|
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-05-001-008-001/1969
(Chikni GP)
|
0405001000NRG23140420220016367
|
14/04/2022
|
ABDUL KHALEK
|
0405001WL000611
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625850
|
|
ABDULKHALEK
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-001/2002
(Chikni GP)
|
0405001000NRG23140420220016594
|
14/04/2022
|
SAMIRAN NESSA
|
0405001WL000635
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625854
|
|
SAMIRANNESSA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-008-001/2008
(Chikni GP)
|
0405001000NRG23140420220016520
|
14/04/2022
|
BAKKAR ALI
|
0405001WL000626
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625843
|
|
BAKKARALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-001/2010
(Chikni GP)
|
0405001000NRG23140420220016441
|
14/04/2022
|
HASMOT ALI
|
0405001WL000618
|
HASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625840
|
|
HASMOTALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-001/2072
(Chikni GP)
|
0405001000NRG23140420220016443
|
14/04/2022
|
ZUHURAK HATUN
|
0405001WL000618
|
ZUHURAK HATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625845
|
|
ZUHURAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-002/1281
(Chikni GP)
|
0405001000NRG23140420220016360
|
14/04/2022
|
A SALAM
|
0405001WL000610
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625835
|
|
ASALAM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-002/1320
(Chikni GP)
|
0405001000NRG23140420220016482
|
14/04/2022
|
ASIA KHATUN
|
0405001WL000622
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625846
|
|
ASIAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-002/1339
(Chikni GP)
|
0405001000NRG23140420220016500
|
14/04/2022
|
BASIRON NESSA
|
0405001WL000624
|
BASIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625836
|
|
BASIRONNESSA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-002/1358
(Chikni GP)
|
0405001000NRG23140420220016370
|
14/04/2022
|
SAJEDA KHATUN
|
0405001WL000611
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625844
|
|
SAJEDAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-002/2129
(Chikni GP)
|
0405001000NRG23140420220016484
|
14/04/2022
|
BAKIAK HATUN
|
0405001WL000622
|
BAKIAK HATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625849
|
|
BAKIAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-002/22676
(Chikni GP)
|
0405001000NRG23140420220016597
|
14/04/2022
|
SHAHIDA KHATUN
|
0405001WL000635
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625839
|
|
SHAHIDAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-002/22717
(Chikni GP)
|
0405001000NRG23140420220016643
|
14/04/2022
|
JAHURUL ISLAM
|
0405001WL000640
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625853
|
|
JAHURULISLAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-002/22998
(Chikni GP)
|
0405001000NRG23140420220016523
|
14/04/2022
|
ABDUL MATALEB
|
0405001WL000626
|
ABDUL MATALEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625847
|
|
ABDULMATALEB
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-002/724
(Chikni GP)
|
0405001000NRG23140420220016584
|
14/04/2022
|
SORHAB ALI
|
0405001WL000633
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625856
|
|
SORHABALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-002/739
(Chikni GP)
|
0405001000NRG23140420220016371
|
14/04/2022
|
SABED ALI
|
0405001WL000611
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625838
|
|
SABEDALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-002/764
(Chikni GP)
|
0405001000NRG23140420220016600
|
14/04/2022
|
SHAHIDUL ISLAM
|
0405001WL000635
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625855
|
|
SHAHIDULISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-003/1432
(Chikni GP)
|
0405001000NRG23140420220016491
|
14/04/2022
|
KHAIMON NESSA
|
0405001WL000623
|
KHAIMON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625848
|
|
KHAIMONNESSA
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-004/22936
(Chikni GP)
|
0405001000NRG23140420220016546
|
14/04/2022
|
RANGMALA KHATUN
|
0405001WL000629
|
RANGMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625852
|
|
RANGMALAKHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-004/23005
(Chikni GP)
|
0405001000NRG23140420220016387
|
14/04/2022
|
ATIYAR RAHMAN
|
0405001WL000613
|
ATIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625842
|
|
ATIYARRAHMAN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-004/23180
(Chikni GP)
|
0405001000NRG23140420220016531
|
14/04/2022
|
AJIJUL HOQUE
|
0405001WL000627
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625857
|
|
AJIJULHOQUE
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-005/23256
(Chikni GP)
|
0405001000NRG23140420220016886
|
14/04/2022
|
RUP BHANU
|
0405001WL000679
