|
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-05-001-005-003/390
(Haldhia GP)
|
0405001000NRG22060420221268028
|
07/04/2022
|
SURAT ZAMAL
|
0405001WL042495
|
SURAT ZAMAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040716
|
|
SURATZAMAL
|
()
|
|
2
|
RUPSHI
|
AS-05-001-005-003/549
(Haldhia GP)
|
0405001000NRG22060420221268038
|
07/04/2022
|
HURMOZ ALI
|
0405001WL042495
|
HURMOZ ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040717
|
|
HURMOZALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-005-003/975
(Haldhia GP)
|
0405001000NRG22060420221268094
|
07/04/2022
|
AMJAD ALI MANDAL
|
0405001WL042495
|
AMJAD ALI MANDAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917040714
|
No Such Account
|
|
|
|
4
|
RUPSHI
|
AS-05-001-005-003/975
(Haldhia GP)
|
0405001000NRG22060420221268095
|
07/04/2022
|
MALEKA KHATUN
|
0405001WL042495
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040715
|
|
MALEKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-005-001/65
(Haldhia GP)
|
0405001000NRG22060420221267952
|
07/04/2022
|
A .B .SIDDIQUE
|
0405001WL042495
|
A .B .SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040729
|
|
A.B.SIDDIQUE
|
()
|
|
6
|
RUPSHI
|
AS-05-001-005-002/361
(Haldhia GP)
|
0405001000NRG22060420221267974
|
07/04/2022
|
DEWAN MUSHARAF
|
0405001WL042495
|
DEWAN MUSHARAF
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040725
|
|
DEWANMUSHARAF
|
()
|
|
7
|
RUPSHI
|
AS-05-001-005-003/11
(Haldhia GP)
|
0405001000NRG22060420221268009
|
07/04/2022
|
HAZRAT ALI
|
0405001WL042495
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040726
|
|
HAZRATALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-005-003/148
(Haldhia GP)
|
0405001000NRG22060420221268011
|
07/04/2022
|
JAYNAL ABDIN
|
0405001WL042495
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040659
|
|
JAYNALABDIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-005-003/156
(Haldhia GP)
|
0405001000NRG22060420221268013
|
07/04/2022
|
SABIBAR RAHMAN
|
0405001WL042495
|
SABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040661
|
|
SABIBARRAHMAN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-005-003/163
(Haldhia GP)
|
0405001000NRG22060420221268014
|
07/04/2022
|
SOMESH UDDIN
|
0405001WL042495
|
SOMESH UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040656
|
|
SOMESHUDDIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-005-003/178
(Haldhia GP)
|
0405001000NRG22060420221268015
|
07/04/2022
|
SHONGSHER ALI
|
0405001WL042495
|
SHONGSHER ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040662
|
|
SHONGSHERALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-005-003/184
(Haldhia GP)
|
0405001000NRG22060420221268016
|
07/04/2022
|
ABDULKHALEK
|
0405001WL042495
|
ABDULKHALEK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040655
|
|
ABDULKHALEK
|
()
|
|
13
|
RUPSHI
|
AS-05-001-005-003/191
(Haldhia GP)
|
0405001000NRG22060420221268018
|
07/04/2022
|
ALI AKBAR
|
0405001WL042495
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040660
|
|
ALIAKBAR
|
()
|
|
14
|
RUPSHI
|
AS-05-001-005-003/195
(Haldhia GP)
|
0405001000NRG22060420221268019
|
07/04/2022
|
RAHAM ALI
|
0405001WL042495
|
RAHAM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040657
|
|
RAHAMALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-005-003/206
(Haldhia GP)
|
0405001000NRG22060420221268020
|
07/04/2022
|
MONNAF ALI
|
0405001WL042495
|
MONNAF ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040658
|
|
MONNAFALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-005-003/337
(Haldhia GP)
|
0405001000NRG22060420221268025
|
07/04/2022
|
MOFIDUL ISLAM
|
0405001WL042495
|
MOFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040727
|
|
MOFIDULISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-005-003/354
(Haldhia GP)
|
0405001000NRG22060420221268027
|
07/04/2022
|
ABDUL AWAL
|
0405001WL042495
|
ABDUL AWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040654
|
|
ABDULAWAL
|
()
|
|
18
|
RUPSHI
|
AS-05-001-005-003/492
(Haldhia GP)
|
0405001000NRG22060420221268033
|
07/04/2022
|
EUSSAF ALI
|
0405001WL042495
|
EUSSAF ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040778
|
|
EUSSAFALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-005-003/494
(Haldhia GP)
|
0405001000NRG22060420221268034
|
07/04/2022
|
ABUL HUSSAIN
|
0405001WL042495
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040663
|
|
ABULHUSSAIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-005-003/570
(Haldhia GP)
|
0405001000NRG22060420221268044
|
07/04/2022
|
EKSED ALI
|
0405001WL042495
|
EKSED ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040653
|
|
EKSEDALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-005-003/590
(Haldhia GP)
|
0405001000NRG22060420221268046
|
07/04/2022
|
MOZIRON NESSA
|
0405001WL042495
|
MOZIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040728
|
|
MOZIRONNESSA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-005-003/659
(Haldhia GP)
|
0405001000NRG22060420221268049
|
07/04/2022
|
NOSER UDDIN
|
0405001WL042495
|
NOSER UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040777
|
|
NOSERUDDIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-005-003/791
(Haldhia GP)
|
0405001000NRG22060420221268055
|
07/04/2022
|
HASEN ALI
|
0405001WL042495
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040776
|
|
HASENALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-005-003/791
(Haldhia GP)
|
0405001000NRG22060420221268056
|
07/04/2022
|
MONJUWARA KHATUN
|
0405001WL042495
|
MONJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917040664
|
No Such Account
|
|
|
|
25
|
RUPSHI
|
AS-05-001-005-003/935
(Haldhia GP)
|
0405001000NRG22060420221268076
|
07/04/2022
|
SHABITA KHATUN
|
0405001WL042495
|
SHABITA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040665
|
|
SHABITAKHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-005-004/46
(Haldhia GP)
|
0405001000NRG22060420221268132
|
07/04/2022
|
ALIYA KHATUN
|
0405001WL042495
|
ALIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040666
|
|
ALIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-005-002/69
(Haldhia GP)
|
0405001000NRG22060420221268005
|
07/04/2022
|
SAIFUL ISLAM
|
0405001WL042495
|
SAIFUL ISLAM
|
00032
|
UTIB0000730
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040667
|
|
SAIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-05-001-005-006/993
(Haldhia GP)
|
0405001000NRG22060420221268150
|
07/04/2022
|
Shahid Alom
|
0405001WL042495
|
Shahid Alom
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040712
|
|
ShahidAlom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-005-001/35
(Haldhia GP)
|
0405001000NRG22060420221267931
|
07/04/2022
|
KADDUS ALI
|
0405001WL042495
|
KADDUS ALI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040689
|
|
KADDUSALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-005-001/35
(Haldhia GP)
|
