|
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-05-001-004-004/102
(Tapeswara GP)
|
0405001000NRG22060420221269071
|
07/04/2022
|
NARJINA KHATUN
|
0405001WL042515
|
NARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043615
|
|
NARJINAKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-004-004/168
(Tapeswara GP)
|
0405001000NRG22060420221269080
|
07/04/2022
|
JAHUR UDDIN
|
0405001WL042515
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043596
|
|
JAHURUDDIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-004-004/178
(Tapeswara GP)
|
0405001000NRG22060420221269082
|
07/04/2022
|
SHAJIRAN NESSA
|
0405001WL042515
|
SHAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043598
|
|
SHAJIRANNESSA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-004-004/206
(Tapeswara GP)
|
0405001000NRG22060420221269090
|
07/04/2022
|
ANJUWARA KHATUN
|
0405001WL042515
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043607
|
|
ANJUWARAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-004-004/207
(Tapeswara GP)
|
0405001000NRG22060420221269092
|
07/04/2022
|
MANOWARA KHATUN
|
0405001WL042515
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043619
|
|
MANOWARAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-004-004/220
(Tapeswara GP)
|
0405001000NRG22060420221269097
|
07/04/2022
|
JABEDA KHATUN
|
0405001WL042515
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043606
|
|
JABEDAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-004-004/220
(Tapeswara GP)
|
0405001000NRG22060420221269098
|
07/04/2022
|
JANE ALOM
|
0405001WL042515
|
JANE ALOM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043593
|
|
JANEALOM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-004-004/220
(Tapeswara GP)
|
0405001000NRG22060420221269096
|
07/04/2022
|
LAL MIYA
|
0405001WL042515
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043611
|
|
LALMIYA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-004-004/221
(Tapeswara GP)
|
0405001000NRG22060420221269100
|
07/04/2022
|
JESMINA KHATUN
|
0405001WL042515
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043604
|
|
JESMINAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-004-004/221
(Tapeswara GP)
|
0405001000NRG22060420221269099
|
07/04/2022
|
NASUFA KHATUN
|
0405001WL042515
|
NASUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043620
|
|
NASUFAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-004-004/24
(Tapeswara GP)
|
0405001000NRG22060420221269103
|
07/04/2022
|
ANJUWARA KHATUN
|
0405001WL042515
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043612
|
|
ANJUWARAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-004-004/24
(Tapeswara GP)
|
0405001000NRG22060420221269104
|
07/04/2022
|
RINIMA KHATUN
|
0405001WL042515
|
RINIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043613
|
|
RINIMAKHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-004/388
(Tapeswara GP)
|
0405001000NRG22060420221269109
|
07/04/2022
|
LAL VANU KHATUN
|
0405001WL042515
|
LAL VANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043608
|
|
LALVANUKHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-004/393
(Tapeswara GP)
|
0405001000NRG22060420221269111
|
07/04/2022
|
NEHARA KHATUN
|
0405001WL042515
|
NEHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043614
|
|
NEHARAKHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-004/44
(Tapeswara GP)
|
0405001000NRG22060420221269118
|
07/04/2022
|
MAZEDA KHATUN
|
0405001WL042515
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043616
|
|
MAZEDAKHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-004/45
(Tapeswara GP)
|
0405001000NRG22060420221269119
|
07/04/2022
|
ABIRON NESA
|
0405001WL042515
|
ABIRON NESA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043697
|
|
ABIRONNESA
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-004/45
(Tapeswara GP)
|
0405001000NRG22060420221269120
|
07/04/2022
|
JESMINA KHATUN
|
0405001WL042515
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043601
|
|
JESMINAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-004-004/649
(Tapeswara GP)
|
0405001000NRG22060420221269134
|
07/04/2022
|
NAJRUL ISLAM
|
0405001WL042515
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043595
|
|
NAJRULISLAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-004/680
(Tapeswara GP)
|
0405001000NRG22060420221269144
|
07/04/2022
|
JAHURA ISLAM
|
0405001WL042515
|
JAHURA ISLAM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043605
|
|
JAHURAISLAM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-004/685
(Tapeswara GP)
|
0405001000NRG22060420221269146
|
07/04/2022
|
ELIA KHATUN
|
0405001WL042515
|
ELIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043599
|
|
ELIAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-004/685
(Tapeswara GP)
|
0405001000NRG22060420221269145
|
07/04/2022
|
SAJAHAN ALI
|
0405001WL042515
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043618
|
|
SAJAHANALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-004/69
(Tapeswara GP)
|
0405001000NRG22060420221269148
|
07/04/2022
|
LUTFAR RAHMAN
|
0405001WL042515
|
LUTFAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043609
|
|
LUTFARRAHMAN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-004-004/701
(Tapeswara GP)
|
0405001000NRG22060420221269153
|
07/04/2022
|
AMIR HUSSEN
|
0405001WL042515
|
AMIR HUSSEN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043603
|
|
AMIRHUSSEN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-004/701
(Tapeswara GP)
|
0405001000NRG22060420221269154
|
07/04/2022
|
SHAHIDA KHATUN
|
0405001WL042515
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043597
|
|
SHAHIDAKHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-004-004/71
(Tapeswara GP)
|
0405001000NRG22060420221269158
|
07/04/2022
|
ROHIMA PARBIN
|
0405001WL042515
|
ROHIMA PARBIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043610
|
|
ROHIMAPARBIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-004-004/743
(Tapeswara GP)
|
0405001000NRG22060420221269159
|
07/04/2022
|
TAHAMINA KHATUN
|
0405001WL042515
|
TAHAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043600
|
|
TAHAMINAKHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-004-004/752
(Tapeswara GP)
|
0405001000NRG22060420221269161
|
07/04/2022
|
BADSHA MIAH
|
0405001WL042515
|
BADSHA MIAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043602
|
|
BADSHAMIAH
|
()
|
|
28
|
RUPSHI
|
AS-05-001-004-004/8
(Tapeswara GP)
|
0405001000NRG22060420221269167
|
07/04/2022
|
KHADIZA AKTAR
|
0405001WL042515
|
KHADIZA AKTAR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043617
|
|
KHADIZAAKTAR
|
()
|
|
29
|
RUPSHI
|
AS-05-001-004-004/87
(Tapeswara GP)
|
0405001000NRG22060420221269169
|
07/04/2022
|
MIR ALI
|
0405001WL042515
|
MIR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043594
|
|
MIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-05-001-004-002/264
(Tapeswara GP)
|
0405001000NRG22060420221269051
|
07/04/2022
|
JAMAL UDDIN
|
0405001WL042515
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043672
|
|
JAMALUDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-004-002/283
(Tapeswara GP)
|
0405001000NRG22060420221269053
|
07/04/2022
|
A ZOLIL
|
0405001WL042515
|
A ZOLIL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043706
|
|
AZOLIL
|
()
|
|
32
|
RUPSHI
|
AS-05-001-004-002/283
(Tapeswara GP)
|
0405001000NRG22060420221269054
|
07/04/2022
|
ASIYA KHATUN
|
0405001WL042515
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043714
|
|
ASIYAKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-004-002/295
(Tapeswara GP)
|
0405001000NRG22060420221269056
|
07/04/2022
|
KHATEMON
|
0405001WL042515
|
KHATEMON
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043677
|
|
KHATEMON
|
()
|
|
34
|
RUPSHI
|
AS-05-001-004-002/295
(Tapeswara GP)
|
0405001000NRG22060420221269055
|
07/04/2022
|
MOHAMMAD ALI
|
0405001WL042515
|
MOHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043661
|
|
MOHAMMADALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-004-002/302
(Tapeswara GP)
|
0405001000NRG22060420221269057
|
07/04/2022
|
AMZAD ALI
|
0405001WL042515
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043702
|
|
AMZADALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-004-002/317
(Tapeswara GP)
|
0405001000NRG22060420221269059
|
07/04/2022
|
ASATAN NESSA
|
0405001WL042515
|
ASATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043686
|
|
ASATANNESSA
|
()
|
|
37
|
RUPSHI
|