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625834
|
|
RUPBHANU
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-005/2399
(Chikni GP)
|
0405001000NRG23140420220016516
|
14/04/2022
|
HABEZ UDDIN
|
0405001WL000625
|
HABEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625841
|
|
HABEZUDDIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-008-005/254
(Chikni GP)
|
0405001000NRG23140420220016697
|
14/04/2022
|
MIRAJUL KHAN
|
0405001WL000649
|
MIRAJUL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625837
|
|
MIRAJULKHAN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-006/23108
(Chikni GP)
|
0405001000NRG23140420220016558
|
14/04/2022
|
MAJILA KHATUN
|
0405001WL000630
|
MAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625851
|
|
MAJILAKHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-006/582
(Chikni GP)
|
0405001000NRG23140420220016307
|
14/04/2022
|
HASINA KHATUN
|
0405001WL000604
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625833
|
|
HASINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-008-001/1019
(Chikni GP)
|
0405001000NRG23140420220016308
|
14/04/2022
|
BAREQUE
|
0405001WL000605
|
BAREQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625774
|
|
BAREQUE
|
()
|
|
27
|
RUPSHI
|
AS-05-001-008-001/1962
(Chikni GP)
|
0405001000NRG23140420220016309
|
14/04/2022
|
HAJERA KHATUN
|
0405001WL000605
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625784
|
|
HAJERAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-001/2055
(Chikni GP)
|
0405001000NRG23140420220016511
|
14/04/2022
|
AZGOR ALI
|
0405001WL000625
|
AZGOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625777
|
|
AZGORALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-001/2072
(Chikni GP)
|
0405001000NRG23140420220016442
|
14/04/2022
|
A SALAM
|
0405001WL000618
|
A SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625788
|
|
ASALAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-001/821
(Chikni GP)
|
0405001000NRG23140420220016300
|
14/04/2022
|
ALI HUSSAIN
|
0405001WL000604
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625736
|
|
ALIHUSSAIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-008-001/821
(Chikni GP)
|
0405001000NRG23140420220016408
|
14/04/2022
|
JOIGON NESSA
|
0405001WL000615
|
JOIGON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625715
|
|
JOIGONNESSA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-008-001/897
(Chikni GP)
|
0405001000NRG23140420220016544
|
14/04/2022
|
anna khatun
|
0405001WL000629
|
anna khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625728
|
|
annakhatun
|
()
|
|
33
|
RUPSHI
|
AS-05-001-008-001/930
(Chikni GP)
|
0405001000NRG23140420220016649
|
14/04/2022
|
IDRIS ALI
|
0405001WL000641
|
IDRIS ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625741
|
|
IDRISALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-008-001/975
(Chikni GP)
|
0405001000NRG23140420220016521
|
14/04/2022
|
AZAHAR ALI
|
0405001WL000626
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625780
|
|
AZAHARALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-008-002/1246
(Chikni GP)
|
0405001000NRG23140420220016469
|
14/04/2022
|
FATEMUN NESSA
|
0405001WL000621
|
FATEMUN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625802
|
|
FATEMUNNESSA
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-002/1335
(Chikni GP)
|
0405001000NRG23140420220016580
|
14/04/2022
|
ROFIKUL ISLAM
|
0405001WL000633
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625745
|
|
ROFIKULISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-002/2126
(Chikni GP)
|
0405001000NRG23140420220016613
|
14/04/2022
|
BATAM ALI
|
0405001WL000637
|
BATAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625767
|
|
BATAMALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-002/2147
(Chikni GP)
|
0405001000NRG23140420220016693
|
14/04/2022
|
MANOWARA KHATUN
|
0405001WL000649
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625794
|
|
MANOWARAKHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-008-002/2195
(Chikni GP)
|
0405001000NRG23140420220016471
|
14/04/2022
|
MUNJUWARA KHATUN
|
0405001WL000621
|
MUNJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625801
|
|
MUNJUWARAKHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-008-002/2195
(Chikni GP)
|
0405001000NRG23140420220016470
|
14/04/2022
|
ROMJAN ALI
|
0405001WL000621
|
ROMJAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625798
|
|
ROMJANALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-008-002/2220
(Chikni GP)
|
0405001000NRG23140420220016485
|
14/04/2022
|
MALEKA BIDOWA
|
0405001WL000622
|
MALEKA BIDOWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625799
|
|
MALEKABIDOWA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-008-002/22630
(Chikni GP)
|
