|
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-05-001-004-003/425
(Tapeswara GP)
|
0405001000NRG22060420221269892
|
07/04/2022
|
SANIYARA KHATUN
|
0405001WL042523
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039633
|
|
SANIYARAKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-004-004/762
(Tapeswara GP)
|
0405001000NRG22060420221269938
|
07/04/2022
|
SUFIYA KHATUN
|
0405001WL042523
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039632
|
|
SUFIYAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-004-004/763
(Tapeswara GP)
|
0405001000NRG22060420221269939
|
07/04/2022
|
MAMANI BEGUM
|
0405001WL042523
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039631
|
|
MAMANIBEGUM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-004-004/860
(Tapeswara GP)
|
0405001000NRG22060420221269958
|
07/04/2022
|
MAKEKA BHUYAN
|
0405001WL042523
|
MAKEKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039634
|
|
MAKEKABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-004-001/129
(Tapeswara GP)
|
0405001000NRG22060420221269834
|
07/04/2022
|
AJGAR ALI
|
0405001WL042523
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039745
|
|
AJGARALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-004-001/129
(Tapeswara GP)
|
0405001000NRG22060420221269835
|
07/04/2022
|
JOYNAB NESSA
|
0405001WL042523
|
JOYNAB NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039741
|
|
JOYNABNESSA
|
()
|
|
7
|
RUPSHI
|
AS-05-001-004-001/14
(Tapeswara GP)
|
0405001000NRG22060420221269836
|
07/04/2022
|
ASMA KHATUN
|
0405001WL042523
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039708
|
|
ASMAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-004-001/144
(Tapeswara GP)
|
0405001000NRG22060420221269837
|
07/04/2022
|
ABUL KALAM
|
0405001WL042523
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039714
|
|
ABULKALAM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-004-001/44
(Tapeswara GP)
|
0405001000NRG22060420221269840
|
07/04/2022
|
ANOWARA KHATUN
|
0405001WL042523
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039748
|
|
ANOWARAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-004-001/72
(Tapeswara GP)
|
0405001000NRG22060420221269841
|
07/04/2022
|
ALA UDDIN
|
0405001WL042523
|
ALA UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039667
|
|
ALAUDDIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-004-001/93
(Tapeswara GP)
|
0405001000NRG22060420221269843
|
07/04/2022
|
JABEDA KHATUN
|
0405001WL042523
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039753
|
|
JABEDAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-004-001/93
(Tapeswara GP)
|
0405001000NRG22060420221269842
|
07/04/2022
|
NUR ISLAM
|
0405001WL042523
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039751
|
|
NURISLAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-003/12
(Tapeswara GP)
|
0405001000NRG22060420221269844
|
07/04/2022
|
ABDUL BAREQUE
|
0405001WL042523
|
ABDUL BAREQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039662
|
|
ABDULBAREQUE
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-003/12
(Tapeswara GP)
|
0405001000NRG22060420221269845
|
07/04/2022
|
ANOWARA KHATUN
|
0405001WL042523
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039689
|
|
ANOWARAKHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-003/162
(Tapeswara GP)
|
0405001000NRG22060420221269846
|
07/04/2022
|
ASALAT ALI
|
0405001WL042523
|
ASALAT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039680
|
|
ASALATALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-003/162
(Tapeswara GP)
|
0405001000NRG22060420221269847
|
07/04/2022
|
SABIYA KHATUN
|
0405001WL042523
|
SABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039726
|
|
SABIYAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-003/17
(Tapeswara GP)
|
0405001000NRG22060420221269848
|
07/04/2022
|
Kashem Ali
|
0405001WL042523
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039666
|
|
KashemAli
|
()
|
|
18
|
RUPSHI
|
AS-05-001-004-003/170
(Tapeswara GP)
|
0405001000NRG22060420221269849
|
07/04/2022
|
MOMRES ALI
