|
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-05-001-004-001/88
(Tapeswara GP)
|
0405001000NRG23070720220251433
|
09/07/2022
|
ASIRAN NESSA.
|
0405001WL020020
|
ASIRAN NESSA.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071649
|
|
ASIRAN NESSA.
|
()
|
|
2
|
RUPSHI
|
AS-05-001-004-001/88
(Tapeswara GP)
|
0405001000NRG23070720220251432
|
09/07/2022
|
FAZAR ALI
|
0405001WL020020
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071639
|
|
FAZAR ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-004-002/286
(Tapeswara GP)
|
0405001000NRG23070720220251390
|
09/07/2022
|
FATIMA KHATUN
|
0405001WL020016
|
FATIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071659
|
|
FATIMA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-004-002/432
(Tapeswara GP)
|
0405001000NRG23070720220251370
|
09/07/2022
|
MD BADIYAT ZAMAL
|
0405001WL020015
|
MD BADIYAT ZAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071645
|
|
MD BADIYAT ZAMAL
|
()
|
|
5
|
RUPSHI
|
AS-05-001-004-002/433
(Tapeswara GP)
|
0405001000NRG23070720220251372
|
09/07/2022
|
ABDUL JALIL
|
0405001WL020015
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071632
|
|
ABDUL JALIL
|
()
|
|
6
|
RUPSHI
|
AS-05-001-004-002/479
(Tapeswara GP)
|
0405001000NRG23070720220251444
|
09/07/2022
|
AYJAN NESSA
|
0405001WL020021
|
AYJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071633
|
|
AYJAN NESSA
|
()
|
|
7
|
RUPSHI
|
AS-05-001-004-003/185
(Tapeswara GP)
|
0405001000NRG23070720220251423
|
09/07/2022
|
MOMATAZ
|
0405001WL020019
|
MOMATAZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071670
|
|
MOMATAZ
|
()
|
|
8
|
RUPSHI
|
AS-05-001-004-003/238
(Tapeswara GP)
|
0405001000NRG23070720220251457
|
09/07/2022
|
BAHAJ UDDIN
|
0405001WL020022
|
BAHAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071640
|
|
BAHAJ UDDIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-004-003/265
(Tapeswara GP)
|
0405001000NRG23070720220251458
|
09/07/2022
|
BHANU NESSA
|
0405001WL020022
|
BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071638
|
|
BHANU NESSA
|
()
|
|
10
|
RUPSHI
|
AS-05-001-004-003/461
(Tapeswara GP)
|
0405001000NRG23070720220251436
|
09/07/2022
|
AZMAN ALI AHMED
|
0405001WL020020
|
AZMAN ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071642
|
|
AZMAN ALI AHMED
|
()
|
|
11
|
RUPSHI
|
AS-05-001-004-003/461
(Tapeswara GP)
|
0405001000NRG23070720220251437
|
09/07/2022
|
RAFIZA KHATUN
|
0405001WL020020
|
RAFIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071671
|
|
RAFIZA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-004-004/24
(Tapeswara GP)
|
0405001000NRG23070720220251448
|
09/07/2022
|
ANJUWARA KHATUN
|
0405001WL020021
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071661
|
|
ANJUWARA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-004/268
(Tapeswara GP)
|
0405001000NRG23070720220251450
|
09/07/2022
|
SOHIDA KHATUN
|
0405001WL020021
|
SOHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071664
|
|
SOHIDA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-004/268
(Tapeswara GP)
|
0405001000NRG23070720220251449
|
09/07/2022
|
SUKUR ALI
|
0405001WL020021
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071665
|
|
SUKUR ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-004/449
(Tapeswara GP)
|
0405001000NRG23070720220251451
|
09/07/2022
|
NABAB ALI
|
0405001WL020021
|
NABAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071666
|
|
NABAB ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-004/57
(Tapeswara GP)
|
0405001000NRG23070720220251452
|
09/07/2022
|
LOKMAN HUSEN
|
0405001WL020021
|
LOKMAN HUSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071657
|
|
LOKMAN HUSEN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-004/57
(Tapeswara GP)
|
0405001000NRG23070720220251453
|
09/07/2022
|
LOTIFA KHATUN
|
0405001WL020021
|
LOTIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071651
|
|
LOTIFA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-004-004/804
(Tapeswara GP)
|
0405001000NRG23070720220251402
|
09/07/2022
|
SIDDIK ALI
|
0405001WL020017
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071658
|
|
SIDDIK ALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-004/815
(Tapeswara GP)
|
0405001000NRG23070720220251427
|
09/07/2022
|
JAMELA BEGUM
|
0405001WL020019
|
JAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071660
|
|
JAMELA BEGUM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-005/159
(Tapeswara GP)
|
0405001000NRG23070720220251412
|
09/07/2022
|
SHAHIDA KHATUN
|
0405001WL020018
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071667
|
|
SHAHIDA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-005/363
(Tapeswara GP)
|
0405001000NRG23070720220251441
|
09/07/2022
|
IBRAHIM ALI
|
0405001WL020020
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071669
|
|
IBRAHIM ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-005/363
(Tapeswara GP)
|
0405001000NRG23070720220251442
|
09/07/2022
|
Monowara Khatun
|
0405001WL020020