AS-05-001-004-002/317
(Tapeswara GP)
|
0405001000NRG22060420221269058
|
07/04/2022
|
SUKUR ALI
|
0405001WL042515
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043670
|
|
SUKURALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-004-002/326
(Tapeswara GP)
|
0405001000NRG22060420221269060
|
07/04/2022
|
SOKINA KHATUN
|
0405001WL042515
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043646
|
|
SOKINAKHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-004-002/334
(Tapeswara GP)
|
0405001000NRG22060420221269061
|
07/04/2022
|
RAMISA KHATUN
|
0405001WL042515
|
RAMISA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043664
|
|
RAMISAKHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-004-002/337
(Tapeswara GP)
|
0405001000NRG22060420221269062
|
07/04/2022
|
HABIBAR RAHMAN
|
0405001WL042515
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043652
|
|
HABIBARRAHMAN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-004-002/337
(Tapeswara GP)
|
0405001000NRG22060420221269063
|
07/04/2022
|
LUTFAR RAHMAN
|
0405001WL042515
|
LUTFAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043712
|
|
LUTFARRAHMAN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-004-002/343
(Tapeswara GP)
|
0405001000NRG22060420221269064
|
07/04/2022
|
SHAHIDA KHATUN
|
0405001WL042515
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043653
|
|
SHAHIDAKHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-004-002/363
(Tapeswara GP)
|
0405001000NRG22060420221269066
|
07/04/2022
|
SAHAR ALI
|
0405001WL042515
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043656
|
|
SAHARALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-004-002/363
(Tapeswara GP)
|
0405001000NRG22060420221269065
|
07/04/2022
|
SHAR BHANU BEWA
|
0405001WL042515
|
SHAR BHANU BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043705
|
|
SHARBHANUBEWA
|
()
|
|
45
|
RUPSHI
|
AS-05-001-004-004/1
(Tapeswara GP)
|
0405001000NRG22060420221269068
|
07/04/2022
|
MOMTAJ BEGUM
|
0405001WL042515
|
MOMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043684
|
|
MOMTAJBEGUM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-004-004/1
(Tapeswara GP)
|
0405001000NRG22060420221269067
|
07/04/2022
|
SHAHIDUL ISLAM
|
0405001WL042515
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043659
|
|
SHAHIDULISLAM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-004-004/10
(Tapeswara GP)
|
0405001000NRG22060420221269070
|
07/04/2022
|
ANNA KHATUN
|
0405001WL042515
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043681
|
|
ANNAKHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-004-004/104
(Tapeswara GP)
|
0405001000NRG22060420221269072
|
07/04/2022
|
KERAMOT ALI
|
0405001WL042515
|
KERAMOT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043644
|
|
KERAMOTALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-004-004/14
(Tapeswara GP)
|
0405001000NRG22060420221269078
|
07/04/2022
|
MAYFUL KHATUN
|
0405001WL042515
|
MAYFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043667
|
|
MAYFULKHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-004-004/14
(Tapeswara GP)
|
0405001000NRG22060420221269077
|
07/04/2022
|
MOHAR ALI
|
0405001WL042515
|
MOHAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043658
|
|
MOHARALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-004-004/18
(Tapeswara GP)
|
0405001000NRG22060420221269083
|
07/04/2022
|
HAFIZA KHATUN
|
0405001WL042515
|
HAFIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043647
|
|
HAFIZAKHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-004-004/190
(Tapeswara GP)
|
0405001000NRG22060420221269084
|
07/04/2022
|
KHAIRUL HUSSAIN
|
0405001WL042515
|
KHAIRUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043699
|
|
KHAIRULHUSSAIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-004-004/190
(Tapeswara GP)
|
0405001000NRG22060420221269085
|
07/04/2022
|
SAHERA KHATUN
|
0405001WL042515
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043679
|
|
SAHERAKHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-004-004/192
(Tapeswara GP)
|
0405001000NRG22060420221269087
|
07/04/2022
|
MINUWARA KHATUN
|
0405001WL042515
|
MINUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043680
|
|
MINUWARAKHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-004-004/206
(Tapeswara GP)
|
0405001000NRG22060420221269088
|
07/04/2022
|
MOJAJJEM HUSSAIN
|
0405001WL042515
|
MOJAJJEM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043682
|
|
MOJAJJEMHUSSAIN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-004-004/206
(Tapeswara GP)
|
0405001000NRG22060420221269089
|
07/04/2022
|
MOKAJJEL HUSEN
|
0405001WL042515
|
MOKAJJEL HUSEN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043675
|
|
MOKAJJELHUSEN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-004-004/207
(Tapeswara GP)
|
0405001000NRG22060420221269091
|
07/04/2022
|
MOSTAFIJUR
|
0405001WL042515
|
MOSTAFIJUR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043683
|
|
MOSTAFIJUR
|
()
|
|
58
|
RUPSHI
|
AS-05-001-004-004/213
(Tapeswara GP)
|
0405001000NRG22060420221269093
|
07/04/2022
|
A MANNAN
|
0405001WL042515
|
A MANNAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043668
|
|
AMANNAN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-004-004/213
(Tapeswara GP)
|
0405001000NRG22060420221269094
|
07/04/2022
|
MEHERUN NESSA
|
0405001WL042515
|
MEHERUN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043678
|
|
MEHERUNNESSA
|
()
|
|
60
|
RUPSHI
|
AS-05-001-004-004/222
(Tapeswara GP)
|
0405001000NRG22060420221269102
|
07/04/2022
|
HAJERA BEGUM
|
0405001WL042515
|
HAJERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043665
|
|
HAJERABEGUM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-004-004/222
(Tapeswara GP)
|
0405001000NRG22060420221269101
|
07/04/2022
|
SAIJUDDIN
|
0405001WL042515
|
SAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043671
|
|
SAIJUDDIN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-004-004/246
(Tapeswara GP)
|
0405001000NRG22060420221269105
|
07/04/2022
|
ABDUS SALAM
|
0405001WL042515
|
ABDUS SALAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043649
|
|
ABDUSSALAM
|
()
|
|
63
|
RUPSHI
|
AS-05-001-004-004/246
(Tapeswara GP)
|
0405001000NRG22060420221269106
|
07/04/2022
|
RABIYA KHATUN
|
0405001WL042515
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043648
|
|
RABIYAKHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-004-004/313
(Tapeswara GP)
|
0405001000NRG22060420221269107
|
07/04/2022
|
TAIZUDDIN
|
0405001WL042515
|
TAIZUDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043688
|
|
TAIZUDDIN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-004-004/388
(Tapeswara GP)
|
0405001000NRG22060420221269108
|
07/04/2022
|
JAHUR UDDIN
|
0405001WL042515
|
JAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043708
|
|
JAHURUDDIN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-004-004/399
(Tapeswara GP)
|
0405001000NRG22060420221269112
|
07/04/2022
|
NURJAHAN BEGUM
|
0405001WL042515
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043713
|
|
NURJAHANBEGUM
|
()
|
|
67
|
RUPSHI
|
AS-05-001-004-004/4
(Tapeswara GP)
|
0405001000NRG22060420221269113
|
07/04/2022
|
FAZAR ALI
|
0405001WL042515
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043650
|
|
FAZARALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-004-004/43
(Tapeswara GP)
|
0405001000NRG22060420221269116
|
07/04/2022
|
ILIYARA KHATUN
|
0405001WL042515
|
ILIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043701
|
|
ILIYARAKHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-004-004/43
(Tapeswara GP)
|
0405001000NRG22060420221269115
|
07/04/2022
|
JAHAR ALI
|
0405001WL042515
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043657
|
|
JAHARALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-004-004/44
(Tapeswara GP)
|
0405001000NRG22060420221269117
|
07/04/2022
|
PINJIRA BEWA
|
0405001WL042515
|
PINJIRA BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043711
|
|
PINJIRABEWA
|
()
|
|
71
|
RUPSHI
|
AS-05-001-004-004/49
(Tapeswara GP)
|
0405001000NRG22060420221269121
|
07/04/2022
|
AMIR HUSEN
|
0405001WL042515
|
AMIR HUSEN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043645
|
|
AMIRHUSEN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-004-004/597-A
(Tapeswara GP)
|
0405001000NRG22060420221269123
|
07/04/2022
|
MOMIRAN NESSA
|
0405001WL042515
|
MOMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043676
|
|
MOMIRANNESSA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-004-004/6
