|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-002-001/329
(Barvitha GP)
|
0405001000NRG23050620220191726
|
06/06/2022
|
ABDUS SAMAD
|
0405001WL011975
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840553
|
|
ABDUSSAMAD
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-001/329
(Barvitha GP)
|
0405001000NRG23050620220191727
|
06/06/2022
|
AZUFA KHATUN
|
0405001WL011975
|
AZUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840555
|
|
AZUFAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-002-002/349
(Barvitha GP)
|
0405001000NRG23050620220191709
|
06/06/2022
|
ABDUL HAI
|
0405001WL011973
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840524
|
|
ABDULHAI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-002-002/436
(Barvitha GP)
|
0405001000NRG23050620220191753
|
06/06/2022
|
JURAN ALI
|
0405001WL011977
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840563
|
|
JURANALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-002-003/228
(Barvitha GP)
|
0405001000NRG23050620220191734
|
06/06/2022
|
FAJLUL HOQUE
|
0405001WL011975
|
FAJLUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840523
|
|
FAJLULHOQUE
|
()
|
|
6
|
RUPSHI
|
AS-05-001-002-003/279-A
(Barvitha GP)
|
0405001000NRG23050620220191735
|
06/06/2022
|
AYMONA KHATUN
|
0405001WL011975
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840532
|
|
AYMONAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-002-003/351
(Barvitha GP)
|
0405001000NRG23060620220192116
|
06/06/2022
|
KARIMN NESSA
|
0405001WL012023
|
KARIMN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840559
|
|
KARIMNNESSA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-002-003/415
(Barvitha GP)
|
0405001000NRG23050620220191821
|
06/06/2022
|
ABDUR RAHIM
|
0405001WL011983
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840557
|
|
ABDURRAHIM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-002-004/121
(Barvitha GP)
|
0405001000NRG23050620220191745
|
06/06/2022
|
RASIDA KHATUN
|
0405001WL011976
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840531
|
|
RASIDAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-002-004/597
(Barvitha GP)
|
0405001000NRG23050620220191771
|
06/06/2022
|
MANSER ALI
|
0405001WL011978
|
MANSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840560
|
|
MANSERALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-002-004/607
(Barvitha GP)
|
0405001000NRG23050620220191758
|
06/06/2022
|
ABDUL SAMAD
|
0405001WL011977
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840562
|
|
ABDULSAMAD
|
()
|
|
12
|
RUPSHI
|
AS-05-001-002-005/266
(Barvitha GP)
|
0405001000NRG23050620220191760
|
06/06/2022
|
SORHAB ALI
|
0405001WL011977
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840529
|
|
SORHABALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-002-005/342
(Barvitha GP)
|
0405001000NRG23050620220191690
|
06/06/2022
|
SAKINA KHATU
|
0405001WL011971
|
SAKINA KHATU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840525
|
|
SAKINAKHATU
|
()
|
|
14
|
RUPSHI
|
AS-05-001-002-005/36
(Barvitha GP)
|
0405001000NRG23050620220191698
|
06/06/2022
|
ABDUR REZZAK
|
0405001WL011972
|
ABDUR REZZAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840554
|
|
ABDURREZZAK
|
()
|
|
15
|
RUPSHI
|
AS-05-001-002-005/400
(Barvitha GP)
|
0405001000NRG23050620220191702
|
06/06/2022
|
ANJUARA KHATUN
|
0405001WL011972
|
ANJUARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840564
|
|
ANJUARAKHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-002-005/400
(Barvitha GP)
|
0405001000NRG23050620220191701
|
06/06/2022
|
JAHURAL HOQUE
|
0405001WL011972
|
JAHURAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840558
|
|
JAHURALHOQUE
|
()
|
|
17
|
RUPSHI
|
AS-05-001-002-005/558
(Barvitha GP)
|
0405001000NRG23050620220191737
|
06/06/2022
|
CHAINA KHATUN
|
0405001WL011975
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840526
|
|
CHAINAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-002-005/558
(Barvitha GP)
|
0405001000NRG23050620220191736
|
06/06/2022
|
MOYNUL HAQUE
|
0405001WL011975
|
MOYNUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840528
|
|
MOYNULHAQUE
|
()
|
|
19
|
RUPSHI
|
AS-05-001-002-005/612
(Barvitha GP)
|
0405001000NRG23050620220191832
|
06/06/2022
|
FARIDA KHATUN
|
0405001WL011983
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840527
|
|
FARIDAKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-002-005/625
(Barvitha GP)
|
0405001000NRG23050620220191691
|
06/06/2022
|
ABDUL GAFUR
|
0405001WL011971
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2214840561
|
|
ABDULGAFUR
|
()
|
|
21
|
RUPSHI
|
AS-05-001-002-006/211
(Barvitha GP)
|
0405001000NRG23050620220191811
|
06/06/2022
|
MAZEDA KHATUN
|
0405001WL011982
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840530
|
|
MAZEDAKHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-002-006/549
(Barvitha GP)
|
0405001000NRG23050620220191725
|
06/06/2022
|
TARA BHANU
|
0405001WL011974
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840556
|
|
TARABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
23
|
RUPSHI
|
AS-05-001-002-001/143
(Barvitha GP)
|
0405001000NRG23050620220191805
|
06/06/2022
|
SHIRAJUL HOQUE
|
0405001WL011982
|
SHIRAJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840433
|
|
SHIRAJULHOQUE
|
()
|
|
24
|
RUPSHI
|
AS-05-001-002-001/174
(Barvitha GP)
|
0405001000NRG23050620220191740
|
06/06/2022
|
SAHAZUL ISLAM
|
0405001WL011976
|
SAHAZUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840447
|
|
SAHAZULISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-002-001/174
(Barvitha GP)
|
0405001000NRG23050620220191741
|
06/06/2022
|
SHAHATON NESSA
|
0405001WL011976
|
SHAHATON NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840495
|
|
SHAHATONNESSA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-002-001/238
(Barvitha GP)
|
0405001000NRG23060620220192131
|
06/06/2022
|
MAZIBAR RAHMAN
|
0405001WL012026
|
MAZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840446
|
|
MAZIBARRAHMAN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-002-001/279
(Barvitha GP)
|
0405001000NRG23050620220191775
|
06/06/2022
|
JAHIDUL ISLAM
|
0405001WL011979
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840457
|
|
JAHIDULISLAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-002-001/289
(Barvitha GP)
|
0405001000NRG23050620220191751
|
06/06/2022
|
ABDUR RAHMAN
|
0405001WL011977
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840439
|
|
ABDURRAHMAN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-002-001/289
(Barvitha GP)
|
0405001000NRG23050620220191752
|
06/06/2022
|
Ajiran Nessa
|
0405001WL011977
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840479
|
|
AjiranNessa
|
()
|
|
30
|
RUPSHI
|
AS-05-001-002-001/325
(Barvitha GP)
|
0405001000NRG23050620220191816
|
06/06/2022
|
RAMISA KHATUN
|
0405001WL011983
|
RAMISA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840454
|
|
RAMISAKHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-002-001/69-A
(Barvitha GP)
|
0405001000NRG23050620220191730
|
06/06/2022
|
SHUMAR ALI
|
0405001WL011975
|
SHUMAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840489
|
|
SHUMARALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-002-001/71
(Barvitha GP)
|
0405001000NRG23050620220191777
|
06/06/2022
|
SAHAB UDDIN
|
0405001WL011979
|
SAHAB UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840492
|
|
SAHABUDDIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-002-002/135
(Barvitha GP)
|
0405001000NRG23050620220191670
|
06/06/2022
|
MANNAF ALI
|
0405001WL011970
|
MANNAF ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840501
|
|
MANNAFALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-002-002/138
(Barvitha GP)
|
0405001000NRG23050620220191708
|
06/06/2022
|
HABIBAR RAHMAN
|
0405001WL011973
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840445
|
|
HABIBARRAHMAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-002-002/445
(Barvitha GP)
|
0405001000NRG23060620220192114
|
06/06/2022
|
SHWAHIDUL ISLAM
|
0405001WL012023
|
SHWAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840493
|
|
SHWAHIDULISLAM
|
()
|
|
36
|
RUPSHI
|
AS-05-001-002-003/124
(Barvitha GP)
|
0405001000NRG23060620220192122
|
06/06/2022
|
HUSSAIN ALI
|
0405001WL012024
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840497
|
|
HUSSAINALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-002-003/124
(Barvitha GP)
|
0405001000NRG23060620220192123
|
06/06/2022
|
KHUDEJA KHATUN.
|
0405001WL012024
|
KHUDEJA KHATUN.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840438
|
|
KHUDEJAKHATUN.
|
()
|
|
38
|
RUPSHI
|
AS-05-001-002-003/132
(Barvitha GP)
|
0405001000NRG23060620220192124
|
06/06/2022
|
JAMIRAN NESSA
|
0405001WL012024
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840486
|
|
JAMIRANNESSA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-002-003/195
(Barvitha GP)
|
0405001000NRG23060620220192126
|
06/06/2022
|
AZUPA KHATUN.
|
0405001WL012024
|
AZUPA KHATUN.
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840496
|
|
AZUPAKHATUN.
|
()
|
|
40
|
RUPSHI
|
AS-05-001-002-003/213
(Barvitha GP)
|
0405001000NRG23050620220191795
|
06/06/2022
|
ANOWAR HUSEN
|
0405001WL011981
|
ANOWAR HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840449
|
|
ANOWARHUSEN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-002-003/228
(Barvitha GP)
|
0405001000NRG23050620220191732
|
06/06/2022
|
PRAN BHANU
|
0405001WL011975
|
PRAN BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840450
|
|
PRANBHANU
|
()
|
|
42
|
RUPSHI
|
AS-05-001-002-003/239
(Barvitha GP)
|
0405001000NRG23050620220191796
|
06/06/2022
|
ABDUL KAYUM
|
0405001WL011981
|
ABDUL KAYUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840464
|
|
ABDULKAYUM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-002-003/318
(Barvitha GP)
|
0405001000NRG23050620220191798
|
06/06/2022
|
ABDUL MANNAN
|
0405001WL011981
|
ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840480
|
|
ABDULMANNAN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-002-003/351
(Barvitha GP)
|
0405001000NRG23060620220192115
|
06/06/2022
|
PASHAN ALI
|
0405001WL012023
|
PASHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840491
|
|
PASHANALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-002-003/356
(Barvitha GP)
|
0405001000NRG23060620220192132
|
06/06/2022
|
MANIK UDDIN
|
0405001WL012027
|
MANIK UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840490
|
|
MANIKUDDIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-002-003/358
(Barvitha GP)
|
0405001000NRG23050620220191818
|
06/06/2022
|
BISHA SHEIKH
|
0405001WL011983
|
BISHA SHEIKH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840476
|
|
BISHASHEIKH
|
()
|
|
47
|
RUPSHI
|
AS-05-001-002-003/358
(Barvitha GP)
|
0405001000NRG23050620220191819
|
06/06/2022
|
SAMARTTA BHANU
|
0405001WL011983
|
SAMARTTA BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840540
|
|