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071655
|
|
Monowara Khatun
|
()
|
|
23
|
RUPSHI
|
AS-05-001-004-005/368
(Tapeswara GP)
|
0405001000NRG23070720220251413
|
09/07/2022
|
EAKUB ALI
|
0405001WL020018
|
EAKUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071663
|
|
EAKUB ALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-005/368
(Tapeswara GP)
|
0405001000NRG23070720220251415
|
09/07/2022
|
MAJIRAN NESSA
|
0405001WL020018
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071662
|
|
MAJIRAN NESSA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-004-005/368
(Tapeswara GP)
|
0405001000NRG23070720220251414
|
09/07/2022
|
RUPBHANU NESSA
|
0405001WL020018
|
RUPBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071656
|
|
RUPBHANU NESSA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-004-005/617
(Tapeswara GP)
|
0405001000NRG23070720220251459
|
09/07/2022
|
JAMILA KHATUN
|
0405001WL020022
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071648
|
|
JAMILA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-006-003/12
(Titapani GP)
|
0405001000NRG23070720220251356
|
09/07/2022
|
JAMAL UDDIN
|
0405001WL020013
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071637
|
|
JAMAL UDDIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-006-003/228
(Titapani GP)
|
0405001000NRG23070720220251305
|
09/07/2022
|
kulsum begum
|
0405001WL020008
|
kulsum begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071650
|
|
kulsum begum
|
()
|
|
29
|
RUPSHI
|
AS-05-001-006-003/466
(Titapani GP)
|
0405001000NRG23070720220251343
|
09/07/2022
|
ASHRAFUL ISLAM
|
0405001WL020011
|
ASHRAFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071647
|
|
ASHRAFUL ISLAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-006-003/466
(Titapani GP)
|
0405001000NRG23070720220251344
|
09/07/2022
|
MANJUWARA BEGUM
|
0405001WL020011
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071646
|
|
MANJUWARA BEGUM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-006-004/112
(Titapani GP)
|
0405001000NRG23070720220251346
|
09/07/2022
|
shajamal
|
0405001WL020011
|
shajamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071652
|
|
shajamal
|
()
|
|
32
|
RUPSHI
|
AS-05-001-006-006/177
(Titapani GP)
|
0405001000NRG23070720220251321
|
09/07/2022
|
SONA MIYA
|
0405001WL020009
|
SONA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071631
|
|
SONA MIYA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-006-006/181
(Titapani GP)
|
0405001000NRG23070720220251351
|
09/07/2022
|
IMAN ALI
|
0405001WL020012
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071653
|
|
IMAN ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-006-006/181
(Titapani GP)
|
0405001000NRG23070720220251352
|
09/07/2022
|
SURUT JAMAL
|
0405001WL020012
|
SURUT JAMAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071630
|
|
SURUT JAMAL
|
()
|
|
35
|
RUPSHI
|
AS-05-001-006-006/444
(Titapani GP)
|
0405001000NRG23070720220251326
|
09/07/2022
|
TOMEZ ALI
|
0405001WL020009
|
TOMEZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071635
|
|
TOMEZ ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-006-006/52
(Titapani GP)
|
0405001000NRG23070720220251366
|
09/07/2022
|
IMAN ALI
|
0405001WL020014
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071634
|
|
IMAN ALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-006-006/620
(Titapani GP)
|
0405001000NRG23070720220251367
|
09/07/2022
|
MAJEDUR RAHMAN
|
0405001WL020014
|
MAJEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071668
|
|
MAJEDUR RAHMAN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-006-006/743
(Titapani GP)
|
0405001000NRG23070720220251361
|
09/07/2022
|
NURUL ISLAM
|
0405001WL020013
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071636
|
|
NURUL ISLAM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-006-006/794
(Titapani GP)
|
0405001000NRG23070720220251369
|
09/07/2022
|
NJAMUL HAQUE
|
0405001WL020014
|
NJAMUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071654
|
|
NJAMUL HAQUE
|
()
|
|
40
|
RUPSHI
|
AS-05-001-006-006/818
(Titapani GP)
|
0405001000NRG23070720220251315
|
09/07/2022
|
SHAHA ALOM
|
0405001WL020008
|
SHAHA ALOM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071641
|
|
SHAHA ALOM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-009-006/124
(Guileza GP)
|
0405001000NRG23080720220251573
|
09/07/2022
|
SAYED ALI
|
0405001WL020061
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071672
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
|
42
|
RUPSHI
|
AS-05-001-004-001/168
(Tapeswara GP)
|
0405001000NRG23070720220251455
|
09/07/2022
|
CHAN MIA
|
0405001WL020022
|
CHAN MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071715
|
|
CHAN MIA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-004-002/137
(Tapeswara GP)
|
0405001000NRG23070720220251383
|
09/07/2022
|
AMELA KHATUN.
|
0405001WL020016
|
AMELA KHATUN.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071728
|
|
AMELA KHATUN.
