|
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-05-001-008-001/1966
(Chikni GP)
|
0405001000NRG23120620220205961
|
12/06/2022
|
TARA BHANU
|
0405001WL013723
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945493
|
|
TARABHANU
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-001/1969
(Chikni GP)
|
0405001000NRG23120620220205830
|
12/06/2022
|
ABDUL KHALEK
|
0405001WL013710
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945397
|
|
ABDULKHALEK
|
()
|
|
3
|
RUPSHI
|
AS-05-001-008-001/2002
(Chikni GP)
|
0405001000NRG23120620220205986
|
12/06/2022
|
SAMIRAN NESSA
|
0405001WL013726
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945557
|
|
SAMIRANNESSA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-001/2072
(Chikni GP)
|
0405001000NRG23120620220205883
|
12/06/2022
|
ZUHURAK HATUN
|
0405001WL013715
|
ZUHURAK HATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945494
|
|
ZUHURAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-001/2075
(Chikni GP)
|
0405001000NRG23120620220205895
|
12/06/2022
|
AKLIMA KHATUN
|
0405001WL013716
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945495
|
|
AKLIMAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-001/2075
(Chikni GP)
|
0405001000NRG23120620220205894
|
12/06/2022
|
ATOWAR RAHMAN
|
0405001WL013716
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945499
|
|
ATOWARRAHMAN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-001/951
(Chikni GP)
|
0405001000NRG23120620220206099
|
12/06/2022
|
ABIRAN NESSA
|
0405001WL013738
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945490
|
|
ABIRANNESSA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-001/965
(Chikni GP)
|
0405001000NRG23120620220205898
|
12/06/2022
|
ELIUS ALI
|
0405001WL013716
|
ELIUS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945491
|
|
ELIUSALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-001/967
(Chikni GP)
|
0405001000NRG23120620220205901
|
12/06/2022
|
MORIOM NESSA
|
0405001WL013716
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945501
|
|
MORIOMNESSA
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-001/986-A
(Chikni GP)
|
0405001000NRG23120620220205832
|
12/06/2022
|
ASIYA KHATUN
|
0405001WL013710
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945497
|
|
ASIYAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-001/986-A
(Chikni GP)
|
0405001000NRG23120620220205831
|
12/06/2022
|
MOFAZZAL
|
0405001WL013710
|
MOFAZZAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945400
|
|
MOFAZZAL
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-001/988
(Chikni GP)
|
0405001000NRG23120620220206217
|
12/06/2022
|
SAKINA KHATUN
|
0405001WL013749
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945496
|
|
SAKINAKHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-001/996
(Chikni GP)
|
0405001000NRG23120620220205988
|
12/06/2022
|
APUSI KHATUN
|
0405001WL013726
|
APUSI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945449
|
|
APUSIKHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-002/1275
(Chikni GP)
|
0405001000NRG23120620220206123
|
12/06/2022
|
ROFIQUL ISLAM
|
0405001WL013740
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945486
|
|
ROFIQULISLAM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-002/1281
(Chikni GP)
|
0405001000NRG23120620220205820
|
12/06/2022
|
A SALAM
|
0405001WL013709
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945450
|
|
ASALAM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-002/1281
(Chikni GP)
|
0405001000NRG23120620220205821
|
12/06/2022
|
SALEHA KHATUN
|
0405001WL013709
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945482
|
|
SALEHAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-002/1320
(Chikni GP)
|
0405001000NRG23120620220206184
|
12/06/2022
|
ASIA KHATUN
|
0405001WL013746
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945500
|
|
ASIAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-002/1335
(Chikni GP)
|
0405001000NRG23120620220206032
|
12/06/2022
|
A HAMID
|
0405001WL013731
|
A HAMID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945455
|
|
AHAMID
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-002/1339
(Chikni GP)
|
0405001000NRG23120620220206219
|
12/06/2022
|
BASIRON NESSA
|
0405001WL013749
|
BASIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945453
|
|
BASIRONNESSA
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-002/1358
(Chikni GP)
|
0405001000NRG23120620220205838
|
12/06/2022
|
SAJEDA KHATUN
|
0405001WL013711
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945492
|
|
SAJEDAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-002/1366
(Chikni GP)
|
0405001000NRG23120620220206100
|
12/06/2022
|
SAYED ALI
|
0405001WL013738
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945489
|
|
SAYEDALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-002/2129
(Chikni GP)
|
0405001000NRG23120620220206186
|
12/06/2022
|
BAKIAK HATUN
|
0405001WL013746
|
BAKIAK HATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945503
|
|
BAKIAKHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-008-002/22676
(Chikni GP)
|
0405001000NRG23120620220205991
|
12/06/2022
|
SHAHIDA KHATUN
|
0405001WL013726
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945399
|
|
SHAHIDAKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-002/22717
(Chikni GP)
|
0405001000NRG23120620220205992
|
12/06/2022
|
JAHURUL ISLAM
|
0405001WL013726
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945396
|
|
JAHURULISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-002/22996
(Chikni GP)
|
0405001000NRG23120620220206147
|
12/06/2022
|
ISMAIL HUSSAIN
|
0405001WL013743
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945484
|
|
ISMAILHUSSAIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-008-002/22998
(Chikni GP)
|
0405001000NRG23120620220206125
|
12/06/2022
|
ABDUL MATALEB
|
0405001WL013740
|
ABDUL MATALEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945502
|
|
ABDULMATALEB
|
()
|
|
27
|
RUPSHI
|
AS-05-001-008-002/22998
(Chikni GP)
|
0405001000NRG23120620220206126
|
12/06/2022
|
BAHATAN NESSA
|
0405001WL013740
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945498
|
|
BAHATANNESSA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-002/23022
(Chikni GP)
|
0405001000NRG23120620220205840
|
12/06/2022
|
AYMANA KHATUN
|
0405001WL013711
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945398
|
|
AYMANAKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-002/724
(Chikni GP)
|
0405001000NRG23120620220206036
|
12/06/2022
|
SORHAB ALI
|
0405001WL013731
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945559
|
|
SORHABALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-002/739
(Chikni GP)
|
0405001000NRG23120620220205843
|
12/06/2022
|
SABED ALI
|
0405001WL013711
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945483
|
|
SABEDALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-008-002/764
(Chikni GP)
|
0405001000NRG23120620220205995
|
12/06/2022
|
SHAHIDUL ISLAM
|
0405001WL013726
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945558
|
|
SHAHIDULISLAM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-008-004/22936
(Chikni GP)
|
0405001000NRG23120620220206066
|
12/06/2022
|
RANGMALA KHATUN
|
0405001WL013735
|
RANGMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945556
|
|
RANGMALAKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-008-004/23005
(Chikni GP)
|
0405001000NRG23120620220205844
|
12/06/2022
|
ATIYAR RAHMAN
|
0405001WL013711
|
ATIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945487
|
|
ATIYARRAHMAN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-008-004/311
(Chikni GP)
|
0405001000NRG23120620220205826
|
12/06/2022
|
MOHIR UDDIN
|
0405001WL013709
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945401
|
|
MOHIRUDDIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-008-005/1713
(Chikni GP)
|
0405001000NRG23120620220205853
|
12/06/2022
|
FARAJ ALI
|
0405001WL013712
|
FARAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945488
|
|
FARAJALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-005/23256
(Chikni GP)
|
0405001000NRG23120620220206093
|
12/06/2022
|
RUP BHANU
|
0405001WL013737
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945448
|
|
RUPBHANU
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-005/254
(Chikni GP)
|
0405001000NRG23120620220206068
|
12/06/2022
|
MIRAJUL KHAN
|
0405001WL013735
|
MIRAJUL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945456
|
|
MIRAJULKHAN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-006/1871
(Chikni GP)
|
0405001000NRG23120620220205867
|
12/06/2022
|
A .RAHIM
|
0405001WL013713
|
A .RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945451
|
|
A.RAHIM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-008-006/1871