|
0405001WL042523
|
MOMRES ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039670
|
|
MOMRESALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-003/18
(Tapeswara GP)
|
0405001000NRG22060420221269850
|
07/04/2022
|
SOBIYA KHATUN
|
0405001WL042523
|
SOBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039732
|
|
SOBIYAKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-003/23
(Tapeswara GP)
|
0405001000NRG22060420221269852
|
07/04/2022
|
ANISA KHATUN
|
0405001WL042523
|
ANISA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039744
|
|
ANISAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-003/242
(Tapeswara GP)
|
0405001000NRG22060420221269853
|
07/04/2022
|
ASATAN NESSA
|
0405001WL042523
|
ASATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039688
|
|
ASATANNESSA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-003/267
(Tapeswara GP)
|
0405001000NRG22060420221269854
|
07/04/2022
|
MOZIBAR RAHMAN
|
0405001WL042523
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039674
|
|
MOZIBARRAHMAN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-004-003/267
(Tapeswara GP)
|
0405001000NRG22060420221269855
|
07/04/2022
|
REJIYA KHATUN
|
0405001WL042523
|
REJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039733
|
|
REJIYAKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-003/268
(Tapeswara GP)
|
0405001000NRG22060420221269857
|
07/04/2022
|
JAHER UDDIN
|
0405001WL042523
|
JAHER UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039663
|
|
JAHERUDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-004-003/268
(Tapeswara GP)
|
0405001000NRG22060420221269858
|
07/04/2022
|
KAHINUR KHATUN
|
0405001WL042523
|
KAHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039690
|
|
KAHINURKHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-004-003/270
(Tapeswara GP)
|
0405001000NRG22060420221269859
|
07/04/2022
|
HURMUJ ALI
|
0405001WL042523
|
HURMUJ ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039725
|
|
HURMUJALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-004-003/271
(Tapeswara GP)
|
0405001000NRG22060420221269860
|
07/04/2022
|
FOJILON NESSA
|
0405001WL042523
|
FOJILON NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039693
|
|
FOJILONNESSA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-004-003/272
(Tapeswara GP)
|
0405001000NRG22060420221269863
|
07/04/2022
|
MAMTAJ KHATUN
|
0405001WL042523
|
MAMTAJ KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039737
|
|
MAMTAJKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-004-003/276
(Tapeswara GP)
|
0405001000NRG22060420221269865
|
07/04/2022
|
FAYJAN NESSA
|
0405001WL042523
|
FAYJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039695
|
|
FAYJANNESSA
|
()
|
|
30
|
RUPSHI
|
AS-05-001-004-003/276
(Tapeswara GP)
|
0405001000NRG22060420221269864
|
07/04/2022
|
SAMSUL HOQUE
|
0405001WL042523
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039677
|
|
SAMSULHOQUE
|
()
|
|
31
|
RUPSHI
|
AS-05-001-004-003/28
(Tapeswara GP)
|
0405001000NRG22060420221269867
|
07/04/2022
|
JAHEDA KHATUN
|
0405001WL042523
|
JAHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039691
|
|
JAHEDAKHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-004-003/28
(Tapeswara GP)
|
0405001000NRG22060420221269866
|
07/04/2022
|
RAMJAN ALI
|
0405001WL042523
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039720
|
|
RAMJANALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-004-003/282
(Tapeswara GP)
|
0405001000NRG22060420221269868
|
07/04/2022
|
BILLAL HUSSAIN
|
0405001WL042523
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039676
|
|
BILLALHUSSAIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-004-003/282
(Tapeswara GP)
|
0405001000NRG22060420221269869
|
07/04/2022
|
MAMTAJ BEGUM
|
0405001WL042523
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039687
|
|
MAMTAJBEGUM
|
()
|
|
35
|
RUPSHI
|
AS-05-001-004-003/284
(Tapeswara GP)
|
0405001000NRG22060420221269870
|
07/04/2022
|
SOKINA KHATUN
|
0405001WL042523
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039685
|
|
SOKINAKHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-004-003/289
(Tapeswara GP)
|
0405001000NRG22060420221269871
|
07/04/2022
|
SALEHA KHATUN
|
0405001WL042523
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039707
|
|
SALEHAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-004-003/294
(Tapeswara GP)
|
0405001000NRG22060420221269873
|
07/04/2022
|
SAHERA KHATUN
|
0405001WL042523
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039704
|
|
SAHERAKHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-004-003/294
(Tapeswara GP)
|
0405001000NRG22060420221269872
|
07/04/2022
|
TOIM UDDIN
|
0405001WL042523
|
TOIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039711
|
|
TOIMUDDIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-004-003/31
(Tapeswara GP)
|
0405001000NRG22060420221269874
|
07/04/2022
|
NAYTAN NESSA
|
0405001WL042523
|
NAYTAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039683
|
|
NAYTANNESSA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-004-003/32
(Tapeswara GP)
|
0405001000NRG22060420221269876
|
07/04/2022
|
KAHINUR KHATUN
|
0405001WL042523
|
KAHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039694
|
|
KAHINURKHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-004-003/342
(Tapeswara GP)
|
0405001000NRG22060420221269878
|
07/04/2022
|
HEDAYAT ULLAH
|
0405001WL042523
|
HEDAYAT ULLAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039740
|
|
HEDAYATULLAH
|
()
|
|
42
|
RUPSHI
|
AS-05-001-004-003/342
(Tapeswara GP)
|
0405001000NRG22060420221269877
|
07/04/2022
|
KISHMOT ALI
|
0405001WL042523
|
KISHMOT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039678
|
|
KISHMOTALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-004-003/344
(Tapeswara GP)
|
0405001000NRG22060420221269880
|
07/04/2022
|
ABIDA KHATUN.
|
0405001WL042523
|
ABIDA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039731
|
|
ABIDAKHATUN.
|
()
|
|
44
|
RUPSHI
|
AS-05-001-004-003/344
(Tapeswara GP)
|
0405001000NRG22060420221269879
|
07/04/2022
|
ABU BOKKAR SIDDIQUE
|
0405001WL042523
|
ABU BOKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039721
|
|
ABUBOKKARSIDDIQUE
|
()
|
|
45
|
RUPSHI
|
AS-05-001-004-003/35
(Tapeswara GP)
|
0405001000NRG22060420221269881
|
07/04/2022
|
NAJIMAN NESSA
|
0405001WL042523
|
NAJIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039696
|
|
NAJIMANNESSA
|
()
|
|
46
|
RUPSHI
|
AS-05-001-004-003/37
(Tapeswara GP)
|
0405001000NRG22060420221269882
|
07/04/2022
|
NASER ALI
|
0405001WL042523
|
NASER ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039747
|
|
NASERALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-004-003/37
(Tapeswara GP)
|
0405001000NRG22060420221269883
|
07/04/2022
|
SHAHIDA KHATUN
|
0405001WL042523
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039682
|
|
SHAHIDAKHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-004-003/38
(Tapeswara GP)
|
0405001000NRG22060420221269884
|
07/04/2022
|
AIJAN NESSA
|
0405001WL042523
|
AIJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039698
|
|
AIJANNESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-004-003/38
(Tapeswara GP)
|
0405001000NRG22060420221269885
|
07/04/2022
|
TAHER ALI
|
0405001WL042523
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039671
|
|
TAHERALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-004-003/40
(Tapeswara GP)
|
0405001000NRG22060420221269888
|
07/04/2022
|
BASAR ALI
|
0405001WL042523
|
BASAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039743
|
|
BASARALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-004-003/40
(Tapeswara GP)
|
0405001000NRG22060420221269886
|
07/04/2022
|
HAZRAT ALI
|
0405001WL042523
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039710
|
|
HAZRATALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-004-003/40
(Tapeswara GP)
|
0405001000NRG22060420221269887
|
07/04/2022
|
JAMA KHATUN
|
0405001WL042523
|
JAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039684
|
|
JAMAKHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-004-003/40
(Tapeswara GP)
|
0405001000NRG22060420221269889