(Tapeswara GP)
|
0405001000NRG22060420221269124
|
07/04/2022
|
KISMAT ALI
|
0405001WL042515
|
KISMAT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043660
|
|
KISMATALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-004-004/60
(Tapeswara GP)
|
0405001000NRG22060420221269127
|
07/04/2022
|
RUMISA BEGUM
|
0405001WL042515
|
RUMISA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043662
|
|
RUMISABEGUM
|
()
|
|
75
|
RUPSHI
|
AS-05-001-004-004/64
(Tapeswara GP)
|
0405001000NRG22060420221269128
|
07/04/2022
|
AYNAL HOQUE
|
0405001WL042515
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043674
|
|
AYNALHOQUE
|
()
|
|
76
|
RUPSHI
|
AS-05-001-004-004/64
(Tapeswara GP)
|
0405001000NRG22060420221269129
|
07/04/2022
|
CHAMAPA KHATUN
|
0405001WL042515
|
CHAMAPA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043703
|
|
CHAMAPAKHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-004-004/648
(Tapeswara GP)
|
0405001000NRG22060420221269130
|
07/04/2022
|
AKBAR ALI
|
0405001WL042515
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043698
|
|
AKBARALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-004-004/649
(Tapeswara GP)
|
0405001000NRG22060420221269132
|
07/04/2022
|
MASIRAN NESSA
|
0405001WL042515
|
MASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043663
|
|
MASIRANNESSA
|
()
|
|
79
|
RUPSHI
|
AS-05-001-004-004/649
(Tapeswara GP)
|
0405001000NRG22060420221269131
|
07/04/2022
|
SHAI JUDDIN
|
0405001WL042515
|
SHAI JUDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043709
|
|
SHAIJUDDIN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-004-004/65
(Tapeswara GP)
|
0405001000NRG22060420221269135
|
07/04/2022
|
JOYNAL ABDIN
|
0405001WL042515
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043651
|
|
JOYNALABDIN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-004-004/65
(Tapeswara GP)
|
0405001000NRG22060420221269136
|
07/04/2022
|
MEHENARA KHATUN
|
0405001WL042515
|
MEHENARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043704
|
|
MEHENARAKHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-004-004/66-A
(Tapeswara GP)
|
0405001000NRG22060420221269137
|
07/04/2022
|
JAYMAN NESSA BIDHABA
|
0405001WL042515
|
JAYMAN NESSA BIDHABA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043685
|
|
JAYMANNESSABIDHABA
|
()
|
|
83
|
RUPSHI
|
AS-05-001-004-004/67
(Tapeswara GP)
|
0405001000NRG22060420221269140
|
07/04/2022
|
MANOWARA KHATUN
|
0405001WL042515
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043666
|
|
MANOWARAKHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-004-004/678
(Tapeswara GP)
|
0405001000NRG22060420221269142
|
07/04/2022
|
JOMILA KHATUN
|
0405001WL042515
|
JOMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043700
|
|
JOMILAKHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-004-004/680
(Tapeswara GP)
|
0405001000NRG22060420221269143
|
07/04/2022
|
ABDUL MALEK
|
0405001WL042515
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043687
|
|
ABDULMALEK
|
()
|
|
86
|
RUPSHI
|
AS-05-001-004-004/69
(Tapeswara GP)
|
0405001000NRG22060420221269147
|
07/04/2022
|
LAILY KHATUN
|
0405001WL042515
|
LAILY KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043642
|
|
LAILYKHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-004-004/7
(Tapeswara GP)
|
0405001000NRG22060420221269150
|
07/04/2022
|
AZMAT ALI
|
0405001WL042515
|
AZMAT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043707
|
|
AZMATALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-004-004/7
(Tapeswara GP)
|
0405001000NRG22060420221269151
|
07/04/2022
|
FUL KHATUN
|
0405001WL042515
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043710
|
|
FULKHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-004-004/71
(Tapeswara GP)
|
0405001000NRG22060420221269155
|
07/04/2022
|
AMJAD ALI
|
0405001WL042515
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043716
|
|
AMJADALI
|
()
|
|
90
|
RUPSHI
|
AS-05-001-004-004/71
(Tapeswara GP)
|
0405001000NRG22060420221269156
|
07/04/2022
|
SHUKURJAN NESSA
|
0405001WL042515
|
SHUKURJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043715
|
|
SHUKURJANNESSA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-004-004/764
(Tapeswara GP)