(Chikni GP)
|
0405001000NRG23120620220205868
|
12/06/2022
|
KAHINUR AKTAR
|
0405001WL013713
|
KAHINUR AKTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945555
|
|
KAHINURAKTAR
|
()
|
|
40
|
RUPSHI
|
AS-05-001-008-006/23075
(Chikni GP)
|
0405001000NRG23120620220205934
|
12/06/2022
|
BAHATAN NESSA
|
0405001WL013719
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945452
|
|
BAHATANNESSA
|
()
|
|
41
|
RUPSHI
|
AS-05-001-008-006/23108
(Chikni GP)
|
0405001000NRG23120620220206071
|
12/06/2022
|
MAJILA KHATUN
|
0405001WL013735
|
MAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945554
|
|
MAJILAKHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-008-006/502
(Chikni GP)
|
0405001000NRG23120620220205937
|
12/06/2022
|
REZIA KHATUN
|
0405001WL013719
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945485
|
|
REZIAKHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-008-006/524
(Chikni GP)
|
0405001000NRG23120620220205928
|
12/06/2022
|
KHODEZA KHATUN
|
0405001WL013718
|
KHODEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945454
|
|
KHODEZAKHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-008-006/582
(Chikni GP)
|
0405001000NRG23120620220205811
|
12/06/2022
|
HASINA KHATUN
|
0405001WL013707
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945402
|
|
HASINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-05-001-008-001/1019
(Chikni GP)
|
0405001000NRG23120620220205812
|
12/06/2022
|
BAREQUE
|
0405001WL013708
|
BAREQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945546
|
|
BAREQUE
|
()
|
|
46
|
RUPSHI
|
AS-05-001-008-001/1963
(Chikni GP)
|
0405001000NRG23120620220206167
|
12/06/2022
|
OSUMUDDIN
|
0405001WL013745
|
OSUMUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945549
|
|
OSUMUDDIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-008-001/2055
(Chikni GP)
|
0405001000NRG23120620220206146
|
12/06/2022
|
AZGOR ALI
|
0405001WL013743
|
AZGOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945550
|
|
AZGORALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-008-001/2072
(Chikni GP)
|
0405001000NRG23120620220205882
|
12/06/2022
|
A SALAM
|
0405001WL013715
|
A SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945563
|
|
ASALAM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-008-001/821
(Chikni GP)
|
0405001000NRG23120620220205806
|
12/06/2022
|
ALI HUSSAIN
|
0405001WL013707
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945527
|
|
ALIHUSSAIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-008-001/821
(Chikni GP)
|
0405001000NRG23120620220205807
|
12/06/2022
|
JOIGON NESSA
|
0405001WL013707
|
JOIGON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945466
|
|
JOIGONNESSA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-008-001/996
(Chikni GP)
|
0405001000NRG23120620220205987
|
12/06/2022
|
OSMAN GONI
|
0405001WL013726
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945544
|
|
OSMANGONI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-002/1232
(Chikni GP)
|
0405001000NRG23120620220206028
|
12/06/2022
|
AKBAR ALI
|
0405001WL013731
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319945539
|
|
AKBARALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-008-002/1246
(Chikni GP)
|
0405001000NRG23120620220206201
|
12/06/2022
|
FATEMUN NESSA
|
0405001WL013748
|
FATEMUN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945573
|
|
FATEMUNNESSA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-008-002/1277
(Chikni GP)
|
0405001000NRG23120620220206030
|
12/06/2022
|
RAIZUDDIN
|
0405001WL013731
|
RAIZUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945535
|
|
RAIZUDDIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-008-002/1335
(Chikni GP)
|
0405001000NRG23120620220206033
|
12/06/2022
|
ROFIKUL ISLAM
|
0405001WL013731
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945536
|
|
ROFIKULISLAM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-008-002/1366
(Chikni GP)
|
0405001000NRG23120620220206101
|
12/06/2022
|
ANZUARA KHATUN
|
0405001WL013738
|
ANZUARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945511
|
|
ANZUARAKHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-008-002/2126
(Chikni GP)
|
0405001000NRG23120620220205964
|
12/06/2022
|
BATAM ALI
|
0405001WL013723
|
BATAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945540
|
|
BATAMALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-008-002/2195
(Chikni GP)
|
0405001000NRG23120620220206252
|
12/06/2022
|
MUNJUWARA KHATUN
|
0405001WL013753
|
MUNJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945571
|
|
MUNJUWARAKHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-008-002/2195
(Chikni GP)
|
0405001000NRG23120620220206251
|
12/06/2022
|
ROMJAN ALI
|
0405001WL013753
|
ROMJAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945569
|
|
ROMJANALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-008-002/2220
(Chikni GP)
|
0405001000NRG23120620220206187
|
12/06/2022
|
MALEKA BIDOWA
|
0405001WL013746
|
MALEKA BIDOWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945570
|
|
MALEKABIDOWA
|
()
|
|
61
|
RUPSHI
|
AS-05-001-008-002/2226
(Chikni GP)
|
0405001000NRG23120620220206102
|
12/06/2022
|
ASANALI
|
0405001WL013738
|
ASANALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945538
|
|
ASANALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-008-002/22630
(Chikni GP)
|
0405001000NRG23120620220205849
|
12/06/2022
|
CHURATAN NESSA
|
0405001WL013712
|
CHURATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945565
|
|
CHURATANNESSA
|
()
|
|
63
|
RUPSHI
|
AS-05-001-008-002/22676
(Chikni GP)
|
0405001000NRG23120620220205990
|
12/06/2022
|
ABDUL RASHID
|
0405001WL013726
|
ABDUL RASHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945547
|
|
ABDULRASHID
|
()
|
|
64
|
RUPSHI
|
AS-05-001-008-002/22679
(Chikni GP)
|
0405001000NRG23120620220205956
|
12/06/2022
|
SHAHIDA KHATUN
|
0405001WL013722
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945510
|
|
SHAHIDAKHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-008-002/22711
(Chikni GP)
|
0405001000NRG23120620220206103
|
12/06/2022
|
JASMAT ALI
|
0405001WL013738
|
JASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945507
|
|
JASMATALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-008-002/22711
(Chikni GP)
|
0405001000NRG23120620220206104
|
12/06/2022
|
RAHIMA KHATUN
|
0405001WL013738
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945508
|
|
RAHIMAKHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-008-002/22754
(Chikni GP)
|
0405001000NRG23120620220205834
|
12/06/2022
|
SAHIDA KHATUN
|
0405001WL013710
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945509
|
|
SAHIDAKHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-008-002/2440
(Chikni GP)
|
0405001000NRG23120620220205822
|
12/06/2022
|
AKLIMA BIDOWA
|
0405001WL013709
|
AKLIMA BIDOWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945543
|
|
AKLIMABIDOWA
|
()
|
|
69
|
RUPSHI
|
AS-05-001-008-002/2454
(Chikni GP)
|
0405001000NRG23120620220205851
|
12/06/2022
|
ROHIMA KHATUN
|
0405001WL013712
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945562
|
|
ROHIMAKHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-008-002/2572
(Chikni GP)
|
0405001000NRG23120620220205835
|
12/06/2022
|
SOKMAN ALI
|
0405001WL013710
|
SOKMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945537
|
|
SOKMANALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-008-002/716
(Chikni GP)
|
0405001000NRG23120620220205841
|
12/06/2022
|
FOYZUDDIN
|
0405001WL013711
|
FOYZUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945568
|
|
FOYZUDDIN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-008-002/716
(Chikni GP)
|
0405001000NRG23120620220205842
|
12/06/2022
|
MAFIDA KHATUN
|
0405001WL013711
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945567
|
|
MAFIDAKHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-008-002/718
(Chikni GP)
|
0405001000NRG23120620220205966
|
12/06/2022
|
MOYEZ UDDIN
|
0405001WL013723
|
MOYEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945548
|
|
MOYEZUDDIN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-008-002/718
(Chikni GP)
|
0405001000NRG23120620220205967
|
12/06/2022
|
RABIA KHATUN
|
0405001WL013723
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945524
|
|
RABIAKHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-008-002/724
(Chikni GP)
|
0405001000NRG23120620220206037
|
12/06/2022
|
SAJEDA KHATUN
|
0405001WL013731
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945566
|
|
SAJEDAKHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-008-002/764
(Chikni GP)
|
0405001000NRG23120620220205996
|
12/06/2022
|
JAMELA KHATUN
|
0405001WL013726
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945553
|
|
JAMELAKHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-008-002/766
(Chikni GP)
|
0405001000NRG23120620220206038
|
12/06/2022
|
GAKIR HUSSAIN
|
0405001WL013731
|
GAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945542
|
|
GAKIRHUSSAIN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-008-002/768
(Chikni GP)
|
0405001000NRG23120620220205957
|
12/06/2022
|
HAITALI
|
0405001WL013722
|
HAITALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945541
|
|
HAITALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-008-002/772
(Chikni GP)
|
0405001000NRG23120620220206150
|
12/06/2022
|
ANOWARA KHATUN
|
0405001WL013743
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945523
|
|
ANOWARAKHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-008-002/772
(Chikni GP)
|
0405001000NRG23120620220206149
|
12/06/2022
|
SORHAB ALI
|
0405001WL013743
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945522
|
|
SORHABALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-008-004/1503
(Chikni GP)
|
0405001000NRG23120620220206084
|
12/06/2022
|
JAHANARA KHATUN
|
0405001WL013737
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945518
|
|
JAHANARAKHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-008-004/1503
(Chikni GP)
|
0405001000NRG23120620220206085
|
12/06/2022
|
NABIBAR RAHMAN
|
0405001WL013737
|
NABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945476
|
|
NABIBARRAHMAN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-008-004/1515
(Chikni GP)
|
0405001000NRG23120620220205888
|
12/06/2022
|
KHURSHED ALI
|
0405001WL013715
|
KHURSHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945516
|
|
KHURSHEDALI
|
()
|
|
84
|
RUPSHI
|
AS-05-001-008-004/1515
(Chikni GP)
|
0405001000NRG23120620220205889
|
12/06/2022
|
SHALEHA KHATUN
|
0405001WL013715
|
SHALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945515
|
|
SHALEHAKHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-008-004/1518
(Chikni GP)
|
0405001000NRG23120620220205817
|
12/06/2022
|
JAHURUDDIN
|
0405001WL013708
|
JAHURUDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945506
|
|
JAHURUDDIN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-008-004/1518
(Chikni GP)
|
0405001000NRG23120620220205818
|
12/06/2022
|
REZIA KHATUN
|
0405001WL013708
|
REZIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945517
|
|
REZIAKHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-008-004/1597
(Chikni GP)
|
0405001000NRG23120620220205958
|
12/06/2022
|
MOHAR ALI
|
0405001WL013722
|
MOHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945457
|
|
MOHARALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-008-004/1612
(Chikni GP)
|
0405001000NRG23120620220205968
|
12/06/2022
|
HABEZ UDDIN
|
0405001WL013723
|
HABEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945432
|
|
HABEZUDDIN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-008-004/1613
(Chikni GP)
|
0405001000NRG23120620220206058
|
12/06/2022
|
ALI AKBAR
|
0405001WL013734
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945461
|
|
ALIAKBAR
|
()
|
|
90
|
RUPSHI
|
AS-05-001-008-004/1613
(Chikni GP)
|
0405001000NRG23120620220206059
|
12/06/2022
|
SAHERA KHATUN
|
0405001WL013734
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945472
|
|
SAHERAKHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-008-004/1618
(Chikni GP)
|
0405001000NRG23120620220206060
|
12/06/2022
|
JAMAL UDDIN
|
0405001WL013734
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945460
|
|
JAMALUDDIN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-008-004/1619
(Chikni GP)
|
0405001000NRG23120620220206206
|
12/06/2022
|
AFAZ UDDIN
|
0405001WL013748
|
AFAZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945430
|
|
AFAZUDDIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-008-004/1641
(Chikni GP)
|
0405001000NRG23120620220206086
|
12/06/2022
|
KORZAD ALI
|
0405001WL013737
|
KORZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945459
|
|
KORZADALI
|
()
|
|
94
|
RUPSHI
|
AS-05-001-008-004/1641
(Chikni GP)
|
0405001000NRG23120620220206087
|
12/06/2022
|
SHOMELA KHATUN
|
0405001WL013737
|
SHOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945534
|
|
SHOMELAKHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-008-004/1650
(Chikni GP)
|
0405001000NRG23120620220205836
|
12/06/2022
|
JAYNAL ABDIN
|
0405001WL013710
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945564
|
|
JAYNALABDIN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-008-004/1654
(Chikni GP)
|
0405001000NRG23120620220205873
|
12/06/2022
|
NUR MOHAMMAD
|
0405001WL013714
|
NUR MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945431
|
|
NURMOHAMMAD
|
()
|
|
97
|
RUPSHI
|
AS-05-001-008-004/1654
(Chikni GP)
|
0405001000NRG23120620220205874
|
12/06/2022
|
RUPJAN NESSA
|
0405001WL013714
|
RUPJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945473
|
|
RUPJANNESSA
|
()
|
|
98
|
RUPSHI
|
AS-05-001-008-004/1660
(Chikni GP)
|
0405001000NRG23120620220206208
|
12/06/2022
|
NURUL ISLAM
|
0405001WL013748
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945545
|
|
NURULISLAM
|
()
|
|
99
|
RUPSHI
|
AS-05-001-008-004/1663
(Chikni GP)
|
0405001000NRG23120620220205875
|
12/06/2022
|
MOFEZ UDDIN
|
0405001WL013714
|
MOFEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945458
|
|
MOFEZUDDIN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-008-004/1669
(Chikni GP)
|
0405001000NRG23120620220205959
|
12/06/2022
|
SHORUTULLAH
|
0405001WL013722
|
SHORUTULLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945429
|
|
SHORUTULLAH
|
()
|
|
101
|
RUPSHI
|
AS-05-001-008-004/1746
(Chikni GP)
|
0405001000NRG23120620220206061
|
12/06/2022
|
NABIRON NESSA
|
0405001WL013734
|
NABIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945433
|
|
NABIRONNESSA
|
()
|
|
102
|
RUPSHI
|
AS-05-001-008-004/22667
(Chikni GP)
|
0405001000NRG23120620220205825
|
12/06/2022
|
HALIMAN NESSA
|
0405001WL013709
|
HALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945519
|
|
HALIMANNESSA
|
()
|
|
103
|
RUPSHI
|
AS-05-001-008-004/22767
(Chikni GP)
|
0405001000NRG23120620220206107
|
12/06/2022
|
A.AJIJ
|
0405001WL013738
|
A.AJIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945513
|
|
A.AJIJ
|
()
|
|
104
|
RUPSHI
|
AS-05-001-008-004/22767
(Chikni GP)
|
0405001000NRG23120620220206108
|
12/06/2022
|
ASMA KHATUN
|
0405001WL013738
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945512
|
|
ASMAKHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-008-004/2292
(Chikni GP)
|
0405001000NRG23120620220205917
|
12/06/2022
|
RAIZ UDDIN AHMED
|
0405001WL013718
|
RAIZ UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945505
|
|
RAIZUDDINAHMED
|
()
|
|
106
|
RUPSHI
|
AS-05-001-008-004/2292
(Chikni GP)
|
0405001000NRG23120620220205918
|
12/06/2022
|
SANIYARA BHUYAN
|
0405001WL013718
|
SANIYARA BHUYAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945504
|
|
SANIYARABHUYAN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-008-004/2355
(Chikni GP)
|
0405001000NRG23120620220205862
|
12/06/2022
|
HASNA KHATUN
|
0405001WL013713
|
HASNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945520
|
|
HASNAKHATUN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-008-004/325
(Chikni GP)
|
0405001000NRG23120620220205863
|
12/06/2022
|
SHIRAJUL ISLAM
|
0405001WL013713
|
SHIRAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945514
|
|
SHIRAJULISLAM
|
()
|
|
109
|
RUPSHI
|
AS-05-001-008-004/325
(Chikni GP)
|
0405001000NRG23120620220205864
|
12/06/2022
|
TAMIRAN NESSA
|
0405001WL013713
|
TAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945474
|
|
TAMIRANNESSA
|
()
|
|
110
|
RUPSHI
|
AS-05-001-008-005/1697
(Chikni GP)
|
0405001000NRG23120620220205866
|
12/06/2022
|
SALEHA KHATUN
|
0405001WL013713
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945572
|
|
SALEHAKHATUN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-008-005/255
(Chikni GP)
|
0405001000NRG23120620220205912
|
12/06/2022
|
BEGUM KHATUN
|
0405001WL013717
|
BEGUM KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945479
|
|
BEGUMKHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-008-006/1802
(Chikni GP)
|
0405001000NRG23120620220206153
|
12/06/2022
|
JULHAS UDDIN
|
0405001WL013743
|
JULHAS UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945480
|
|
JULHASUDDIN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-008-006/1820
(Chikni GP)
|
0405001000NRG23120620220206069
|
12/06/2022
|
MOHAR ALI
|
0405001WL013735
|
MOHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945427
|
|
MOHARALI
|
()
|
|
114
|
RUPSHI
|
AS-05-001-008-006/1845
(Chikni GP)
|
0405001000NRG23120620220206225
|
12/06/2022
|
RUKIYA KHATUN
|
0405001WL013749
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945463
|
|
RUKIYAKHATUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-008-006/1854
