghugi GP)
|
0405001000NRG23020820220274456
|
03/08/2022
|
A KADER
|
0405001WL023908
|
A KADER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484840
|
|
MR A KADER
|
()
|
|
132
|
RUPSHI
|
AS-05-001-012-004/113
(Banghugi GP)
|
0405001000NRG23020820220274457
|
03/08/2022
|
MUKUL
|
0405001WL023908
|
MUKUL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484804
|
|
MRS MUKUL AHMED
|
()
|
|
133
|
RUPSHI
|
AS-05-001-012-004/267
(Banghugi GP)
|
0405001000NRG23030820220274718
|
03/08/2022
|
TAKMINA KHATUN
|
0405001WL023951
|
TAKMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484801
|
|
MS TAKMINA KHATUN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-012-004/466
(Banghugi GP)
|
0405001000NRG23020820220274452
|
03/08/2022
|
ALA UDDIN
|
0405001WL023907
|
ALA UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484807
|
|
MR ALA UDDIN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-012-004/622
(Banghugi GP)
|
0405001000NRG23030820220274709
|
03/08/2022
|
A KALAM
|
0405001WL023949
|
A KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484830
|
|
MR ABUL KALAM
|
()
|
|
136
|
RUPSHI
|
AS-05-001-012-004/690
(Banghugi GP)
|
0405001000NRG23030820220274704
|
03/08/2022
|
ROHIMA KHATUN
|
0405001WL023948
|
ROHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484822
|
|
MRS RAHIMA KHATUN
|
()
|
|
137
|
RUPSHI
|
AS-05-001-012-004/691
(Banghugi GP)
|
0405001000NRG23030820220274710
|
03/08/2022
|
BASIRAN NESSA
|
0405001WL023949
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484821
|
|
MRS BASIRAN NESSA
|
()
|
|
138
|
RUPSHI
|
AS-05-001-012-005/1062
(Banghugi GP)
|
0405001000NRG23020820220274441
|
03/08/2022
|
FAJILA KHATUN
|
0405001WL023906
|
FAJILA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484833
|
|
MRS FAJILA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-012-005/1085
(Banghugi GP)
|
0405001000NRG23020820220274442
|
03/08/2022
|
ROFIQUL ISLAM
|
0405001WL023906
|
ROFIQUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484839
|
|
MR ROFIQUL ISLAM
|
()
|
|
140
|
RUPSHI
|
AS-05-001-012-005/1101
(Banghugi GP)
|
0405001000NRG23020820220274443
|
03/08/2022
|
MAHELA KHATUN
|
0405001WL023906
|
MAHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484820
|
|
MRS MAHELA KHATUN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-012-005/1102
(Banghugi GP)
|
0405001000NRG23030820220274637
|
03/08/2022
|
RAFIKUL ISLAM
|
0405001WL023939
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484845
|
|
MR RAFIQUL ISLAM
|
()
|
|
142
|
RUPSHI
|
AS-05-001-012-005/1104
(Banghugi GP)
|
0405001000NRG23030820220274651
|
03/08/2022
|
SHAHIDUL ISLAM
|
0405001WL023941
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484832
|
|
MRS SHAHIDUL ISLAM
|
()
|
|
143
|
RUPSHI
|
AS-05-001-012-005/1110
(Banghugi GP)
|
0405001000NRG23030820220274631
|
03/08/2022
|
RAFIKUL ISLAM
|
0405001WL023938
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484843
|
|
MR RAFIKUL ISLAM
|
()
|
|
144
|
RUPSHI
|
AS-05-001-012-005/1117
(Banghugi GP)
|
0405001000NRG23030820220274615
|
03/08/2022
|
DILBAR RAHMAN
|
0405001WL023936
|
DILBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484824
|
|
MR DILBAR RAHMAN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-012-005/112
(Banghugi GP)
|
0405001000NRG23020820220274444
|
03/08/2022
|
SALEHA KHATUN
|
0405001WL023906
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484827
|
|
MRS SALEHA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-012-005/151
(Banghugi GP)
|
0405001000NRG23030820220274695
|
03/08/2022
|
MOFIDUL ISLAM
|
0405001WL023947
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484800
|
|
MR MOFIDUL ISLAM
|
()
|
|
147
|