|
07/04/2022
|
RUMIYA KHATUN
|
0405001WL042523
|
RUMIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039664
|
|
RUMIYAKHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-004-003/42
(Tapeswara GP)
|
0405001000NRG22060420221269891
|
07/04/2022
|
SUBURA KHATUN
|
0405001WL042523
|
SUBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039672
|
|
SUBURAKHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-004-003/42
(Tapeswara GP)
|
0405001000NRG22060420221269890
|
07/04/2022
|
SUKUMUDDIN
|
0405001WL042523
|
SUKUMUDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039673
|
|
SUKUMUDDIN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-004-003/431
(Tapeswara GP)
|
0405001000NRG22060420221269894
|
07/04/2022
|
HASINA KHATUN
|
0405001WL042523
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039686
|
|
HASINAKHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-004-003/437
(Tapeswara GP)
|
0405001000NRG22060420221269895
|
07/04/2022
|
CHINA KHATUN
|
0405001WL042523
|
CHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039697
|
|
CHINAKHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-004-003/437
(Tapeswara GP)
|
0405001000NRG22060420221269896
|
07/04/2022
|
NURUL ISLAM
|
0405001WL042523
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039716
|
|
NURULISLAM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-004-003/439
(Tapeswara GP)
|
0405001000NRG22060420221269897
|
07/04/2022
|
FIROJA AKHATUN
|
0405001WL042523
|
FIROJA AKHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039750
|
|
FIROJAAKHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-004-003/440
(Tapeswara GP)
|
0405001000NRG22060420221269898
|
07/04/2022
|
MULLIKA KHATUN
|
0405001WL042523
|
MULLIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039692
|
|
MULLIKAKHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-004-003/45
(Tapeswara GP)
|
0405001000NRG22060420221269899
|
07/04/2022
|
BAHAR ALI
|
0405001WL042523
|
BAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039713
|
|
BAHARALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-004-003/45
(Tapeswara GP)
|
0405001000NRG22060420221269900
|
07/04/2022
|
MAMTAJ KHATUN
|
0405001WL042523
|
MAMTAJ KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039702
|
|
MAMTAJKHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-004-003/48
(Tapeswara GP)
|
0405001000NRG22060420221269905
|
07/04/2022
|
MOFIDA KHATUN
|
0405001WL042523
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039736
|
|
MOFIDAKHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-004-003/48
(Tapeswara GP)
|
0405001000NRG22060420221269904
|
07/04/2022
|
MOGAL HUSSAIN
|
0405001WL042523
|
MOGAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039717
|
|
MOGALHUSSAIN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-004-003/484
(Tapeswara GP)
|
0405001000NRG22060420221269907
|
07/04/2022
|
RAHIMA KHATUN
|
0405001WL042523
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039679
|
|
RAHIMAKHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-004-003/484
(Tapeswara GP)
|
0405001000NRG22060420221269906
|
07/04/2022
|
SORMAN ALI
|
0405001WL042523
|
SORMAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039722
|
|
SORMANALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-004-003/50
(Tapeswara GP)
|
0405001000NRG22060420221269909
|
07/04/2022
|
NUR BHANU
|
0405001WL042523
|
NUR BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039706
|
|
NURBHANU
|
()
|
|
68
|
RUPSHI
|
AS-05-001-004-003/565
(Tapeswara GP)
|
0405001000NRG22060420221269910
|
07/04/2022
|
A. JALIL
|
0405001WL042523
|
A. JALIL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039668
|
|
A.JALIL
|
()
|
|
69
|
RUPSHI
|
AS-05-001-004-003/568
(Tapeswara GP)
|
0405001000NRG22060420221269911
|
07/04/2022
|
MOBAROK ALI
|
0405001WL042523
|
MOBAROK ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039669
|
|
MOBAROKALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-004-003/571
(Tapeswara GP)
|
0405001000NRG22060420221269913
|
07/04/2022
|
BASIRAN NESSA.
|
0405001WL042523
|
BASIRAN NESSA.