(Chikni GP)
|
0405001000NRG23120620220206128
|
12/06/2022
|
HASINA KHATUN
|
0405001WL013740
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945467
|
|
HASINAKHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-008-006/1854
(Chikni GP)
|
0405001000NRG23120620220206127
|
12/06/2022
|
JAYAN UDDIN
|
0405001WL013740
|
JAYAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945481
|
|
JAYANUDDIN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-008-006/1904
(Chikni GP)
|
0405001000NRG23120620220205960
|
12/06/2022
|
AYMANA KHATUN
|
0405001WL013722
|
AYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945470
|
|
AYMANAKHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-008-006/1908
(Chikni GP)
|
0405001000NRG23120620220205923
|
12/06/2022
|
JAHANARA AKTER
|
0405001WL013718
|
JAHANARA AKTER
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945552
|
|
JAHANARAAKTER
|
()
|
|
119
|
RUPSHI
|
AS-05-001-008-006/22633
(Chikni GP)
|
0405001000NRG23120620220206255
|
12/06/2022
|
AKABBAR ALI
|
0405001WL013753
|
AKABBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945477
|
|
AKABBARALI
|
()
|
|
120
|
RUPSHI
|
AS-05-001-008-006/2307
(Chikni GP)
|
0405001000NRG23120620220206155
|
12/06/2022
|
ASMOT ALI
|
0405001WL013743
|
ASMOT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945521
|
|
ASMOTALI
|
()
|
|
121
|
RUPSHI
|
AS-05-001-008-006/2307
(Chikni GP)
|
0405001000NRG23120620220206156
|
12/06/2022
|
HAMIDA KHATUN
|
0405001WL013743
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945530
|
|
HAMIDAKHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-008-006/23154
(Chikni GP)
|
0405001000NRG23120620220206072
|
12/06/2022
|
ABU MALLIK
|
0405001WL013735
|
ABU MALLIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945478
|
|
ABUMALLIK
|
()
|
|
123
|
RUPSHI
|
AS-05-001-008-006/2532
(Chikni GP)
|
0405001000NRG23120620220206190
|
12/06/2022
|
A .HAKIM
|
0405001WL013746
|
A .HAKIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945529
|
|
A.HAKIM
|
()
|
|
124
|
RUPSHI
|
AS-05-001-008-006/414
(Chikni GP)
|
0405001000NRG23120620220206177
|
12/06/2022
|
SAHIDA KHATUN
|
0405001WL013745
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945464
|
|
SAHIDAKHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-008-006/422
(Chikni GP)
|
0405001000NRG23120620220205925
|
12/06/2022
|
ADURI KHATUN
|
0405001WL013718
|
ADURI KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945533
|
|
ADURIKHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-008-006/441
(Chikni GP)
|
0405001000NRG23120620220205891
|
12/06/2022
|
SAJIDA KHATUN
|
0405001WL013715
|
SAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945462
|
|
SAJIDAKHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-008-006/504
(Chikni GP)
|
0405001000NRG23120620220206210
|
12/06/2022
|
JABED MIAH
|
0405001WL013748
|
JABED MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945551
|
|
JABEDMIAH
|
()
|
|
128
|
RUPSHI
|
AS-05-001-008-006/504
(Chikni GP)
|
0405001000NRG23120620220206211
|
12/06/2022
|
KANSON MALA
|
0405001WL013748
|
KANSON MALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945465
|
|
KANSONMALA
|
()
|
|
129
|
RUPSHI
|
AS-05-001-008-006/510
(Chikni GP)
|
0405001000NRG23120620220205903
|
12/06/2022
|
SAHERA KHATUN
|
0405001WL013716
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945468
|
|
SAHERAKHATUN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-008-006/547
(Chikni GP)
|
0405001000NRG23120620220205892
|
12/06/2022
|
ISMAIL KHAN
|
0405001WL013715
|
ISMAIL KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945532
|
|
ISMAILKHAN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-008-006/553
(Chikni GP)
|
0405001000NRG23120620220206073
|
12/06/2022
|
HAFIZUR RAHMAN
|
0405001WL013735
|
HAFIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945531
|
|
HAFIZURRAHMAN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-008-006/553
(Chikni GP)
|
0405001000NRG23120620220206074
|
12/06/2022
|
MAHIBUR BHUYAN
|
0405001WL013735
|
MAHIBUR BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945525
|
|
MAHIBURBHUYAN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-008-006/562
(Chikni GP)
|
0405001000NRG23120620220205870
|
12/06/2022
|
OMIYA KHATUN
|
0405001WL013713
|
OMIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945469
|
|
OMIYAKHATUN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-008-006/573
(Chikni GP)
|
0405001000NRG23120620220205857
|
12/06/2022
|
AMICHA KHATUN
|
0405001WL013712
|
AMICHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945471
|
|
AMICHAKHATUN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-008-006/573
(Chikni GP)
|
0405001000NRG23120620220205856
|
12/06/2022
|
MOTIUR RAHMAN
|
0405001WL013712
|
MOTIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945526
|
|
MOTIURRAHMAN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-008-006/588
(Chikni GP)
|
0405001000NRG23120620220206179
|
12/06/2022
|
MONJUWARA KHATUN
|
0405001WL013745
|
MONJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945528
|
|
MONJUWARAKHATUN
|
()
|
|
137
|
RUPSHI
|
AS-05-001-008-006/600
(Chikni GP)
|
0405001000NRG23120620220205859
|
12/06/2022
|
SHIRINA KHATUN
|
0405001WL013712
|
SHIRINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945475
|
|
SHIRINAKHATUN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-008-006/86
(Chikni GP)
|
0405001000NRG23120620220205847
|
12/06/2022
|
JULEKA KHATUN
|
0405001WL013711
|
JULEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945428
|
|
JULEKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255106
|
255106
|
|
|
|
|
|
|
|
|
139
|
RUPSHI
|
AS-05-001-008-005/23234
(Chikni GP)
|
0405001000NRG23120620220206091
|
12/06/2022
|
SAJIDUR RAHMAN KHAN
|
0405001WL013737
|
SAJIDUR RAHMAN KHAN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945403
|
|
SAJIDURRAHMANKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
140
|
RUPSHI
|
AS-05-001-008-002/2155
(Chikni GP)
|
0405001000NRG23120620220206034
|
12/06/2022
|
ZAFAR ALI
|
0405001WL013731
|
ZAFAR ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945409
|
|
ZAFARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
141
|
RUPSHI
|
AS-05-001-008-001/1035
(Chikni GP)
|
0405001000NRG23120620220206097
|
12/06/2022
|
BADSHA MIAH
|
0405001WL013738
|
BADSHA MIAH
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945447
|
|
BADSHAMIAH
|
()
|
|
142
|
RUPSHI
|
AS-05-001-008-001/1993
(Chikni GP)
|
0405001000NRG23120620220205860
|
12/06/2022
|
AZAHAR ALI
|
0405001WL013713
|
AZAHAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945404
|
|
AZAHARALI
|
()
|
|
143
|
RUPSHI
|
AS-05-001-008-001/1995
(Chikni GP)
|
0405001000NRG23120620220205814
|
12/06/2022
|
TARABHANU
|
0405001WL013708
|
TARABHANU
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945407
|
|
TARABHANU
|
()
|
|
144
|
RUPSHI
|
AS-05-001-008-001/22622
(Chikni GP)
|
0405001000NRG23120620220205819
|
12/06/2022
|
MAFIJ UDDIN
|
0405001WL013709
|
MAFIJ UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945408
|
|
MAFIJUDDIN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-008-001/22964
(Chikni GP)
|
0405001000NRG23120620220206265
|
12/06/2022
|
HABIBAR RAHMAN
|
0405001WL013755
|
HABIBAR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945438
|
|
HABIBARRAHMAN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-008-001/23136
(Chikni GP)
|
0405001000NRG23120620220206120
|
12/06/2022
|
BABUL HUSSAIN
|
0405001WL013740
|
BABUL HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945444
|
|
BABULHUSSAIN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-008-001/23136
(Chikni GP)
|
0405001000NRG23120620220206121
|
12/06/2022
|
MINUARA KHATUN
|
0405001WL013740
|
MINUARA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945443
|
|
MINUARAKHATUN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-008-003/1384
(Chikni GP)
|
0405001000NRG23120620220206057
|
12/06/2022
|
abdur rohim
|
0405001WL013734
|
abdur rohim
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945405
|
|
abdurrohim
|
()
|
|
149
|
RUPSHI
|
AS-05-001-008-003/1486
(Chikni GP)
|
0405001000NRG23120620220206083
|
12/06/2022
|
MD MOTALEB
|
0405001WL013737
|
MD MOTALEB
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945442
|
|
MDMOTALEB
|
()
|
|
150
|
RUPSHI
|
AS-05-001-008-005/23256
(Chikni GP)
|
0405001000NRG23120620220206092
|
12/06/2022
|
ABDUL JALIL
|
0405001WL013737
|
ABDUL JALIL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945445
|
|
ABDULJALIL
|
()
|
|
151
|
RUPSHI
|
AS-05-001-008-006/1862
(Chikni GP)
|
0405001000NRG23120620220206172
|
12/06/2022
|
A .KADDUS
|
0405001WL013745
|
A .KADDUS
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945440
|
|
A.KADDUS
|
()
|
|
152
|
RUPSHI
|
AS-05-001-008-006/1862
(Chikni GP)
|
0405001000NRG23120620220206173
|
12/06/2022
