|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-002-002/11
(Barvitha GP)
|
0405001000NRG22020420221262983
|
04/04/2022
|
HANIF ALI
|
0405001WL042296
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032007
|
|
HANIFALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-002/112
(Barvitha GP)
|
0405001000NRG22020420221262987
|
04/04/2022
|
MOYMONA KHATUN
|
0405001WL042296
|
MOYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032004
|
|
MOYMONAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-002-002/113
(Barvitha GP)
|
0405001000NRG22020420221262990
|
04/04/2022
|
UJUPA KHATUN
|
0405001WL042296
|
UJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917031986
|
|
UJUPAKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-002-002/114
(Barvitha GP)
|
0405001000NRG22020420221262991
|
04/04/2022
|
ABDUS SAMAD
|
0405001WL042296
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031983
|
|
ABDUSSAMAD
|
()
|
|
5
|
RUPSHI
|
AS-05-001-002-002/114
(Barvitha GP)
|
0405001000NRG22020420221262993
|
04/04/2022
|
AZMINA KHATUN
|
0405001WL042296
|
AZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917032003
|
|
AZMINAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-002-002/114
(Barvitha GP)
|
0405001000NRG22020420221262992
|
04/04/2022
|
MONOWARA KHATUN
|
0405001WL042296
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031999
|
|
MONOWARAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-002-002/116
(Barvitha GP)
|
0405001000NRG22020420221262994
|
04/04/2022
|
JURAN ALI
|
0405001WL042296
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031996
|
|
JURANALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-002-002/124
(Barvitha GP)
|
0405001000NRG22020420221263002
|
04/04/2022
|
SAMINA KHATUN
|
0405001WL042296
|
SAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032008
|
|
SAMINAKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-002-002/124
(Barvitha GP)
|
0405001000NRG22020420221263001
|
04/04/2022
|
SHAJIDA KHATUN
|
0405001WL042296
|
SHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031997
|
|
SHAJIDAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-002-002/129
(Barvitha GP)
|
0405001000NRG22020420221263007
|
04/04/2022
|
HASEN ALI
|
0405001WL042296
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031978
|
|
HASENALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-002-002/129
(Barvitha GP)
|
0405001000NRG22020420221263009
|
04/04/2022
|
HOSEN ALI
|
0405001WL042296
|
HOSEN ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031998
|
|
HOSENALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-002-002/129
(Barvitha GP)
|
0405001000NRG22020420221263008
|
04/04/2022
|
MORJINA KHATUN
|
0405001WL042296
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032005
|
|
MORJINAKHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-002-002/13
(Barvitha GP)
|
0405001000NRG22020420221263010
|
04/04/2022
|
AMIR HUSSAIN
|
0405001WL042296
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031980
|
|
AMIRHUSSAIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-002-002/142
(Barvitha GP)
|
0405001000NRG22020420221263015
|
04/04/2022
|
JAMAL UDDIN
|
0405001WL042296
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032000
|
|
JAMALUDDIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-002-002/161
(Barvitha GP)
|
0405001000NRG22020420221263021
|
04/04/2022
|
MOSLEM UDDIN
|
0405001WL042296
|
MOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031982
|
|
MOSLEMUDDIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-002-002/161
(Barvitha GP)
|
0405001000NRG22020420221263022
|
04/04/2022
|
SUBIA KHATUN
|
0405001WL042296
|
SUBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032001
|
|
SUBIAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-002-002/17
(Barvitha GP)
|
0405001000NRG22020420221263037
|
04/04/2022
|
MOJIRAN NESSA
|
0405001WL042296
|
MOJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031974
|
|
MOJIRANNESSA
|
()
|
|
18
|
RUPSHI
|
AS-05-001-002-002/17
(Barvitha GP)
|
0405001000NRG22020420221263038
|
04/04/2022
|
MOZID ALI
|
0405001WL042296
|
MOZID ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031985
|
|
MOZIDALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-002-002/17
(Barvitha GP)
|
0405001000NRG22020420221263036
|
04/04/2022
|
SHAMESH UDDIN
|
0405001WL042296
|
SHAMESH UDDIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031987
|
|
SHAMESHUDDIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-002-002/190
(Barvitha GP)
|
0405001000NRG22020420221263047
|
04/04/2022
|
SHAHABAL EMRAN HUSSAIN
|
0405001WL042296
|
SHAHABAL EMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031984
|
|
SHAHABALEMRANHUSSAIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-002-002/191
(Barvitha GP)
|
0405001000NRG22020420221263051
|
04/04/2022
|
BABUL HUSSAIN
|
0405001WL042296
|
BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032002
|
|
BABULHUSSAIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-002-002/196
(Barvitha GP)
|
0405001000NRG22020420221263052
|
04/04/2022
|
ASMAT ALI
|
0405001WL042296
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032006
|
|
ASMATALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-002-002/230
(Barvitha GP)
|
0405001000NRG22020420221263066
|
04/04/2022
|
LAL CHAN ALI
|
0405001WL042296
|
LAL CHAN ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031976
|
|
LALCHANALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-002-002/239
(Barvitha GP)
|
0405001000NRG22020420221263068
|
04/04/2022
|
MOHAR ALI
|
0405001WL042296
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031979
|
|
MOHARALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-002-002/327
(Barvitha GP)
|
0405001000NRG22020420221263093
|
04/04/2022
|
RUKIA KHATUN
|
0405001WL042296
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031988
|
|
RUKIAKHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-002-002/388
(Barvitha GP)
|
0405001000NRG22020420221263115
|
04/04/2022
|
KAMAL UDDIN
|
0405001WL042296
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031981
|
|
KAMALUDDIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-002-002/411
(Barvitha GP)
|
0405001000NRG22020420221263119
|
04/04/2022
|
MONSER ALI
|
0405001WL042296
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031977
|
|
MONSERALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-002-002/49
(Barvitha GP)
|
0405001000NRG22020420221263124
|
04/04/2022
|
MOFIDA KHATUN .
|
0405001WL042296
|
MOFIDA KHATUN .