SAMARTTABHANU
|
()
|
|
48
|
RUPSHI
|
AS-05-001-002-003/388
(Barvitha GP)
|
0405001000NRG23050620220191683
|
06/06/2022
|
SHAMSUL HOQUE
|
0405001WL011971
|
SHAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840494
|
|
SHAMSULHOQUE
|
()
|
|
49
|
RUPSHI
|
AS-05-001-002-003/431
(Barvitha GP)
|
0405001000NRG23050620220191743
|
06/06/2022
|
MOKBUL HUSSAIN
|
0405001WL011976
|
MOKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840475
|
|
MOKBULHUSSAIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-002-003/581
(Barvitha GP)
|
0405001000NRG23050620220191800
|
06/06/2022
|
RAMJAN ALI
|
0405001WL011981
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840455
|
|
RAMJANALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-002-003/79-A
(Barvitha GP)
|
0405001000NRG23050620220191677
|
06/06/2022
|
ABIRAN NESSA
|
0405001WL011970
|
ABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840435
|
|
ABIRANNESSA
|
()
|
|
52
|
RUPSHI
|
AS-05-001-002-003/80
(Barvitha GP)
|
0405001000NRG23050620220191808
|
06/06/2022
|
JAHURA KHATUN
|
0405001WL011982
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840466
|
|
JAHURAKHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-002-003/81
(Barvitha GP)
|
0405001000NRG23050620220191711
|
06/06/2022
|
JAHURA KHATUN
|
0405001WL011973
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840436
|
|
JAHURAKHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-002-004/205
(Barvitha GP)
|
0405001000NRG23050620220191694
|
06/06/2022
|
HAJERA KHATUN
|
0405001WL011972
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840468
|
|
HAJERAKHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-002-004/205
(Barvitha GP)
|
0405001000NRG23050620220191695
|
06/06/2022
|
MOHAMMAD ALI
|
0405001WL011972
|
MOHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840443
|
|
MOHAMMADALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-002-004/207
(Barvitha GP)
|
0405001000NRG23050620220191790
|
06/06/2022
|
RAMJAN ALI
|
0405001WL011980
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214840441
|
|
RAMJANALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-002-004/239
(Barvitha GP)
|
0405001000NRG23050620220191823
|
06/06/2022
|
ALOM HUSSAIN
|
0405001WL011983
|
ALOM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840452
|
|
ALOMHUSSAIN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-002-004/239
(Barvitha GP)
|
0405001000NRG23050620220191824
|
06/06/2022
|
ANOWARA KHATUN
|
0405001WL011983
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840434
|
|
ANOWARAKHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-002-004/307
(Barvitha GP)
|
0405001000NRG23060620220192119
|
06/06/2022
|
GIAS UDDIN
|
0405001WL012023
|
GIAS UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840483
|
|
GIASUDDIN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-002-004/352
(Barvitha GP)
|
0405001000NRG23050620220191779
|
06/06/2022
|
LOKMAN ALI
|
0405001WL011979
|
LOKMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840481
|
|
LOKMANALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-002-004/421
(Barvitha GP)
|
0405001000NRG23050620220191746
|
06/06/2022
|
ABDUL HAMID
|
0405001WL011976
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840462
|
|
ABDULHAMID
|
()
|
|
62
|
RUPSHI
|
AS-05-001-002-004/421
(Barvitha GP)
|
0405001000NRG23050620220191747
|
06/06/2022
|
FATEMA KHATUN
|
0405001WL011976
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840448
|
|
FATEMAKHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-002-004/434
(Barvitha GP)
|
0405001000NRG23050620220191828
|
06/06/2022
|
SUKIRAN NESSA
|
0405001WL011983
|
SUKIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840482
|
|
SUKIRANNESSA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-002-004/512
(Barvitha GP)
|
0405001000NRG23050620220191768
|
06/06/2022
|
MOYNUL HOQUE
|
0405001WL011978
|
MOYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840442
|
|
MOYNULHOQUE
|
()
|
|
65
|
RUPSHI
|
AS-05-001-002-004/85
(Barvitha GP)
|
0405001000NRG23050620220191697
|
06/06/2022
|
ANOWAR HUSSAIN
|
0405001WL011972
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840487
|
|
ANOWARHUSSAIN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-002-005/128
(Barvitha GP)
|
0405001000NRG23050620220191686
|
06/06/2022
|
RAHIZ UDDIN
|
0405001WL011971
|
RAHIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840444
|
|
RAHIZUDDIN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-002-005/142
(Barvitha GP)
|
0405001000NRG23060620220192128
|
06/06/2022
|
TAHER ALI
|
0405001WL012024
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840469
|
|
TAHERALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-002-005/143
(Barvitha GP)
|
0405001000NRG23050620220191716
|
06/06/2022
|
Sahjahan Ali
|
0405001WL011974
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840498
|
|
SahjahanAli
|
()
|
|
69
|
RUPSHI
|
AS-05-001-002-005/164
(Barvitha GP)
|
0405001000NRG23050620220191679
|
06/06/2022
|
FIROZA KHATUN
|
0405001WL011970
|
FIROZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840500
|
|
FIROZAKHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-002-005/164
(Barvitha GP)
|
0405001000NRG23050620220191678
|
06/06/2022
|
SHORHAB ALI
|
0405001WL011970
|
SHORHAB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840460
|
|
SHORHABALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-002-005/165
(Barvitha GP)
|
0405001000NRG23050620220191718
|
06/06/2022
|
SHAHJAMAL
|
0405001WL011974