|
()
|
|
44
|
RUPSHI
|
AS-05-001-004-002/137
(Tapeswara GP)
|
0405001000NRG23070720220251382
|
09/07/2022
|
NURMOHAMMAD ALI
|
0405001WL020016
|
NURMOHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071752
|
|
NURMOHAMMAD ALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-004-002/205
(Tapeswara GP)
|
0405001000NRG23070720220251386
|
09/07/2022
|
AMZAD HUSSAIN
|
0405001WL020016
|
AMZAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071764
|
|
AMZAD HUSSAIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-004-002/205
(Tapeswara GP)
|
0405001000NRG23070720220251387
|
09/07/2022
|
NURJAHAN KHATUN
|
0405001WL020016
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071741
|
|
NURJAHAN KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-004-002/206
(Tapeswara GP)
|
0405001000NRG23070720220251435
|
09/07/2022
|
RAUSHANARA BEGUM
|
0405001WL020020
|
RAUSHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071723
|
|
RAUSHANARA BEGUM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-004-002/247
(Tapeswara GP)
|
0405001000NRG23070720220251405
|
09/07/2022
|
HAFIJUR
|
0405001WL020018
|
HAFIJUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071716
|
|
HAFIJUR
|
()
|
|
49
|
RUPSHI
|
AS-05-001-004-002/247
(Tapeswara GP)
|
0405001000NRG23070720220251406
|
09/07/2022
|
HALIDA KHATUN
|
0405001WL020018
|
HALIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071738
|
|
HALIDA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-004-002/270
(Tapeswara GP)
|
0405001000NRG23070720220251461
|
09/07/2022
|
a. halim
|
0405001WL020023
|
a. halim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071714
|
|
a. halim
|
()
|
|
51
|
RUPSHI
|
AS-05-001-004-002/270
(Tapeswara GP)
|
0405001000NRG23070720220251460
|
09/07/2022
|
HALIMa khatun
|
0405001WL020023
|
HALIMa khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071756
|
|
HALIMa khatun
|
()
|
|
52
|
RUPSHI
|
AS-05-001-004-002/41
(Tapeswara GP)
|
0405001000NRG23070720220251393
|
09/07/2022
|
A KADER
|
0405001WL020017
|
A KADER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071722
|
|
A KADER
|
()
|
|
53
|
RUPSHI
|
AS-05-001-004-002/41
(Tapeswara GP)
|
0405001000NRG23070720220251394
|
09/07/2022
|
JARINA KHATUN
|
0405001WL020017
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071730
|
|
JARINA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-004-002/479
(Tapeswara GP)
|
0405001000NRG23070720220251443
|
09/07/2022
|
ASGOR ALI .CH
|
0405001WL020021
|
ASGOR ALI .CH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071774
|
|
ASGOR ALI .CH
|
()
|
|
55
|
RUPSHI
|
AS-05-001-004-002/52
(Tapeswara GP)
|
0405001000NRG23070720220251462
|
09/07/2022
|
FIROJ CH
|
0405001WL020023
|
FIROJ CH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071613
|
|
FIROJ CH
|
()
|
|
56
|
RUPSHI
|
AS-05-001-004-002/52
(Tapeswara GP)
|
0405001000NRG23070720220251463
|
09/07/2022
|
RAHIMA KHATUN
|
0405001WL020023
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071740
|
|
RAHIMA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-004-002/57
(Tapeswara GP)
|
0405001000NRG23070720220251446
|
09/07/2022
|
AMANUR RAHMAN
|
0405001WL020021
|
AMANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071712
|
|
AMANUR RAHMAN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-004-002/57
(Tapeswara GP)
|
0405001000NRG23070720220251445
|
09/07/2022
|
AYMONA KHATUN
|
0405001WL020021
|
AYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071773
|
|
AYMONA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-004-002/79
(Tapeswara GP)
|
0405001000NRG23070720220251395
|
09/07/2022
|
IDRIS ALI
|
0405001WL020017
|
IDRIS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071711
|
|
IDRIS ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-004-002/79
(Tapeswara GP)
|
0405001000NRG23070720220251396
|
09/07/2022
|
SOMELA KHATUN
|
0405001WL020017
|
SOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071724
|
|
SOMELA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-004-003/148
(Tapeswara GP)
|
0405001000NRG23070720220251420
|
09/07/2022
|
AMZAD ALI
|
0405001WL020019
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071614
|
|
AMZAD ALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-004-003/184
(Tapeswara GP)
|
0405001000NRG23070720220251375
|
09/07/2022
|
HURMUJ ALI
|
0405001WL020015
|
HURMUJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071775
|
|
HURMUJ ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-004-003/442
(Tapeswara GP)
|
0405001000NRG23070720220251397
|
09/07/2022
|
AKKABAR ALI
|
0405001WL020017
|
AKKABAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071761
|
|
AKKABAR ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-004-003/442
(Tapeswara GP)
|
0405001000NRG23070720220251398
|
09/07/2022
|
SHOMELA KHATUN
|
0405001WL020017
|
SHOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071763
|
|
SHOMELA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-004-003/444
(Tapeswara GP)
|
0405001000NRG23070720220251425
|
09/07/2022
|
JELEMAN NESSA
|
0405001WL020019
|
JELEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071734
|
|
JELEMAN NESSA
|
()
|
|
66
|
RUPSHI
|
AS-05-001-004-003/444
(Tapeswara GP)
|
0405001000NRG23070720220251424
|
09/07/2022
|
MOKBUL HUSSAIN
|
0405001WL020019
|
MOKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071759
|
|
MOKBUL HUSSAIN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-004-003/485
(Tapeswara GP)
|
0405001000NRG23070720220251408
|
09/07/2022
|
NUR JAHAN KHATUN
|
0405001WL020018
|
NUR JAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071739
|
|
NUR JAHAN KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-004-003/485
(Tapeswara GP)
|
0405001000NRG23070720220251407
|
09/07/2022
|
SHAHIDUL ISLAM
|
0405001WL020018
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071753
|
|
SHAHIDUL ISLAM
|
()
|
|
69
|
RUPSHI
|
AS-05-001-004-004/245
(Tapeswara GP)
|
0405001000NRG23070720220251410
|
09/07/2022
|
NURJAHAN KHATUN
|
0405001WL020018
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071721
|
|
NURJAHAN KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-004-004/245
(Tapeswara GP)
|
0405001000NRG23070720220251409
|
09/07/2022
|
SHAJAHAN ALI
|
0405001WL020018
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071720
|
|
SHAJAHAN ALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-004-004/324
(Tapeswara GP)
|
0405001000NRG23070720220251380
|
09/07/2022
|
JAHURA KHATUN
|
0405001WL020015
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071717
|
|
JAHURA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-004-004/324
(Tapeswara GP)
|
0405001000NRG23070720220251379
|
09/07/2022
|
OSMAN GONI
|
0405001WL020015
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071713
|
|
OSMAN GONI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-004-004/505-A
(Tapeswara GP)
|
0405001000NRG23070720220251400
|
09/07/2022
|
MOSFIKA KHANAM.
|
0405001WL020017
|
MOSFIKA KHANAM.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071771
|
|
MOSFIKA KHANAM.