0405001000NRG23140420220016414
|
14/04/2022
|
CHURATAN NESSA
|
0405001WL000615
|
CHURATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625795
|
|
CHURATANNESSA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-008-002/22676
(Chikni GP)
|
0405001000NRG23140420220016596
|
14/04/2022
|
ABDUL RASHID
|
0405001WL000635
|
ABDUL RASHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625775
|
|
ABDULRASHID
|
()
|
|
44
|
RUPSHI
|
AS-05-001-008-002/22679
(Chikni GP)
|
0405001000NRG23140420220016642
|
14/04/2022
|
SHAHIDA KHATUN
|
0405001WL000640
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625732
|
|
SHAHIDAKHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-008-002/2440
(Chikni GP)
|
0405001000NRG23140420220016361
|
14/04/2022
|
AKLIMA BIDOWA
|
0405001WL000610
|
AKLIMA BIDOWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625772
|
|
AKLIMABIDOWA
|
()
|
|
46
|
RUPSHI
|
AS-05-001-008-002/2572
(Chikni GP)
|
0405001000NRG23140420220016362
|
14/04/2022
|
SOKMAN ALI
|
0405001WL000610
|
SOKMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625746
|
|
SOKMANALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-008-002/2590
(Chikni GP)
|
0405001000NRG23140420220016473
|
14/04/2022
|
JARINA KHATUN
|
0405001WL000621
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625796
|
|
JARINAKHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-008-002/718
(Chikni GP)
|
0405001000NRG23140420220016615
|
14/04/2022
|
MOYEZ UDDIN
|
0405001WL000637
|
MOYEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625776
|
|
MOYEZUDDIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-008-002/718
(Chikni GP)
|
0405001000NRG23140420220016616
|
14/04/2022
|
RABIA KHATUN
|
0405001WL000637
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625735
|
|
RABIAKHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-008-002/724
(Chikni GP)
|
0405001000NRG23140420220016585
|
14/04/2022
|
SAJEDA KHATUN
|
0405001WL000633
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625797
|
|
SAJEDAKHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-008-002/741
(Chikni GP)
|
0405001000NRG23140420220016310
|
14/04/2022
|
SHAHOR ALI
|
0405001WL000605
|
SHAHOR ALI
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1155625793
|
|
SHAHORALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-008-002/745
(Chikni GP)
|
0405001000NRG23140420220016311
|
14/04/2022
|
SHAIJUR RAHMAN
|
0405001WL000605
|
SHAIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625803
|
|
SHAIJURRAHMAN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-008-002/764
(Chikni GP)
|
0405001000NRG23140420220016601
|
14/04/2022
|
JAMELA KHATUN
|
0405001WL000635
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625782
|
|
JAMELAKHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-008-002/766
(Chikni GP)
|
0405001000NRG23140420220016602
|
14/04/2022
|
GAKIR HUSSAIN
|
0405001WL000635
|
GAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625769
|
|
GAKIRHUSSAIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-008-002/768
(Chikni GP)
|
0405001000NRG23140420220016644
|
14/04/2022
|
HAITALI
|
0405001WL000640
|
HAITALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625768
|
|
HAITALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-008-003/1385
(Chikni GP)
|
0405001000NRG23140420220016526
|
14/04/2022
|
SONA MIAH
|
0405001WL000626
|
SONA MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625787
|
|
SONAMIAH
|
()
|
|
57
|
RUPSHI
|
AS-05-001-008-003/1385
(Chikni GP)
|
0405001000NRG23140420220016525
|
14/04/2022
|
TARA BHANU
|
0405001WL000626
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625783
|
|
TARABHANU
|
()
|
|
58
|
RUPSHI
|
AS-05-001-008-003/1386
(Chikni GP)
|
0405001000NRG23140420220016318
|
14/04/2022
|
A. KHALEQUE
|
0405001WL000606
|
A. KHALEQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625781
|
|
A.KHALEQUE
|
()
|
|
59
|
RUPSHI
|
AS-05-001-008-003/1426
(Chikni GP)
|
0405001000NRG23140420220016372
|
14/04/2022
|
KULSUN NESSA
|
0405001WL000611
|
KULSUN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625773
|
|
KULSUNNESSA
|
()
|
|
60
|
RUPSHI
|
AS-05-001-008-004/1515
(Chikni GP)
|
0405001000NRG23140420220016445
|
14/04/2022
|
KHURSHED ALI
|
0405001WL000618
|
KHURSHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625734
|
|
KHURSHEDALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-008-004/1597
(Chikni GP)
|
0405001000NRG23140420220016617
|
14/04/2022
|
MOHAR ALI
|
0405001WL000637
|
MOHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625708
|
|
MOHARALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-008-004/1612
(Chikni GP)
|
0405001000NRG23140420220016618
|
14/04/2022
|
HABEZ UDDIN
|
0405001WL000637
|
HABEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625706
|
|
HABEZUDDIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-008-004/1613
(Chikni GP)
|
0405001000NRG23140420220016555
|
14/04/2022
|
ALI AKBAR
|
0405001WL000630
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625711
|
|
ALIAKBAR
|
()
|
|
64
|
RUPSHI
|
AS-05-001-008-004/1613
(Chikni GP)
|
0405001000NRG23140420220016556
|
14/04/2022
|
SAHERA KHATUN
|
0405001WL000630
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625722
|
|
SAHERAKHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-008-004/1618
(Chikni GP)
|
0405001000NRG23140420220016573
|
14/04/2022
|
JAMAL UDDIN
|
0405001WL000632
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625710
|
|
JAMALUDDIN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-008-004/1650
(Chikni GP)
|
0405001000NRG23140420220016363
|
14/04/2022
|
JAYNAL ABDIN
|
0405001WL000610
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625792
|
|
JAYNALABDIN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-008-004/1654
(Chikni GP)
|
0405001000NRG23140420220016421
|
14/04/2022
|
NUR MOHAMMAD
|
0405001WL000616
|
NUR MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625705
|
|
NURMOHAMMAD
|
()
|
|
68
|
RUPSHI
|
AS-05-001-008-004/1654
(Chikni GP)
|
0405001000NRG23140420220016422
|
14/04/2022
|
RUPJAN NESSA
|
0405001WL000616
|
RUPJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625723
|
|
RUPJANNESSA
|
()
|
|
69
|
RUPSHI
|
AS-05-001-008-004/1663
(Chikni GP)
|
0405001000NRG23140420220016423
|
14/04/2022
|
MOFEZ UDDIN
|
0405001WL000616
|
MOFEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625709
|
|
MOFEZUDDIN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-008-004/1669
(Chikni GP)
|
0405001000NRG23140420220016622
|
14/04/2022
|
SHORUTULLAH
|
0405001WL000638
|
SHORUTULLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625704
|
|
SHORUTULLAH
|
()
|
|
71
|
RUPSHI
|
AS-05-001-008-004/1746
(Chikni GP)
|
0405001000NRG23140420220016574
|
14/04/2022
|
NABIRON NESSA
|
0405001WL000632
|
NABIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625707
|
|
NABIRONNESSA
|
()
|
|
72
|
RUPSHI
|
AS-05-001-008-004/22767
(Chikni GP)
|
0405001000NRG23140420220016530
|
14/04/2022
|
A.AJIJ
|
0405001WL000627
|
A.AJIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625733
|
|
A.AJIJ
|
()
|
|
73
|
RUPSHI
|
AS-05-001-008-004/304
(Chikni GP)
|
0405001000NRG23140420220016329
|
14/04/2022
|
JAHURA KHATUN
|
0405001WL000607
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625744
|
|
JAHURAKHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-008-005/129
(Chikni GP)
|
0405001000NRG23140420220016657
|
14/04/2022
|
ATOWAR RAHMAN
|
0405001WL000642
|
ATOWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625771
|
|
ATOWARRAHMAN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-008-005/169
(Chikni GP)
|
0405001000NRG23140420220016659
|
14/04/2022
|
MOHOR ALI
|
0405001WL000642
|
MOHOR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625778
|
|
MOHORALI
|
()
|
|
76
|
RUPSHI
|
AS-05-001-008-005/22915
(Chikni GP)
|
0405001000NRG23140420220016304
|
14/04/2022
|
HUSSEN ALI
|
0405001WL000604
|
HUSSEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625800
|
|
HUSSENALI
|
()
|
|
77
|
RUPSHI
|
AS-05-001-008-005/254
(Chikni GP)
|
0405001000NRG23140420220016698
|
14/04/2022
|
JAYDA KHATUN
|
0405001WL000649
|
JAYDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625743
|
|
JAYDAKHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-008-005/2600
(Chikni GP)
|
0405001000NRG23140420220016535
|
14/04/2022
|
NAZIRA KHATUN
|
0405001WL000627
|
NAZIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625720
|
|
NAZIRAKHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-008-005/2600
(Chikni GP)
|
0405001000NRG23140420220016534
|
14/04/2022
|
ZAKIR HUSSAIN
|
0405001WL000627
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625725
|
|
ZAKIRHUSSAIN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-008-006/102
(Chikni GP)
|
0405001000NRG23140420220016577
|
14/04/2022
|
HAJERA KHATUN
|
0405001WL000632
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625790
|
|
HAJERAKHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-008-006/105
(Chikni GP)
|
0405001000NRG23140420220016331
|
14/04/2022
|
JOBEDA KHATUN
|
0405001WL000607
|
JOBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625789
|
|
JOBEDAKHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-008-006/1820
(Chikni GP)
|
0405001000NRG23140420220016549
|
14/04/2022
|
MOHAR ALI
|
0405001WL000629
|
MOHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625748
|
|
MOHARALI
|
()
|
|
83
|
RUPSHI
|
AS-05-001-008-006/1847
(Chikni GP)
|
0405001000NRG23140420220016390
|
14/04/2022
|
ANOWARA KHATUN
|
0405001WL000613
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625786
|
|
ANOWARAKHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-008-006/1847