|
SHAHJAMAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840473
|
|
SHAHJAMAL
|
()
|
|
72
|
RUPSHI
|
AS-05-001-002-005/168
(Barvitha GP)
|
0405001000NRG23050620220191780
|
06/06/2022
|
SAKINA KHATUN
|
0405001WL011979
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840477
|
|
SAKINAKHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-002-005/20
(Barvitha GP)
|
0405001000NRG23050620220191781
|
06/06/2022
|
JOYNAL ABDIN
|
0405001WL011979
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840472
|
|
JOYNALABDIN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-002-005/296
(Barvitha GP)
|
0405001000NRG23050620220191773
|
06/06/2022
|
SAIDUR RAHMAN
|
0405001WL011978
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840461
|
|
SAIDURRAHMAN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-002-005/348
(Barvitha GP)
|
0405001000NRG23050620220191712
|
06/06/2022
|
MONSER ALI
|
0405001WL011973
|
MONSER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840440
|
|
MONSERALI
|
()
|
|
76
|
RUPSHI
|
AS-05-001-002-005/348
(Barvitha GP)
|
0405001000NRG23050620220191713
|
06/06/2022
|
SAHERA KHATUN
|
0405001WL011973
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840463
|
|
SAHERAKHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-002-005/357
(Barvitha GP)
|
0405001000NRG23050620220191762
|
06/06/2022
|
MAJIBAR RAHMAN
|
0405001WL011977
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840453
|
|
MAJIBARRAHMAN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-002-005/358
(Barvitha GP)
|
0405001000NRG23050620220191793
|
06/06/2022
|
MONNAT ALI
|
0405001WL011980
|
MONNAT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840485
|
|
MONNATALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-002-005/406
(Barvitha GP)
|
0405001000NRG23050620220191784
|
06/06/2022
|
FAJILA KHATUN
|
0405001WL011979
|
FAJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840451
|
|
FAJILAKHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-002-005/406
(Barvitha GP)
|
0405001000NRG23050620220191783
|
06/06/2022
|
FOZAR ALI
|
0405001WL011979
|
FOZAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840488
|
|
FOZARALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-002-005/81
(Barvitha GP)
|
0405001000NRG23050620220191692
|
06/06/2022
|
HASEN ALI
|
0405001WL011971
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840474
|
|
HASENALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-002-005/85
(Barvitha GP)
|
0405001000NRG23050620220191785
|
06/06/2022
|
AKBAR ALI
|
0405001WL011979
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840470
|
|
AKBARALI
|
()
|
|
83
|
RUPSHI
|
AS-05-001-002-006/126
(Barvitha GP)
|
0405001000NRG23050620220191809
|
06/06/2022
|
SOFIUR RAHMAN
|
0405001WL011982
|
SOFIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840478
|
|
SOFIURRAHMAN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-002-006/206
(Barvitha GP)
|
0405001000NRG23060620220192120
|
06/06/2022
|
JAFAR ALI
|
0405001WL012023
|
JAFAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840541
|
|
JAFARALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-002-006/211
(Barvitha GP)
|
0405001000NRG23050620220191810
|
06/06/2022
|
SUKUR ALI
|
0405001WL011982
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840459
|
|
SUKURALI
|
()
|
|
86
|
RUPSHI
|
AS-05-001-002-006/215
(Barvitha GP)
|
0405001000NRG23050620220191774
|
06/06/2022
|
JOBEDAKHATUN
|
0405001WL011978
|
JOBEDAKHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840465
|
|
JOBEDAKHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-002-006/236
(Barvitha GP)
|
0405001000NRG23050620220191750
|
06/06/2022
|
MORIOM KHATUN
|
0405001WL011976
|
MORIOM KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840437
|
|
MORIOMKHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-002-006/347
(Barvitha GP)
|
0405001000NRG23050620220191707
|
06/06/2022
|
AZIZUR RAHMAN
|
0405001WL011972
|
AZIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840499
|
|
AZIZURRAHMAN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-002-006/347
(Barvitha GP)
|
0405001000NRG23050620220191706
|
06/06/2022
|
SOBAHAN ALI
|
0405001WL011972
|
SOBAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840458
|
|
SOBAHANALI
|
()
|
|
90
|
RUPSHI
|
AS-05-001-002-006/3853
(Barvitha GP)
|
0405001000NRG23050620220191813
|
06/06/2022
|
NARJINA KHATUN
|
0405001WL011982
|
NARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840467
|
|
NARJINAKHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-002-006/397
(Barvitha GP)
|
0405001000NRG23050620220191814
|
06/06/2022
|
SALEMA KHATUN
|
0405001WL011982
|
SALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840456
|
|
SALEMAKHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-002-006/438
(Barvitha GP)
|
0405001000NRG23050620220191722
|
06/06/2022
|
HABIJA KHATUN
|
0405001WL011974
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840484
|
|
HABIJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180910
|
180910
|
|
|
|
|
|
|
|
|
93
|
RUPSHI
|
AS-05-001-002-004/607
(Barvitha GP)
|
0405001000NRG23050620220191759
|
06/06/2022
|
MAHIR UDDIN
|
0405001WL011977
|
MAHIR UDDIN
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840471
|
|
MAHIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
RUPSHI
|
AS-05-001-002-001/336
(Barvitha GP)
|
0405001000NRG23050620220191763
|
06/06/2022
|
MAZOM ALI
|
0405001WL011978
|
MAZOM ALI
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840539