|
()
|
|
74
|
RUPSHI
|
AS-05-001-004-004/646
(Tapeswara GP)
|
0405001000NRG23070720220251465
|
09/07/2022
|
ANNA KHATUN
|
0405001WL020023
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071777
|
|
ANNA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-004-004/804
(Tapeswara GP)
|
0405001000NRG23070720220251401
|
09/07/2022
|
JAMIRON NESSA
|
0405001WL020017
|
JAMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071605
|
|
JAMIRON NESSA
|
()
|
|
76
|
RUPSHI
|
AS-05-001-004-004/815
(Tapeswara GP)
|
0405001000NRG23070720220251426
|
09/07/2022
|
IBRAHIM ALI
|
0405001WL020019
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071768
|
|
IBRAHIM ALI
|
()
|
|
77
|
RUPSHI
|
AS-05-001-004-004/919
(Tapeswara GP)
|
0405001000NRG23070720220251391
|
09/07/2022
|
BILATAN NESA
|
0405001WL020016
|
BILATAN NESA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071604
|
|
BILATAN NESA
|
()
|
|
78
|
RUPSHI
|
AS-05-001-004-004/922
(Tapeswara GP)
|
0405001000NRG23070720220251439
|
09/07/2022
|
RUBUL ALI
|
0405001WL020020
|
RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071710
|
|
RUBUL ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-004-005/348
(Tapeswara GP)
|
0405001000NRG23070720220251431
|
09/07/2022
|
ASUR UDDIN
|
0405001WL020019
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071616
|
|
ASUR UDDIN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-004-005/348
(Tapeswara GP)
|
0405001000NRG23070720220251430
|
09/07/2022
|
NUR BHANU
|
0405001WL020019
|
NUR BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071719
|
|
NUR BHANU
|
()
|
|
81
|
RUPSHI
|
AS-05-001-004-005/853
(Tapeswara GP)
|
0405001000NRG23070720220251404
|
09/07/2022
|
MALEKA KHATUN
|
0405001WL020017
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071736
|
|
MALEKA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-004-005/853
(Tapeswara GP)
|
0405001000NRG23070720220251403
|
09/07/2022
|
MONIR UDDIN
|
0405001WL020017
|
MONIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071718
|
|
MONIR UDDIN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-004-005/860
(Tapeswara GP)
|
0405001000NRG23070720220251419
|
09/07/2022
|
JAHANARA KHATUN
|
0405001WL020018
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071765
|
|
JAHANARA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-006-001/142
(Titapani GP)
|
0405001000NRG23070720220251329
|
09/07/2022
|
Mozafor Ali
|
0405001WL020010
|
Mozafor Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071615
|
|
Mozafor Ali
|
()
|
|
85
|
RUPSHI
|
AS-05-001-006-003/105
(Titapani GP)
|
0405001000NRG23070720220251339
|
09/07/2022
|
AMAN ALI
|
0405001WL020011
|
AMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071606
|
|
AMAN ALI
|
()
|
|
86
|
RUPSHI
|
AS-05-001-006-003/128
(Titapani GP)
|
0405001000NRG23070720220251340
|
09/07/2022
|
MOZAMMEL HUSEN
|
0405001WL020011
|
MOZAMMEL HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071599
|
|
MOZAMMEL HUSEN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-006-003/148
(Titapani GP)
|
0405001000NRG23070720220251331
|
09/07/2022
|
SAKINA KHATUN
|
0405001WL020010
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071726
|
|
SAKINA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-006-003/18
(Titapani GP)
|
0405001000NRG23070720220251297
|
09/07/2022
|
LAL BADSHA
|
0405001WL020007
|
LAL BADSHA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071603
|
|
LAL BADSHA
|
()
|
|
89
|
RUPSHI
|
AS-05-001-006-003/45
(Titapani GP)
|
0405001000NRG23070720220251342
|
09/07/2022
|
KHALILUR RAHMAN
|
0405001WL020011
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071608
|
|
KHALILUR RAHMAN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-006-003/69
(Titapani GP)
|
0405001000NRG23070720220251291
|
09/07/2022
|
JINNAT ALI
|
0405001WL020006
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071731
|
|
JINNAT ALI
|
()
|
|
91
|
RUPSHI
|
AS-05-001-006-004/221
(Titapani GP)
|
0405001000NRG23070720220251319
|
09/07/2022
|
AKLIMA KHATUN
|
0405001WL020009
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071760
|
|
AKLIMA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-006-004/221
(Titapani GP)
|
0405001000NRG23070720220251318
|
09/07/2022
|
ANOWAR HUSSEN
|
0405001WL020009
|
ANOWAR HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071735
|
|
ANOWAR HUSSEN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-006-004/351
(Titapani GP)
|
0405001000NRG23070720220251307
|
09/07/2022
|
ABUL KASHEM
|
0405001WL020008
|
ABUL KASHEM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071733
|
|
ABUL KASHEM
|
()
|
|
94
|
RUPSHI
|
AS-05-001-006-004/351
(Titapani GP)
|
0405001000NRG23070720220251309
|
09/07/2022
|
CHANDRA BHANU
|
0405001WL020008
|
CHANDRA BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071607
|
|
CHANDRA BHANU
|
()
|
|
95
|
RUPSHI
|
AS-05-001-006-004/397
(Titapani GP)
|
0405001000NRG23070720220251311
|
09/07/2022
|
HENA KHATUN
|
0405001WL020008
|
HENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071755
|
|
HENA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-006-004/397
(Titapani GP)
|
0405001000NRG23070720220251310
|
09/07/2022
|
JAKIR HUSSAIN
|
0405001WL020008
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071769