0405001000NRG22060420221267932
|
07/04/2022
|
Mofidul Islam
|
0405001WL042495
|
Mofidul Islam
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040693
|
|
MofidulIslam
|
()
|
|
31
|
RUPSHI
|
AS-05-001-005-001/48
(Haldhia GP)
|
0405001000NRG22060420221267938
|
07/04/2022
|
Mofida Khatun
|
0405001WL042495
|
Mofida Khatun
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040685
|
|
MofidaKhatun
|
()
|
|
32
|
RUPSHI
|
AS-05-001-005-001/48
(Haldhia GP)
|
0405001000NRG22060420221267937
|
07/04/2022
|
SOBAHAN ALI
|
0405001WL042495
|
SOBAHAN ALI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040687
|
|
SOBAHANALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-005-001/5
(Haldhia GP)
|
0405001000NRG22060420221267939
|
07/04/2022
|
ABDUL HAMID
|
0405001WL042495
|
ABDUL HAMID
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040677
|
|
ABDULHAMID
|
()
|
|
34
|
RUPSHI
|
AS-05-001-005-002/102
(Haldhia GP)
|
0405001000NRG22060420221267962
|
07/04/2022
|
HUNUFA KHATUN
|
0405001WL042495
|
HUNUFA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040771
|
|
HUNUFAKHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-005-002/168
(Haldhia GP)
|
0405001000NRG22060420221267963
|
07/04/2022
|
DEWAN MABEDULISLAM
|
0405001WL042495
|
DEWAN MABEDULISLAM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040684
|
|
DEWANMABEDULISLAM
|
()
|
|
36
|
RUPSHI
|
AS-05-001-005-002/168
(Haldhia GP)
|
0405001000NRG22060420221267964
|
07/04/2022
|
MOFIDA KHATUN
|
0405001WL042495
|
MOFIDA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040773
|
|
MOFIDAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-005-002/199
(Haldhia GP)
|
0405001000NRG22060420221267967
|
07/04/2022
|
A. RAHIM
|
0405001WL042495
|
A. RAHIM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040669
|
|
A.RAHIM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-005-002/359
(Haldhia GP)
|
0405001000NRG22060420221267973
|
07/04/2022
|
MORJINA KHATUN
|
0405001WL042495
|
MORJINA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040720
|
|
MORJINAKHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-005-002/361
(Haldhia GP)
|
0405001000NRG22060420221267975
|
07/04/2022
|
FARIDA KHATUN
|
0405001WL042495
|
FARIDA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040676
|
|
FARIDAKHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-005-002/465
(Haldhia GP)
|
0405001000NRG22060420221267977
|
07/04/2022
|
GOLAM OSMANI
|
0405001WL042495
|
GOLAM OSMANI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040774
|
|
GOLAMOSMANI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-005-002/473
(Haldhia GP)
|
0405001000NRG22060420221267979
|
07/04/2022
|
Abida khatun
|
0405001WL042495
|
Abida khatun
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040674
|
|
Abidakhatun
|
()
|
|
42
|
RUPSHI
|
AS-05-001-005-002/475
(Haldhia GP)
|
0405001000NRG22060420221267982
|
07/04/2022
|
Maznu miya
|
0405001WL042495
|
Maznu miya
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040709
|
|
Maznumiya
|
()
|
|
43
|
RUPSHI
|
AS-05-001-005-002/510
(Haldhia GP)
|
0405001000NRG22060420221267987
|
07/04/2022
|
Dewan Jeherul Islam
|
0405001WL042495
|
Dewan Jeherul Islam
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040672
|
|
DewanJeherulIslam
|
()
|
|
44
|
RUPSHI
|
AS-05-001-005-002/514
(Haldhia GP)
|
0405001000NRG22060420221267993
|
07/04/2022
|
Shahanaz Khatun
|
0405001WL042495
|
Shahanaz Khatun
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040690
|
|
ShahanazKhatun
|
()
|
|
45
|
RUPSHI
|
AS-05-001-005-002/69
(Haldhia GP)
|
0405001000NRG22060420221268006
|
07/04/2022
|
RAFIJUL ISLAM
|
0405001WL042495
|
RAFIJUL ISLAM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040671
|
|
RAFIJULISLAM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-005-002/80
(Haldhia GP)
|
0405001000NRG22060420221268008
|
07/04/2022
|
MARIYAM NESSA
|
0405001WL042495
|
MARIYAM NESSA
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040772
|
|
MARIYAMNESSA
|
()
|
|
47
|
RUPSHI
|
AS-05-001-005-003/186
(Haldhia GP)
|
0405001000NRG22060420221268017
|
07/04/2022
|
NABIBAR RAHMAN
|
0405001WL042495
|
NABIBAR RAHMAN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040722
|
|
NABIBARRAHMAN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-005-003/231
(Haldhia GP)
|
0405001000NRG22060420221268021
|
07/04/2022
|
MOJIRAN NESSA
|
0405001WL042495
|
MOJIRAN NESSA
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040721
|
|
MOJIRANNESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-005-003/325
(Haldhia GP)
|
0405001000NRG22060420221268024
|
07/04/2022
|
AZMINARA KHATUN
|
0405001WL042495
|
AZMINARA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040688
|
|
AZMINARAKHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-005-003/417
(Haldhia GP)
|
0405001000NRG22060420221268032
|
07/04/2022
|
MOBAROK ALI
|
0405001WL042495
|
MOBAROK ALI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040724
|
|
MOBAROKALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-005-003/505
(Haldhia GP)
|
0405001000NRG22060420221268035
|
07/04/2022
|
ZAHIR ABBASH
|
0405001WL042495
|
ZAHIR ABBASH
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040670
|
|
ZAHIRABBASH
|
()
|
|
52
|
RUPSHI
|
AS-05-001-005-003/522
(Haldhia GP)
|
0405001000NRG22060420221268036
|
07/04/2022
|
SOLAIMAN ALI
|
0405001WL042495
|
SOLAIMAN ALI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040775
|
|
SOLAIMANALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-005-003/798
(Haldhia GP)
|
0405001000NRG22060420221268057
|
07/04/2022
|
HANIF ALI
|
0405001WL042495
|
HANIF ALI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040700
|
|
HANIFALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-005-003/880
(Haldhia GP)
|
0405001000NRG22060420221268067
|
07/04/2022
|
Majiran khatun
|
0405001WL042495
|
Majiran khatun
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040704
|
|
Majirankhatun
|
()
|
|
55
|
RUPSHI
|
AS-05-001-005-003/894
(Haldhia GP)
|
0405001000NRG22060420221268071
|
07/04/2022
|
Rezaul Huq
|
0405001WL042495
|
Rezaul Huq
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040680
|
|
RezaulHuq
|
()
|
|
56
|
RUPSHI
|
AS-05-001-005-003/896
(Haldhia GP)
|
0405001000NRG22060420221268073
|
07/04/2022
|
Shajahan ali
|
0405001WL042495
|
Shajahan ali
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040711
|
|
Shajahanali
|
()
|
|
57
|
RUPSHI
|
AS-05-001-005-003/909
(Haldhia GP)
|
0405001000NRG22060420221268075
|
07/04/2022
|
LILIMA IYASMIN
|
0405001WL042495
|
LILIMA IYASMIN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040682
|
|
LILIMAIYASMIN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-005-003/958
(Haldhia GP)
|
0405001000NRG22060420221268077
|
07/04/2022
|
TAHER ALI
|
0405001WL042495
|
TAHER ALI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040701
|
|
TAHERALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-005-003/959
(Haldhia GP)