|
|
MAZOMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
95
|
RUPSHI
|
AS-05-001-002-005/128
(Barvitha GP)
|
0405001000NRG23050620220191687
|
06/06/2022
|
AJIRAN NESSA
|
0405001WL011971
|
AJIRAN NESSA
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840537
|
|
AJIRANNESSA
|
()
|
|
96
|
RUPSHI
|
AS-05-001-002-005/421
(Barvitha GP)
|
0405001000NRG23050620220191704
|
06/06/2022
|
MOINUL HOQUE
|
0405001WL011972
|
MOINUL HOQUE
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840538
|
|
MOINULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
97
|
RUPSHI
|
AS-05-001-002-003/639-A
(Barvitha GP)
|
0405001000NRG23050620220191685
|
06/06/2022
|
JAHIDA KHATUN
|
0405001WL011971
|
JAHIDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840551
|
|
JAHIDAKHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-002-003/639-A
(Barvitha GP)
|
0405001000NRG23050620220191684
|
06/06/2022
|
SANOWAR HUSSAIN
|
0405001WL011971
|
SANOWAR HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840535
|
|
SANOWARHUSSAIN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-002-003/710
(Barvitha GP)
|
0405001000NRG23060620220192117
|
06/06/2022
|
ABDUL BAREK
|
0405001WL012023
|
ABDUL BAREK
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840550
|
|
ABDULBAREK
|
()
|
|
100
|
RUPSHI
|
AS-05-001-002-003/725
(Barvitha GP)
|
0405001000NRG23050620220191673
|
06/06/2022
|
SABAR ALI KHAN
|
0405001WL011970
|
SABAR ALI KHAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840534
|
|
SABARALIKHAN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-002-003/725
(Barvitha GP)
|
0405001000NRG23050620220191674
|
06/06/2022
|
SAHERA KHATUN
|
0405001WL011970
|
SAHERA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840536
|
|
SAHERAKHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-002-005/630
(Barvitha GP)
|
0405001000NRG23050620220191680
|
06/06/2022
|
ALA UDDIN
|
0405001WL011970
|
ALA UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840533
|
|
ALAUDDIN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-002-006/44
(Barvitha GP)
|
0405001000NRG23050620220191724
|
06/06/2022
|
JAMELA KHATUN
|
0405001WL011974
|
JAMELA KHATUN
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840552
|
|
JAMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
104
|
RUPSHI
|
AS-05-001-002-001/143
(Barvitha GP)
|
0405001000NRG23050620220191806
|
06/06/2022
|
CHAN BHANU BEGUM
|
0405001WL011982
|
CHAN BHANU BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840508
|
|
MRS CHAN BHANU BEGUM
|
()
|
|
105
|
RUPSHI
|
AS-05-001-002-001/279
(Barvitha GP)
|
0405001000NRG23050620220191776
|
06/06/2022
|
MORAJINA KHATUN
|
0405001WL011979
|
MORAJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840393
|
|
MISS MORAJINA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-002-001/325
(Barvitha GP)
|
0405001000NRG23050620220191815
|
06/06/2022
|
BADSHA MIYA
|
0405001WL011983
|
BADSHA MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840380
|
|
MR MD BADSHA MIAH
|
()
|
|
107
|
RUPSHI
|
AS-05-001-002-001/325
(Barvitha GP)
|
0405001000NRG23050620220191817
|
06/06/2022
|
FOJOL HOQUE
|
0405001WL011983
|
FOJOL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840417
|
|
MR FOJOL HOQUE
|
()
|
|
108
|
RUPSHI
|
AS-05-001-002-001/329
(Barvitha GP)
|
0405001000NRG23050620220191728
|
06/06/2022
|
SALEMA KHATUN
|
0405001WL011975
|
SALEMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840383
|
|
MRS SALEMA KHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-002-001/336
(Barvitha GP)
|
0405001000NRG23050620220191764
|
06/06/2022
|
ASMINARA KHATUN
|
0405001WL011978
|
ASMINARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840506
|
|
MISS ASMINARA KHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-002-001/35
(Barvitha GP)
|
0405001000NRG23050620220191729
|
06/06/2022
|
MOFASSEL HOSEN
|
0405001WL011975
|
MOFASSEL HOSEN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840398
|
|
MR MOFASSEL HOSEN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-002-001/69-A
(Barvitha GP)
|
0405001000NRG23050620220191731
|
06/06/2022
|
MAZEDA KHATUN
|
0405001WL011975
|
MAZEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840509
|
|
MISS MAZEDA KHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-002-001/71
(Barvitha GP)
|
0405001000NRG23050620220191778
|
06/06/2022
|
ROMISA KHATUN
|
0405001WL011979
|
ROMISA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840510
|
|
MRS ROMISA KHATUN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-002-002/135
(Barvitha GP)
|
0405001000NRG23050620220191671
|
06/06/2022
|
SUKJAN NESSA.
|
0405001WL011970
|
SUKJAN NESSA.
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840514
|
|
MRS SHUKJAN NESSA
|
()
|
|
114
|
RUPSHI
|
AS-05-001-002-002/348
(Barvitha GP)
|
0405001000NRG23060620220192111
|
06/06/2022
|
ASIA KHATUN
|
0405001WL012023
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840387
|
|
MRS ASIA KHATUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-002-002/348
(Barvitha GP)
|
0405001000NRG23060620220192110
|
06/06/2022
|
AZAD ALI
|
0405001WL012023
|
AZAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840407
|
|
MR EAJAD ALI
|
()
|
|
116
|
RUPSHI
|
AS-05-001-002-002/430
(Barvitha GP)
|
0405001000NRG23060620220192112
|
06/06/2022
|
ABDUR REJJAK
|
0405001WL012023
|
ABDUR REJJAK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840409
|
|
MR ABDUL REJJAK
|
()
|
|
117
|
RUPSHI
|
AS-05-001-002-002/430
(Barvitha GP)
|
0405001000NRG23060620220192113