|
|
JAKIR HUSSAIN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-006-004/51
(Titapani GP)
|
0405001000NRG23070720220251312
|
09/07/2022
|
AZIZUL HAQUE
|
0405001WL020008
|
AZIZUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071757
|
|
AZIZUL HAQUE
|
()
|
|
98
|
RUPSHI
|
AS-05-001-006-004/51
(Titapani GP)
|
0405001000NRG23070720220251313
|
09/07/2022
|
JAHANARA KHATUN
|
0405001WL020008
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071732
|
|
JAHANARA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-006-004/56
(Titapani GP)
|
0405001000NRG23070720220251347
|
09/07/2022
|
A.SAMAD
|
0405001WL020011
|
A.SAMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071767
|
|
A.SAMAD
|
()
|
|
100
|
RUPSHI
|
AS-05-001-006-004/56
(Titapani GP)
|
0405001000NRG23070720220251348
|
09/07/2022
|
HAIDOR ALI
|
0405001WL020011
|
HAIDOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071750
|
|
HAIDOR ALI
|
()
|
|
101
|
RUPSHI
|
AS-05-001-006-006/10
(Titapani GP)
|
0405001000NRG23070720220251298
|
09/07/2022
|
ASIM UDDIN
|
0405001WL020007
|
ASIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071781
|
|
ASIM UDDIN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-006-006/124
(Titapani GP)
|
0405001000NRG23070720220251282
|
09/07/2022
|
AKBAR ALI
|
0405001WL020005
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071751
|
|
AKBAR ALI
|
()
|
|
103
|
RUPSHI
|
AS-05-001-006-006/13
(Titapani GP)
|
0405001000NRG23070720220251363
|
09/07/2022
|
KAMELA KHATUN
|
0405001WL020014
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071727
|
|
KAMELA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-006-006/177
(Titapani GP)
|
0405001000NRG23070720220251322
|
09/07/2022
|
Majiran Nessa
|
0405001WL020009
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071762
|
|
Majiran Nessa
|
()
|
|
105
|
RUPSHI
|
AS-05-001-006-006/177
(Titapani GP)
|
0405001000NRG23070720220251320
|
09/07/2022
|
RAFIKUL ISLAM
|
0405001WL020009
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071770
|
|
RAFIKUL ISLAM
|
()
|
|
106
|
RUPSHI
|
AS-05-001-006-006/180
(Titapani GP)
|
0405001000NRG23070720220251364
|
09/07/2022
|
TARA BHANU
|
0405001WL020014
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071725
|
|
TARA BHANU
|
()
|
|
107
|
RUPSHI
|
AS-05-001-006-006/212
(Titapani GP)
|
0405001000NRG23070720220251358
|
09/07/2022
|
JAHANARA BEGUM
|
0405001WL020013
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071609
|
|
JAHANARA BEGUM
|
()
|
|
108
|
RUPSHI
|
AS-05-001-006-006/227
(Titapani GP)
|
0405001000NRG23070720220251299
|
09/07/2022
|
ABDUL BARIK
|
0405001WL020007
|
ABDUL BARIK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071600
|
|
ABDUL BARIK
|
()
|
|
109
|
RUPSHI
|
AS-05-001-006-006/241
(Titapani GP)
|
0405001000NRG23070720220251337
|
09/07/2022
|
AYNAL HOQUE
|
0405001WL020010
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071746
|
|
AYNAL HOQUE
|
()
|
|
110
|
RUPSHI
|
AS-05-001-006-006/263
(Titapani GP)
|
0405001000NRG23070720220251324
|
09/07/2022
|
ANOWARA KHATUN
|
0405001WL020009
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071758
|
|
ANOWARA KHATUN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-006-006/263
(Titapani GP)
|
0405001000NRG23070720220251323
|
09/07/2022
|
KURBAN ALI
|
0405001WL020009
|
KURBAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071601
|
|
KURBAN ALI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-006-006/30
(Titapani GP)
|
0405001000NRG23070720220251359
|
09/07/2022
|
KASHEM ALI
|
0405001WL020013
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071748
|
|
KASHEM ALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-006-006/302
(Titapani GP)
|
0405001000NRG23070720220251283
|
09/07/2022
|
HOSEN ALI
|
0405001WL020005
|
HOSEN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071743
|
|
HOSEN ALI
|
()
|
|
114
|
RUPSHI
|
AS-05-001-006-006/305
(Titapani GP)
|
0405001000NRG23070720220251365
|
09/07/2022
|
RABIA KHATUN
|
0405001WL020014
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071783
|
|
RABIA KHATUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-006-006/314
(Titapani GP)
|
0405001000NRG23070720220251300
|
09/07/2022
|
MAHELA KHATUN
|
0405001WL020007
|
MAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071779
|
|
MAHELA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-006-006/342
(Titapani GP)
|
0405001000NRG23070720220251314
|
09/07/2022
|
AMIR HUSSEN
|
0405001WL020008
|
AMIR HUSSEN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071776
|
|
AMIR HUSSEN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-006-006/362
(Titapani GP)
|
0405001000NRG23070720220251293
|
09/07/2022
|
SAHER UDDIN
|
0405001WL020006
|
SAHER UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071742
|
|
SAHER UDDIN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-006-006/371
(Titapani GP)
|
0405001000NRG23070720220251301
|
09/07/2022
|
HABIBAR RAHMAN
|
0405001WL020007
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071772
|
|
HABIBAR RAHMAN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-006-006/382
(Titapani GP)
|
0405001000NRG23070720220251353
|
09/07/2022
|
ABDUS SAMAD
|
0405001WL020012
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071611