|
0405001000NRG22060420221268079
|
07/04/2022
|
HUJAMMEL ISLAM
|
0405001WL042495
|
HUJAMMEL ISLAM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040707
|
|
HUJAMMELISLAM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-005-003/959
(Haldhia GP)
|
0405001000NRG22060420221268080
|
07/04/2022
|
NUR BHANU
|
0405001WL042495
|
NUR BHANU
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040708
|
|
NURBHANU
|
()
|
|
61
|
RUPSHI
|
AS-05-001-005-003/960
(Haldhia GP)
|
0405001000NRG22060420221268082
|
07/04/2022
|
MINARA BEGUM
|
0405001WL042495
|
MINARA BEGUM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040702
|
|
MINARABEGUM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-005-003/960
(Haldhia GP)
|
0405001000NRG22060420221268081
|
07/04/2022
|
SAYED ALI
|
0405001WL042495
|
SAYED ALI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040697
|
|
SAYEDALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-005-003/961
(Haldhia GP)
|
0405001000NRG22060420221268083
|
07/04/2022
|
AMINUL ISLAM
|
0405001WL042495
|
AMINUL ISLAM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040694
|
|
AMINULISLAM
|
()
|
|
64
|
RUPSHI
|
AS-05-001-005-003/962
(Haldhia GP)
|
0405001000NRG22060420221268084
|
07/04/2022
|
MAMINUR RAHMAN
|
0405001WL042495
|
MAMINUR RAHMAN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040695
|
|
MAMINURRAHMAN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-005-003/962
(Haldhia GP)
|
0405001000NRG22060420221268085
|
07/04/2022
|
TAHIRAN NESSA
|
0405001WL042495
|
TAHIRAN NESSA
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040696
|
|
TAHIRANNESSA
|
()
|
|
66
|
RUPSHI
|
AS-05-001-005-003/963
(Haldhia GP)
|
0405001000NRG22060420221268087
|
07/04/2022
|
ANOWARA KHATUN
|
0405001WL042495
|
ANOWARA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040686
|
|
ANOWARAKHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-005-003/963
(Haldhia GP)
|
0405001000NRG22060420221268086
|
07/04/2022
|
MAFIDUL ISLAM
|
0405001WL042495
|
MAFIDUL ISLAM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040698
|
|
MAFIDULISLAM
|
()
|
|
68
|
RUPSHI
|
AS-05-001-005-003/966
(Haldhia GP)
|
0405001000NRG22060420221268089
|
07/04/2022
|
HASNA BHANU
|
0405001WL042495
|
HASNA BHANU
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040692
|
|
HASNABHANU
|
()
|
|
69
|
RUPSHI
|
AS-05-001-005-003/966
(Haldhia GP)
|
0405001000NRG22060420221268088
|
07/04/2022
|
LALMIYA
|
0405001WL042495
|
LALMIYA
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040691
|
|
LALMIYA
|
()
|
|
70
|
RUPSHI
|
AS-05-001-005-003/976
(Haldhia GP)
|
0405001000NRG22060420221268097
|
07/04/2022
|
Romisa khatun
|
0405001WL042495
|
Romisa khatun
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040703
|
|
Romisakhatun
|
()
|
|
71
|
RUPSHI
|
AS-05-001-005-003/977
(Haldhia GP)
|
0405001000NRG22060420221268099
|
07/04/2022
|
KAD BHANU
|
0405001WL042495
|
KAD BHANU
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040699
|
|
KADBHANU
|
()
|
|
72
|
RUPSHI
|
AS-05-001-005-003/977
(Haldhia GP)
|
0405001000NRG22060420221268098
|
07/04/2022
|
MD SHOFIQUL ISLAM
|
0405001WL042495
|
MD SHOFIQUL ISLAM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040681
|
|
MDSHOFIQULISLAM
|
()
|
|
73
|
RUPSHI
|
AS-05-001-005-004/325
(Haldhia GP)
|
0405001000NRG22060420221268111
|
07/04/2022
|
NAJIRUL ISLAM
|
0405001WL042495
|
NAJIRUL ISLAM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040706
|
|
NAJIRULISLAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-005-004/384
(Haldhia GP)
|
0405001000NRG22060420221268114
|
07/04/2022
|
Sabina Yasmin
|
0405001WL042495
|
Sabina Yasmin
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040679
|
|
SabinaYasmin
|
()
|
|
75
|
RUPSHI
|
AS-05-001-005-004/386
(Haldhia GP)
|
0405001000NRG22060420221268116
|
07/04/2022
|
Rahima khatun
|
0405001WL042495
|
Rahima khatun
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040673
|
|
Rahimakhatun
|
()
|
|
76
|
RUPSHI
|
AS-05-001-005-004/396
(Haldhia GP)
|
0405001000NRG22060420221268125
|
07/04/2022
|
Nazrul islam
|
0405001WL042495
|
Nazrul islam
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040710
|
|
Nazrulislam
|
()
|
|
77
|
RUPSHI
|
AS-05-001-005-004/399
(Haldhia GP)
|
0405001000NRG22060420221268128
|
07/04/2022
|
Fatema Khatun
|
0405001WL042495
|
Fatema Khatun
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040683
|
|
FatemaKhatun
|
()
|
|
78
|
RUPSHI
|
AS-05-001-005-005/341
(Haldhia GP)
|
0405001000NRG22060420221268143
|
07/04/2022
|
Anjum Anowara Begum
|
0405001WL042495
|
Anjum Anowara Begum
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040705
|
|
AnjumAnowaraBegum
|
()
|
|
79
|
RUPSHI
|
AS-05-001-005-005/776
(Haldhia GP)
|
0405001000NRG22060420221268144
|
07/04/2022
|
HAJRAT ALI
|
0405001WL042495
|
HAJRAT ALI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040723
|
|
HAJRATALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-005-005/996
(Haldhia GP)
|
0405001000NRG22060420221268146
|
07/04/2022
|
Jutika Das
|
0405001WL042495
|
Jutika Das
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040678
|
|
JutikaDas
|
()
|
|
81
|
RUPSHI
|
AS-05-001-005-006/993
(Haldhia GP)
|
0405001000NRG22060420221268151
|
07/04/2022
|
Deluwara Khatun
|
0405001WL042495
|
Deluwara Khatun
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040675
|
|
DeluwaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71232
|
71232
|
|
|
|
|
|
|
|
|
82
|
RUPSHI
|
AS-05-001-005-004/85
(Haldhia GP)
|
0405001000NRG22060420221268140
|
07/04/2022
|
Aminul Hoque
|
0405001WL042495
|
Aminul Hoque
|
00152
|
HDFC0002466
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040713
|
|
AminulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
83
|
RUPSHI
|
AS-05-001-005-001/77
(Haldhia GP)
|
0405001000NRG22060420221267958
|
07/04/2022
|
Abdul Khalil
|
0405001WL042495
|
Abdul Khalil
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040786
|
|
MR ABDUL KHALIL
|
()
|
|
84
|
RUPSHI
|
AS-05-001-005-002/474
(Haldhia GP)
|
0405001000NRG22060420221267981
|
07/04/2022
|
Mamtaj begum
|
0405001WL042495
|
Mamtaj begum
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040782
|
|
MRS MAMAAJ BEGUM
|
()
|
|
85
|
RUPSHI
|
AS-05-001-005-002/475
(Haldhia GP)
|
0405001000NRG22060420221267983
|
07/04/2022
|
Taslima khatun
|
0405001WL042495
|
Taslima khatun
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040785
|
|
MRS TASLIMA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-005-002/480
(Haldhia GP)
|
0405001000NRG22060420221267984
|
07/04/2022
|
DEWAN BASIDUR
|
0405001WL042495
|
DEWAN BASIDUR
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040787
|
|
MR DEWAN BASIDUR
|
()
|
|
87
|
RUPSHI
|
AS-05-001-005-003/410
(Haldhia GP)
|
0405001000NRG22060420221268031
|
07/04/2022
|
JAMELA KHATUN
|
0405001WL042495
|
JAMELA KHATUN
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040784
|
|