|
06/06/2022
|
ALEMA SARKAR
|
0405001WL012023
|
ALEMA SARKAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840513
|
|
MRS ALEMA SARKAR
|
()
|
|
118
|
RUPSHI
|
AS-05-001-002-002/438
(Barvitha GP)
|
0405001000NRG23050620220191787
|
06/06/2022
|
AMZAD ALI
|
0405001WL011980
|
AMZAD ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840384
|
|
MR AMJAD ALI
|
()
|
|
119
|
RUPSHI
|
AS-05-001-002-002/446
(Barvitha GP)
|
0405001000NRG23050620220191754
|
06/06/2022
|
ABDUR RASHID
|
0405001WL011977
|
ABDUR RASHID
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840382
|
|
MR ABDUR RASHID
|
()
|
|
120
|
RUPSHI
|
AS-05-001-002-002/88
(Barvitha GP)
|
0405001000NRG23050620220191788
|
06/06/2022
|
HASNA BHANU
|
0405001WL011980
|
HASNA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840411
|
|
MS HASNA BHANU
|
()
|
|
121
|
RUPSHI
|
AS-05-001-002-003/228
(Barvitha GP)
|
0405001000NRG23050620220191733
|
06/06/2022
|
KAMAL UDDIN
|
0405001WL011975
|
KAMAL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840399
|
|
MR KAMAL UDDIN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-002-003/239
(Barvitha GP)
|
0405001000NRG23050620220191797
|
06/06/2022
|
SHAHANAS PARBIN
|
0405001WL011981
|
SHAHANAS PARBIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840521
|
|
MISS SHAHANAS AKTARA PARBIN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-002-003/330
(Barvitha GP)
|
0405001000NRG23050620220191765
|
06/06/2022
|
MOKTAR ALI
|
0405001WL011978
|
MOKTAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840505
|
|
MR MUKTAR ALI
|
()
|
|
124
|
RUPSHI
|
AS-05-001-002-003/330
(Barvitha GP)
|
0405001000NRG23050620220191766
|
06/06/2022
|
RAHIMA KHATUN
|
0405001WL011978
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840405
|
|
MRS RAHIMA KHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-002-003/356
(Barvitha GP)
|
0405001000NRG23060620220192133
|
06/06/2022
|
ASMA KHATUN
|
0405001WL012027
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840544
|
|
MRS ASMA KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-002-003/357
(Barvitha GP)
|
0405001000NRG23050620220191672
|
06/06/2022
|
HALIMAN NESSA
|
0405001WL011970
|
HALIMAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840389
|
|
MRS HALIMAN NESSA
|
()
|
|
127
|
RUPSHI
|
AS-05-001-002-003/393
(Barvitha GP)
|
0405001000NRG23050620220191710
|
06/06/2022
|
JAYGON NESSA
|
0405001WL011973
|
JAYGON NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840385
|
|
MRS JOYGAN NESSA
|
()
|
|
128
|
RUPSHI
|
AS-05-001-002-003/451
(Barvitha GP)
|
0405001000NRG23060620220192134
|
06/06/2022
|
ASIYA KHATUN
|
0405001WL012028
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840404
|
|
MRS ASIYA KHATUN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-002-003/641
(Barvitha GP)
|
0405001000NRG23050620220191807
|
06/06/2022
|
GAFUR ALI
|
0405001WL011982
|
GAFUR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840403
|
|
MR GAFUR ALI
|
()
|
|
130
|
RUPSHI
|
AS-05-001-002-003/79-A
(Barvitha GP)
|
0405001000NRG23050620220191676
|
06/06/2022
|
JELEKA KHATUN
|
0405001WL011970
|
JELEKA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840507
|
|
MRS JELEKA KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-002-003/79-A
(Barvitha GP)
|
0405001000NRG23050620220191675
|
06/06/2022
|
SOFIKUL ISLAM
|
0405001WL011970
|
SOFIKUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840520
|
|
MR SOFIQUL ISLAM
|
()
|
|
132
|
RUPSHI
|
AS-05-001-002-004/205
(Barvitha GP)
|
0405001000NRG23050620220191696
|
06/06/2022
|
BAHARUL ISLAM
|
0405001WL011972
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840516
|
|
MR BAHARUL ISLAM
|
()
|
|
133
|
RUPSHI
|
AS-05-001-002-004/239
(Barvitha GP)
|
0405001000NRG23050620220191825
|
06/06/2022
|
AMZAD ALI
|
0405001WL011983
|
AMZAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840519
|
|
MR AMZAD ALI
|
()
|
|
134
|
RUPSHI
|
AS-05-001-002-004/361
(Barvitha GP)
|
0405001000NRG23050620220191791
|
06/06/2022
|
JAHURA KHATUN
|
0405001WL011980
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840414
|
|
MRS JAHURAKHATUNKHATUN KHATUN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-002-004/434
(Barvitha GP)
|
0405001000NRG23050620220191826
|
06/06/2022
|
ATAUR RAHMAN
|
0405001WL011983
|
ATAUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840548
|
|
MR ATAUR RAHMAN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-002-004/434
(Barvitha GP)
|
0405001000NRG23050620220191827
|
06/06/2022
|
ROFIKUL ISLAM
|
0405001WL011983
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840549
|
|
MR ROFIQUL ISLAM
|
()
|
|
137
|
RUPSHI
|
AS-05-001-002-004/460
(Barvitha GP)
|
0405001000NRG23060620220192127
|
06/06/2022
|
MOIN UDDIN
|
0405001WL012024
|
MOIN UDDIN
|
00415
|
SBIN0005091
|
2724
|
2724
|
Processed
|
11/06/2022
|
|
2214840522
|
|
MR MAIN UDDIN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-002-004/463
(Barvitha GP)
|
0405001000NRG23050620220191757
|
06/06/2022
|
HASINA KHATUN
|
0405001WL011977
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840410
|
|
MRS HASINA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-002-004/463
(Barvitha GP)
|
0405001000NRG23050620220191756
|
06/06/2022
|
MOYJAN NESSA
|
0405001WL011977
|
MOYJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840394
|
|
MRS MOYJANNESSA NESSA
|
()
|
|
140
|
RUPSHI
|
AS-05-001-002-004/512
(Barvitha GP)
|
0405001000NRG23050620220191769
|
06/06/2022
|
HAJERA KHATUN
|
0405001WL011978