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039730
|
|
BASIRANNESSA.
|
()
|
|
71
|
RUPSHI
|
AS-05-001-004-003/571
(Tapeswara GP)
|
0405001000NRG22060420221269912
|
07/04/2022
|
JALAL UDDIN
|
0405001WL042523
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039749
|
|
JALALUDDIN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-004-003/67
(Tapeswara GP)
|
0405001000NRG22060420221269914
|
07/04/2022
|
JAMAL UDDIN
|
0405001WL042523
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039665
|
|
JAMALUDDIN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-004-003/67
(Tapeswara GP)
|
0405001000NRG22060420221269915
|
07/04/2022
|
SONA KHATUN
|
0405001WL042523
|
SONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039700
|
|
SONAKHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-004-003/68
(Tapeswara GP)
|
0405001000NRG22060420221269916
|
07/04/2022
|
AMZAD ALI
|
0405001WL042523
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039734
|
|
AMZADALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-004-003/68
(Tapeswara GP)
|
0405001000NRG22060420221269918
|
07/04/2022
|
ASHRAF ALI
|
0405001WL042523
|
ASHRAF ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039746
|
|
ASHRAFALI
|
()
|
|
76
|
RUPSHI
|
AS-05-001-004-003/68
(Tapeswara GP)
|
0405001000NRG22060420221269917
|
07/04/2022
|
JAHURA KHATUN
|
0405001WL042523
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039719
|
|
JAHURAKHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-004-003/71
(Tapeswara GP)
|
0405001000NRG22060420221269919
|
07/04/2022
|
AYNAL HOQUE
|
0405001WL042523
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039675
|
|
AYNALHOQUE
|
()
|
|
78
|
RUPSHI
|
AS-05-001-004-003/71
(Tapeswara GP)
|
0405001000NRG22060420221269920
|
07/04/2022
|
HAJERA KHATUN.
|
0405001WL042523
|
HAJERA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039701
|
|
HAJERAKHATUN.
|
()
|
|
79
|
RUPSHI
|
AS-05-001-004-003/712
(Tapeswara GP)
|
0405001000NRG22060420221269921
|
07/04/2022
|
ALI HUSSAIN
|
0405001WL042523
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039712
|
|
ALIHUSSAIN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-004-003/74
(Tapeswara GP)
|
0405001000NRG22060420221269922
|
07/04/2022
|
AMIRAN NESSA
|
0405001WL042523
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039699
|
|
AMIRANNESSA
|
()
|
|
81
|
RUPSHI
|
AS-05-001-004-003/91
(Tapeswara GP)
|
0405001000NRG22060420221269923
|
07/04/2022
|
RAMEJ ALI
|
0405001WL042523
|
RAMEJ ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039723
|
|
RAMEJALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-004-003/99
(Tapeswara GP)
|
0405001000NRG22060420221269925
|
07/04/2022
|
MOFIDA KHATUN
|
0405001WL042523
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039742
|
|
MOFIDAKHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-004-004/179
(Tapeswara GP)
|
0405001000NRG22060420221269926
|
07/04/2022
|
TASIRAN NESSA
|
0405001WL042523
|
TASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039705
|
|
TASIRANNESSA
|
()
|
|
84
|
RUPSHI
|
AS-05-001-004-004/702
(Tapeswara GP)
|
0405001000NRG22060420221269929
|
07/04/2022
|
ILIZA KHATUN
|
0405001WL042523
|
ILIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039735
|
|
ILIZAKHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-004-004/703
(Tapeswara GP)
|
0405001000NRG22060420221269930
|
07/04/2022
|
KH. KHOLILUR