MRS JAMELA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-005-003/657
(Haldhia GP)
|
0405001000NRG22060420221268048
|
07/04/2022
|
NURUL ISLAM
|
0405001WL042495
|
NURUL ISLAM
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040790
|
|
MR NUR ISLAM
|
()
|
|
89
|
RUPSHI
|
AS-05-001-005-003/805
(Haldhia GP)
|
0405001000NRG22060420221268059
|
07/04/2022
|
MOYNAL HOQUE
|
0405001WL042495
|
MOYNAL HOQUE
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040718
|
|
MR MOYNAL HOQUE
|
()
|
|
90
|
RUPSHI
|
AS-05-001-005-003/807
(Haldhia GP)
|
0405001000NRG22060420221268061
|
07/04/2022
|
MORIUM NESSA
|
0405001WL042495
|
MORIUM NESSA
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040783
|
|
MRS MARIYAM NESSA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-005-004/239
(Haldhia GP)
|
0405001000NRG22060420221268103
|
07/04/2022
|
HANIF ALI
|
0405001WL042495
|
HANIF ALI
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040719
|
|
MR HANIF ALI
|
()
|
|
92
|
RUPSHI
|
AS-05-001-005-004/258
(Haldhia GP)
|
0405001000NRG22060420221268108
|
07/04/2022
|
HAFIZA KHATUN
|
0405001WL042495
|
HAFIZA KHATUN
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040780
|
|
MRS HAFIJA KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-005-004/400
(Haldhia GP)
|
0405001000NRG22060420221268129
|
07/04/2022
|
Nur AKtar
|
0405001WL042495
|
Nur AKtar
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040791
|
|
MR NUR AKTAR ALI
|
()
|
|
94
|
RUPSHI
|
AS-05-001-005-004/46
(Haldhia GP)
|
0405001000NRG22060420221268133
|
07/04/2022
|
KADDUS ALI
|
0405001WL042495
|
KADDUS ALI
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040788
|
|
MR KADDUS ALI
|
()
|
|
95
|
RUPSHI
|
AS-05-001-005-004/60
(Haldhia GP)
|
0405001000NRG22060420221268134
|
07/04/2022
|
MAJEDA KHATUN
|
0405001WL042495
|
MAJEDA KHATUN
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040781
|
|
MRS MAJEDA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-005-004/94
(Haldhia GP)
|
0405001000NRG22060420221268141
|
07/04/2022
|
RAMENA KHATUN
|
0405001WL042495
|
RAMENA KHATUN
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040789
|
|
MRS ROMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
97
|
RUPSHI
|
AS-05-001-005-003/291
(Haldhia GP)
|
0405001000NRG22060420221268023
|
07/04/2022
|
TARA BHANU
|
0405001WL042495
|
TARA BHANU
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040798
|
|
MRS TARA BHANU BEGUM
|
()
|
|
98
|
RUPSHI
|
AS-05-001-005-003/410
(Haldhia GP)
|
0405001000NRG22060420221268030
|
07/04/2022
|
SHOHIDUL ISLAM
|
0405001WL042495
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040800
|
|
MR SHOHIDUL ISLAM
|
()
|
|
99
|
RUPSHI
|
AS-05-001-005-003/524
(Haldhia GP)
|
0405001000NRG22060420221268037
|
07/04/2022
|
RAIHAN ALI
|
0405001WL042495
|
RAIHAN ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040793
|
|
MR RAIHAN ALI
|
()
|
|
100
|
RUPSHI
|
AS-05-001-005-003/747
(Haldhia GP)
|
0405001000NRG22060420221268053
|
07/04/2022
|
HASEN ALI
|
0405001WL042495
|
HASEN ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040796
|
|
MR HASEN ALI
|
()
|
|
101
|
RUPSHI
|
AS-05-001-005-003/747
(Haldhia GP)
|
0405001000NRG22060420221268054
|
07/04/2022
|
SHAHIDA KHATUN
|
0405001WL042495
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040801
|
|
MRS SAHIDA KHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-005-004/254
(Haldhia GP)
|
0405001000NRG22060420221268104
|
07/04/2022
|
ABDUL MOZID
|
0405001WL042495
|
ABDUL MOZID
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040797
|
|
MR ABDUL MAJID
|
()
|
|
103
|
RUPSHI
|
AS-05-001-005-004/257
(Haldhia GP)
|
0405001000NRG22060420221268106
|
07/04/2022
|
AYUB ALLI
|
0405001WL042495
|
AYUB ALLI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040795
|
|
MR AYOB ALI
|
()
|
|
104
|
RUPSHI
|
AS-05-001-005-004/257
(Haldhia GP)
|
0405001000NRG22060420221268105
|
07/04/2022
|
SUFIA KAHTUN
|
0405001WL042495
|
SUFIA KAHTUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040799
|
|
MRS SUFIA KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-005-004/323
(Haldhia GP)
|
0405001000NRG22060420221268110
|
07/04/2022
|
SAHIDUL ISLAM
|
0405001WL042495
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040792
|
|
MR MD SHOHIDUL ISLAM
|
()
|
|
106
|
RUPSHI
|
AS-05-001-005-004/385
(Haldhia GP)
|
0405001000NRG22060420221268115
|
07/04/2022
|
Arjun Farhad
|
0405001WL042495
|
Arjun Farhad
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040804
|
|
MR ARJU FARHAD
|
()
|
|
107
|
RUPSHI
|
AS-05-001-005-004/390
(Haldhia GP)
|
0405001000NRG22060420221268120
|
07/04/2022
|
Dewan Shahmilan islam
|
0405001WL042495
|
Dewan Shahmilan islam
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040794
|
|
MR DEWAN SHAHMILAN ISLAM
|
()
|
|
108
|
RUPSHI
|
AS-05-001-005-004/394
(Haldhia GP)
|
0405001000NRG22060420221268124
|
07/04/2022
|
Florida khatun
|
0405001WL042495
|
Florida khatun
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040803
|
|
MRS FORIDA KHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-005-006/994
(Haldhia GP)
|
0405001000NRG22060420221268153
|
07/04/2022
|
Anjuma Parbin
|
0405001WL042495
|
Anjuma Parbin
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040802
|
|
MRS ANJUMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
110
|
RUPSHI
|
AS-05-001-005-003/405
(Haldhia GP)
|
0405001000NRG22060420221268029
|
07/04/2022
|
KOMURUD JAMAL
|
0405001WL042495
|
KOMURUD JAMAL
|
00415
|
SBIN0007976
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040805
|
|
MR KAMARUZ ZAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
111
|
RUPSHI
|
AS-05-001-005-002/516
(Haldhia GP)
|
0405001000NRG22060420221267995
|
07/04/2022
|
Goljar Hussain
|
0405001WL042495
|
Goljar Hussain
|
00415
|
SBIN0009145
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040806
|
|
MR GOLJAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
112
|
RUPSHI
|
AS-05-001-005-001/29
(Haldhia GP)
|
0405001000NRG22060420221267929
|
07/04/2022
|
Rukshana Khatun
|
0405001WL042495
|
Rukshana Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040829
|
|
MISS RUKSHANA KHATUN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-005-001/31
(Haldhia GP)
|
0405001000NRG22060420221267930
|
07/04/2022
|
Suriya bhanu
|
0405001WL042495
|
Suriya bhanu
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040831
|
|
MISS SURJYA BHANU
|
()
|
|
114
|
RUPSHI
|
AS-05-001-005-001/37
(Haldhia GP)
|
0405001000NRG22060420221267933
|
07/04/2022
|
Golenur khatun
|
0405001WL042495
|
Golenur khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040750
|
|
MRS GULENUR KHATUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-005-001/43
(Haldhia GP)
|
0405001000NRG22060420221267934
|
07/04/2022
|
SUKURJAN NESSA
|
0405001WL042495
|
SUKURJAN NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040621
|
|
MR SUKURJAN NESSA
|
()
|
|
116
|
RUPSHI
|
AS-05-001-005-001/44
(Haldhia GP)
|
0405001000NRG22060420221267935