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840391
|
|
MRS HAJERA KHATUN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-002-004/512
(Barvitha GP)
|
0405001000NRG23050620220191767
|
06/06/2022
|
MONOWARA KHATUN
|
0405001WL011978
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840390
|
|
MRS MANOWARA KHATUN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-002-004/542
(Barvitha GP)
|
0405001000NRG23050620220191770
|
06/06/2022
|
CHAN MIAH
|
0405001WL011978
|
CHAN MIAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840413
|
|
MR CHAN MIA
|
()
|
|
143
|
RUPSHI
|
AS-05-001-002-004/579
(Barvitha GP)
|
0405001000NRG23050620220191802
|
06/06/2022
|
ISMAIL HUSSAIN
|
0405001WL011981
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840517
|
|
MR ISMAIL HUSSAIN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-002-005/141
(Barvitha GP)
|
0405001000NRG23060620220192130
|
06/06/2022
|
SAIDUR RAHMAN
|
0405001WL012025
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840515
|
|
MR SAIDUR RAHMAN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-002-005/143
(Barvitha GP)
|
0405001000NRG23050620220191717
|
06/06/2022
|
AMENA KHATUN
|
0405001WL011974
|
AMENA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840512
|
|
MRS AMENA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-002-005/182
(Barvitha GP)
|
0405001000NRG23050620220191792
|
06/06/2022
|
DILJAN NESSA
|
0405001WL011980
|
DILJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840511
|
|
MRS DILJAN NESSA
|
()
|
|
147
|
RUPSHI
|
AS-05-001-002-005/184
(Barvitha GP)
|
0405001000NRG23050620220191829
|
06/06/2022
|
MOSTAFIZUR RAHMAN
|
0405001WL011983
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840381
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-002-005/184
(Barvitha GP)
|
0405001000NRG23050620220191830
|
06/06/2022
|
SAJEDA KHATUN
|
0405001WL011983
|
SAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840412
|
|
MR SAJEDA KHATUN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-002-005/266
(Barvitha GP)
|
0405001000NRG23050620220191761
|
06/06/2022
|
RUKIYA KHATUN
|
0405001WL011977
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840388
|
|
MRS RUKIYA KHATUN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-002-005/290
(Barvitha GP)
|
0405001000NRG23050620220191688
|
06/06/2022
|
MOGRAB ALI
|
0405001WL011971
|
MOGRAB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840518
|
|
MR MAGRAB ALI
|
()
|
|
151
|
RUPSHI
|
AS-05-001-002-005/342
(Barvitha GP)
|
0405001000NRG23050620220191689
|
06/06/2022
|
SHAHIDUL ISLAM
|
0405001WL011971
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840397
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
152
|
RUPSHI
|
AS-05-001-002-005/38
(Barvitha GP)
|
0405001000NRG23060620220192129
|
06/06/2022
|
SHAHIDUL ISLAM
|
0405001WL012024
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840408
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
153
|
RUPSHI
|
AS-05-001-002-005/391
(Barvitha GP)
|
0405001000NRG23050620220191699
|
06/06/2022
|
NAYMUDDIN
|
0405001WL011972
|
NAYMUDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840396
|
|
MR NAYMUDDIN SHEIKH
|
()
|
|
154
|
RUPSHI
|
AS-05-001-002-005/391
(Barvitha GP)
|
0405001000NRG23050620220191700
|
06/06/2022
|
RUP BHANU
|
0405001WL011972
|
RUP BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840395
|
|
MRS RUP BHANU
|
()
|
|
155
|
RUPSHI
|
AS-05-001-002-005/400
(Barvitha GP)
|
0405001000NRG23050620220191703
|
06/06/2022
|
IMDADUL HUSSAIN
|
0405001WL011972
|
IMDADUL HUSSAIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840418
|
|
MR IMDADUL HUSSAIN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-002-005/457
(Barvitha GP)
|
0405001000NRG23050620220191720
|
06/06/2022
|
ABDUL GAFUR
|
0405001WL011974
|
ABDUL GAFUR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840406
|
|
MR ABDUL GAFUR
|
()
|
|
157
|
RUPSHI
|
AS-05-001-002-005/457
(Barvitha GP)
|
0405001000NRG23050620220191719
|
06/06/2022
|
MOSIRAN NESSA
|
0405001WL011974
|
MOSIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840400
|
|
MISS MOSIRAN NESSA
|
()
|
|
158
|
RUPSHI
|
AS-05-001-002-005/522
(Barvitha GP)
|
0405001000NRG23050620220191794
|
06/06/2022
|
ASIO JJAMAN
|
0405001WL011980
|
ASIO JJAMAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214840546
|
|
MR ASIO JJAMAN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-002-005/607
(Barvitha GP)
|
0405001000NRG23050620220191715
|
06/06/2022
|
NOSHED ALI
|
0405001WL011973
|
NOSHED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840416
|
|
MR NOSHED ALI
|
()
|
|
160
|
RUPSHI
|
AS-05-001-002-005/612
(Barvitha GP)
|
0405001000NRG23050620220191831
|
06/06/2022
|
HABIZUR RAHMAN
|
0405001WL011983
|
HABIZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840415
|
|
MR HABIZUR RAHMAN
|
()
|
|
161
|
RUPSHI
|
AS-05-001-002-005/621
(Barvitha GP)
|
0405001000NRG23050620220191739
|
06/06/2022
|
ABUL KALAM
|
0405001WL011975
|
ABUL KALAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840419
|
|
MR ABUL KALAM
|
()
|
|
162
|
RUPSHI
|
AS-05-001-002-005/621
(Barvitha GP)
|
0405001000NRG23050620220191738
|
06/06/2022
|
HASINA KHATUN
|
0405001WL011975
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840386
|
|
MISS HASINA KHATUN
|
()
|
|
163
|
RUPSHI
|
AS-05-001-002-005/68
(Barvitha GP)
|
0405001000NRG23050620220191682
|
06/06/2022
|
ABDUS SAMAD
|
0405001WL011970
|
ABDUS SAMAD
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840545
|
|
MR ABDUS SAMAD
|