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031975
|
|
MOFIDAKHATUN.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-002-002/107
(Barvitha GP)
|
0405001000NRG22020420221262982
|
04/04/2022
|
ANOWARA KHATUIN
|
0405001WL042296
|
ANOWARA KHATUIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031962
|
|
ANOWARAKHATUIN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-002-002/107
(Barvitha GP)
|
0405001000NRG22020420221262981
|
04/04/2022
|
SURMAN ALI
|
0405001WL042296
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031960
|
|
SURMANALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-002-002/112
(Barvitha GP)
|
0405001000NRG22020420221262985
|
04/04/2022
|
KAD BHANU
|
0405001WL042296
|
KAD BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031955
|
|
KADBHANU
|
()
|
|
32
|
RUPSHI
|
AS-05-001-002-002/112
(Barvitha GP)
|
0405001000NRG22020420221262986
|
04/04/2022
|
MOJAHAN ALI.
|
0405001WL042296
|
MOJAHAN ALI.
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031967
|
|
MOJAHANALI.
|
()
|
|
33
|
RUPSHI
|
AS-05-001-002-002/118
(Barvitha GP)
|
0405001000NRG22020420221262996
|
04/04/2022
|
JABED ALI
|
0405001WL042296
|
JABED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031942
|
|
JABEDALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-002-002/12
(Barvitha GP)
|
0405001000NRG22020420221262999
|
04/04/2022
|
MEHERUN NESSA
|
0405001WL042296
|
MEHERUN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031963
|
|
MEHERUNNESSA
|
()
|
|
35
|
RUPSHI
|
AS-05-001-002-002/129
(Barvitha GP)
|
0405001000NRG22020420221263005
|
04/04/2022
|
MUSLEM UDDIN
|
0405001WL042296
|
MUSLEM UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031934
|
|
MUSLEMUDDIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-002-002/162
(Barvitha GP)
|
0405001000NRG22020420221263025
|
04/04/2022
|
ANOWARA KHATUN
|
0405001WL042296
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917031964
|
|
ANOWARAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-002-002/162
(Barvitha GP)
|
0405001000NRG22020420221263024
|
04/04/2022
|
MOFIDUL ISLAM
|
0405001WL042296
|
MOFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031994
|
|
MOFIDULISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-002-002/162
(Barvitha GP)
|
0405001000NRG22020420221263023
|
04/04/2022
|
NAJAR ALI
|
0405001WL042296
|
NAJAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031950
|
|
NAJARALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-002-002/163
(Barvitha GP)
|
0405001000NRG22020420221263028
|
04/04/2022
|
ROJAB ALI
|
0405001WL042296
|
ROJAB ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031966
|
|
ROJABALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-002-002/167
(Barvitha GP)
|
0405001000NRG22020420221263031
|
04/04/2022
|
ABDUS SATTAR KHAN
|
0405001WL042296
|
ABDUS SATTAR KHAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031938
|
|
ABDUSSATTARKHAN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-002-002/167
(Barvitha GP)
|
0405001000NRG22020420221263032
|
04/04/2022
|
ALEKJAN NESSA
|
0405001WL042296
|
ALEKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031969
|
|
ALEKJANNESSA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-002-002/167
(Barvitha GP)
|
0405001000NRG22020420221263033
|
04/04/2022
|
SAIFUL ISLAM
|
0405001WL042296
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031989
|
|
SAIFULISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-002-002/168
(Barvitha GP)
|
0405001000NRG22020420221263034
|
04/04/2022
|
JOHURUL ISLAM
|
0405001WL042296
|
JOHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031992
|
|
JOHURULISLAM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-002-002/186
(Barvitha GP)
|
0405001000NRG22020420221263039
|
04/04/2022
|
ABDUS SOBUR
|
0405001WL042296
|
ABDUS SOBUR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031965
|
|
ABDUSSOBUR
|
()
|
|
45
|
RUPSHI
|
AS-05-001-002-002/187
(Barvitha GP)
|
0405001000NRG22020420221263042
|
04/04/2022
|
MONTAZ ALI
|
0405001WL042296
|
MONTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031941
|
|
MONTAZALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-002-002/187
(Barvitha GP)
|
0405001000NRG22020420221263045
|
04/04/2022
|
SHORBESH ALI
|
0405001WL042296
|
SHORBESH ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031961
|
|
SHORBESHALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-002-002/190
(Barvitha GP)
|
0405001000NRG22020420221263046
|
04/04/2022
|
BILAYET ALI
|