|
07/04/2022
|
NURUL ISLAM
|
0405001WL042495
|
NURUL ISLAM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040755
|
|
MR NURUL ISLAM
|
()
|
|
117
|
RUPSHI
|
AS-05-001-005-001/44
(Haldhia GP)
|
0405001000NRG22060420221267936
|
07/04/2022
|
Raushanara Begum
|
0405001WL042495
|
Raushanara Begum
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040837
|
|
MRS RAUSHANARA BEGUM
|
()
|
|
118
|
RUPSHI
|
AS-05-001-005-001/5
(Haldhia GP)
|
0405001000NRG22060420221267940
|
07/04/2022
|
Fatima Begum
|
0405001WL042495
|
Fatima Begum
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040828
|
|
MISS FATEMA BEGUM
|
()
|
|
119
|
RUPSHI
|
AS-05-001-005-001/54
(Haldhia GP)
|
0405001000NRG22060420221267941
|
07/04/2022
|
Sajida khatun
|
0405001WL042495
|
Sajida khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040609
|
|
MISS SHAJIDA KHATUN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-005-001/58
(Haldhia GP)
|
0405001000NRG22060420221267942
|
07/04/2022
|
MOFIZ UDDIN
|
0405001WL042495
|
MOFIZ UDDIN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040821
|
|
MR MOFIJ UDDIN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-005-001/58
(Haldhia GP)
|
0405001000NRG22060420221267944
|
07/04/2022
|
Mustafizur rahman
|
0405001WL042495
|
Mustafizur rahman
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040822
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-005-001/58
(Haldhia GP)
|
0405001000NRG22060420221267943
|
07/04/2022
|
Rabiya Khatun
|
0405001WL042495
|
Rabiya Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040611
|
|
MISS RABIYA KHATUN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-005-001/59
(Haldhia GP)
|
0405001000NRG22060420221267945
|
07/04/2022
|
Deluwar hussain
|
0405001WL042495
|
Deluwar hussain
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040619
|
|
MR DELUWAR HUSSEN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-005-001/59
(Haldhia GP)
|
0405001000NRG22060420221267946
|
07/04/2022
|
Malek jan
|
0405001WL042495
|
Malek jan
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040610
|
|
MISS MALEK JAN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-005-001/6
(Haldhia GP)
|
0405001000NRG22060420221267947
|
07/04/2022
|
Samej uddin
|
0405001WL042495
|
Samej uddin
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040620
|
|
MR SAMEJ UDDIN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-005-001/61
(Haldhia GP)
|
0405001000NRG22060420221267948
|
07/04/2022
|
Chaina Khatun
|
0405001WL042495
|
Chaina Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040608
|
|
MRS CHAINA KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-005-001/62
(Haldhia GP)
|
0405001000NRG22060420221267949
|
07/04/2022
|
HABIBAR RAHMAN
|
0405001WL042495
|
HABIBAR RAHMAN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040816
|
|
MR HABIBAR RAHMAN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-005-001/62
(Haldhia GP)
|
0405001000NRG22060420221267950
|
07/04/2022
|
Nilima khatun
|
0405001WL042495
|
Nilima khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040820
|
|
MRS NILIMA KHATUN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-005-001/64
(Haldhia GP)
|
0405001000NRG22060420221267951
|
07/04/2022
|
ABDUL OWARISH
|
0405001WL042495
|
ABDUL OWARISH
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040807
|
|
ABDUL WARESH
|
()
|
|
130
|
RUPSHI
|
AS-05-001-005-001/65
(Haldhia GP)
|
0405001000NRG22060420221267953
|
07/04/2022
|
Silima khatun
|
0405001WL042495
|
Silima khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040749
|
|
MISS SILIMA KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-005-001/68
(Haldhia GP)
|
0405001000NRG22060420221267954
|
07/04/2022
|
NURJAHAN KHATUN
|
0405001WL042495
|
NURJAHAN KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040819
|
|
MRS NURJAHAN KHATUN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-005-001/71
(Haldhia GP)
|
0405001000NRG22060420221267955
|
07/04/2022
|
MANUWARA KHATUN
|
0405001WL042495
|
MANUWARA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040616
|
|
MRS MONOWARA KHATUN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-005-001/72
(Haldhia GP)
|
0405001000NRG22060420221267956
|
07/04/2022
|
AKKAS ALI
|
0405001WL042495
|
AKKAS ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040811
|
|
MR AKKAS ALI
|
()
|
|
134
|
RUPSHI
|
AS-05-001-005-001/77
(Haldhia GP)
|
0405001000NRG22060420221267957
|
07/04/2022
|
ABDUL HAMED
|
0405001WL042495
|
ABDUL HAMED
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040628
|
|
MR ABDUL HAMED
|
()
|
|
135
|
RUPSHI
|
AS-05-001-005-001/83
(Haldhia GP)
|
0405001000NRG22060420221267959
|
07/04/2022
|
Amena khatun
|
0405001WL042495
|
Amena khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040767
|
|
MISS AMENA KHATUN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-005-001/99
(Haldhia GP)
|
0405001000NRG22060420221267960
|
07/04/2022
|
DANESH ALI
|
0405001WL042495
|
DANESH ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040825
|
|
MR DANESH ALI
|
()
|
|
137
|
RUPSHI
|
AS-05-001-005-001/99
(Haldhia GP)
|
0405001000NRG22060420221267961
|
07/04/2022
|
Samela Begum
|
0405001WL042495
|
Samela Begum
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040763
|
|
MISS SAMELA BEGUM
|
()
|
|
138
|
RUPSHI
|
AS-05-001-005-002/177
(Haldhia GP)
|
0405001000NRG22060420221267965
|
07/04/2022
|
BITYAT HUSSAIN
|
0405001WL042495
|
BITYAT HUSSAIN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040823
|
|
MR BILAT HUSSEN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-005-002/278
(Haldhia GP)
|
0405001000NRG22060420221267968
|
07/04/2022
|
Shahida Khatun
|
0405001WL042495
|
Shahida Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040624
|
|
MISS SHAHIDA KHATUN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-005-002/31
(Haldhia GP)
|
0405001000NRG22060420221267969
|
07/04/2022
|
MOINUL HOQUE
|
0405001WL042495
|
MOINUL HOQUE
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040614
|
|
MR MAYNUL HAQUE
|
()
|
|
141
|
RUPSHI
|
AS-05-001-005-002/31
(Haldhia GP)
|
0405001000NRG22060420221267970
|
07/04/2022
|
ZOYNAB KHATUN
|
0405001WL042495
|
ZOYNAB KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040836
|
|
MRS JAINAB KHATUN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-005-002/310
(Haldhia GP)
|
0405001000NRG22060420221267971
|
07/04/2022
|
MOGBUL HUSSAIN
|
0405001WL042495
|
MOGBUL HUSSAIN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040746
|
|
MR MAKBUL HUSSEN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-005-002/359
(Haldhia GP)
|
0405001000NRG22060420221267972
|
07/04/2022
|
DEWAN AMINUL ISLAM
|
0405001WL042495
|
DEWAN AMINUL ISLAM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040810
|
|
MR DEWAN AMINUL ISLAM
|
()
|
|
144
|
RUPSHI
|
AS-05-001-005-002/45
(Haldhia GP)
|
0405001000NRG22060420221267976
|
07/04/2022
|
MOHIBUL ISLAM
|
0405001WL042495
|