|
KAD BHANU
|
0405001WL013745
|
KAD BHANU
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945441
|
|
KADBHANU
|
()
|
|
153
|
RUPSHI
|
AS-05-001-008-006/22968
(Chikni GP)
|
0405001000NRG23120620220205855
|
12/06/2022
|
JAHANARA KHATUN
|
0405001WL013712
|
JAHANARA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945406
|
|
JAHANARAKHATUN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-008-006/23019
(Chikni GP)
|
0405001000NRG23120620220205913
|
12/06/2022
|
SAIDUR RAHMAN
|
0405001WL013717
|
SAIDUR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945446
|
|
SAIDURRAHMAN
|
()
|
|
155
|
RUPSHI
|
AS-05-001-008-006/2532
(Chikni GP)
|
0405001000NRG23120620220206191
|
12/06/2022
|
SURATJAN NESSA
|
0405001WL013746
|
SURATJAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945439
|
|
SURATJANNESSA
|
()
|
|
156
|
RUPSHI
|
AS-05-001-008-006/444
(Chikni GP)
|
0405001000NRG23120620220206129
|
12/06/2022
|
HABEZ UDDIN
|
0405001WL013740
|
HABEZ UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945437
|
|
HABEZUDDIN
|
()
|
|
157
|
RUPSHI
|
AS-05-001-008-006/570
(Chikni GP)
|
0405001000NRG23120620220205905
|
12/06/2022
|
SAJEDA KHATUN
|
0405001WL013716
|
SAJEDA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945435
|
|
SAJEDAKHATUN
|
()
|
|
158
|
RUPSHI
|
AS-05-001-008-006/85
(Chikni GP)
|
0405001000NRG23120620220206212
|
12/06/2022
|
ANAR MIAH
|
0405001WL013748
|
ANAR MIAH
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945436
|
|
ANARMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
159
|
RUPSHI
|
AS-05-001-008-001/1004
(Chikni GP)
|
0405001000NRG23120620220206118
|
12/06/2022
|
MOYDAN ALI
|
0405001WL013740
|
MOYDAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945365
|
|
MR MAYDAN ALI
|
()
|
|
160
|
RUPSHI
|
AS-05-001-008-001/1004
(Chikni GP)
|
0405001000NRG23120620220206119
|
12/06/2022
|
ZAMIRON NESSA
|
0405001WL013740
|
ZAMIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945605
|
|
MISS JAMIRAN NESSA
|
()
|
|
161
|
RUPSHI
|
AS-05-001-008-001/1006
(Chikni GP)
|
0405001000NRG23120620220206065
|
12/06/2022
|
SAYED ALI
|
0405001WL013735
|
SAYED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945361
|
|
MR SAYED ALI
|
()
|
|
162
|
RUPSHI
|
AS-05-001-008-001/1035
(Chikni GP)
|
0405001000NRG23120620220206096
|
12/06/2022
|
JOMELA KHATUN
|
0405001WL013738
|
JOMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945322
|
|
MISS JAMELA KHATUN
|
()
|
|
163
|
RUPSHI
|
AS-05-001-008-001/1039
(Chikni GP)
|
0405001000NRG23120620220205829
|
12/06/2022
|
NILIMA KHATUN
|
0405001WL013710
|
NILIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945586
|
|
MISS NILIMA KHATUN
|
()
|
|
164
|
RUPSHI
|
AS-05-001-008-001/1039
(Chikni GP)
|
0405001000NRG23120620220205828
|
12/06/2022
|
SOLEMAN ALI
|
0405001WL013710
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945575
|
|
MR SOLAYMAN ALI
|
()
|
|
165
|
RUPSHI
|
AS-05-001-008-001/1198
(Chikni GP)
|
0405001000NRG23120620220205906
|
12/06/2022
|
RUBIYA KHATUN
|
0405001WL013717
|
RUBIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945602
|
|
MRS RUBIYA KHATUN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-008-001/1934
(Chikni GP)
|
0405001000NRG23120620220205804
|
12/06/2022
|
MOMTAZ BEGUM
|
0405001WL013707
|
MOMTAZ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945411
|
|
MISS MAMTAJ KHATUN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-008-001/1934
(Chikni GP)
|
0405001000NRG23120620220205805
|
12/06/2022
|
OHAB ALI
|
0405001WL013707
|
OHAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945373
|
|
MR OHAB ALI
|
()
|
|
168
|
RUPSHI
|
AS-05-001-008-001/1963
(Chikni GP)
|
0405001000NRG23120620220206168
|
12/06/2022
|
MAMTAJ KHATUN
|
0405001WL013745
|
MAMTAJ KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945413
|
|
MISS MAMTAJ KHATUN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-008-001/1968
(Chikni GP)
|
0405001000NRG23120620220206214
|
12/06/2022
|
AJIM UDDIN
|
0405001WL013749
|
AJIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945578
|
|
MR AZIM UDDIN
|
()
|
|
170
|
RUPSHI
|
AS-05-001-008-001/1976
(Chikni GP)
|
0405001000NRG23120620220205962
|
12/06/2022
|
NURIA KHATUN BIDOWA
|
0405001WL013723
|
NURIA KHATUN BIDOWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945583
|
|
MRS NURYA KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-008-001/1989
(Chikni GP)
|
0405001000NRG23120620220205813
|
12/06/2022
|
AMZAD ALI
|
0405001WL013708
|
AMZAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945384
|
|
MR AMJAD ALI
|
()
|
|
172
|
RUPSHI
|
AS-05-001-008-001/2106
(Chikni GP)
|
0405001000NRG23120620220206215
|
12/06/2022
|
MONNAF ALI
|
0405001WL013749
|
MONNAF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945590
|
|
MR MANNAF ALI
|
()
|
|
173
|
RUPSHI
|
AS-05-001-008-001/2115
(Chikni GP)
|
0405001000NRG23120620220206250
|
12/06/2022
|
FARIDA KHATUN
|
0405001WL013753
|
FARIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945618
|
|
MISS FARIDA KHATUN
|
()
|
|
174
|
RUPSHI
|
AS-05-001-008-001/2115
(Chikni GP)
|
0405001000NRG23120620220206249
|
12/06/2022
|
ROFIKUL ISLAM
|
0405001WL013753
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945370
|
|
MR RAFIKUL ISLAM
|
()
|
|
175
|
RUPSHI
|
AS-05-001-008-001/22589
(Chikni GP)
|
0405001000NRG23120620220205907
|
12/06/2022
|
BAKKAR ALI
|
0405001WL013717
|
BAKKAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945329
|
|
MR BAKKAR ALI
|
()
|
|
176
|
RUPSHI
|
AS-05-001-008-001/22589
(Chikni GP)
|
0405001000NRG23120620220205908
|
12/06/2022
|
MONOWAR HUSSAIN
|
0405001WL013717
|
MONOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945362
|
|
MR MONOWAR HUSSAIN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-008-001/22704
(Chikni GP)
|
0405001000NRG23120620220205896
|
12/06/2022
|
ACHAD ALI MANDAL
|
0405001WL013716
|
ACHAD ALI MANDAL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945595
|
|
MR ASHAD ALI
|
()
|
|
178
|
RUPSHI
|
AS-05-001-008-001/22704
(Chikni GP)
|
0405001000NRG23120620220205897
|
12/06/2022
|
JAHIRAN NESSA
|
0405001WL013716
|
JAHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945623
|
|
MISS JAHIRAN NESSA
|
()
|
|
179
|
RUPSHI
|
AS-05-001-008-001/22788
(Chikni GP)
|
0405001000NRG23120620220206180
|
12/06/2022
|
JAYFUL NESSA
|
0405001WL013746
|
JAYFUL NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945621
|
|
MISS JAYFUL NESSA
|
()
|
|
180
|
RUPSHI
|
AS-05-001-008-001/22817
(Chikni GP)
|
0405001000NRG23120620220205963
|
12/06/2022
|
FOYJUL HOQUE
|
0405001WL013723
|
FOYJUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945592
|
|
MR FAYJAL HAQUE
|
()
|
|
181
|
RUPSHI
|
AS-05-001-008-001/22964
(Chikni GP)
|
0405001000NRG23120620220206266
|
12/06/2022
|
SARA KHATUN
|
0405001WL013755
|
SARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945612
|
|
MISS SARA KHATUN
|
()
|
|
182
|
RUPSHI
|
AS-05-001-008-001/23148
(Chikni GP)
|
0405001000NRG23120620220205929
|
12/06/2022
|
HASEN ALI
|
0405001WL013719
|
HASEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945328
|
|
MR HASHEM ALI
|
()
|
|
183
|
RUPSHI
|
AS-05-001-008-001/854
(Chikni GP)
|
0405001000NRG23120620220205815
|
12/06/2022
|
TAHER ALI
|
0405001WL013708
|
TAHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945372
|
|
MR TAHER ALI
|
()
|
|
184
|
RUPSHI
|
AS-05-001-008-001/885
(Chikni GP)
|
0405001000NRG23120620220205954
|
12/06/2022
|
ZAMIR ALI
|
0405001WL013722
|
ZAMIR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945363
|
|
MR JAMER ALI
|
()
|
|
185
|
RUPSHI
|
AS-05-001-008-001/918
(Chikni GP)
|
0405001000NRG23120620220205909
|
12/06/2022
|
HABIA KHATUN
|
0405001WL013717
|
HABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945350
|
|
MRS HABIYA KHATUN
|
()
|
|
186
|
RUPSHI
|
AS-05-001-008-001/918
(Chikni GP)
|
0405001000NRG23120620220205910
|
12/06/2022
|
ZAHIDUL ISLAM
|
0405001WL013717
|
ZAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945326
|
|
MR ZAHIDUL ISLAM
|
()
|
|
187
|
RUPSHI
|
AS-05-001-008-001/951
(Chikni GP)
|
0405001000NRG23120620220206098
|
12/06/2022
|
ASROB ALI
|
0405001WL013738
|
ASROB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945359
|
|
MR ASHRAB ALI
|
()
|
|
188
|
RUPSHI
|
AS-05-001-008-001/960
(Chikni GP)
|
0405001000NRG23120620220205816
|
12/06/2022
|
KHAIRUL ISLAM
|
0405001WL013708
|
KHAIRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945394
|
|
MR KHAIRUL ISLAM
|
()
|
|
189
|
RUPSHI
|
AS-05-001-008-001/962
(Chikni GP)
|
0405001000NRG23120620220206169
|
12/06/2022
|
A REZZAK
|
0405001WL013745
|
A REZZAK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945339
|
|
MR ABDUR REZZAQUE
|
()
|
|
190
|
RUPSHI
|
AS-05-001-008-001/962
(Chikni GP)
|
0405001000NRG23120620220206170
|
12/06/2022
|
SAMSUL NEHAR
|
0405001WL013745
|
SAMSUL NEHAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945584