|
0405001WL042523
|
KH. KHOLILUR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039718
|
|
KH.KHOLILUR
|
()
|
|
86
|
RUPSHI
|
AS-05-001-004-004/731
(Tapeswara GP)
|
0405001000NRG22060420221269932
|
07/04/2022
|
AMINA KHATUN
|
0405001WL042523
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039703
|
|
AMINAKHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-004-004/731
(Tapeswara GP)
|
0405001000NRG22060420221269931
|
07/04/2022
|
JAHIDUL ISLAM
|
0405001WL042523
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039756
|
|
JAHIDULISLAM
|
()
|
|
88
|
RUPSHI
|
AS-05-001-004-004/740
(Tapeswara GP)
|
0405001000NRG22060420221269933
|
07/04/2022
|
ABDUL KADDUS
|
0405001WL042523
|
ABDUL KADDUS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039715
|
|
ABDULKADDUS
|
()
|
|
89
|
RUPSHI
|
AS-05-001-004-004/740
(Tapeswara GP)
|
0405001000NRG22060420221269934
|
07/04/2022
|
RAHIMA KHATUN
|
0405001WL042523
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039661
|
|
RAHIMAKHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-004-004/744
(Tapeswara GP)
|
0405001000NRG22060420221269935
|
07/04/2022
|
ABUL KASEM
|
0405001WL042523
|
ABUL KASEM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039659
|
|
ABULKASEM
|
()
|
|
91
|
RUPSHI
|
AS-05-001-004-004/745
(Tapeswara GP)
|
0405001000NRG22060420221269937
|
07/04/2022
|
SHAHIDA KHATUN
|
0405001WL042523
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039755
|
|
SHAHIDAKHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-004-004/745
(Tapeswara GP)
|
0405001000NRG22060420221269936
|
07/04/2022
|
SURJYAT ALI
|
0405001WL042523
|
SURJYAT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039754
|
|
SURJYATALI
|
()
|
|
93
|
RUPSHI
|
AS-05-001-004-004/768
(Tapeswara GP)
|
0405001000NRG22060420221269941
|
07/04/2022
|
JAMELA KHATUN
|
0405001WL042523
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039729
|
|
JAMELAKHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-004-004/768
(Tapeswara GP)
|
0405001000NRG22060420221269940
|
07/04/2022
|
MIJANUR RAHMAN
|
0405001WL042523
|
MIJANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039709
|
|
MIJANURRAHMAN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-004-004/781
(Tapeswara GP)
|
0405001000NRG22060420221269943
|
07/04/2022
|
ILIZA PARBIN
|
0405001WL042523
|
ILIZA PARBIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039681
|
|
ILIZAPARBIN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-004-004/781
(Tapeswara GP)
|
0405001000NRG22060420221269942
|
07/04/2022
|
KH. NUR MOHAMMAD
|
0405001WL042523
|
KH. NUR MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039724
|
|
KH.NURMOHAMMAD
|
()
|
|
97
|
RUPSHI
|
AS-05-001-004-004/838
(Tapeswara GP)
|
0405001000NRG22060420221269944
|
07/04/2022
|
ZANE ALOM
|
0405001WL042523
|
ZANE ALOM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039658
|
|
ZANEALOM
|
()
|
|
98
|
RUPSHI
|
AS-05-001-004-004/839
(Tapeswara GP)
|
0405001000NRG22060420221269945
|
07/04/2022
|
TARIF HASHAN
|
0405001WL042523
|
TARIF HASHAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039739
|
|
TARIFHASHAN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-004-004/840
(Tapeswara GP)
|
0405001000NRG22060420221269948
|
07/04/2022
|
AMINA KHATUN
|
0405001WL042523
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039728
|
|
AMINAKHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-004-004/840