MOHIBUL ISLAM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040622
|
|
MR MOHIBUL ISLAM
|
()
|
|
145
|
RUPSHI
|
AS-05-001-005-002/473
(Haldhia GP)
|
0405001000NRG22060420221267978
|
07/04/2022
|
Ajmat ali
|
0405001WL042495
|
Ajmat ali
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040625
|
|
MR AJMAT ALI
|
()
|
|
146
|
RUPSHI
|
AS-05-001-005-002/503
(Haldhia GP)
|
0405001000NRG22060420221267985
|
07/04/2022
|
Darbesh ali
|
0405001WL042495
|
Darbesh ali
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040613
|
|
MR DARBESH ALI
|
()
|
|
147
|
RUPSHI
|
AS-05-001-005-002/505
(Haldhia GP)
|
0405001000NRG22060420221267986
|
07/04/2022
|
Lal Mia
|
0405001WL042495
|
Lal Mia
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040612
|
|
MR LAL MIA
|
()
|
|
148
|
RUPSHI
|
AS-05-001-005-002/511
(Haldhia GP)
|
0405001000NRG22060420221267988
|
07/04/2022
|
Dildar Hussain
|
0405001WL042495
|
Dildar Hussain
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040740
|
|
MR DILDAR HUSSAIN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-005-002/512
(Haldhia GP)
|
0405001000NRG22060420221267989
|
07/04/2022
|
Supiya Khatun
|
0405001WL042495
|
Supiya Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040814
|
|
MRS SUFIYA KHATUN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-005-002/520
(Haldhia GP)
|
0405001000NRG22060420221267999
|
07/04/2022
|
Abdul Malek
|
0405001WL042495
|
Abdul Malek
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040737
|
|
MR ABDUL MALEK
|
()
|
|
151
|
RUPSHI
|
AS-05-001-005-002/521
(Haldhia GP)
|
0405001000NRG22060420221268000
|
07/04/2022
|
Shahida khatun
|
0405001WL042495
|
Shahida khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040627
|
|
MISS SHAHIDA KHATUN
|
()
|
|
152
|
RUPSHI
|
AS-05-001-005-002/522
(Haldhia GP)
|
0405001000NRG22060420221268001
|
07/04/2022
|
Kurban Ali
|
0405001WL042495
|
Kurban Ali
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040830
|
|
MR KURBAN ALI
|
()
|
|
153
|
RUPSHI
|
AS-05-001-005-002/57
(Haldhia GP)
|
0405001000NRG22060420221268002
|
07/04/2022
|
Ajufa Khatun
|
0405001WL042495
|
Ajufa Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040607
|
|
MRS AJUFA KHATUN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-005-002/65
(Haldhia GP)
|
0405001000NRG22060420221268003
|
07/04/2022
|
SHAHAJAN ALI
|
0405001WL042495
|
SHAHAJAN ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040762
|
|
MR MD SHAHJAHAN ALI
|
()
|
|
155
|
RUPSHI
|
AS-05-001-005-003/125
(Haldhia GP)
|
0405001000NRG22060420221268010
|
07/04/2022
|
JOBED ALI
|
0405001WL042495
|
JOBED ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040618
|
|
MR JABED ALI
|
()
|
|
156
|
RUPSHI
|
AS-05-001-005-003/151
(Haldhia GP)
|
0405001000NRG22060420221268012
|
07/04/2022
|
HANIF ALI
|
0405001WL042495
|
HANIF ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040817
|
|
MR HANIF ALI
|
()
|
|
157
|
RUPSHI
|
AS-05-001-005-003/269
(Haldhia GP)
|
0405001000NRG22060420221268022
|
07/04/2022
|
ALI AKBAR
|
0405001WL042495
|
ALI AKBAR
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040617
|
|
MR ALI AKBAR
|
()
|
|
158
|
RUPSHI
|
AS-05-001-005-003/337
(Haldhia GP)
|
0405001000NRG22060420221268026
|
07/04/2022
|
SUFIYA KHATUN
|
0405001WL042495
|
SUFIYA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040827
|
|
MRS SUFIYA KHATUN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-005-003/549
(Haldhia GP)
|
0405001000NRG22060420221268039
|
07/04/2022
|
Jelena khatun
|
0405001WL042495
|
Jelena khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040834
|
|
MRS JELEKA KHATUN
|
()
|
|
160
|
RUPSHI
|
AS-05-001-005-003/55
(Haldhia GP)
|
0405001000NRG22060420221268040
|
07/04/2022
|
AMJAD ALI
|
0405001WL042495
|
AMJAD ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040759
|
|
MR AMZAD ALI
|
()
|
|
161
|
RUPSHI
|
AS-05-001-005-003/555
(Haldhia GP)
|
0405001000NRG22060420221268041
|
07/04/2022
|
KAD BHANU KHATUN
|
0405001WL042495
|
KAD BHANU KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040760
|
|
MRS KADBHANU KHATUN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-005-003/556
(Haldhia GP)
|
0405001000NRG22060420221268042
|
07/04/2022
|
SURUT JAMAN
|
0405001WL042495
|
SURUT JAMAN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040824
|
|
MR SURUT JAMAL
|
()
|
|
163
|
RUPSHI
|
AS-05-001-005-003/562
(Haldhia GP)
|
0405001000NRG22060420221268043
|
07/04/2022
|
SULEMAN ALI
|
0405001WL042495
|
SULEMAN ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040779
|
|
MR SULEMAN ALI
|
()
|
|
164
|
RUPSHI
|
AS-05-001-005-003/574
(Haldhia GP)
|
0405001000NRG22060420221268045
|
07/04/2022
|
HAMIDA KHATUN
|
0405001WL042495
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040741
|
|
MISS HAMIDA KHATUN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-005-003/614
(Haldhia GP)
|
0405001000NRG22060420221268047
|
07/04/2022
|
FIROZA KHATUN
|
0405001WL042495
|
FIROZA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040768
|
|
MISS FIROJA KHATUN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-005-003/670
(Haldhia GP)
|
0405001000NRG22060420221268051
|
07/04/2022
|
NURNEHAR KHATUN
|
0405001WL042495
|
NURNEHAR KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040765
|
|
MRS NURNEHAR KHATUN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-005-003/670
(Haldhia GP)
|
0405001000NRG22060420221268050
|
07/04/2022
|
TASER ALI
|
0405001WL042495
|
TASER ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040739
|
|
MR TASER ALI
|
()
|
|
168
|
RUPSHI
|
AS-05-001-005-003/74
(Haldhia GP)
|
0405001000NRG22060420221268052
|
07/04/2022
|
Jabeda khatun
|
0405001WL042495
|
Jabeda khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040832
|
|
MRS JABEDA KHATUN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-005-003/804
(Haldhia GP)
|
0405001000NRG22060420221268058
|
07/04/2022
|
MOTIAR RAHMAN
|
0405001WL042495
|
MOTIAR RAHMAN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040753
|
|
MR MATIYAR RAHMAN
|
()
|
|
170
|
RUPSHI
|
AS-05-001-005-003/806
(Haldhia GP)
|
0405001000NRG22060420221268060
|
07/04/2022
|
ELIJA KHATUN
|
0405001WL042495
|
ELIJA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040743
|
|
MISS ELIZA KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-005-003/809
(Haldhia GP)
|
0405001000NRG22060420221268063
|
07/04/2022
|
Mobarak hussain
|
0405001WL042495
|
Mobarak hussain
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040623
|
|
MR MOBARAK HUSSAIN
|
()
|
|
172
|
RUPSHI
|
AS-05-001-005-003/809
(Haldhia GP)
|
0405001000NRG22060420221268062
|
07/04/2022
|
MUSHARAF
|
0405001WL042495
|
MUSHARAF
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040754
|
|
MR MUSARAF ALI
|
()
|
|
173
|
RUPSHI
|
AS-05-001-005-003/879
(Haldhia GP)
|
0405001000NRG22060420221268066
|
07/04/2022
|
Shahajamal
|
0405001WL042495
|
Shahajamal
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040756
|