|
|
MISS SAMSUN NAHAR
|
()
|
|
191
|
RUPSHI
|
AS-05-001-008-001/965
(Chikni GP)
|
0405001000NRG23120620220205899
|
12/06/2022
|
JAHIRAN NESSA
|
0405001WL013716
|
JAHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945611
|
|
MISS JAHIRAN NESSA
|
()
|
|
192
|
RUPSHI
|
AS-05-001-008-001/967
(Chikni GP)
|
0405001000NRG23120620220205900
|
12/06/2022
|
NUR HUSAIN
|
0405001WL013716
|
NUR HUSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945589
|
|
MR NUR HOSSEN
|
()
|
|
193
|
RUPSHI
|
AS-05-001-008-001/975
(Chikni GP)
|
0405001000NRG23120620220206122
|
12/06/2022
|
AYJAN NESSA
|
0405001WL013740
|
AYJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945617
|
|
MISS AYJAN NESSA
|
()
|
|
194
|
RUPSHI
|
AS-05-001-008-001/988
(Chikni GP)
|
0405001000NRG23120620220206216
|
12/06/2022
|
ROFIKUL ISLAM
|
0405001WL013749
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945389
|
|
MR ROFIKUL ISLAM
|
()
|
|
195
|
RUPSHI
|
AS-05-001-008-001/991
(Chikni GP)
|
0405001000NRG23120620220206181
|
12/06/2022
|
AKBAR ALI
|
0405001WL013746
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945388
|
|
MR AKABBAR ALI
|
()
|
|
196
|
RUPSHI
|
AS-05-001-008-001/991
(Chikni GP)
|
0405001000NRG23120620220206182
|
12/06/2022
|
LATIFA KHATUN
|
0405001WL013746
|
LATIFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945614
|
|
MISS LATIFA KHATUN
|
()
|
|
197
|
RUPSHI
|
AS-05-001-008-002/1232
(Chikni GP)
|
0405001000NRG23120620220206029
|
12/06/2022
|
SAHIDA KHATUN
|
0405001WL013731
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319945381
|
|
MISS SAHIDA KHATUN
|
()
|
|
198
|
RUPSHI
|
AS-05-001-008-002/1243
(Chikni GP)
|
0405001000NRG23120620220205989
|
12/06/2022
|
AMINUL HOQUE
|
0405001WL013726
|
AMINUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945343
|
|
MR AMINUL HOQUE
|
()
|
|
199
|
RUPSHI
|
AS-05-001-008-002/1274
(Chikni GP)
|
0405001000NRG23120620220205902
|
12/06/2022
|
HASEM ALI
|
0405001WL013716
|
HASEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945333
|
|
MR HASEM ALI
|
()
|
|
200
|
RUPSHI
|
AS-05-001-008-002/1275
(Chikni GP)
|
0405001000NRG23120620220206124
|
12/06/2022
|
JOYTAN NESSA
|
0405001WL013740
|
JOYTAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945345
|
|
MRS JOYTON NESSA
|
()
|
|
201
|
RUPSHI
|
AS-05-001-008-002/1277
(Chikni GP)
|
0405001000NRG23120620220206031
|
12/06/2022
|
JULUFA KHATUN
|
0405001WL013731
|
JULUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945391
|
|
MISS JULUFA KHATUN
|
()
|
|
202
|
RUPSHI
|
AS-05-001-008-002/1285
(Chikni GP)
|
0405001000NRG23120620220206203
|
12/06/2022
|
AMIRON NESSA
|
0405001WL013748
|
AMIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945585
|
|
MISS AMIRON NESSA
|
()
|
|
203
|
RUPSHI
|
AS-05-001-008-002/1285
(Chikni GP)
|
0405001000NRG23120620220206202
|
12/06/2022
|
AMZAD ALI
|
0405001WL013748
|
AMZAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945352
|
|
MR AMJAD ALI
|
()
|
|
204
|
RUPSHI
|
AS-05-001-008-002/1320
(Chikni GP)
|
0405001000NRG23120620220206183
|
12/06/2022
|
NOBIN HUSEN
|
0405001WL013746
|
NOBIN HUSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945383
|
|
MR NOBIR HUSSAIN
|
()
|
|
205
|
RUPSHI
|
AS-05-001-008-002/1330
(Chikni GP)
|
0405001000NRG23120620220206171
|
12/06/2022
|
ANOWAR HUSSAIN
|
0405001WL013745
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945580
|
|
MISS ANOWAR HUSSAIN SHIKDAR
|
()
|
|
206
|
RUPSHI
|
AS-05-001-008-002/1339
(Chikni GP)
|
0405001000NRG23120620220206218
|
12/06/2022
|
DALIMAN NESSA
|
0405001WL013749
|
DALIMAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945622
|
|
MISS DALIMAN NESSA
|
()
|
|
207
|
RUPSHI
|
AS-05-001-008-002/1351
(Chikni GP)
|
0405001000NRG23120620220205885
|
12/06/2022
|
ABDUL MALEK
|
0405001WL013715
|
ABDUL MALEK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945577
|
|
MR ABDUL MALAQUE
|
()
|
|
208
|
RUPSHI
|
AS-05-001-008-002/1351
(Chikni GP)
|
0405001000NRG23120620220205884
|
12/06/2022
|
CHAMACHUN NEHAR
|
0405001WL013715
|
CHAMACHUN NEHAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945369
|
|
MRS CHAMACHUN NEHAR
|
()
|
|
209
|
RUPSHI
|
AS-05-001-008-002/1358
(Chikni GP)
|
0405001000NRG23120620220205837
|
12/06/2022
|
A KALAM
|
0405001WL013711
|
A KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945579
|
|
MR ABUL KALAM AZAD
|
()
|
|
210
|
RUPSHI
|
AS-05-001-008-002/2129
(Chikni GP)
|
0405001000NRG23120620220206185
|
12/06/2022
|
SALEHA KHATUN
|
0405001WL013746
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945588
|
|
MISS SALEHA KHATUN
|
()
|
|
211
|
RUPSHI
|
AS-05-001-008-002/2169
(Chikni GP)
|
0405001000NRG23120620220205808
|
12/06/2022
|
MORIOM NESSA
|
0405001WL013707
|
MORIOM NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945319
|
|
MISS MORIOM KHATUN
|
()
|
|
212
|
RUPSHI
|
AS-05-001-008-002/2205
(Chikni GP)
|
0405001000NRG23120620220206035
|
12/06/2022
|
SAID ALI
|
0405001WL013731
|
SAID ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945367
|
|
MR SAID ALI
|
()
|
|
213
|
RUPSHI
|
AS-05-001-008-002/2220
(Chikni GP)
|
0405001000NRG23120620220206188
|
12/06/2022
|
ABDUL HANNAN
|
0405001WL013746
|
ABDUL HANNAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945587
|
|
MR ABDUL HANNAN
|
()
|
|
214
|
RUPSHI
|
AS-05-001-008-002/2235
(Chikni GP)
|
0405001000NRG23120620220205809
|
12/06/2022
|
HASEN ALI
|
0405001WL013707
|
HASEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945593
|
|
MR HASSAN ALI
|
()
|
|
215
|
RUPSHI
|
AS-05-001-008-002/22629
(Chikni GP)
|
0405001000NRG23120620220205886
|
12/06/2022
|
AMIR HUSSAIN
|
0405001WL013715
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945574
|
|
MR AMIR HUSSAIN
|
()
|
|
216
|
RUPSHI
|
AS-05-001-008-002/22630
(Chikni GP)
|
0405001000NRG23120620220205848
|
12/06/2022
|
JAKIR HUSSAIN
|
0405001WL013712
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945385
|
|
MR JAKIR HUSSAIN
|
()
|
|
217
|
RUPSHI
|
AS-05-001-008-002/22679
(Chikni GP)
|
0405001000NRG23120620220205955
|
12/06/2022
|
ENSER ALI
|
0405001WL013722
|
ENSER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945607
|
|
MR ENSER ALI
|
()
|
|
218
|
RUPSHI
|
AS-05-001-008-002/22686
(Chikni GP)
|
0405001000NRG23120620220205965
|
12/06/2022
|
KAYEM UDDIN
|
0405001WL013723
|
KAYEM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945327
|
|
MR KAYEM UDDIN
|
()
|
|
219
|
RUPSHI
|
AS-05-001-008-002/22697
(Chikni GP)
|
0405001000NRG23120620220205887
|
12/06/2022
|
ASHRAFUL ALOM
|
0405001WL013715
|
ASHRAFUL ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945576
|
|
MR ASHRAFUL ALOM
|
()
|
|
220
|
RUPSHI
|
AS-05-001-008-002/22717
(Chikni GP)
|
0405001000NRG23120620220205993
|
12/06/2022
|
HACHNA KHATUN
|
0405001WL013726
|
HACHNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945321
|
|
MRS HACHINA KHATUN
|
()
|
|
221
|
RUPSHI
|
AS-05-001-008-002/22996
(Chikni GP)
|
0405001000NRG23120620220206148
|
12/06/2022
|
JAPA KHATUN
|
0405001WL013743
|
JAPA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945375
|
|
MRS JAPA KHATUN
|
()
|
|
222
|
RUPSHI
|
AS-05-001-008-002/23022
(Chikni GP)
|
0405001000NRG23120620220205839
|
12/06/2022
|
ABDUL KARIM
|
0405001WL013711
|
ABDUL KARIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945371
|
|
MR ABDUL KARIM
|
()
|
|
223
|
RUPSHI
|
AS-05-001-008-002/23068
(Chikni GP)
|
0405001000NRG23120620220205994
|
12/06/2022
|
HASEM ALI
|
0405001WL013726
|
HASEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945332
|
|
MR A HASEM ALI
|
()
|
|
224
|
RUPSHI
|
AS-05-001-008-002/23182
(Chikni GP)
|
0405001000NRG23120620220206056
|
12/06/2022
|
MANOWARA KHATUN
|
0405001WL013734
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945619
|
|
MISS MANOWARA KHATUN
|
()
|
|
225
|
RUPSHI
|
AS-05-001-008-002/2371
(Chikni GP)
|
0405001000NRG23120620220205871
|
12/06/2022
|
HABEL UDDIN
|
0405001WL013714
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945331
|
|
MR HABEL UDDIN
|
()
|
|
226
|
RUPSHI
|
AS-05-001-008-002/2371
(Chikni GP)
|
0405001000NRG23120620220205872
|
12/06/2022
|
SHAHIDA KHATUN
|
0405001WL013714
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945608
|
|
MRS SHAHIDA KHATUN
|
()
|
|
227
|
RUPSHI
|
AS-05-001-008-002/2454
(Chikni GP)
|
0405001000NRG23120620220205850
|
12/06/2022
|
ABDUL ROHMAN
|
0405001WL013712
|
ABDUL ROHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945596
|
|
MR A RAHMAN
|
()
|
|
228
|
RUPSHI
|
AS-05-001-008-002/730
(Chikni GP)
|
0405001000NRG23120620220206205
|
12/06/2022
|
RAHILA KHATUN
|
0405001WL013748
|
RAHILA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945610
|
|
MISS AHELA KHATUN
|
()
|
|
229
|
RUPSHI
|
AS-05-001-008-002/730
(Chikni GP)
|
0405001000NRG23120620220206204
|
12/06/2022
|
ZAFOR ALI
|
0405001WL013748
|
ZAFOR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945323