(Chikni GP)
|
0405001000NRG23140420220016389
|
14/04/2022
|
NIZAM ALI
|
0405001WL000613
|
NIZAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625785
|
|
NIZAMALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-008-006/1904
(Chikni GP)
|
0405001000NRG23140420220016623
|
14/04/2022
|
AYMANA KHATUN
|
0405001WL000638
|
AYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625719
|
|
AYMANAKHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-008-006/1911
(Chikni GP)
|
0405001000NRG23140420220016319
|
14/04/2022
|
NAYAN UDDIN
|
0405001WL000606
|
NAYAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625731
|
|
NAYANUDDIN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-008-006/1933
(Chikni GP)
|
0405001000NRG23140420220016392
|
14/04/2022
|
MARIYAM KHATUN
|
0405001WL000613
|
MARIYAM KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625737
|
|
MARIYAMKHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-008-006/22633
(Chikni GP)
|
0405001000NRG23140420220016475
|
14/04/2022
|
AKABBAR ALI
|
0405001WL000621
|
AKABBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625726
|
|
AKABBARALI
|
()
|
|
89
|
RUPSHI
|
AS-05-001-008-006/22774
(Chikni GP)
|
0405001000NRG23140420220016624
|
14/04/2022
|
ABDUL BAREK
|
0405001WL000638
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625740
|
|
ABDULBAREK
|
()
|
|
90
|
RUPSHI
|
AS-05-001-008-006/22774
(Chikni GP)
|
0405001000NRG23140420220016625
|
14/04/2022
|
AJIRAN NESSA
|
0405001WL000638
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625721
|
|
AJIRANNESSA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-008-006/23154
(Chikni GP)
|
0405001000NRG23140420220016536
|
14/04/2022
|
ABU MALLIK
|
0405001WL000627
|
ABU MALLIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625727
|
|
ABUMALLIK
|
()
|
|
92
|
RUPSHI
|
AS-05-001-008-006/2353
(Chikni GP)
|
0405001000NRG23140420220016336
|
14/04/2022
|
HABIBAR RAHMAN
|
0405001WL000607
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625770
|
|
HABIBARRAHMAN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-008-006/2353
(Chikni GP)
|
0405001000NRG23140420220016337
|
14/04/2022
|
SOLEMA KHATUN
|
0405001WL000607
|
SOLEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625791
|
|
SOLEMAKHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-008-006/408
(Chikni GP)
|
0405001000NRG23140420220016654
|
14/04/2022
|
ASIA KHATUN
|
0405001WL000641
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625730
|
|
ASIAKHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-008-006/438
(Chikni GP)
|
0405001000NRG23140420220016626
|
14/04/2022
|
JULHASH ALI
|
0405001WL000638
|
JULHASH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625766
|
|
JULHASHALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-008-006/438
(Chikni GP)
|
0405001000NRG23140420220016627
|
14/04/2022
|
SOKINA KHATUN
|
0405001WL000638
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625747
|
|
SOKINAKHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-008-006/445
(Chikni GP)
|
0405001000NRG23140420220016340
|
14/04/2022
|
AKTER KHAN
|
0405001WL000607
|
AKTER KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625703
|
|
AKTERKHAN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-008-006/445
(Chikni GP)
|
0405001000NRG23140420220016341
|
14/04/2022
|
RAHIMA KHATUN
|
0405001WL000607
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625729
|
|
RAHIMAKHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-008-006/466
(Chikni GP)
|
0405001000NRG23140420220016323
|
14/04/2022
|
ANOWARA KHATUN
|
0405001WL000606
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625749
|
|
ANOWARAKHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-008-006/466
(Chikni GP)
|
0405001000NRG23140420220016322
|
14/04/2022
|
JAYNAL KHAN
|
0405001WL000606
|
JAYNAL KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625742
|
|
JAYNALKHAN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-008-006/483
(Chikni GP)
|
0405001000NRG23140420220016325
|
14/04/2022
|
HELMINA KHATUN
|
0405001WL000606
|
HELMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625724
|
|
HELMINAKHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-008-006/503
(Chikni GP)
|
0405001000NRG23140420220016505
|
14/04/2022
|
FUL KHATUN
|
0405001WL000624
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625716
|
|
FULKHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-008-006/510
(Chikni GP)
|
0405001000NRG23140420220016456
|
14/04/2022
|
SAHERA KHATUN
|
0405001WL000619
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625718
|
|
SAHERAKHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-008-006/530
(Chikni GP)
|
0405001000NRG23140420220016306
|
14/04/2022
|
ANOWARA KHATUN
|
0405001WL000604
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625717