|
MR SHAHA JAMAL
|
()
|
|
174
|
RUPSHI
|
AS-05-001-005-003/958
(Haldhia GP)
|
0405001000NRG22060420221268078
|
07/04/2022
|
HAMIDA KHATUN
|
0405001WL042495
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040764
|
|
MISS HAMIDA KHATUN
|
()
|
|
175
|
RUPSHI
|
AS-05-001-005-003/967
(Haldhia GP)
|
0405001000NRG22060420221268090
|
07/04/2022
|
NIJAM SHEIKH
|
0405001WL042495
|
NIJAM SHEIKH
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040761
|
|
MR NIJAM SHEIKH
|
()
|
|
176
|
RUPSHI
|
AS-05-001-005-003/967
(Haldhia GP)
|
0405001000NRG22060420221268091
|
07/04/2022
|
SHABIRAN NESSA
|
0405001WL042495
|
SHABIRAN NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040751
|
|
MRS SHABIRAN NESSA
|
()
|
|
177
|
RUPSHI
|
AS-05-001-005-003/973
(Haldhia GP)
|
0405001000NRG22060420221268093
|
07/04/2022
|
HASMAT ALI AHMED
|
0405001WL042495
|
HASMAT ALI AHMED
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040745
|
|
MR HASMAT ALI AHMED
|
()
|
|
178
|
RUPSHI
|
AS-05-001-005-003/976
(Haldhia GP)
|
0405001000NRG22060420221268096
|
07/04/2022
|
SHAHZAHAN ALI
|
0405001WL042495
|
SHAHZAHAN ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040615
|
|
MR SHAHZAHAN ALI
|
()
|
|
179
|
RUPSHI
|
AS-05-001-005-003/999
(Haldhia GP)
|
0405001000NRG22060420221268101
|
07/04/2022
|
Shahinur Begum
|
0405001WL042495
|
Shahinur Begum
|
00415
|
SBIN0009578
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917040835
|
No Such Account
|
|
|
|
180
|
RUPSHI
|
AS-05-001-005-004/219
(Haldhia GP)
|
0405001000NRG22060420221268102
|
07/04/2022
|
Nur hussain
|
0405001WL042495
|
Nur hussain
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040769
|
|
MR NUR HUSSAIN AHMED
|
()
|
|
181
|
RUPSHI
|
AS-05-001-005-004/333
(Haldhia GP)
|
0405001000NRG22060420221268112
|
07/04/2022
|
IBRAHIM ALI
|
0405001WL042495
|
IBRAHIM ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040758
|
|
MR IBRAHIM ALI
|
()
|
|
182
|
RUPSHI
|
AS-05-001-005-004/366
(Haldhia GP)
|
0405001000NRG22060420221268113
|
07/04/2022
|
SAHIDUL ISLAM
|
0405001WL042495
|
SAHIDUL ISLAM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040766
|
|
MR SAHIDUL ISLAM
|
()
|
|
183
|
RUPSHI
|
AS-05-001-005-004/387
(Haldhia GP)
|
0405001000NRG22060420221268117
|
07/04/2022
|
Fazar Ali
|
0405001WL042495
|
Fazar Ali
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040818
|
|
MR FAZAR ALI
|
()
|
|
184
|
RUPSHI
|
AS-05-001-005-004/393
(Haldhia GP)
|
0405001000NRG22060420221268122
|
07/04/2022
|
Najrul islam
|
0405001WL042495
|
Najrul islam
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040626
|
|
MR NAJRUL ISLAM
|
()
|
|
185
|
RUPSHI
|
AS-05-001-005-004/398
(Haldhia GP)
|
0405001000NRG22060420221268126
|
07/04/2022
|
Abdul Maleque
|
0405001WL042495
|
Abdul Maleque
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040809
|
|
MR ABDUL MALEQUE
|
()
|
|
186
|
RUPSHI
|
AS-05-001-005-004/401
(Haldhia GP)
|
0405001000NRG22060420221268130
|
07/04/2022
|
Rezaul Korim
|
0405001WL042495
|
Rezaul Korim
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040752
|
|
MR REZAUL KARIM
|
()
|
|
187
|
RUPSHI
|
AS-05-001-005-004/427
(Haldhia GP)
|
0405001000NRG22060420221268131
|
07/04/2022
|
Rezia Khatun
|
0405001WL042495
|
Rezia Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040815
|
|
MRS REJIYA KHATUN
|
()
|
|
188
|
RUPSHI
|
AS-05-001-005-004/64
(Haldhia GP)
|
0405001000NRG22060420221268135
|
07/04/2022
|
BILLAL ALI
|
0405001WL042495
|
BILLAL ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040813
|
|
MR BILLAL ALI
|
()
|
|
189
|
RUPSHI
|
AS-05-001-005-004/77
(Haldhia GP)
|
0405001000NRG22060420221268137
|
07/04/2022
|
MORIUM BEGUM
|
0405001WL042495
|
MORIUM BEGUM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040744
|
|
MRS MORIAM BEGUM
|
()
|
|
190
|
RUPSHI
|
AS-05-001-005-004/94
(Haldhia GP)
|
0405001000NRG22060420221268142
|
07/04/2022
|
KAD BHANU
|
0405001WL042495
|
KAD BHANU
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040833
|
|
MISS KAD BHANU
|
()
|
|
191
|
RUPSHI
|
AS-05-001-005-005/995
(Haldhia GP)
|
0405001000NRG22060420221268145
|
07/04/2022
|
Lakshi Das
|
0405001WL042495
|
Lakshi Das
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040812
|
|
MRS LAKSHI DAS
|
()
|
|
192
|
RUPSHI
|
AS-05-001-005-005/997
(Haldhia GP)
|
0405001000NRG22060420221268147
|
07/04/2022
|
Junumani Dad
|
0405001WL042495
|
Junumani Dad
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040808
|
|
MISS JUNUMONI DAS
|
()
|
|
193
|
RUPSHI
|
AS-05-001-005-006/1013
(Haldhia GP)
|
0405001000NRG22060420221268148
|
07/04/2022
|
Rohiz Uddin
|
0405001WL042495
|
Rohiz Uddin
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040742
|
|
MR MOHAMMAD ROHIZ UDDIN
|
()
|
|
194
|
RUPSHI
|
AS-05-001-005-006/103
(Haldhia GP)
|
0405001000NRG22060420221268149
|
07/04/2022
|
IBRAHIM
|
0405001WL042495
|
IBRAHIM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040826
|
|
MRS JILIMAN NESSA
|
()
|
|
195
|
RUPSHI
|
AS-05-001-005-006/994
(Haldhia GP)
|
0405001000NRG22060420221268152
|
07/04/2022
|
Faruk Ahmed
|
0405001WL042495
|
Faruk Ahmed
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040770
|
|
MR FARUK AHMED
|
()
|
|
196
|
RUPSHI
|
AS-05-001-005-006/995
(Haldhia GP)
|
0405001000NRG22060420221268155
|
07/04/2022
|
Momtaz Begum
|
0405001WL042495
|
Momtaz Begum
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040747
|
|
MISS MOMTAZ BEGUM
|
()
|
|
197
|
RUPSHI
|
AS-05-001-005-006/995
(Haldhia GP)
|
0405001000NRG22060420221268154
|
07/04/2022
|
Noushad ALI
|
0405001WL042495
|
Noushad ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040736
|
|
MR NOUSHAD ALI
|
()
|
|
198
|
RUPSHI
|
AS-05-001-005-006/997
(Haldhia GP)
|
0405001000NRG22060420221268157
|
07/04/2022
|
Saddam Hussain
|
0405001WL042495
|
Saddam Hussain
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040757
|
|
MR SADDAM HUSSAIN
|
()
|
|
199
|
RUPSHI
|
AS-05-001-005-006/998
(Haldhia GP)
|
0405001000NRG22060420221268159
|
07/04/2022
|
Jarina Khatun
|
0405001WL042495
|
Jarina Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040738
|
|
MRS JARINA KHATUN
|
()
|
|
200
|
RUPSHI
|
AS-05-001-005-006/998
(Haldhia GP)
|
0405001000NRG22060420221268158
|
07/04/2022
|
Makibar Ali
|
0405001WL042495
|
Makibar Ali
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040748
|
|
MR MAKIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119616
|
119616
|
|
|
|
|
|
|
|
|
201
|
RUPSHI
|
AS-05-001-005-002/190
(Haldhia GP)
|
0405001000NRG22060420221267966
|
07/04/2022
|
NIYAT ALI
|
0405001WL042495
|
NIYAT ALI
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040730
|
|
MR NIYAT ALI
|
()
|
|
202
|
RUPSHI
|
AS-05-001-005-002/474
(Haldhia GP)
|
0405001000NRG22060420221267980
|
07/04/2022
|
Jakir hussain
|
0405001WL042495
|
Jakir hussain
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040652
|
|
MR JAKIR HUSSAIN
|
()
|
|
203
|
RUPSHI
|
AS-05-001-005-002/513
(Haldhia GP)
|