0405001WL042296
|
BILAYET ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031935
|
|
BILAYETALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-002-002/21
(Barvitha GP)
|
0405001000NRG22020420221263054
|
04/04/2022
|
A. SAMAD
|
0405001WL042296
|
A. SAMAD
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031949
|
|
A.SAMAD
|
()
|
|
49
|
RUPSHI
|
AS-05-001-002-002/217
(Barvitha GP)
|
0405001000NRG22020420221263056
|
04/04/2022
|
SONA ULLAH
|
0405001WL042296
|
SONA ULLAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031968
|
|
SONAULLAH
|
()
|
|
50
|
RUPSHI
|
AS-05-001-002-002/217
(Barvitha GP)
|
0405001000NRG22020420221263057
|
04/04/2022
|
SORIFUL ISLAM
|
0405001WL042296
|
SORIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031970
|
|
SORIFULISLAM
|
()
|
|
51
|
RUPSHI
|
AS-05-001-002-002/220
(Barvitha GP)
|
0405001000NRG22020420221263061
|
04/04/2022
|
MOHELA KHATUN
|
0405001WL042296
|
MOHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031958
|
|
MOHELAKHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-002-002/228
(Barvitha GP)
|
0405001000NRG22020420221263064
|
04/04/2022
|
ABDUL HOQUE
|
0405001WL042296
|
ABDUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031948
|
|
ABDULHOQUE
|
()
|
|
53
|
RUPSHI
|
AS-05-001-002-002/228
(Barvitha GP)
|
0405001000NRG22020420221263065
|
04/04/2022
|
REHENA KHATUN
|
0405001WL042296
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031953
|
|
REHENAKHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-002-002/248
(Barvitha GP)
|
0405001000NRG22020420221263076
|
04/04/2022
|
NURJAHAN BEGUM
|
0405001WL042296
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031936
|
|
NURJAHANBEGUM
|
()
|
|
55
|
RUPSHI
|
AS-05-001-002-002/26
(Barvitha GP)
|
0405001000NRG22020420221263077
|
04/04/2022
|
HABIBAR RAHMAN
|
0405001WL042296
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031993
|
|
HABIBARRAHMAN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-002-002/26
(Barvitha GP)
|
0405001000NRG22020420221263078
|
04/04/2022
|
MONOWARA KHATUN.
|
0405001WL042296
|
MONOWARA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031954
|
|
MONOWARAKHATUN.
|
()
|
|
57
|
RUPSHI
|
AS-05-001-002-002/27
(Barvitha GP)
|
0405001000NRG22020420221263083
|
04/04/2022
|
ABDUR RAHIM
|
0405001WL042296
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031959
|
|
ABDURRAHIM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-002-002/27
(Barvitha GP)
|
0405001000NRG22020420221263082
|
04/04/2022
|
HANIF ALI
|
0405001WL042296
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031943
|
|
HANIFALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-002-002/27
(Barvitha GP)
|
0405001000NRG22020420221263085
|
04/04/2022
|
RASHIDA KHATUN
|
0405001WL042296
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031944
|
|
RASHIDAKHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-002-002/319
(Barvitha GP)
|
0405001000NRG22020420221263090
|
04/04/2022
|
ABDUS SALAM
|
0405001WL042296
|
ABDUS SALAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031940
|
|
ABDUSSALAM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-002-002/49
(Barvitha GP)
|
0405001000NRG22020420221263123
|
04/04/2022
|
HAKIM UDDIN
|
0405001WL042296
|
HAKIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031939
|
|
HAKIMUDDIN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-002-002/50
(Barvitha GP)
|
0405001000NRG22020420221263126
|
04/04/2022
|
ANJUMONOWARA KHATUN
|
0405001WL042296
|
ANJUMONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031990
|
|
ANJUMONOWARAKHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-002-002/50
(Barvitha GP)
|
0405001000NRG22020420221263125
|
04/04/2022
|
SAIDUL ISLAM
|
0405001WL042296
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031951
|
|
SAIDULISLAM
|
()
|
|
64
|
RUPSHI
|
AS-05-001-002-002/66
(Barvitha GP)
|
0405001000NRG22020420221263129
|
04/04/2022
|
JAYNAL ABDIN
|
0405001WL042296
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031947
|
|
JAYNALABDIN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-002-002/810
(Barvitha GP)
|
0405001000NRG22020420221263135
|
04/04/2022
|
BASER ALI
|
0405001WL042296
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031991
|
|
BASERALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-002-002/86
(Barvitha GP)
|
0405001000NRG22020420221263140
|
04/04/2022
|
JOYNAB NESSA.
|
0405001WL042296
|
JOYNAB NESSA.
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031937
|
|
JOYNABNESSA.