|
|
MR JAFAR ALI
|
()
|
|
230
|
RUPSHI
|
AS-05-001-008-002/758
(Chikni GP)
|
0405001000NRG23120620220206105
|
12/06/2022
|
JOHURUL H OQUE
|
0405001WL013738
|
JOHURUL H OQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945582
|
|
MR JOHURUL HOQUE
|
()
|
|
231
|
RUPSHI
|
AS-05-001-008-002/758
(Chikni GP)
|
0405001000NRG23120620220206106
|
12/06/2022
|
SALEHA KHATUN
|
0405001WL013738
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945591
|
|
MISS SALEHA KHATUN
|
()
|
|
232
|
RUPSHI
|
AS-05-001-008-002/779
(Chikni GP)
|
0405001000NRG23120620220206151
|
12/06/2022
|
ABDULLAH
|
0405001WL013743
|
ABDULLAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945334
|
|
MR ABDUL LA
|
()
|
|
233
|
RUPSHI
|
AS-05-001-008-002/779
(Chikni GP)
|
0405001000NRG23120620220206152
|
12/06/2022
|
FATEMA KHATUN
|
0405001WL013743
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945335
|
|
MRS FATEMA KHATUN
|
()
|
|
234
|
RUPSHI
|
AS-05-001-008-004/1615
(Chikni GP)
|
0405001000NRG23120620220206221
|
12/06/2022
|
KULSUM NESSA
|
0405001WL013749
|
KULSUM NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945353
|
|
MRS KULSAN BIBI
|
()
|
|
235
|
RUPSHI
|
AS-05-001-008-004/1619
(Chikni GP)
|
0405001000NRG23120620220206207
|
12/06/2022
|
REZIA KHATUN
|
0405001WL013748
|
REZIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945338
|
|
MR AFAJ UDDIN
|
()
|
|
236
|
RUPSHI
|
AS-05-001-008-004/1631
(Chikni GP)
|
0405001000NRG23120620220205930
|
12/06/2022
|
HAJARAT ALI
|
0405001WL013719
|
HAJARAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945377
|
|
MR HAJARAT ALI
|
()
|
|
237
|
RUPSHI
|
AS-05-001-008-004/1634
(Chikni GP)
|
0405001000NRG23120620220205810
|
12/06/2022
|
HAIDOR ALI
|
0405001WL013707
|
HAIDOR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945341
|
|
MR HAYDAR ALI
|
()
|
|
238
|
RUPSHI
|
AS-05-001-008-004/1660
(Chikni GP)
|
0405001000NRG23120620220206209
|
12/06/2022
|
SAHERA KHATUN
|
0405001WL013748
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945342
|
|
MRS SAHERA KHATUN
|
()
|
|
239
|
RUPSHI
|
AS-05-001-008-004/1663
(Chikni GP)
|
0405001000NRG23120620220205876
|
12/06/2022
|
NOOR JAHAN
|
0405001WL013714
|
NOOR JAHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945360
|
|
MR NUR JAMAL
|
()
|
|
240
|
RUPSHI
|
AS-05-001-008-004/22667
(Chikni GP)
|
0405001000NRG23120620220205824
|
12/06/2022
|
AKBAR ALI
|
0405001WL013709
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945378
|
|
MR AKBAR ALI
|
()
|
|
241
|
RUPSHI
|
AS-05-001-008-004/22786
(Chikni GP)
|
0405001000NRG23120620220206222
|
12/06/2022
|
A LATIF
|
0405001WL013749
|
A LATIF
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945390
|
|
MR ABDUL LATIF
|
()
|
|
242
|
RUPSHI
|
AS-05-001-008-004/22786
(Chikni GP)
|
0405001000NRG23120620220206223
|
12/06/2022
|
JYOSNA BHANU
|
0405001WL013749
|
JYOSNA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945337
|
|
MRS JYOSNA BHANU
|
()
|
|
243
|
RUPSHI
|
AS-05-001-008-004/22990
(Chikni GP)
|
0405001000NRG23120620220205877
|
12/06/2022
|
A SALAM
|
0405001WL013714
|
A SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945344
|
|
MR ABDUS SALAM
|
()
|
|
244
|
RUPSHI
|
AS-05-001-008-004/22990
(Chikni GP)
|
0405001000NRG23120620220205878
|
12/06/2022
|
LAILA KHATUN
|
0405001WL013714
|
LAILA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945351
|
|
MRS LAILA KHATUN
|
()
|
|
245
|
RUPSHI
|
AS-05-001-008-004/23005
(Chikni GP)
|
0405001000NRG23120620220205845
|
12/06/2022
|
SAKINA KHATUN
|
0405001WL013711
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945336
|
|
MRS SAKINA KHATUN
|
()
|
|
246
|
RUPSHI
|
AS-05-001-008-004/23018
(Chikni GP)
|
0405001000NRG23120620220206189
|
12/06/2022
|
HASHMAT ALI KHAN
|
0405001WL013746
|
HASHMAT ALI KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945374
|
|
MR HASHMAT ALI KHAN
|
()
|
|
247
|
RUPSHI
|
AS-05-001-008-004/23233
(Chikni GP)
|
0405001000NRG23120620220206088
|
12/06/2022
|
ABDUL KARIM AHMED
|
0405001WL013737
|
ABDUL KARIM AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945354
|
|
MR ABDUL KARIM
|
()
|
|
248
|
RUPSHI
|
AS-05-001-008-004/23233
(Chikni GP)
|
0405001000NRG23120620220206089
|
12/06/2022
|
SOBURI KHATUN
|
0405001WL013737
|
SOBURI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945616
|
|
MRS SABURI KHATUN
|
()
|
|
249
|
RUPSHI
|
AS-05-001-008-004/2355
(Chikni GP)
|
0405001000NRG23120620220205861
|
12/06/2022
|
AJMAT ALI
|
0405001WL013713
|
AJMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945597
|
|
MR AJMAT ALI
|
()
|
|
250
|
RUPSHI
|
AS-05-001-008-004/333
(Chikni GP)
|
0405001000NRG23120620220205920
|
12/06/2022
|
AZIRAN NESSA
|
0405001WL013718
|
AZIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945320
|
|
MRS MISS AJIRON KHATUN
|
()
|
|
251
|
RUPSHI
|
AS-05-001-008-004/333
(Chikni GP)
|
0405001000NRG23120620220205919
|
12/06/2022
|
NURMAHAMED ALI
|
0405001WL013718
|
NURMAHAMED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945356
|
|
MR NURMAHAMED ALI
|
()
|
|
252
|
RUPSHI
|
AS-05-001-008-005/1697
(Chikni GP)
|
0405001000NRG23120620220205865
|
12/06/2022
|
JOHER ALI
|
0405001WL013713
|
JOHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945324
|
|
MR JOHER ALI
|
()
|
|
253
|
RUPSHI
|
AS-05-001-008-005/1713
(Chikni GP)
|
0405001000NRG23120620220205852
|
12/06/2022
|
JAMUNA KHATUN
|
0405001WL013712
|
JAMUNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945606
|
|
MRS JAMUNA KHATUN
|
()
|
|
254
|
RUPSHI
|
AS-05-001-008-005/22672
(Chikni GP)
|
0405001000NRG23120620220206067
|
12/06/2022
|
RUP BHANU
|
0405001WL013735
|
RUP BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945615
|
|
MRS RUP BHANU
|
()
|
|
255
|
RUPSHI
|
AS-05-001-008-005/23234
(Chikni GP)
|
0405001000NRG23120620220206090
|
12/06/2022
|
SAMSUN NEHAR
|
0405001WL013737
|
SAMSUN NEHAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945613
|
|
MRS SHAMSUN NEHAR
|
()
|
|
256
|
RUPSHI
|
AS-05-001-008-005/255
(Chikni GP)
|
0405001000NRG23120620220205911
|
12/06/2022
|
A. AZIZ
|
0405001WL013717
|
A. AZIZ
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945325
|
|
MR A AJIJ
|
()
|
|
257
|
RUPSHI
|
AS-05-001-008-006/115
(Chikni GP)
|
0405001000NRG23120620220205921
|
12/06/2022
|
ALI AKBAR AHAMED
|
0405001WL013718
|
ALI AKBAR AHAMED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945560
|
|
MR ALI AKBAR AHMED
|
()
|
|
258
|
RUPSHI
|
AS-05-001-008-006/1802
(Chikni GP)
|
0405001000NRG23120620220206154
|
12/06/2022
|
SAKINA KHATUN
|
0405001WL013743
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945358
|
|
MRS SAKINA KHATUN
|
()
|
|
259
|
RUPSHI
|
AS-05-001-008-006/1820
(Chikni GP)
|
0405001000NRG23120620220206070
|
12/06/2022
|
BASATON NESSA
|
0405001WL013735
|
BASATON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945380
|
|
MRS BASATAN NESSA
|
()
|
|
260
|
RUPSHI
|
AS-05-001-008-006/1845
(Chikni GP)
|
0405001000NRG23120620220206224
|
12/06/2022
|
ANOWAR HUSSAIN
|
0405001WL013749
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945379
|
|
MR ANAR MIYAN
|
()
|
|
261
|
RUPSHI
|
AS-05-001-008-006/1908
(Chikni GP)
|
0405001000NRG23120620220205922
|
12/06/2022
|
ALOM BHUYAN
|
0405001WL013718
|
ALOM BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945392
|
|
MR ALOM BHUYAN
|
()
|
|
262
|
RUPSHI
|
AS-05-001-008-006/22801
(Chikni GP)
|
0405001000NRG23120620220206174
|
12/06/2022
|
DELWAR ALI
|
0405001WL013745
|
DELWAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945598
|
|
MR DELWAR ALI
|
()
|
|
263
|
RUPSHI
|
AS-05-001-008-006/22801
(Chikni GP)
|
0405001000NRG23120620220206175
|
12/06/2022
|
SHAHIDA KHATUN
|
0405001WL013745
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945609
|
|
MRS SHAHIDA KHATUN
|
()
|
|
264
|
RUPSHI
|
AS-05-001-008-006/22968
(Chikni GP)
|
0405001000NRG23120620220205854
|
12/06/2022
|
MARFAT ALI
|
0405001WL013712
|
MARFAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945340
|
|
MR MARFOT ALI
|
()
|
|
265
|
RUPSHI
|
AS-05-001-008-006/23019
(Chikni GP)
|
0405001000NRG23120620220205914
|
12/06/2022
|
ADURI KHATUN
|
0405001WL013717
|
ADURI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945368
|
|
MRS ADURI KHATUN
|
()
|
|
266
|
RUPSHI
|
AS-05-001-008-006/23024
(Chikni GP)
|
0405001000NRG23120620220205915
|
12/06/2022
|
AYUB KHAN
|
0405001WL013717
|
AYUB KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945348
|
|
MR AYUB KHAN
|
()
|
|
267
|
RUPSHI
|
AS-05-001-008-006/23024
(Chikni GP)
|
0405001000NRG23120620220205916
|
12/06/2022
|
JAHANARA KHATUN
|
0405001WL013717
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945620
|
|
MRS JAHANARA KHATUN
|
()
|
|
268
|
RUPSHI
|
AS-05-001-008-006/23075
(Chikni GP)
|
0405001000NRG23120620220205935
|
12/06/2022
|
SAHED ALI
|
0405001WL013719
|
SAHED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945355