|
|
ABDUS SAMAD
|
()
|
|
120
|
RUPSHI
|
AS-05-001-006-006/382
(Titapani GP)
|
0405001000NRG23070720220251354
|
09/07/2022
|
MOZIRAN NESSA
|
0405001WL020012
|
MOZIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/07/2022
|
|
3032071780
|
|
MOZIRAN NESSA
|
()
|
|
121
|
RUPSHI
|
AS-05-001-006-006/46
(Titapani GP)
|
0405001000NRG23070720220251285
|
09/07/2022
|
BABUL AKTAR
|
0405001WL020005
|
BABUL AKTAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071754
|
|
BABUL AKTAR
|
()
|
|
122
|
RUPSHI
|
AS-05-001-006-006/49
(Titapani GP)
|
0405001000NRG23070720220251286
|
09/07/2022
|
MD JAFOR ALI
|
0405001WL020005
|
MD JAFOR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071737
|
|
MD JAFOR ALI
|
()
|
|
123
|
RUPSHI
|
AS-05-001-006-006/558
(Titapani GP)
|
0405001000NRG23070720220251287
|
09/07/2022
|
MAYAN UDDIN
|
0405001WL020005
|
MAYAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071766
|
|
MAYAN UDDIN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-006-006/558
(Titapani GP)
|
0405001000NRG23070720220251288
|
09/07/2022
|
REJIYA KHATUN
|
0405001WL020005
|
REJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071729
|
|
REJIYA KHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-006-006/568
(Titapani GP)
|
0405001000NRG23070720220251303
|
09/07/2022
|
SAHEB ALI
|
0405001WL020007
|
SAHEB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071744
|
|
SAHEB ALI
|
()
|
|
126
|
RUPSHI
|
AS-05-001-006-006/631
(Titapani GP)
|
0405001000NRG23070720220251360
|
09/07/2022
|
SIDDIQUE ALI
|
0405001WL020013
|
SIDDIQUE ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071612
|
|
SIDDIQUE ALI
|
()
|
|
127
|
RUPSHI
|
AS-05-001-006-006/691
(Titapani GP)
|
0405001000NRG23070720220251294
|
09/07/2022
|
OHELA
|
0405001WL020006
|
OHELA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071778
|
|
OHELA
|
()
|
|
128
|
RUPSHI
|
AS-05-001-006-006/702
(Titapani GP)
|
0405001000NRG23070720220251368
|
09/07/2022
|
ASIYA BEWA
|
0405001WL020014
|
ASIYA BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071602
|
|
ASIYA BEWA
|
()
|
|
129
|
RUPSHI
|
AS-05-001-006-006/708
(Titapani GP)
|
0405001000NRG23070720220251338
|
09/07/2022
|
HASHEM ALI
|
0405001WL020010
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071610
|
|
HASHEM ALI
|
()
|
|
130
|
RUPSHI
|
AS-05-001-006-006/790
(Titapani GP)
|
0405001000NRG23070720220251328
|
09/07/2022
|
SAIDUL ISLAM
|
0405001WL020009
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071749
|
|
SAIDUL ISLAM
|
()
|
|
131
|
RUPSHI
|
AS-05-001-006-006/796
(Titapani GP)
|
0405001000NRG23070720220251296
|
09/07/2022
|
SHUKJAN NESSA
|
0405001WL020006
|
SHUKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071745
|
|
SHUKJAN NESSA
|
()
|
|
132
|
RUPSHI
|
AS-05-001-006-006/9
(Titapani GP)
|
0405001000NRG23070720220251362
|
09/07/2022
|
AMIR HUSSEN
|
0405001WL020013
|
AMIR HUSSEN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071782
|
|
AMIR HUSSEN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-006-006/98
(Titapani GP)
|
0405001000NRG23070720220251289
|
09/07/2022
|
SADEK ALI
|
0405001WL020005
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071747
|
|
SADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245030
|
245030
|
|
|
|
|
|
|
|
|
134
|
RUPSHI
|
AS-05-001-006-003/228
(Titapani GP)
|
0405001000NRG23070720220251304
|
09/07/2022
|
SIDDIK ALI
|
0405001WL020008
|
SIDDIK ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071644
|
|
SIDDIK ALI
|
()
|
|
135
|
RUPSHI
|
AS-05-001-006-003/496
(Titapani GP)
|
0405001000NRG23070720220251306
|
09/07/2022
|
MOHAMMAD ALOM
|
0405001WL020008
|
MOHAMMAD ALOM
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071643
|
|
MOHAMMAD ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
136
|
RUPSHI
|
AS-05-001-004-001/168
(Tapeswara GP)
|
0405001000NRG23070720220251456
|
09/07/2022
|
BASIRAN NESSA.
|
0405001WL020022
|
BASIRAN NESSA.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071686
|
|
MISS BASIRAN NESA
|
()
|
|
137
|
RUPSHI
|
AS-05-001-004-002/171
(Tapeswara GP)
|
0405001000NRG23070720220251384
|
09/07/2022
|
ASIR UDDIN
|
0405001WL020016
|
ASIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071622
|
|
MR ASIR UDDIN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-004-002/171
(Tapeswara GP)
|
0405001000NRG23070720220251385
|
09/07/2022
|
FIROJA KHATUN
|
0405001WL020016
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071685
|
|
MRS FIROJA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-004-002/206
(Tapeswara GP)
|
0405001000NRG23070720220251434
|
09/07/2022
|
IBRAHIM ALI
|
0405001WL020020
|
IBRAHIM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071629
|
|
MR IBRAHIM ALI
|
()
|
|
140
|
RUPSHI
|
AS-05-001-004-002/207
(Tapeswara GP)
|
0405001000NRG23070720220251388
|
09/07/2022
|
AKBAR ALI
|
0405001WL020016
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071621
|
|
MR AKBAR ALI
|
()
|
|
141
|
RUPSHI
|
AS-05-001-004-002/207
(Tapeswara GP)
|
0405001000NRG23070720220251389
|
09/07/2022
|
AMINUL HOQUE
|
0405001WL020016
|
AMINUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071700
|
|
MR AMINUL HOQUE
|
()
|
|
142
|
RUPSHI
|
AS-05-001-004-003/147
(Tapeswara GP)
|
0405001000NRG23070720220251374