|
()
|
|
67
|
RUPSHI
|
AS-05-001-002-002/98
(Barvitha GP)
|
0405001000NRG22020420221263145
|
04/04/2022
|
AMIR HAMZA
|
0405001WL042296
|
AMIR HAMZA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031946
|
|
AMIRHAMZA
|
()
|
|
68
|
RUPSHI
|
AS-05-001-002-002/99
(Barvitha GP)
|
0405001000NRG22020420221263149
|
04/04/2022
|
ANJUWARA KHATUN
|
0405001WL042296
|
ANJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031956
|
|
ANJUWARAKHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-002-002/99
(Barvitha GP)
|
0405001000NRG22020420221263147
|
04/04/2022
|
RABIA KHATUN
|
0405001WL042296
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031945
|
|
RABIAKHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-002-003/308
(Barvitha GP)
|
0405001000NRG22020420221263151
|
04/04/2022
|
MORIAM KHATUN
|
0405001WL042296
|
MORIAM KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031952
|
|
MORIAMKHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-002-003/308
(Barvitha GP)
|
0405001000NRG22020420221263150
|
04/04/2022
|
MOZIBAR RAHMAN
|
0405001WL042296
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031957
|
|
MOZIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
72
|
RUPSHI
|
AS-05-001-002-002/144
(Barvitha GP)
|
0405001000NRG22020420221263018
|
04/04/2022
|
REJJAKALI
|
0405001WL042296
|
REJJAKALI
|
00354
|
PUNB0000920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031973
|
|
REJJAKALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-002-002/33
(Barvitha GP)
|
0405001000NRG22020420221263094
|
04/04/2022
|
BAHEJ UDDIN
|
0405001WL042296
|
BAHEJ UDDIN
|
00354
|
PUNB0000920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031972
|
|
BAHEJUDDIN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-002-002/33
(Barvitha GP)
|
0405001000NRG22020420221263095
|
04/04/2022
|
KAYEM UDDIN
|
0405001WL042296
|
KAYEM UDDIN
|
00354
|
PUNB0000920
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031971
|
|
KAYEMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
75
|
RUPSHI
|
AS-05-001-002-002/81
(Barvitha GP)
|
0405001000NRG22020420221263134
|
04/04/2022
|
IMAN ALI
|
0405001WL042296
|
IMAN ALI
|
00415
|
SBIN0004573
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032009
|
|
MR IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
76
|
RUPSHI
|
AS-05-001-002-002/11
(Barvitha GP)
|
0405001000NRG22020420221262984
|
04/04/2022
|
RUP BHANU
|
0405001WL042296
|
RUP BHANU
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032060
|
|
MRS RUP BHANU
|
()
|
|
77
|
RUPSHI
|
AS-05-001-002-002/113
(Barvitha GP)
|
0405001000NRG22020420221262988
|
04/04/2022
|
Asia Khatun
|
0405001WL042296
|
Asia Khatun
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032020
|
|
MRS ASIYA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-002-002/113
(Barvitha GP)
|
0405001000NRG22020420221262989
|
04/04/2022
|
MOTALEB ALI.
|
0405001WL042296
|
MOTALEB ALI.
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032077
|
|
MR ABDUL MOTALEW
|
()
|
|
79
|
RUPSHI
|
AS-05-001-002-002/116
(Barvitha GP)
|
0405001000NRG22020420221262995
|
04/04/2022
|
MONOWARA KHATUN.
|
0405001WL042296
|
MONOWARA KHATUN.
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032046
|
|
MRS MONOWARA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-002-002/118
(Barvitha GP)
|
0405001000NRG22020420221262997
|
04/04/2022
|
AJIRAN NESSA
|
0405001WL042296
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032050
|
|
MRS AJIRAN NESSA
|
()
|
|
81
|
RUPSHI
|
AS-05-001-002-002/12
(Barvitha GP)
|
0405001000NRG22020420221262998
|
04/04/2022
|
NUR ISLAM
|
0405001WL042296
|
NUR ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032014
|
|
MR NUR ISLAM
|
()
|
|
82
|
RUPSHI
|
AS-05-001-002-002/124
(Barvitha GP)
|
0405001000NRG22020420221263000
|
04/04/2022
|
SHAMSUL HOQUE
|
0405001WL042296
|
SHAMSUL HOQUE
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032098
|
|
MR SAMSUL HAQUE
|
()
|
|
83
|
RUPSHI
|
AS-05-001-002-002/127
(Barvitha GP)
|
0405001000NRG22020420221263004
|
04/04/2022
|
AUSHI KHATUN
|
0405001WL042296
|
AUSHI KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032048
|
|
MRS AUSHI KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-002-002/127
(Barvitha GP)
|
0405001000NRG22020420221263003
|
04/04/2022
|
JEHAR ALI
|
0405001WL042296
|
JEHAR ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032033
|
|
MR JEHAR ALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-002-002/129
(Barvitha GP)
|
0405001000NRG22020420221263006
|
04/04/2022
|
HASNA KHATUN
|
0405001WL042296
|
HASNA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032036
|
|
MRS HASENA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-002-002/13
(Barvitha GP)
|
0405001000NRG22020420221263011
|
04/04/2022
|
WAHED ALI
|
0405001WL042296
|
WAHED ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032037
|
|
MR OWAHED ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-002-002/131
(Barvitha GP)
|
0405001000NRG22020420221263012
|
04/04/2022
|
SONA KHATUN
|