(Tapeswara GP)
|
0405001000NRG22060420221269947
|
07/04/2022
|
HURMUJ ALI
|
0405001WL042523
|
HURMUJ ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039738
|
|
HURMUJALI
|
()
|
|
101
|
RUPSHI
|
AS-05-001-004-004/853
(Tapeswara GP)
|
0405001000NRG22060420221269952
|
07/04/2022
|
JOYNOB KHATUN
|
0405001WL042523
|
JOYNOB KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039660
|
|
JOYNOBKHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-004-004/857
(Tapeswara GP)
|
0405001000NRG22060420221269954
|
07/04/2022
|
MALEKA KHATUN
|
0405001WL042523
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039752
|
|
MALEKAKHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-004-004/860
(Tapeswara GP)
|
0405001000NRG22060420221269957
|
07/04/2022
|
JOYNAL ABDIN
|
0405001WL042523
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039727
|
|
JOYNALABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133056
|
133056
|
|
|
|
|
|
|
|
|
104
|
RUPSHI
|
AS-05-001-004-004/859
(Tapeswara GP)
|
0405001000NRG22060420221269956
|
07/04/2022
|
MAFIZUR RAHMAN
|
0405001WL042523
|
MAFIZUR RAHMAN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039630
|
|
MAFIZURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
105
|
RUPSHI
|
AS-05-001-004-001/117
(Tapeswara GP)
|
0405001000NRG22060420221269833
|
07/04/2022
|
AYNAL HOQUE
|
0405001WL042523
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039648
|
|
MR AYNAL HOQUE
|
()
|
|
106
|
RUPSHI
|
AS-05-001-004-001/154
(Tapeswara GP)
|
0405001000NRG22060420221269838
|
07/04/2022
|
HAKIM UDDIN MOLLA
|
0405001WL042523
|
HAKIM UDDIN MOLLA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039647
|
|
MR HAKIMUDDIN MOLLA
|
()
|
|
107
|
RUPSHI
|
AS-05-001-004-001/44
(Tapeswara GP)
|
0405001000NRG22060420221269839
|
07/04/2022
|
SHAHIDUL ISLAM
|
0405001WL042523
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039646
|
|
MR SAIDUL ISLAM
|
()
|
|
108
|
RUPSHI
|
AS-05-001-004-003/267
(Tapeswara GP)
|
0405001000NRG22060420221269856
|
07/04/2022
|
MARIYAM BEWA
|
0405001WL042523
|
MARIYAM BEWA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039651
|
|
MRS MARIYAM BEWA
|
()
|
|
109
|
RUPSHI
|
AS-05-001-004-003/271
(Tapeswara GP)
|
0405001000NRG22060420221269861
|
07/04/2022
|
BASER ALI.
|
0405001WL042523
|
BASER ALI.
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039654
|
|
MR BASER ALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-004-003/272
(Tapeswara GP)
|
0405001000NRG22060420221269862
|
07/04/2022
|
SHAHIDUL ISLAM
|
0405001WL042523
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039655
|
|
MR SHAHIDUL ISLAM
|
()
|
|
111
|
RUPSHI
|
AS-05-001-004-003/32
(Tapeswara GP)
|
0405001000NRG22060420221269875
|
07/04/2022
|
ATAB ALI
|
0405001WL042523
|
ATAB ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039640
|
|
MR ATAB ALI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-004-003/431
(Tapeswara GP)
|
0405001000NRG22060420221269893
|
07/04/2022
|
KODDUS
|
0405001WL042523
|
KODDUS
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039656
|
|
MR ABDUL KODDUS
|
()
|
|
113
|
RUPSHI
|
AS-05-001-004-003/450
(Tapeswara GP)
|
0405001000NRG22060420221269902
|
07/04/2022
|
HASIN KHATUN
|
0405001WL042523
|
HASIN KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039644
|
|
MRS HASINA KHATUN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-004-003/450