|
0405001000NRG22060420221269163
|
07/04/2022
|
ROMISA KHATUN
|
0405001WL042515
|
ROMISA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043643
|
|
ROMISAKHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-004-004/831
(Tapeswara GP)
|
0405001000NRG22060420221269168
|
07/04/2022
|
MOHELA KHATUN
|
0405001WL042515
|
MOHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043654
|
|
MOHELAKHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-004-004/88
(Tapeswara GP)
|
0405001000NRG22060420221269171
|
07/04/2022
|
SAIJUDDIN
|
0405001WL042515
|
SAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043673
|
|
SAIJUDDIN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-004-004/89
(Tapeswara GP)
|
0405001000NRG22060420221269173
|
07/04/2022
|
MAMTAJ BEGUM
|
0405001WL042515
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043669
|
|
MAMTAJBEGUM
|
()
|
|
95
|
RUPSHI
|
AS-05-001-004-004/89
(Tapeswara GP)
|
0405001000NRG22060420221269172
|
07/04/2022
|
SABAR ALI
|
0405001WL042515
|
SABAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043717
|
|
SABARALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-004-004/908
(Tapeswara GP)
|
0405001000NRG22060420221269174
|
07/04/2022
|
MUKTAR ALI
|
0405001WL042515
|
MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043655
|
|
MUKTARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90048
|
90048
|
|
|
|
|
|
|
|
|
97
|
RUPSHI
|
AS-05-001-004-002/264
(Tapeswara GP)
|
0405001000NRG22060420221269052
|
07/04/2022
|
RAHIMA KHATUN
|
0405001WL042515
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043630
|
|
MISS RAHIMA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-004-004/10
(Tapeswara GP)
|
0405001000NRG22060420221269069
|
07/04/2022
|
ANOWAR HUSSAIN
|
0405001WL042515
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043696
|
|
MR ANOWAR HUSSAIN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-004-004/104
(Tapeswara GP)
|
0405001000NRG22060420221269073
|
07/04/2022
|
MAMIRAN NESSA
|
0405001WL042515
|
MAMIRAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043691
|
|
MISS MAMIRAN NESSA
|
()
|
|
100
|
RUPSHI
|
AS-05-001-004-004/116
(Tapeswara GP)
|
0405001000NRG22060420221269074
|
07/04/2022
|
BABUL HUSSAIN
|
0405001WL042515
|
BABUL HUSSAIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043639
|
|
MR RAJIBUL HOQUE
|
()
|
|
101
|
RUPSHI
|
AS-05-001-004-004/128
(Tapeswara GP)
|
0405001000NRG22060420221269075
|
07/04/2022
|
RIAZ UDDIN
|
0405001WL042515
|
RIAZ UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043621
|
|
RIAJ UDDIN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-004-004/129
(Tapeswara GP)
|
0405001000NRG22060420221269076
|
07/04/2022
|
MIZANUR RAHMAN
|
0405001WL042515
|
MIZANUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043623
|
|
MR MIZANUR RAHMAN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-004-004/142
(Tapeswara GP)
|
0405001000NRG22060420221269079
|
07/04/2022
|
ANISA KHATUN
|
0405001WL042515
|
ANISA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043622
|
|
MISS ANISA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-004-004/168
(Tapeswara GP)
|
0405001000NRG22060420221269081
|
07/04/2022
|
JAHANARA BEGUM
|
0405001WL042515
|
JAHANARA BEGUM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043627
|
|
MRS JAHANARA BEGUM
|
()
|
|
105
|
RUPSHI
|
AS-05-001-004-004/192
(Tapeswara GP)
|
0405001000NRG22060420221269086
|
07/04/2022
|
KAMAL HUSEN
|
0405001WL042515
|
KAMAL HUSEN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043626
|
|
MR KAMAL UDDIN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-004-004/215
(Tapeswara GP)
|
0405001000NRG22060420221269095
|
07/04/2022
|
ARIFA KHATUN
|
0405001WL042515
|
ARIFA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043628
|
|
MISS ARIFA KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-004-004/393
(Tapeswara GP)
|
0405001000NRG22060420221269110
|
07/04/2022
|
NASIR UDDIN
|
0405001WL042515
|
NASIR UDDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043634
|
|
MR NASIR UDDIN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-004-004/4
(Tapeswara GP)
|
0405001000NRG22060420221269114
|
07/04/2022
|
REJIYA KHATUN
|
0405001WL042515
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043693