0405001WL042296
|
SONA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031928
|
|
MRS SONA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-002-002/14
(Barvitha GP)
|
0405001000NRG22020420221263013
|
04/04/2022
|
ISMAIL HUSSAIN
|
0405001WL042296
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032028
|
|
MR ISMAIL HUSSAIN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-002-002/142
(Barvitha GP)
|
0405001000NRG22020420221263016
|
04/04/2022
|
MAMINA KHATUN
|
0405001WL042296
|
MAMINA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032072
|
|
MRS MAMINA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-002-002/143
(Barvitha GP)
|
0405001000NRG22020420221263017
|
04/04/2022
|
ACHMA KHATUN
|
0405001WL042296
|
ACHMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032097
|
|
MRS ACHMA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-002-002/144
(Barvitha GP)
|
0405001000NRG22020420221263019
|
04/04/2022
|
RAHELA KHATUN
|
0405001WL042296
|
RAHELA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032068
|
|
MRS RAHELA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-002-002/145
(Barvitha GP)
|
0405001000NRG22020420221263020
|
04/04/2022
|
SOBURA KHATUN
|
0405001WL042296
|
SOBURA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031929
|
|
MISS SOBURA KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-002-002/163
(Barvitha GP)
|
0405001000NRG22020420221263027
|
04/04/2022
|
ALIA KHATUN
|
0405001WL042296
|
ALIA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032043
|
|
MRS ALIA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-002-002/163
(Barvitha GP)
|
0405001000NRG22020420221263026
|
04/04/2022
|
ROJAB ALI
|
0405001WL042296
|
ROJAB ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032016
|
|
MR ROJAB ALI
|
()
|
|
95
|
RUPSHI
|
AS-05-001-002-002/164
(Barvitha GP)
|
0405001000NRG22020420221263030
|
04/04/2022
|
AYSHA KHATUN
|
0405001WL042296
|
AYSHA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032026
|
|
MRS AYSHA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-002-002/164
(Barvitha GP)
|
0405001000NRG22020420221263029
|
04/04/2022
|
SAIDUL ISLAM
|
0405001WL042296
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032010
|
|
SAIDUL ISLAM
|
()
|
|
97
|
RUPSHI
|
AS-05-001-002-002/168
(Barvitha GP)
|
0405001000NRG22020420221263035
|
04/04/2022
|
TUSTO BHANU
|
0405001WL042296
|
TUSTO BHANU
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032031
|
|
MRS TUSTO BHANU
|
()
|
|
98
|
RUPSHI
|
AS-05-001-002-002/186
(Barvitha GP)
|
0405001000NRG22020420221263040
|
04/04/2022
|
SHAHIDA KHATUN
|
0405001WL042296
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032064
|
|
MRS SAHIDA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-002-002/187
(Barvitha GP)
|
0405001000NRG22020420221263043
|
04/04/2022
|
MAHABUR RAHMAN
|
0405001WL042296
|
MAHABUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032027
|
|
MR MAHBUR RAHMAN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-002-002/187
(Barvitha GP)
|
0405001000NRG22020420221263044
|
04/04/2022
|
SHAHANAJ AKTAR
|
0405001WL042296
|
SHAHANAJ AKTAR
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032088
|
|
MISS SHAHANAZ AKTAR
|
()
|
|
101
|
RUPSHI
|
AS-05-001-002-002/191
(Barvitha GP)
|
0405001000NRG22020420221263050
|
04/04/2022
|
ABDUL RAHIM
|
0405001WL042296
|
ABDUL RAHIM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032075
|
|
MR ABDUL RAHIM
|
()
|
|
102
|
RUPSHI
|
AS-05-001-002-002/191
(Barvitha GP)
|
0405001000NRG22020420221263049
|
04/04/2022
|
ANOWARA KHATUN
|
0405001WL042296
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032082
|
|
MR ANOWARA KHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-002-002/191
(Barvitha GP)
|
0405001000NRG22020420221263048
|
04/04/2022
|
AYNAL HOQUE.
|
0405001WL042296
|
AYNAL HOQUE.
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032080
|
|
MR AYENAL HOQUE
|
()
|
|
104
|
RUPSHI
|
AS-05-001-002-002/196
(Barvitha GP)
|
0405001000NRG22020420221263053
|
04/04/2022
|
ROJINA KHATUN
|
0405001WL042296
|
ROJINA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032052
|
|
MRS ROJINA KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-002-002/21
(Barvitha GP)
|
0405001000NRG22020420221263055
|
04/04/2022
|
NUR JAHAN.
|
0405001WL042296
|
NUR JAHAN.
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032065
|
|
MRS NURJAHAN NESSA
|
()
|
|
106
|
RUPSHI
|
AS-05-001-002-002/217
(Barvitha GP)
|
0405001000NRG22020420221263058
|
04/04/2022
|
SUKHITAN NESSA
|
0405001WL042296
|
SUKHITAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032054
|
|
MRS SUKHITAN NESSA
|
()
|
|
107
|
RUPSHI
|
AS-05-001-002-002/220
(Barvitha GP)
|
0405001000NRG22020420221263060
|
04/04/2022
|
JAMELA KHATUN
|
0405001WL042296
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032055
|
|
MRS JAMELA KHATUN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-002-002/220
(Barvitha GP)
|
0405001000NRG22020420221263059
|
04/04/2022
|
JOYNAL ABDIN
|
0405001WL042296