(Tapeswara GP)
|
0405001000NRG22060420221269901
|
07/04/2022
|
JOYGON
|
0405001WL042523
|
JOYGON
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039642
|
|
MRS JAYGAN NESSA
|
()
|
|
115
|
RUPSHI
|
AS-05-001-004-003/47
(Tapeswara GP)
|
0405001000NRG22060420221269903
|
07/04/2022
|
ARMAN ALI
|
0405001WL042523
|
ARMAN ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039653
|
|
MR ARMAN ALI
|
()
|
|
116
|
RUPSHI
|
AS-05-001-004-003/484
(Tapeswara GP)
|
0405001000NRG22060420221269908
|
07/04/2022
|
RAHIZ UDDIN
|
0405001WL042523
|
RAHIZ UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039650
|
|
MR RAHIZ UDDIN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-004-003/99
(Tapeswara GP)
|
0405001000NRG22060420221269924
|
07/04/2022
|
SAYED ALI
|
0405001WL042523
|
SAYED ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039652
|
|
MR SAYED ALI
|
()
|
|
118
|
RUPSHI
|
AS-05-001-004-004/681
(Tapeswara GP)
|
0405001000NRG22060420221269927
|
07/04/2022
|
SAYEDUR RAHMAN
|
0405001WL042523
|
SAYEDUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039635
|
|
KH SAYEDUR RAHMAN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-004-004/681
(Tapeswara GP)
|
0405001000NRG22060420221269928
|
07/04/2022
|
SHAJIDA AHMED
|
0405001WL042523
|
SHAJIDA AHMED
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039639
|
|
MRS SHAJIDA AHMED
|
()
|
|
120
|
RUPSHI
|
AS-05-001-004-004/839
(Tapeswara GP)
|
0405001000NRG22060420221269946
|
07/04/2022
|
KOHINUR KHATUN
|
0405001WL042523
|
KOHINUR KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039638
|
|
MRS KOHINUR KHATUN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-004-004/842
(Tapeswara GP)
|
0405001000NRG22060420221269949
|
07/04/2022
|
MD MARFAT ALI
|
0405001WL042523
|
MD MARFAT ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039636
|
|
MR MD MARFAT ALI
|
()
|
|
122
|
RUPSHI
|
AS-05-001-004-004/842
(Tapeswara GP)
|
0405001000NRG22060420221269950
|
07/04/2022
|
RENUKA KHATUN
|
0405001WL042523
|
RENUKA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039643
|
|
MISS RENUKA KHATUN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-004-004/845
(Tapeswara GP)
|
0405001000NRG22060420221269951
|
07/04/2022
|
ROFIQUE AHMED
|
0405001WL042523
|
ROFIQUE AHMED
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039637
|
|
ROFIQUE AHMED
|
()
|
|
124
|
RUPSHI
|
AS-05-001-004-004/853
(Tapeswara GP)
|
0405001000NRG22060420221269953
|
07/04/2022
|
AQIB JABED
|
0405001WL042523
|
AQIB JABED
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039641
|
|
MR AQIB JABED
|
()
|
|
125
|
RUPSHI
|
AS-05-001-004-004/859
(Tapeswara GP)
|
0405001000NRG22060420221269955
|
07/04/2022
|
MAHABUR ISLAM
|
0405001WL042523
|
MAHABUR ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039649
|
|
MR MAHABUR ISLAM
|
()
|
|
126
|
RUPSHI
|
AS-05-001-004-004/860
(Tapeswara GP)
|
0405001000NRG22060420221269959
|
07/04/2022
|
NASIMA AKTAR
|
0405001WL042523
|
NASIMA AKTAR
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039645
|
|
MISS NASIMA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
127
|
RUPSHI
|
AS-05-001-004-003/23
(Tapeswara GP)
|
0405001000NRG22060420221269851
|
07/04/2022
|
AZAHARUL ISLAM
|
0405001WL042523
|
AZAHARUL ISLAM
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917039657
|
|
MR AZAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170688
|
170688
|
|
|
|
|
|
|
|