|
09/07/2022
|
ANJUMONOWARA KHATUN
|
0405001WL020015
|
ANJUMONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071677
|
|
MRS ANJU MONOWARA KHATUN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-004-003/147
(Tapeswara GP)
|
0405001000NRG23070720220251373
|
09/07/2022
|
WAZED ALI
|
0405001WL020015
|
WAZED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071676
|
|
MR WAZED ALI
|
()
|
|
144
|
RUPSHI
|
AS-05-001-004-003/148
(Tapeswara GP)
|
0405001000NRG23070720220251421
|
09/07/2022
|
KOHINUR BEGUM
|
0405001WL020019
|
KOHINUR BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071684
|
|
MRS KAHINUR KHATUN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-004-003/184
(Tapeswara GP)
|
0405001000NRG23070720220251376
|
09/07/2022
|
SALEHA KHATUN
|
0405001WL020015
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071626
|
|
MRS SALEHA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-004-003/185
(Tapeswara GP)
|
0405001000NRG23070720220251422
|
09/07/2022
|
ROFIKUL ISLAM
|
0405001WL020019
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071693
|
|
MR RAFIKUL ISLAM
|
()
|
|
147
|
RUPSHI
|
AS-05-001-004-003/366
(Tapeswara GP)
|
0405001000NRG23070720220251377
|
09/07/2022
|
ALTAB HUSSAIN
|
0405001WL020015
|
ALTAB HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071682
|
|
MR ALTAP HUSSEN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-004-003/366
(Tapeswara GP)
|
0405001000NRG23070720220251378
|
09/07/2022
|
FULJAN KHATUN
|
0405001WL020015
|
FULJAN KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071687
|
|
MRS FULJAN KHATUN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-004-004/24
(Tapeswara GP)
|
0405001000NRG23070720220251447
|
09/07/2022
|
SOLEMAN ALI
|
0405001WL020021
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071675
|
|
MR SOLAIMAN ALI
|
()
|
|
150
|
RUPSHI
|
AS-05-001-004-004/505-A
(Tapeswara GP)
|
0405001000NRG23070720220251399
|
09/07/2022
|
SOFION BADSHA
|
0405001WL020017
|
SOFION BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071628
|
|
MR RAHIM BADSHA
|
()
|
|
151
|
RUPSHI
|
AS-05-001-004-004/567-A
(Tapeswara GP)
|
0405001000NRG23070720220251381
|
09/07/2022
|
MAHABUR CHIKKDER
|
0405001WL020015
|
MAHABUR CHIKKDER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071620
|
|
MR MAHABUR CHIKDAR
|
()
|
|
152
|
RUPSHI
|
AS-05-001-004-004/646
(Tapeswara GP)
|
0405001000NRG23070720220251464
|
09/07/2022
|
AYNAL HOQUE
|
0405001WL020023
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071701
|
|
MR AYANAL HAQUE
|
()
|
|
153
|
RUPSHI
|
AS-05-001-004-004/654
(Tapeswara GP)
|
0405001000NRG23070720220251454
|
09/07/2022
|
JAMAL UDDIN
|
0405001WL020021
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071694
|
|
MR JAMAL UDDIN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-004-004/919
(Tapeswara GP)
|
0405001000NRG23070720220251392
|
09/07/2022
|
ANOWARA KHATUN
|
0405001WL020016
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071689
|
|
MISS ANOWARA BEGUM
|
()
|
|
155
|
RUPSHI
|
AS-05-001-004-004/939
(Tapeswara GP)
|
0405001000NRG23070720220251428
|
09/07/2022
|
KADER ALI
|
0405001WL020019
|
KADER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071699
|
|
MR ABDUL KADER
|
()
|
|
156
|
RUPSHI
|
AS-05-001-004-004/939
(Tapeswara GP)
|
0405001000NRG23070720220251429
|
09/07/2022
|
SURJJABHANU BEGUM
|
0405001WL020019
|
SURJJABHANU BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071688
|
|
MISS SURJJABHANU BEGUM
|
()
|
|
157
|
RUPSHI
|
AS-05-001-004-005/159
(Tapeswara GP)
|
0405001000NRG23070720220251411
|
09/07/2022
|
SUKUR MOMUD
|
0405001WL020018
|
SUKUR MOMUD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071674
|
|
MR SUKUR MAMUD
|
()
|
|
158
|
RUPSHI
|
AS-05-001-004-005/210
(Tapeswara GP)
|
0405001000NRG23070720220251440
|
09/07/2022
|
KAMAL UDDIN
|
0405001WL020020
|
KAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071679
|
|
MR KAMAL MIYA
|
()
|
|
159
|
RUPSHI
|
AS-05-001-004-005/779
(Tapeswara GP)
|
0405001000NRG23070720220251417
|
09/07/2022
|
ALIYA KHATUN
|
0405001WL020018
|
ALIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071627
|
|
MRS ALIYA KHATUN
|
()
|
|
160
|
RUPSHI
|
AS-05-001-004-005/779
(Tapeswara GP)
|
0405001000NRG23070720220251416
|
09/07/2022
|
BILLAL MIYA
|
0405001WL020018
|
BILLAL MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071619
|
|
MR BILLAL MIYA
|
()
|
|
161
|
RUPSHI
|
AS-05-001-004-005/860
(Tapeswara GP)
|
0405001000NRG23070720220251418
|
09/07/2022
|
AJIJAL HAQUE
|
0405001WL020018
|
AJIJAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071618
|
|
MR AJIJAL HAQUE
|
()
|
|
162
|
RUPSHI
|
AS-05-001-006-001/142
(Titapani GP)
|
0405001000NRG23070720220251330
|
09/07/2022
|
shahida khatun
|
0405001WL020010
|
shahida khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071696
|
|
MRS SHAHIDA KHATUN
|
()
|
|
163
|
RUPSHI
|
AS-05-001-006-002/86
(Titapani GP)
|
0405001000NRG23070720220251316
|
09/07/2022
|
LALMAMUD TALUKDAR
|
0405001WL020009
|
LALMAMUD TALUKDAR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071617
|
|
MR LALMAMUD TALUKDAR
|
()
|
|
164
|
RUPSHI
|
AS-05-001-006-003/353
(Titapani GP)
|
0405001000NRG23070720220251317
|
09/07/2022
|
JYFUL BEWA
|
0405001WL020009