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032011
|
|
MR JAYNAL ABDIN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-002-002/222
(Barvitha GP)
|
0405001000NRG22020420221263062
|
04/04/2022
|
SHER ALI
|
0405001WL042296
|
SHER ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032035
|
|
MR SHER ALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-002-002/224
(Barvitha GP)
|
0405001000NRG22020420221263063
|
04/04/2022
|
REJIYA KHATUN
|
0405001WL042296
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032038
|
|
MRS REJIYA KHATUN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-002-002/230
(Barvitha GP)
|
0405001000NRG22020420221263067
|
04/04/2022
|
TAMASHI NESSA
|
0405001WL042296
|
TAMASHI NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032086
|
|
MRS TAMASHI NESSA
|
()
|
|
112
|
RUPSHI
|
AS-05-001-002-002/239
(Barvitha GP)
|
0405001000NRG22020420221263070
|
04/04/2022
|
AYUB ALI
|
0405001WL042296
|
AYUB ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032042
|
|
MR AYUB ALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-002-002/239
(Barvitha GP)
|
0405001000NRG22020420221263071
|
04/04/2022
|
JESMINA KHATUN
|
0405001WL042296
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032019
|
|
MRS JESMINA KHATUN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-002-002/239
(Barvitha GP)
|
0405001000NRG22020420221263069
|
04/04/2022
|
MONOWARA KHATUN
|
0405001WL042296
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032067
|
|
MRS MONOWARA KHATUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-002-002/240
(Barvitha GP)
|
0405001000NRG22020420221263072
|
04/04/2022
|
BAHITON NESSA
|
0405001WL042296
|
BAHITON NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032091
|
|
MRS BAHATAN NESSA
|
()
|
|
116
|
RUPSHI
|
AS-05-001-002-002/240
(Barvitha GP)
|
0405001000NRG22020420221263073
|
04/04/2022
|
MOZIRAN NESSA
|
0405001WL042296
|
MOZIRAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032092
|
|
MS MOZIRAN NESSA
|
()
|
|
117
|
RUPSHI
|
AS-05-001-002-002/248
(Barvitha GP)
|
0405001000NRG22020420221263075
|
04/04/2022
|
Koser Ali
|
0405001WL042296
|
Koser Ali
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032012
|
|
MR KASER ALI AHMED
|
()
|
|
118
|
RUPSHI
|
AS-05-001-002-002/262
(Barvitha GP)
|
0405001000NRG22020420221263080
|
04/04/2022
|
FAZAR ALI
|
0405001WL042296
|
FAZAR ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032083
|
|
MR FAJAR ALI
|
()
|
|
119
|
RUPSHI
|
AS-05-001-002-002/262
(Barvitha GP)
|
0405001000NRG22020420221263079
|
04/04/2022
|
SUFIA KHATUN
|
0405001WL042296
|
SUFIA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032051
|
|
MRS SOBIA KHATUN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-002-002/27
(Barvitha GP)
|
0405001000NRG22020420221263081
|
04/04/2022
|
FIROJA KHATUN
|
0405001WL042296
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032057
|
|
MRS FIROJA KHATUN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-002-002/27
(Barvitha GP)
|
0405001000NRG22020420221263084
|
04/04/2022
|
ROFIKUL ISLAM
|
0405001WL042296
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032095
|
|
MR ROFIKUL ISLAM
|
()
|
|
122
|
RUPSHI
|
AS-05-001-002-002/281
(Barvitha GP)
|
0405001000NRG22020420221263086
|
04/04/2022
|
FUL CHAN ALI
|
0405001WL042296
|
FUL CHAN ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032085
|
|
MR FULSAN ALI
|
()
|
|
123
|
RUPSHI
|
AS-05-001-002-002/281
(Barvitha GP)
|
0405001000NRG22020420221263087
|
04/04/2022
|
TARA BHANU
|
0405001WL042296
|
TARA BHANU
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032070
|
|
MRS TARA BHANU
|
()
|
|
124
|
RUPSHI
|
AS-05-001-002-002/297
(Barvitha GP)
|
0405001000NRG22020420221263088
|
04/04/2022
|
ATOWAR RAHMAN
|
0405001WL042296
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032018
|
|
MR ATOWAR RAHMAN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-002-002/297
(Barvitha GP)
|
0405001000NRG22020420221263089
|
04/04/2022
|
SAHERA KHATUN
|
0405001WL042296
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032041
|
|
MRS SAHERA KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-002-002/319
(Barvitha GP)
|
0405001000NRG22020420221263091
|
04/04/2022
|
ASIA KHATUN.
|
0405001WL042296
|
ASIA KHATUN.
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032063
|
|
MRS ASIYA KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-002-002/327
(Barvitha GP)
|
0405001000NRG22020420221263092
|
04/04/2022
|
ABBAS ALI
|
0405001WL042296
|
ABBAS ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032084
|
|
MR ABBAS ALI
|
()
|
|
128
|
RUPSHI
|
AS-05-001-002-002/33
(Barvitha GP)
|
0405001000NRG22020420221263097
|
04/04/2022
|
ASMA KHATUN
|
0405001WL042296
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032076
|
|
MR ASMA KHATUN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-002-002/33
(Barvitha GP)
|
0405001000NRG22020420221263096
|
04/04/2022
|
TUSTO BHANU
|
0405001WL042296
|
TUSTO BHANU
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032021
|
|
MRS TUSHTA BHANU