|
|
MRS REJIYA KHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-004-004/49
(Tapeswara GP)
|
0405001000NRG22060420221269122
|
07/04/2022
|
SAHITAN NESSA
|
0405001WL042515
|
SAHITAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043690
|
|
MISS SAHITAN NESSA
|
()
|
|
110
|
RUPSHI
|
AS-05-001-004-004/6
(Tapeswara GP)
|
0405001000NRG22060420221269125
|
07/04/2022
|
GOLJAN NESSA
|
0405001WL042515
|
GOLJAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043635
|
|
MISS GOLJAN NESSA
|
()
|
|
111
|
RUPSHI
|
AS-05-001-004-004/60
(Tapeswara GP)
|
0405001000NRG22060420221269126
|
07/04/2022
|
SAHJAHAN ALI
|
0405001WL042515
|
SAHJAHAN ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043692
|
|
MR SAHJAHAN ALI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-004-004/649
(Tapeswara GP)
|
0405001000NRG22060420221269133
|
07/04/2022
|
MOSA MIAH
|
0405001WL042515
|
MOSA MIAH
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043625
|
|
MR MOSA MIAH
|
()
|
|
113
|
RUPSHI
|
AS-05-001-004-004/66-A
(Tapeswara GP)
|
0405001000NRG22060420221269138
|
07/04/2022
|
MOYNAL HOQUE
|
0405001WL042515
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043694
|
|
MR MOYNAL HOQUE
|
()
|
|
114
|
RUPSHI
|
AS-05-001-004-004/67
(Tapeswara GP)
|
0405001000NRG22060420221269139
|
07/04/2022
|
NURUL ISLAM
|
0405001WL042515
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043638
|
|
MR NURUL ISLAM
|
()
|
|
115
|
RUPSHI
|
AS-05-001-004-004/67-A
(Tapeswara GP)
|
0405001000NRG22060420221269141
|
07/04/2022
|
SHAHANAS PARBIN
|
0405001WL042515
|
SHAHANAS PARBIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043640
|
|
MISS SHAHANAS PARBIN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-004-004/69
(Tapeswara GP)
|
0405001000NRG22060420221269149
|
07/04/2022
|
NUR NEHAR KHATUN
|
0405001WL042515
|
NUR NEHAR KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043631
|
|
MISS NURNEHAR KHATUN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-004-004/70
(Tapeswara GP)
|
0405001000NRG22060420221269152
|
07/04/2022
|
RAJIBUL HOQUE
|
0405001WL042515
|
RAJIBUL HOQUE
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043689
|
|
MR RAJIBUL HOQUE
|
()
|
|
118
|
RUPSHI
|
AS-05-001-004-004/71
(Tapeswara GP)
|
0405001000NRG22060420221269157
|
07/04/2022
|
AZIZUR RAHMAN
|
0405001WL042515
|
AZIZUR RAHMAN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043695
|
|
MR AZIZUR RAHMAN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-004-004/752
(Tapeswara GP)
|
0405001000NRG22060420221269162
|
07/04/2022
|
AL JAKARIYA
|
0405001WL042515
|
AL JAKARIYA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043624
|
|
MR AL JAKARIYA
|
()
|
|
120
|
RUPSHI
|
AS-05-001-004-004/752
(Tapeswara GP)
|
0405001000NRG22060420221269160
|
07/04/2022
|
SAHERA KHATUN
|
0405001WL042515
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043636
|
|
MRS SAHERA KHATUN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-004-004/764
(Tapeswara GP)
|
0405001000NRG22060420221269164
|
07/04/2022
|
AYMONA KHATUN
|
0405001WL042515
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043629
|
|
MISS AYMONA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-004-004/764
(Tapeswara GP)
|
0405001000NRG22060420221269165
|
07/04/2022
|
JELEKA KHATUN
|
0405001WL042515
|
JELEKA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043633
|
|
MRS JELEKA KHATUN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-004-004/8
(Tapeswara GP)
|
0405001000NRG22060420221269166
|
07/04/2022
|
MAFIJUL ISLAM
|
0405001WL042515
|
MAFIJUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043637
|
|
MR MOFIZUL ISLAM
|
()
|
|
124
|
RUPSHI
|
AS-05-001-004-004/87
(Tapeswara GP)
|
0405001000NRG22060420221269170
|
07/04/2022
|
ADARJAN NESSA
|
0405001WL042515
|
ADARJAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043632
|
|
MISS ADARJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
125
|
RUPSHI
|
AS-05-001-004-004/96
(Tapeswara GP)
|
0405001000NRG22060420221269175
|
07/04/2022
|
MALANCHA KHATUN
|
0405001WL042515
|
MALANCHA KHATUN
|
00415
|
SBIN0009145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917043641
|
|
MRS MALANCHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168000
|
168000
|
|
|
|
|
|
|
|