|
JYFUL BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071690
|
|
MRS JYFUL BEWA
|
()
|
|
165
|
RUPSHI
|
AS-05-001-006-003/399
(Titapani GP)
|
0405001000NRG23070720220251332
|
09/07/2022
|
AKBOR KHAN
|
0405001WL020010
|
AKBOR KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071692
|
|
MR AKBAR KHAN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-006-003/463
(Titapani GP)
|
0405001000NRG23070720220251357
|
09/07/2022
|
JUBBAR ALI
|
0405001WL020013
|
JUBBAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071681
|
|
MR JUBBAR ALI
|
()
|
|
167
|
RUPSHI
|
AS-05-001-006-004/170
(Titapani GP)
|
0405001000NRG23070720220251335
|
09/07/2022
|
HONUFA KHATUN
|
0405001WL020010
|
HONUFA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071697
|
|
MRS HONUFA KHATUN
|
()
|
|
168
|
RUPSHI
|
AS-05-001-006-004/170
(Titapani GP)
|
0405001000NRG23070720220251334
|
09/07/2022
|
SHAHIDUL ISLAM
|
0405001WL020010
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071673
|
|
MR SHAHIDUL ISLAM
|
()
|
|
169
|
RUPSHI
|
AS-05-001-006-004/170
(Titapani GP)
|
0405001000NRG23070720220251333
|
09/07/2022
|
SOKINA KHATUN
|
0405001WL020010
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071695
|
|
MRS SOKINA KHATUN
|
()
|
|
170
|
RUPSHI
|
AS-05-001-006-004/263
(Titapani GP)
|
0405001000NRG23070720220251336
|
09/07/2022
|
FUL KHATUN
|
0405001WL020010
|
FUL KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071623
|
|
MRS FUL KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-006-004/351
(Titapani GP)
|
0405001000NRG23070720220251308
|
09/07/2022
|
SHAI BALI
|
0405001WL020008
|
SHAI BALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071680
|
|
MR SHAI BALI
|
()
|
|
172
|
RUPSHI
|
AS-05-001-006-005/484
(Titapani GP)
|
0405001000NRG23070720220251349
|
09/07/2022
|
Abaidul islam
|
0405001WL020011
|
Abaidul islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071683
|
|
MR ABAIDUL ISLAM
|
()
|
|
173
|
RUPSHI
|
AS-05-001-006-005/484
(Titapani GP)
|
0405001000NRG23070720220251350
|
09/07/2022
|
joygan nessa
|
0405001WL020011
|
joygan nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071691
|
|
MRS JOYMON NESSA
|
()
|
|
174
|
RUPSHI
|
AS-05-001-006-006/166
(Titapani GP)
|
0405001000NRG23070720220251292
|
09/07/2022
|
MR. HABIBAR RAHMAN
|
0405001WL020006
|
MR. HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071625
|
|
MRS HABIBAR RAHMAN
|
()
|
|
175
|
RUPSHI
|
AS-05-001-006-006/31
(Titapani GP)
|
0405001000NRG23070720220251284
|
09/07/2022
|
ABUL KASHEM
|
0405001WL020005
|
ABUL KASHEM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071698
|
|
MR KASHEM ALI
|
()
|
|
176
|
RUPSHI
|
AS-05-001-006-006/380
(Titapani GP)
|
0405001000NRG23070720220251302
|
09/07/2022
|
SAFIUR RAHMAN
|
0405001WL020007
|
SAFIUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071624
|
|
MR SOFIUR RAHMAN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-006-006/699
(Titapani GP)
|
0405001000NRG23070720220251355
|
09/07/2022
|
KASHEM ALI
|
0405001WL020012
|
KASHEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071678
|
|
MR KHASHAME ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
178
|
RUPSHI
|
AS-05-001-006-003/128
(Titapani GP)
|
0405001000NRG23070720220251341
|
09/07/2022
|
Elias Hassan
|
0405001WL020011
|
Elias Hassan
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071703
|
|
MR ELIAS HASSAN
|
()
|
|
179
|
RUPSHI
|
AS-05-001-006-003/258
(Titapani GP)
|
0405001000NRG23070720220251290
|
09/07/2022
|
SAMIRAN NESSA
|
0405001WL020006
|
SAMIRAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071704
|
|
MRS SAMIRAN NESSA
|
()
|
|
180
|
RUPSHI
|
AS-05-001-006-004/112
(Titapani GP)
|
0405001000NRG23070720220251345
|
09/07/2022
|
ATOWAR RAHMAN
|
0405001WL020011
|
ATOWAR RAHMAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071702
|
|
MR ATOWAR RAHMAN
|
()
|
|
181
|
RUPSHI
|
AS-05-001-006-006/263
(Titapani GP)
|
0405001000NRG23070720220251325
|
09/07/2022
|
Almina Khatun
|
0405001WL020009
|
Almina Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071705
|
|
MRS ALMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
182
|
RUPSHI
|
AS-05-001-004-002/432
(Tapeswara GP)
|
0405001000NRG23070720220251371
|
09/07/2022
|
NAJMA KHATUN
|
0405001WL020015
|
NAJMA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071706
|
|
MISS NAJMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
183
|
RUPSHI
|
AS-05-001-004-004/922
(Tapeswara GP)
|
0405001000NRG23070720220251438
|
09/07/2022
|
RUPBANU BEGUM
|
0405001WL020020
|
RUPBANU BEGUM
|
00415
|
SBIN0016936
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071707
|
|
MRS RUPBANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
184
|
RUPSHI
|
AS-05-001-006-006/791
(Titapani GP)
|
0405001000NRG23070720220251295
|
09/07/2022
|
HASMAT ALI
|
0405001WL020006
|
HASMAT ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032071708
|
|
MR HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
185
|
RUPSHI
|
AS-05-001-006-006/444
(Titapani GP)
|
0405001000NRG23070720220251327
|
09/07/2022
|
SAHIDA KHATUN
|
0405001WL020009
|
SAHIDA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032071709
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496472
|
496472
|
|
|
|
|
|
|
|