|
()
|
|
130
|
RUPSHI
|
AS-05-001-002-002/347
(Barvitha GP)
|
0405001000NRG22020420221263098
|
04/04/2022
|
ROFIKUL ISLAM
|
0405001WL042296
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032024
|
|
MR ROFIQUL ISLAM
|
()
|
|
131
|
RUPSHI
|
AS-05-001-002-002/35
(Barvitha GP)
|
0405001000NRG22020420221263099
|
04/04/2022
|
AMIR UDDIN
|
0405001WL042296
|
AMIR UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032074
|
|
MR AMIR UDDIN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-002-002/35
(Barvitha GP)
|
0405001000NRG22020420221263101
|
04/04/2022
|
JUHURUL ISLAM
|
0405001WL042296
|
JUHURUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032023
|
|
MR JUHURUL ISLAM
|
()
|
|
133
|
RUPSHI
|
AS-05-001-002-002/35
(Barvitha GP)
|
0405001000NRG22020420221263100
|
04/04/2022
|
KARIMAN NESSA
|
0405001WL042296
|
KARIMAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032044
|
|
MRS KARIMAN NESSA
|
()
|
|
134
|
RUPSHI
|
AS-05-001-002-002/353
(Barvitha GP)
|
0405001000NRG22020420221263102
|
04/04/2022
|
BAHARUL ISLAM
|
0405001WL042296
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031995
|
|
MR BAHARUL ISLAM
|
()
|
|
135
|
RUPSHI
|
AS-05-001-002-002/362
(Barvitha GP)
|
0405001000NRG22020420221263103
|
04/04/2022
|
ASMA KHATUN
|
0405001WL042296
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032071
|
|
MRS ASMA KHATUN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-002-002/362
(Barvitha GP)
|
0405001000NRG22020420221263104
|
04/04/2022
|
MAJID ALI
|
0405001WL042296
|
MAJID ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032030
|
|
MR MAJID ALI
|
()
|
|
137
|
RUPSHI
|
AS-05-001-002-002/363
(Barvitha GP)
|
0405001000NRG22020420221263105
|
04/04/2022
|
OHEDUL ISLAM
|
0405001WL042296
|
OHEDUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032015
|
|
MR WAHEDUL ISLAM
|
()
|
|
138
|
RUPSHI
|
AS-05-001-002-002/363
(Barvitha GP)
|
0405001000NRG22020420221263106
|
04/04/2022
|
SOWAGI KHATUN
|
0405001WL042296
|
SOWAGI KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032066
|
|
MRS SOWAGI KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-002-002/370
(Barvitha GP)
|
0405001000NRG22020420221263108
|
04/04/2022
|
JESMINA KHATUN
|
0405001WL042296
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032087
|
|
MRS JESMINA KHATUN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-002-002/370
(Barvitha GP)
|
0405001000NRG22020420221263107
|
04/04/2022
|
MOLLIKA KHATUN
|
0405001WL042296
|
MOLLIKA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032090
|
|
MRS MOLLIKA KHATUN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-002-002/370
(Barvitha GP)
|
0405001000NRG22020420221263109
|
04/04/2022
|
SHOHIDUL ISLAM
|
0405001WL042296
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032034
|
|
MR SHOHIDUL ISLAM
|
()
|
|
142
|
RUPSHI
|
AS-05-001-002-002/372
(Barvitha GP)
|
0405001000NRG22020420221263111
|
04/04/2022
|
AYMONA KHATUN
|
0405001WL042296
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032093
|
|
MRS AYMONA KHATUN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-002-002/372
(Barvitha GP)
|
0405001000NRG22020420221263110
|
04/04/2022
|
HAKIM UDDIN
|
0405001WL042296
|
HAKIM UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032039
|
|
MR HAKIM UDDIN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-002-002/373
(Barvitha GP)
|
0405001000NRG22020420221263112
|
04/04/2022
|
NURJAHAN NESSA
|
0405001WL042296
|
NURJAHAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032094
|
|
MRS NURJAHAN NESSA
|
()
|
|
145
|
RUPSHI
|
AS-05-001-002-002/380
(Barvitha GP)
|
0405001000NRG22020420221263113
|
04/04/2022
|
ASMA KHATUN
|
0405001WL042296
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032089
|
|
MRS ASMA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-002-002/380
(Barvitha GP)
|
0405001000NRG22020420221263114
|
04/04/2022
|
JAHAR ALI
|
0405001WL042296
|
JAHAR ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032022
|
|
MR JAHER ALI
|
()
|
|
147
|
RUPSHI
|
AS-05-001-002-002/388
(Barvitha GP)
|
0405001000NRG22020420221263116
|
04/04/2022
|
ASMA KHATUN
|
0405001WL042296
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032053
|
|
MRS ASMA KHATUN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-002-002/408
(Barvitha GP)
|
0405001000NRG22020420221263117
|
04/04/2022
|
AJIRAN NESSA
|
0405001WL042296
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032069
|
|
MRS AJIRAN NESSA
|
()
|
|
149
|
RUPSHI
|
AS-05-001-002-002/411
(Barvitha GP)
|
0405001000NRG22020420221263120
|
04/04/2022
|
BASIRAN NESSA
|
0405001WL042296
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032047
|
|
MRS BASIRAN NESSA
|
()
|
|
150
|
RUPSHI
|
AS-05-001-002-002/433
(Barvitha GP)
|
0405001000NRG22020420221263121
|
04/04/2022
|
ABDUL BAREK
|
0405001WL042296
|
ABDUL BAREK
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032079
|
|
MR ABDUL BAREK
|
()
|
|
151
|
RUPSHI
|
AS-05-001-002-002/433
(Barvitha GP)
|
0405001000NRG22020420221263122
|
04/04/2022
|
TARABHANU NESSA