0405001000NRG22060420221267991
|
07/04/2022
|
Narjina Khatun
|
0405001WL042495
|
Narjina Khatun
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040647
|
|
MRS NARJINA KHATUN
|
()
|
|
204
|
RUPSHI
|
AS-05-001-005-002/514
(Haldhia GP)
|
0405001000NRG22060420221267992
|
07/04/2022
|
Zakir Hussain
|
0405001WL042495
|
Zakir Hussain
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040648
|
|
MR ZAKIR HUSSAIN
|
()
|
|
205
|
RUPSHI
|
AS-05-001-005-002/515
(Haldhia GP)
|
0405001000NRG22060420221267994
|
07/04/2022
|
Dewan Dilder Hussain
|
0405001WL042495
|
Dewan Dilder Hussain
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040636
|
|
MR DEWAN DILDER HUSSAIN
|
()
|
|
206
|
RUPSHI
|
AS-05-001-005-002/517
(Haldhia GP)
|
0405001000NRG22060420221267996
|
07/04/2022
|
Eusup Ali
|
0405001WL042495
|
Eusup Ali
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040634
|
|
MR EUSUP ALI
|
()
|
|
207
|
RUPSHI
|
AS-05-001-005-002/518
(Haldhia GP)
|
0405001000NRG22060420221267997
|
07/04/2022
|
Monajur Hoque
|
0405001WL042495
|
Monajur Hoque
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040650
|
|
MR MONAJUR HOQUE
|
()
|
|
208
|
RUPSHI
|
AS-05-001-005-002/518
(Haldhia GP)
|
0405001000NRG22060420221267998
|
07/04/2022
|
Moybhanu Khatun
|
0405001WL042495
|
Moybhanu Khatun
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040651
|
|
MRS MOYBHANU KHATUN
|
()
|
|
209
|
RUPSHI
|
AS-05-001-005-002/65
(Haldhia GP)
|
0405001000NRG22060420221268004
|
07/04/2022
|
MAMATAJ BEGUM
|
0405001WL042495
|
MAMATAJ BEGUM
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040735
|
|
MRS MAMATAJ BEGUM
|
()
|
|
210
|
RUPSHI
|
AS-05-001-005-002/80
(Haldhia GP)
|
0405001000NRG22060420221268007
|
07/04/2022
|
LUTFAR RAHMAN
|
0405001WL042495
|
LUTFAR RAHMAN
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040734
|
|
MR DEWAN LUTFAR RAHMAN
|
()
|
|
211
|
RUPSHI
|
AS-05-001-005-003/874
(Haldhia GP)
|
0405001000NRG22060420221268064
|
07/04/2022
|
Habeja khatun
|
0405001WL042495
|
Habeja khatun
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040645
|
|
MRS HABEJA KHATUN
|
()
|
|
212
|
RUPSHI
|
AS-05-001-005-003/878
(Haldhia GP)
|
0405001000NRG22060420221268065
|
07/04/2022
|
Rubiya khatun
|
0405001WL042495
|
Rubiya khatun
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040631
|
|
MRS RUBIYA KHATUN
|
()
|
|
213
|
RUPSHI
|
AS-05-001-005-003/882
(Haldhia GP)
|
0405001000NRG22060420221268068
|
07/04/2022
|
Rakibul islam
|
0405001WL042495
|
Rakibul islam
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040644
|
|
MR RAKIBUL ISLAM
|
()
|
|
214
|
RUPSHI
|
AS-05-001-005-003/886
(Haldhia GP)
|
0405001000NRG22060420221268069
|
07/04/2022
|
Raushanara
|
0405001WL042495
|
Raushanara
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040642
|
|
MRS MRS RAUSHANARA
|
()
|
|
215
|
RUPSHI
|
AS-05-001-005-003/888
(Haldhia GP)
|
0405001000NRG22060420221268070
|
07/04/2022
|
Saimona khatun
|
0405001WL042495
|
Saimona khatun
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040632
|
|
MRS SAIMONA KHATUN
|
()
|
|
216
|
RUPSHI
|
AS-05-001-005-003/895
(Haldhia GP)
|
0405001000NRG22060420221268072
|
07/04/2022
|
Kahinur begum
|
0405001WL042495
|
Kahinur begum
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040633
|
|
MRS KAHINUR BEGUM
|
()
|
|
217
|
RUPSHI
|
AS-05-001-005-003/897
(Haldhia GP)
|
0405001000NRG22060420221268074
|
07/04/2022
|
Razibul islam
|
0405001WL042495
|
Razibul islam
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040635
|
|
MR RAZIBUL ISLAM
|
()
|
|
218
|
RUPSHI
|
AS-05-001-005-003/968
(Haldhia GP)
|
0405001000NRG22060420221268092
|
07/04/2022
|
MAMIDA KHATUN
|
0405001WL042495
|
MAMIDA KHATUN
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040646
|
|
MRS MAMIDA KHATUN
|
()
|
|
219
|
RUPSHI
|
AS-05-001-005-003/979
(Haldhia GP)
|
0405001000NRG22060420221268100
|
07/04/2022
|
ABIRAN NESSA
|
0405001WL042495
|
ABIRAN NESSA
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040640
|
|
MRS ABIRAN NESSA
|
()
|
|
220
|
RUPSHI
|
AS-05-001-005-004/257
(Haldhia GP)
|
0405001000NRG22060420221268107
|
07/04/2022
|
MINA AKTARA
|
0405001WL042495
|
MINA AKTARA
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040641
|
|
MRS MINA AKTARA
|
()
|
|
221
|
RUPSHI
|
AS-05-001-005-004/290
(Haldhia GP)
|
0405001000NRG22060420221268109
|
07/04/2022
|
NAZMA AKTAR
|
0405001WL042495
|
NAZMA AKTAR
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040629
|
|
MISS NAZMA AKTAR
|
()
|
|
222
|
RUPSHI
|
AS-05-001-005-004/388
(Haldhia GP)
|
0405001000NRG22060420221268118
|
07/04/2022
|
Amir Hamza
|
0405001WL042495
|
Amir Hamza
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040638
|
|
MR AMIR HAMZA
|
()
|
|
223
|
RUPSHI
|
AS-05-001-005-004/389
(Haldhia GP)
|
0405001000NRG22060420221268119
|
07/04/2022
|
Sanidul Islam
|
0405001WL042495
|
Sanidul Islam
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040643
|
|
MR SANIDUL ISLAM
|
()
|
|
224
|
RUPSHI
|
AS-05-001-005-004/391
(Haldhia GP)
|
0405001000NRG22060420221268121
|
07/04/2022
|
Mirjahan khatun
|
0405001WL042495
|
Mirjahan khatun
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040639
|
|
MRS MIRJAHAN KHATUN
|
()
|
|
225
|
RUPSHI
|
AS-05-001-005-004/394
(Haldhia GP)
|
0405001000NRG22060420221268123
|
07/04/2022
|
Innach Ali
|
0405001WL042495
|
Innach Ali
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040649
|
|
MR INNACH ALI
|
()
|
|
226
|
RUPSHI
|
AS-05-001-005-004/399
(Haldhia GP)
|
0405001000NRG22060420221268127
|
07/04/2022
|
Suleman Ali
|
0405001WL042495
|
Suleman Ali
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040630
|
|
MR SULEMAN ALI
|
()
|
|
227
|
RUPSHI
|
AS-05-001-005-004/671
(Haldhia GP)
|
0405001000NRG22060420221268136
|
07/04/2022
|
SHAHINUR YESMIN
|
0405001WL042495
|
SHAHINUR YESMIN
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040731
|
|
MRS SHAHINUR YESMIN
|
()
|
|
228
|
RUPSHI
|
AS-05-001-005-004/848
(Haldhia GP)
|
0405001000NRG22060420221268138
|
07/04/2022
|
RAHIM ALI
|
0405001WL042495
|
RAHIM ALI
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040733
|
|
MR RAHIM ALI
|
()
|
|
229
|
RUPSHI
|
AS-05-001-005-004/849
(Haldhia GP)
|
0405001000NRG22060420221268139
|
07/04/2022
|
ABDUL SATTAR
|
0405001WL042495
|
ABDUL SATTAR
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040732
|
|
MR ABDUL SATTAR
|
()
|
|
230
|
RUPSHI
|
AS-05-001-005-006/996
(Haldhia GP)
|
0405001000NRG22060420221268156
|
07/04/2022
|
Azad Ali
|
0405001WL042495
|
Azad Ali
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040637
|
|
MR AZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
231
|
RUPSHI
|
AS-05-001-005-002/512
(Haldhia GP)
|
0405001000NRG22060420221267990
|
07/04/2022
|
Sahid Ali
|
0405001WL042495
|
Sahid Ali
|
00662
|
BDBL0001310
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917040668
|
|
SahidAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310464
|
310464
|
|
|
|
|
|
|
|