|
|
ANOWARAKHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-008-006/530
(Chikni GP)
|
0405001000NRG23140420220016305
|
14/04/2022
|
IMAN ALI
|
0405001WL000604
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625739
|
|
IMANALI
|
()
|
|
106
|
RUPSHI
|
AS-05-001-008-006/579
(Chikni GP)
|
0405001000NRG23140420220016560
|
14/04/2022
|
AYAB KHAN
|
0405001WL000630
|
AYAB KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625779
|
|
AYABKHAN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-008-006/588
(Chikni GP)
|
0405001000NRG23140420220016507
|
14/04/2022
|
MONJUWARA KHATUN
|
0405001WL000624
|
MONJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625738
|
|
MONJUWARAKHATUN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-008-006/599
(Chikni GP)
|
0405001000NRG23140420220016327
|
14/04/2022
|
MALEKA KHATUN
|
0405001WL000606
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625712
|
|
MALEKAKHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-008-006/71
(Chikni GP)
|
0405001000NRG23140420220016395
|
14/04/2022
|
FALANNI KHATUN
|
0405001WL000613
|
FALANNI KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625714
|
|
FALANNIKHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-008-006/74
(Chikni GP)
|
0405001000NRG23140420220016508
|
14/04/2022
|
SAHERA KHATUN
|
0405001WL000624
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625713
|
|
SAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232604
|
232604
|
|
|
|
|
|
|
|
|
111
|
RUPSHI
|
AS-05-001-008-005/22983
(Chikni GP)
|
0405001000NRG23140420220016668
|
14/04/2022
|
ABUTALEB MANDAL
|
0405001WL000643
|
ABUTALEB MANDAL
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625805
|
|
ABUTALEBMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
112
|
RUPSHI
|
AS-05-001-008-002/2155
(Chikni GP)
|
0405001000NRG23140420220016595
|
14/04/2022
|
ZAFAR ALI
|
0405001WL000635
|
ZAFAR ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625806
|
|
ZAFARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
113
|
RUPSHI
|
AS-05-001-008-002/710
(Chikni GP)
|
0405001000NRG23140420220016694
|
14/04/2022
|
SHUKUR ALI
|
0405001WL000649
|
SHUKUR ALI
|
00089
|
CBIN0282756
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625807
|
|
SHUKURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
RUPSHI
|
AS-05-001-008-001/1035
(Chikni GP)
|
0405001000NRG23140420220016519
|
14/04/2022
|
BADSHA MIAH
|
0405001WL000626
|
BADSHA MIAH
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625830
|
|
BADSHAMIAH
|
()
|
|
115
|
RUPSHI
|
AS-05-001-008-001/1993
(Chikni GP)
|
0405001000NRG23140420220016420
|
14/04/2022
|
AZAHAR ALI
|
0405001WL000616
|
AZAHAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625817
|
|
AZAHARALI
|
()
|
|
116
|
RUPSHI
|
AS-05-001-008-001/1995
(Chikni GP)
|
0405001000NRG23140420220016816
|
14/04/2022
|
TARABHANU
|
0405001WL000652
|
TARABHANU
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625812
|
|
TARABHANU
|
()
|
|
117
|
RUPSHI
|
AS-05-001-008-001/22622
(Chikni GP)
|
0405001000NRG23140420220016817
|
14/04/2022
|
MAFIJ UDDIN
|
0405001WL000652
|
MAFIJ UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625809
|
|
MAFIJUDDIN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-008-001/23135
(Chikni GP)
|
0405001000NRG23140420220016359
|
14/04/2022
|
SHOHIDUL ISLAM
|
0405001WL000610
|
SHOHIDUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625826
|
|
SHOHIDULISLAM
|
()
|
|
119
|
RUPSHI
|
AS-05-001-008-003/1384
(Chikni GP)
|
0405001000NRG23140420220016571
|
14/04/2022
|
abdur rohim
|
0405001WL000632
|
abdur rohim
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625814
|
|
abdurrohim
|
()
|
|
120
|
RUPSHI
|
AS-05-001-008-003/1486
(Chikni GP)
|
0405001000NRG23140420220016528
|
14/04/2022
|
MD MOTALEB
|
0405001WL000627
|
MD MOTALEB
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625825
|
|
MDMOTALEB
|
()
|
|
121
|
RUPSHI
|
AS-05-001-008-003/22649
(Chikni GP)
|
0405001000NRG23140420220016572
|
14/04/2022
|
AKLIMA KHATUN
|
0405001WL000632
|
AKLIMA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625820
|
|
AKLIMAKHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-008-005/1550
(Chikni GP)
|
0405001000NRG23140420220016695
|
14/04/2022
|
JULHAS UDDIN
|
0405001WL000649
|
JULHAS UDDIN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625818
|
|
JULHASUDDIN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-008-005/22890
(Chikni GP)
|
0405001000NRG23140420220016312
|
14/04/2022
|
HAKIM UDDIN
|
0405001WL000605
|
HAKIM UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625811
|
|
HAKIMUDDIN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-008-005/22916
(Chikni GP)
|
0405001000NRG23140420220016652
|
14/04/2022
|
KAMAL UDDIN
|
0405001WL000641
|
KAMAL UDDIN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625810