|
0405001WL042296
|
TARABHANU NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032081
|
|
MRS TARABHANU NESSA
|
()
|
|
152
|
RUPSHI
|
AS-05-001-002-002/60
(Barvitha GP)
|
0405001000NRG22020420221263127
|
04/04/2022
|
ASIA KHATUN
|
0405001WL042296
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032058
|
|
MRS ASIA KHATUN
|
()
|
|
153
|
RUPSHI
|
AS-05-001-002-002/60
(Barvitha GP)
|
0405001000NRG22020420221263128
|
04/04/2022
|
RAKIBUL ISLAM
|
0405001WL042296
|
RAKIBUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032073
|
|
MR RAKIBUL ISLAM
|
()
|
|
154
|
RUPSHI
|
AS-05-001-002-002/66
(Barvitha GP)
|
0405001000NRG22020420221263130
|
04/04/2022
|
AMELA KHATUN
|
0405001WL042296
|
AMELA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032059
|
|
MRS AMELA KHATUN
|
()
|
|
155
|
RUPSHI
|
AS-05-001-002-002/75
(Barvitha GP)
|
0405001000NRG22020420221263131
|
04/04/2022
|
TARA BHANU
|
0405001WL042296
|
TARA BHANU
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032025
|
|
MRS TARA BHANU
|
()
|
|
156
|
RUPSHI
|
AS-05-001-002-002/81
(Barvitha GP)
|
0405001000NRG22020420221263132
|
04/04/2022
|
FUL CHAN ALI
|
0405001WL042296
|
FUL CHAN ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032040
|
|
MR FULSAN ALI
|
()
|
|
157
|
RUPSHI
|
AS-05-001-002-002/81
(Barvitha GP)
|
0405001000NRG22020420221263133
|
04/04/2022
|
NURJAHAN NESSA
|
0405001WL042296
|
NURJAHAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032078
|
|
MRS NURJAHAN NESSA
|
()
|
|
158
|
RUPSHI
|
AS-05-001-002-002/810
(Barvitha GP)
|
0405001000NRG22020420221263136
|
04/04/2022
|
BACHA KHATUN
|
0405001WL042296
|
BACHA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032045
|
|
MRS BACHA KHATUN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-002-002/84
(Barvitha GP)
|
0405001000NRG22020420221263137
|
04/04/2022
|
CHAN UDDIN
|
0405001WL042296
|
CHAN UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032032
|
|
MR CHAN UDDIN
|
()
|
|
160
|
RUPSHI
|
AS-05-001-002-002/84
(Barvitha GP)
|
0405001000NRG22020420221263138
|
04/04/2022
|
SHAHATON BHANU
|
0405001WL042296
|
SHAHATON BHANU
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032062
|
|
MRS SAHAR BHANU
|
()
|
|
161
|
RUPSHI
|
AS-05-001-002-002/86
(Barvitha GP)
|
0405001000NRG22020420221263139
|
04/04/2022
|
BADSHA ALI
|
0405001WL042296
|
BADSHA ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032013
|
|
MR BADSHA ALI
|
()
|
|
162
|
RUPSHI
|
AS-05-001-002-002/87
(Barvitha GP)
|
0405001000NRG22020420221263142
|
04/04/2022
|
MEHER BHANU
|
0405001WL042296
|
MEHER BHANU
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032056
|
|
MRS MOSSA MEHER BHANU
|
()
|
|
163
|
RUPSHI
|
AS-05-001-002-002/87
(Barvitha GP)
|
0405001000NRG22020420221263141
|
04/04/2022
|
MOZIBAR RAHMAN
|
0405001WL042296
|
MOZIBAR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032029
|
|
MR MOZIBAR RAHMAN
|
()
|
|
164
|
RUPSHI
|
AS-05-001-002-002/90
(Barvitha GP)
|
0405001000NRG22020420221263143
|
04/04/2022
|
JAKIR ALI
|
0405001WL042296
|
JAKIR ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032017
|
|
MR JAKIR ALI
|
()
|
|
165
|
RUPSHI
|
AS-05-001-002-002/90
(Barvitha GP)
|
0405001000NRG22020420221263144
|
04/04/2022
|
LAILY KHATUN
|
0405001WL042296
|
LAILY KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032049
|
|
MRS LAILI KHATUN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-002-002/98
(Barvitha GP)
|
0405001000NRG22020420221263146
|
04/04/2022
|
JARINA KHATUN
|
0405001WL042296
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032061
|
|
MRS JARINA KHATUN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-002-002/99
(Barvitha GP)
|
0405001000NRG22020420221263148
|
04/04/2022
|
HASEN ALI
|
0405001WL042296
|
HASEN ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032096
|
|
MR HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123648
|
123648
|
|
|
|
|
|
|
|
|
168
|
RUPSHI
|
AS-05-001-002-002/14
(Barvitha GP)
|
0405001000NRG22020420221263014
|
04/04/2022
|
RABIA KHATUN
|
0405001WL042296
|
RABIA KHATUN
|
00415
|
SBIN0009145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031933
|
|
MS RABIA KHATUN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-002-002/186
(Barvitha GP)
|
0405001000NRG22020420221263041
|
04/04/2022
|
SHAHAJUL ISLAM
|
0405001WL042296
|
SHAHAJUL ISLAM
|
00415
|
SBIN0009145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031932
|
|
MR SHAHAJUL ISLAM
|
()
|
|
170
|
RUPSHI
|
AS-05-001-002-002/240
(Barvitha GP)
|
0405001000NRG22020420221263074
|
04/04/2022
|
HAFIZ UDDIN
|
0405001WL042296
|
HAFIZ UDDIN
|
00415
|
SBIN0009145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031931
|
|
MR HAFIZ UDDIN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-002-002/408
(Barvitha GP)
|
0405001000NRG22020420221263118
|
04/04/2022
|
ABDUR RAHMAN
|
0405001WL042296
|
ABDUR RAHMAN
|
00415
|
SBIN0009145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917031930
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228480
|
228480
|
|
|
|
|
|
|
|