RUPSHI
|
AS-05-001-012-005/224
(Banghugi GP)
|
0405001000NRG23030820220274666
|
03/08/2022
|
SAIDUL ISLAM
|
0405001WL023943
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484802
|
|
MR SAIDUR RAHMAN BHUYAN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-012-005/311
(Banghugi GP)
|
0405001000NRG23020820220274467
|
03/08/2022
|
OMAR FARUK BHUYAN
|
0405001WL023909
|
OMAR FARUK BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484792
|
|
MR OMAR FARUK BHUYAN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-012-005/394
(Banghugi GP)
|
0405001000NRG23030820220274712
|
03/08/2022
|
JAIDA KHATUN
|
0405001WL023949
|
JAIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484810
|
|
MRS JAYDA KHATUN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155033
|
155033
|
|
|
|
|
|
|
|
|
150
|
RUPSHI
|
AS-05-001-012-001/8133
(Banghugi GP)
|
0405001000NRG23030820220274682
|
03/08/2022
|
SAHERA KHATUN
|
0405001WL023946
|
SAHERA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484847
|
|
MRS CHAHERA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
151
|
RUPSHI
|
AS-05-001-012-001/851
(Banghugi GP)
|
0405001000NRG23030820220274691
|
03/08/2022
|
NAZRUL ISLAM
|
0405001WL023947
|
NAZRUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484851
|
|
MR NAZRUL ISLAM
|
()
|
|
152
|
RUPSHI
|
AS-05-001-012-003/582
(Banghugi GP)
|
0405001000NRG23030820220274658
|
03/08/2022
|
A MOTALEB
|
0405001WL023942
|
A MOTALEB
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484849
|
|
MR A MOTALEB
|
()
|
|
153
|
RUPSHI
|
AS-05-001-012-003/6
(Banghugi GP)
|
0405001000NRG23030820220274623
|
03/08/2022
|
MOSTAFIJUR RAHMAN
|
0405001WL023937
|
MOSTAFIJUR RAHMAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484850
|
|
MR MOSTAFIZUR RAHMAN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-012-005/230
(Banghugi GP)
|
0405001000NRG23030820220274673
|
03/08/2022
|
ABDUS SALAM BHUYAN
|
0405001WL023944
|
ABDUS SALAM BHUYAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484848
|
|
MR ABDUSSALAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
155
|
RUPSHI
|
AS-05-001-001-003/838
(Kalgachia GP)
|
0405001000NRG23020820220274420
|
03/08/2022
|
CHANDRA BHANU
|
0405001WL023904
|
CHANDRA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484853
|
|
MRS CHANDRA BHANU
|
()
|
|
156
|
RUPSHI
|
AS-05-001-012-001/842
(Banghugi GP)
|
0405001000NRG23030820220274684
|
03/08/2022
|
AMISA KHATUN
|
0405001WL023946
|
AMISA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484852
|
|
MRS AMISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
157
|
RUPSHI
|
AS-05-001-012-002/783
(Banghugi GP)
|
0405001000NRG23030820220274607
|
03/08/2022
|
ABUL KALAM
|
0405001WL023935
|
ABUL KALAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484855
|
|
MR ABUL KALAM
|
()
|
|
158
|
RUPSHI
|
AS-05-001-012-002/794
(Banghugi GP)
|
0405001000NRG23030820220274643
|
03/08/2022
|
NAYEB ALI KHAN
|
0405001WL023940
|
NAYEB ALI KHAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484854
|
|
MR NAYEB ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
159
|
RUPSHI
|
AS-05-001-012-001/835
(Banghugi GP)
|
0405001000NRG23020820220274434
|
03/08/2022
|
ABDUS SALAM
|
0405001WL023905
|
ABDUS SALAM
|
00462
|
UCBA0002649
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484857
|
|
ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
160
|
RUPSHI
|
AS-05-001-012-001/848
(Banghugi GP)
|
0405001000NRG23020820220274435
|
03/08/2022
|
RAHIM BADSHA
|
0405001WL023905
|
RAHIM BADSHA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484856
|
|
RAHIM BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428230
|
428230
|
|
|
|
|
|
|
|