|
|
KAMALUDDIN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-008-005/22928
(Chikni GP)
|
0405001000NRG23140420220016667
|
14/04/2022
|
HAJARAT ALI
|
0405001WL000643
|
HAJARAT ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625815
|
|
HAJARATALI
|
()
|
|
126
|
RUPSHI
|
AS-05-001-008-005/23256
(Chikni GP)
|
0405001000NRG23140420220016885
|
14/04/2022
|
ABDUL JALIL
|
0405001WL000679
|
ABDUL JALIL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625827
|
|
ABDULJALIL
|
()
|
|
127
|
RUPSHI
|
AS-05-001-008-005/379
(Chikni GP)
|
0405001000NRG23140420220016681
|
14/04/2022
|
HAMIDA KHATUN
|
0405001WL000645
|
HAMIDA KHATUN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625808
|
|
HAMIDAKHATUN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-008-005/660
(Chikni GP)
|
0405001000NRG23140420220016682
|
14/04/2022
|
SHAJAHAN ALI
|
0405001WL000645
|
SHAJAHAN ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625824
|
|
SHAJAHANALI
|
()
|
|
129
|
RUPSHI
|
AS-05-001-008-006/1846
(Chikni GP)
|
0405001000NRG23140420220016313
|
14/04/2022
|
AYMANA BIDHABA
|
0405001WL000605
|
AYMANA BIDHABA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625816
|
|
AYMANABIDHABA
|
()
|
|
130
|
RUPSHI
|
AS-05-001-008-006/1862
(Chikni GP)
|
0405001000NRG23140420220016496
|
14/04/2022
|
A .KADDUS
|
0405001WL000623
|
A .KADDUS
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625822
|
|
A.KADDUS
|
()
|
|
131
|
RUPSHI
|
AS-05-001-008-006/1869
(Chikni GP)
|
0405001000NRG23140420220016426
|
14/04/2022
|
RAMICHA KHATUN
|
0405001WL000616
|
RAMICHA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625821
|
|
RAMICHAKHATUN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-008-006/23019
(Chikni GP)
|
0405001000NRG23140420220016453
|
14/04/2022
|
SAIDUR RAHMAN
|
0405001WL000619
|
SAIDUR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625829
|
|
SAIDURRAHMAN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-008-006/447
(Chikni GP)
|
0405001000NRG23140420220016559
|
14/04/2022
|
SHAIJUDDIN
|
0405001WL000630
|
SHAIJUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625828
|
|
SHAIJUDDIN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-008-006/557
(Chikni GP)
|
0405001000NRG23140420220016316
|
14/04/2022
|
MUSHARAF HUSSAIN
|
0405001WL000605
|
MUSHARAF HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625813
|
|
MUSHARAFHUSSAIN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-008-006/557
(Chikni GP)
|
0405001000NRG23140420220016315
|
14/04/2022
|
REHENA KHATUN
|
0405001WL000605
|
REHENA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625823
|
|
REHENAKHATUN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-008-006/85
(Chikni GP)
|
0405001000NRG23140420220016477
|
14/04/2022
|
ANAR MIAH
|
0405001WL000621
|
ANAR MIAH
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625819
|
|
ANARMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
137
|
RUPSHI
|
AS-05-001-008-004/1616
(Chikni GP)
|
0405001000NRG23140420220016529
|
14/04/2022
|
AMJAD ALI
|
0405001WL000627
|
AMJAD ALI
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625831
|
|
AMJADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
RUPSHI
|
AS-05-001-008-006/518
(Chikni GP)
|
0405001000NRG23140420220016428
|
14/04/2022
|
MOFIDUL ISLAM
|
0405001WL000616
|
MOFIDUL ISLAM
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625832
|
|
MOFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
RUPSHI
|
AS-05-001-008-001/1004
(Chikni GP)
|
0405001000NRG23140420220016509
|
14/04/2022
|
MOYDAN ALI
|
0405001WL000625
|
MOYDAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625678
|
|
MR MAYDAN ALI
|
()
|
|
140
|
RUPSHI
|
AS-05-001-008-001/1004
(Chikni GP)
|
0405001000NRG23140420220016510
|
14/04/2022
|
ZAMIRON NESSA
|
0405001WL000625
|
ZAMIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625892
|
|
MISS JAMIRAN NESSA
|
()
|
|
141
|
RUPSHI
|
AS-05-001-008-001/1006
(Chikni GP)
|
0405001000NRG23140420220016553
|
14/04/2022
|
SAYED ALI
|
0405001WL000630
|
SAYED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625672
|
|
MR SAYED ALI
|
()
|
|
142
|
RUPSHI
|
AS-05-001-008-001/1035
(Chikni GP)
|
0405001000NRG23140420220016518
|
14/04/2022
|
JOMELA KHATUN
|
0405001WL000626
|
JOMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625916
|
|
MISS JAMELA KHATUN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-008-001/1039
(Chikni GP)
|
0405001000NRG23140420220016366
|
14/04/2022
|
SOLEMAN ALI
|
0405001WL000611
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625861
|
|
MR SOLAYMAN ALI
|
()
|
|
144
|
RUPSHI
|
AS-05-001-008-001/1198
(Chikni GP)
|
0405001000NRG23140420220016468
|
14/04/2022
|
RUBIYA KHATUN
|
0405001WL000621
|
RUBIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625889
|
|