|
|
MR SAHED ALI
|
()
|
|
269
|
RUPSHI
|
AS-05-001-008-006/2311
(Chikni GP)
|
0405001000NRG23120620220206095
|
12/06/2022
|
BASIRON NESSA
|
0405001WL013737
|
BASIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945604
|
|
MRS BASIRAN NESSA
|
()
|
|
270
|
RUPSHI
|
AS-05-001-008-006/2311
(Chikni GP)
|
0405001000NRG23120620220206094
|
12/06/2022
|
SADEK ALI
|
0405001WL013737
|
SADEK ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945330
|
|
MR SADEK ALI
|
()
|
|
271
|
RUPSHI
|
AS-05-001-008-006/414
(Chikni GP)
|
0405001000NRG23120620220206176
|
12/06/2022
|
ROBIUL ALI
|
0405001WL013745
|
ROBIUL ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945347
|
|
MR RABIUL ALI
|
()
|
|
272
|
RUPSHI
|
AS-05-001-008-006/422
(Chikni GP)
|
0405001000NRG23120620220205924
|
12/06/2022
|
SAHED KHAN
|
0405001WL013718
|
SAHED KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945357
|
|
MR SAHED KHAN
|
()
|
|
273
|
RUPSHI
|
AS-05-001-008-006/425
(Chikni GP)
|
0405001000NRG23120620220206158
|
12/06/2022
|
MONOWARA KHATUN
|
0405001WL013743
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945349
|
|
MRS MANOWARA KHATUN
|
()
|
|
274
|
RUPSHI
|
AS-05-001-008-006/425
(Chikni GP)
|
0405001000NRG23120620220206157
|
12/06/2022
|
OMOR ALI
|
0405001WL013743
|
OMOR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945364
|
|
MR OMAR ALI
|
()
|
|
275
|
RUPSHI
|
AS-05-001-008-006/435
(Chikni GP)
|
0405001000NRG23120620220205926
|
12/06/2022
|
ROUSHAN KHAN
|
0405001WL013718
|
ROUSHAN KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945603
|
|
MR RAUSHAN KHAN
|
()
|
|
276
|
RUPSHI
|
AS-05-001-008-006/441
(Chikni GP)
|
0405001000NRG23120620220205890
|
12/06/2022
|
SHAHID BHUYAN
|
0405001WL013715
|
SHAHID BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945412
|
|
MR SHOHID BHUYAN
|
()
|
|
277
|
RUPSHI
|
AS-05-001-008-006/444
(Chikni GP)
|
0405001000NRG23120620220206130
|
12/06/2022
|
HALIMA KHATUN
|
0405001WL013740
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945601
|
|
MRS HALIMA KHATUN
|
()
|
|
278
|
RUPSHI
|
AS-05-001-008-006/480
(Chikni GP)
|
0405001000NRG23120620220205869
|
12/06/2022
|
AYNAL HOQUE
|
0405001WL013713
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945600
|
|
MR AYNAL HOQUE
|
()
|
|
279
|
RUPSHI
|
AS-05-001-008-006/502
(Chikni GP)
|
0405001000NRG23120620220205936
|
12/06/2022
|
ASMOT ALI
|
0405001WL013719
|
ASMOT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945366
|
|
MR ASMOT ALI
|
()
|
|
280
|
RUPSHI
|
AS-05-001-008-006/524
(Chikni GP)
|
0405001000NRG23120620220205927
|
12/06/2022
|
SHAJAHAN BHUYAN
|
0405001WL013718
|
SHAJAHAN BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945393
|
|
MR SHAJAHAN BHUYAN
|
()
|
|
281
|
RUPSHI
|
AS-05-001-008-006/570
(Chikni GP)
|
0405001000NRG23120620220205904
|
12/06/2022
|
OMAR ALI
|
0405001WL013716
|
OMAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945599
|
|
MR OMAR ALI
|
()
|
|
282
|
RUPSHI
|
AS-05-001-008-006/588
(Chikni GP)
|
0405001000NRG23120620220206178
|
12/06/2022
|
SHOFIKUL ISLAM
|
0405001WL013745
|
SHOFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945387
|
|
MR SAFIKUL ISLAM
|
()
|
|
283
|
RUPSHI
|
AS-05-001-008-006/591
(Chikni GP)
|
0405001000NRG23120620220205880
|
12/06/2022
|
OSMAN GONI
|
0405001WL013714
|
OSMAN GONI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945581
|
|
MR OSMAN GONI BHUYAN
|
()
|
|
284
|
RUPSHI
|
AS-05-001-008-006/591
(Chikni GP)
|
0405001000NRG23120620220205881
|
12/06/2022
|
ZAIDA KHATUN BHUYAN
|
0405001WL013714
|
ZAIDA KHATUN BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945561
|
|
MRS ZAIDA KHATUN BHUYAN
|
()
|
|
285
|
RUPSHI
|
AS-05-001-008-006/600
(Chikni GP)
|
0405001000NRG23120620220205858
|
12/06/2022
|
AYNAL HOQUE
|
0405001WL013712
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945386
|
|
MR AYNAL HAQUE
|
()
|
|
286
|
RUPSHI
|
AS-05-001-008-006/79
(Chikni GP)
|
0405001000NRG23120620220206063
|
12/06/2022
|
JORAN ALI
|
0405001WL013734
|
JORAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945346
|
|
MR JORAN ALI
|
()
|
|
287
|
RUPSHI
|
AS-05-001-008-006/79
(Chikni GP)
|
0405001000NRG23120620220206064
|
12/06/2022
|
SHUKURJAN NESSA
|
0405001WL013734
|
SHUKURJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945594
|
|
MISS SHUKJAN NESSA
|
()
|
|
288
|
RUPSHI
|
AS-05-001-008-006/85
(Chikni GP)
|
0405001000NRG23120620220206213
|
12/06/2022
|
RAMELA KHATUN
|
0405001WL013748
|
RAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945382
|
|
MRS RAMELA KHATUN
|
()
|
|
289
|
RUPSHI
|
AS-05-001-008-006/86
(Chikni GP)
|
0405001000NRG23120620220205846
|
12/06/2022
|
BAHARUL ISLAM
|
0405001WL013711
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945395
|
|
MR BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356095
|
356095
|
|
|
|
|
|
|
|
|
290
|
RUPSHI
|
AS-05-001-008-001/22920
(Chikni GP)
|
0405001000NRG23120620220205953
|
12/06/2022
|
ABDUL MOZID
|
0405001WL013722
|
ABDUL MOZID
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945376
|
|
MR MOZID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
291
|
RUPSHI
|
AS-05-001-008-006/547
(Chikni GP)
|
0405001000NRG23120620220205893
|
12/06/2022
|
MONJUARAKHATUN
|
0405001WL013715
|
MONJUARAKHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945414
|
|
MRS MONJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
292
|
RUPSHI
|
AS-05-001-008-004/311
(Chikni GP)
|
0405001000NRG23120620220205827
|
12/06/2022
|
ABU HANIF AHMED
|
0405001WL013709
|
ABU HANIF AHMED
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945415
|
|
MR ABU HANIF AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
293
|
RUPSHI
|
AS-05-001-008-002/1349
(Chikni GP)
|
0405001000NRG23120620220206055
|
12/06/2022
|
MONOWARA BEGUM
|
0405001WL013734
|
MONOWARA BEGUM
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945416
|
|
MRS MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
294
|
RUPSHI
|
AS-05-001-008-002/22754
(Chikni GP)
|
0405001000NRG23120620220205833
|
12/06/2022
|
SHAIDUL ISLAM
|
0405001WL013710
|
SHAIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945419
|
|
MR CHAIDUL ISLAM
|
()
|
|
295
|
RUPSHI
|
AS-05-001-008-004/1615
(Chikni GP)
|
0405001000NRG23120620220206220
|
12/06/2022
|
JALAL MIAH
|
0405001WL013749
|
JALAL MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945423
|
|
MR JALAL UDDIN
|
()
|
|
296
|
RUPSHI
|
AS-05-001-008-004/1653
(Chikni GP)
|
0405001000NRG23120620220205969
|
12/06/2022
|
BASHAN ALI
|
0405001WL013723
|
BASHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945417
|
|
MR BASAN ALI
|
()
|
|
297
|
RUPSHI
|
AS-05-001-008-004/1657
(Chikni GP)
|
0405001000NRG23120620220205931
|
12/06/2022
|
ASMANI KHATUN
|
0405001WL013719
|
ASMANI KHATUN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945420
|
|
MRS ASMANI KHATUN
|
()
|
|
298
|
RUPSHI
|
AS-05-001-008-004/1680
(Chikni GP)
|
0405001000NRG23120620220205823
|
12/06/2022
|
NABIRON NESSA
|
0405001WL013709
|
NABIRON NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945422
|
|
MRS NABIRAN BIDHABA
|
()
|
|
299
|
RUPSHI
|
AS-05-001-008-004/1746
(Chikni GP)
|
0405001000NRG23120620220206062
|
12/06/2022
|
SIRAJ KHAN
|
0405001WL013734
|
SIRAJ KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945421
|
|
MR SIRAJ KHAN
|
()
|
|
300
|
RUPSHI
|
AS-05-001-008-004/23057
(Chikni GP)
|
0405001000NRG23120620220205933
|
12/06/2022
|
FAJLUR RAHMAN
|
0405001WL013719
|
FAJLUR RAHMAN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945418
|
|
MR FAJLUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
301
|
RUPSHI
|
AS-05-001-008-004/1651
(Chikni GP)
|
0405001000NRG23120620220206254
|
12/06/2022
|
AYNAL HOQUE
|
0405001WL013753
|
AYNAL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945424
|
|
INNAS ALI AHMED
|
()
|
|
302
|
RUPSHI
|
AS-05-001-008-004/1785
(Chikni GP)
|
0405001000NRG23120620220205932
|
12/06/2022
|
ALI AKBAR
|
0405001WL013719
|
ALI AKBAR
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319945425
|
|
ALI AKBAR
|
()
|
|
303
|
RUPSHI
|
AS-05-001-008-004/22991
(Chikni GP)
|
0405001000NRG23120620220205879
|
12/06/2022
|
MAYNAL HAQUE
|
0405001WL013714
|
MAYNAL HAQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945426
|
|
MAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
304
|
RUPSHI
|
AS-05-001-008-004/1651
(Chikni GP)
|
0405001000NRG23120620220206253
|
12/06/2022
|
RAMENA KHATUN
|
0405001WL013753
|
RAMENA KHATUN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945410
|
|
RAMENAKHATUN
|
()
|
|
305
|
RUPSHI
|
AS-05-001-008-006/22633
(Chikni GP)
|
0405001000NRG23120620220206256
|
12/06/2022
|
MAHIDULISLAM
|
0405001WL013753
|
MAHIDULISLAM
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319945434
|
|
MAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
829667
|
829667
|
|
|
|
|
|
|
|