()
|
|
164
|
RUPSHI
|
AS-05-001-002-005/68
(Barvitha GP)
|
0405001000NRG23050620220191681
|
06/06/2022
|
JAMIRON NESSA
|
0405001WL011970
|
JAMIRON NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840392
|
|
MRS JAMIRON NESSA
|
()
|
|
165
|
RUPSHI
|
AS-05-001-002-005/81
(Barvitha GP)
|
0405001000NRG23050620220191693
|
06/06/2022
|
RAMISA KHATUN
|
0405001WL011971
|
RAMISA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840547
|
|
MISS RAMISA KHATUN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-002-005/85
(Barvitha GP)
|
0405001000NRG23050620220191786
|
06/06/2022
|
SHAHIDA KHATUN
|
0405001WL011979
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840543
|
|
MRS SHAHIDA KHATUN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-002-006/3853
(Barvitha GP)
|
0405001000NRG23050620220191812
|
06/06/2022
|
ABUL KASEM
|
0405001WL011982
|
ABUL KASEM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840504
|
|
MR ABUL KASHEM
|
()
|
|
168
|
RUPSHI
|
AS-05-001-002-006/438
(Barvitha GP)
|
0405001000NRG23050620220191723
|
06/06/2022
|
HAFIZUR RAHMAN
|
0405001WL011974
|
HAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840402
|
|
MR HABIZUR RAHMAN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-002-006/504
(Barvitha GP)
|
0405001000NRG23050620220191804
|
06/06/2022
|
AYMANA KHATUN
|
0405001WL011981
|
AYMANA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840401
|
|
MRS AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172184
|
172184
|
|
|
|
|
|
|
|
|
170
|
RUPSHI
|
AS-05-001-002-006/206
(Barvitha GP)
|
0405001000NRG23060620220192121
|
06/06/2022
|
SHAHIL AHMED
|
0405001WL012023
|
SHAHIL AHMED
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840420
|
|
MR SHAHIL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
171
|
RUPSHI
|
AS-05-001-002-003/14
(Barvitha GP)
|
0405001000NRG23060620220192125
|
06/06/2022
|
MOHAR ALI
|
0405001WL012024
|
MOHAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840425
|
|
MR MAHAR ALI
|
()
|
|
172
|
RUPSHI
|
AS-05-001-002-003/318
(Barvitha GP)
|
0405001000NRG23050620220191799
|
06/06/2022
|
ANOWARA KHATUN
|
0405001WL011981
|
ANOWARA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840503
|
|
MR ANOWARA KHATUN
|
()
|
|
173
|
RUPSHI
|
AS-05-001-002-003/415
(Barvitha GP)
|
0405001000NRG23050620220191822
|
06/06/2022
|
JELEMAN NESHA
|
0405001WL011983
|
JELEMAN NESHA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840429
|
|
MISS JELEMAN NECHA
|
()
|
|
174
|
RUPSHI
|
AS-05-001-002-003/415
(Barvitha GP)
|
0405001000NRG23050620220191820
|
06/06/2022
|
REJAUL KORIM
|
0405001WL011983
|
REJAUL KORIM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840424
|
|
MR REJAUL KARIM
|
()
|
|
175
|
RUPSHI
|
AS-05-001-002-003/710
(Barvitha GP)
|
0405001000NRG23060620220192118
|
06/06/2022
|
BACHIYA KHATUN
|
0405001WL012023
|
BACHIYA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840430
|
|
MISS BACHIYA KHATUN
|
()
|
|
176
|
RUPSHI
|
AS-05-001-002-003/731
(Barvitha GP)
|
0405001000NRG23050620220191789
|
06/06/2022
|
KAMAL UDDIN
|
0405001WL011980
|
KAMAL UDDIN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214840423
|
|
MR KAMAL UDDIN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-002-003/86
(Barvitha GP)
|
0405001000NRG23050620220191801
|
06/06/2022
|
SAHER BHNAU BEWA
|
0405001WL011981
|
SAHER BHNAU BEWA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840428
|
|
MISS SHARBHANU BEWA
|
()
|
|
178
|
RUPSHI
|
AS-05-001-002-004/121
(Barvitha GP)
|
0405001000NRG23050620220191744
|
06/06/2022
|
RAIZ UDDIN
|
0405001WL011976
|
RAIZ UDDIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840422
|
|
MR AIJUDDIN ALI
|
()
|
|
179
|
RUPSHI
|
AS-05-001-002-004/463
(Barvitha GP)
|
0405001000NRG23050620220191755
|
06/06/2022
|
AMZAD HUSSAIN
|
0405001WL011977
|
AMZAD HUSSAIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840421
|
|
AMZAD ALI
|
()
|
|
180
|
RUPSHI
|
AS-05-001-002-006/236
(Barvitha GP)
|
0405001000NRG23050620220191749
|
06/06/2022
|
JAHURUL ISLAM SHIKDER
|
0405001WL011976
|
JAHURUL ISLAM SHIKDER
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840426
|
|
MR JAHURUL ISLAM SHIKDER
|
()
|
|
181
|
RUPSHI
|
AS-05-001-002-006/347
(Barvitha GP)
|
0405001000NRG23050620220191705
|
06/06/2022
|
MOMTAJ UDDIN
|
0405001WL011972
|
MOMTAJ UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840502
|
|
MR MOMTAJ UDDIN MANDAL
|
()
|
|
182
|
RUPSHI
|
AS-05-001-002-006/504
(Barvitha GP)
|
0405001000NRG23050620220191803
|
06/06/2022
|
HASEN ALI
|
0405001WL011981
|
HASEN ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840427
|
|
MR HASSEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
183
|
RUPSHI
|
AS-05-001-002-005/440-A
(Barvitha GP)
|
0405001000NRG23050620220191714
|
06/06/2022
|
KHALILUR RAHMAN
|
0405001WL011973
|
KHALILUR RAHMAN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840432
|
|
MR KHALILUR RAHMAN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-002-005/496-A
(Barvitha GP)
|
0405001000NRG23050620220191721
|
06/06/2022
|
ABUL KASHEM
|
0405001WL011974
|
ABUL KASHEM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214840431
|
|
MR ABUL KASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
185
|
RUPSHI
|
AS-05-001-002-005/20
(Barvitha GP)
|
0405001000NRG23050620220191782
|
06/06/2022
|
JARINA KHATUN
|
0405001WL011979
|
JARINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214840542
|
|
MS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478357
|
478357
|
|
|
|
|
|
|
|