MRS RUBIYA KHATUN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-008-001/1934
(Chikni GP)
|
0405001000NRG23140420220016299
|
14/04/2022
|
MOMTAZ BEGUM
|
0405001WL000604
|
MOMTAZ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625757
|
|
MISS MAMTAJ KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-008-001/1968
(Chikni GP)
|
0405001000NRG23140420220016498
|
14/04/2022
|
AJIM UDDIN
|
0405001WL000624
|
AJIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625864
|
|
MR AZIM UDDIN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-008-001/2030
(Chikni GP)
|
0405001000NRG23140420220016317
|
14/04/2022
|
AMZAD ALI
|
0405001WL000606
|
AMZAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625867
|
|
MR AMZAD ALI
|
()
|
|
148
|
RUPSHI
|
AS-05-001-008-001/2063
(Chikni GP)
|
0405001000NRG23140420220016385
|
14/04/2022
|
TARA BHANU
|
0405001WL000613
|
TARA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625917
|
|
MISS TARA BHANU
|
()
|
|
149
|
RUPSHI
|
AS-05-001-008-001/2106
(Chikni GP)
|
0405001000NRG23140420220016489
|
14/04/2022
|
MONNAF ALI
|
0405001WL000623
|
MONNAF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625880
|
|
MR MANNAF ALI
|
()
|
|
150
|
RUPSHI
|
AS-05-001-008-001/22580
(Chikni GP)
|
0405001000NRG23140420220016386
|
14/04/2022
|
FULJAN NESSA
|
0405001WL000613
|
FULJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625913
|
|
MISS FULJAN NESSA
|
()
|
|
151
|
RUPSHI
|
AS-05-001-008-001/22705
(Chikni GP)
|
0405001000NRG23140420220016444
|
14/04/2022
|
ANOWAR HUSSAIN
|
0405001WL000618
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625886
|
|
MR ANOWAR HUSSEN
|
()
|
|
152
|
RUPSHI
|
AS-05-001-008-001/22788
(Chikni GP)
|
0405001000NRG23140420220016478
|
14/04/2022
|
JAYFUL NESSA
|
0405001WL000622
|
JAYFUL NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625911
|
|
MISS JAYFUL NESSA
|
()
|
|
153
|
RUPSHI
|
AS-05-001-008-001/22817
(Chikni GP)
|
0405001000NRG23140420220016612
|
14/04/2022
|
FOYJUL HOQUE
|
0405001WL000637
|
FOYJUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625882
|
|
MR FAYJAL HAQUE
|
()
|
|
154
|
RUPSHI
|
AS-05-001-008-001/23148
(Chikni GP)
|
0405001000NRG23140420220016640
|
14/04/2022
|
HASEN ALI
|
0405001WL000640
|
HASEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625638
|
|
MR HASHEM ALI
|
()
|
|
155
|
RUPSHI
|
AS-05-001-008-001/2579
(Chikni GP)
|
0405001000NRG23140420220016648
|
14/04/2022
|
BOSIR UDDIN
|
0405001WL000641
|
BOSIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625649
|
|
MR BASIR UDDIN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-008-001/854
(Chikni GP)
|
0405001000NRG23140420220016818
|
14/04/2022
|
TAHER ALI
|
0405001WL000652
|
TAHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625689
|
|
MR TAHER ALI
|
()
|
|
157
|
RUPSHI
|
AS-05-001-008-001/881
(Chikni GP)
|
0405001000NRG23140420220016410
|
14/04/2022
|
AMIRUL ISLAM
|
0405001WL000615
|
AMIRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625866
|
|
MR AMIRUL ISLAM
|
()
|
|
158
|
RUPSHI
|
AS-05-001-008-001/881
(Chikni GP)
|
0405001000NRG23140420220016409
|
14/04/2022
|
ANOWARA KHATUN
|
0405001WL000615
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625910
|
|
MISS ANOWARA KHATUN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-008-001/885
(Chikni GP)
|
0405001000NRG23140420220016621
|
14/04/2022
|
ZAMIR ALI
|
0405001WL000638
|
ZAMIR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625674
|
|
MR JAMER ALI
|
()
|
|
160
|
RUPSHI
|
AS-05-001-008-001/897
(Chikni GP)
|
0405001000NRG23140420220016545
|
14/04/2022
|
ASKER ALI
|
0405001WL000629
|
ASKER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625686
|
|
MR ASKER ALI
|
()
|
|
161
|
RUPSHI
|
AS-05-001-008-001/911
(Chikni GP)
|
0405001000NRG23140420220016368
|
14/04/2022
|
NUR JAHAN NESSA
|
0405001WL000611
|
NUR JAHAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625643
|
|
MRS NUR JAHAN NESSA
|
()
|
|
162
|
RUPSHI
|
AS-05-001-008-001/918
(Chikni GP)
|
0405001000NRG23140420220016449
|
14/04/2022
|
HABIA KHATUN
|
0405001WL000619
|
HABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625665
|
|
MRS HABIYA KHATUN
|
()
|
|
163
|
RUPSHI
|
AS-05-001-008-001/918
(Chikni GP)
|
0405001000NRG23140420220016450
|
14/04/2022
|
ZAHIDUL ISLAM
|
0405001WL000619
|
ZAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625635
|
|
MR ZAHIDUL ISLAM
|
()
|
|
164
|
RUPSHI
|
AS-05-001-008-001/947
(Chikni GP)
|
0405001000NRG23140420220016411
|
14/04/2022
|
GUJAR HUSAIN
|
0405001WL000615
|
GUJAR HUSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625688
|
|
MR MD GOLZAR HUSSAIN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-008-001/947
(Chikni GP)
|
0405001000NRG23140420220016412
|
14/04/2022
|
MOFIDA KHATUN
|
0405001WL000615
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625914
|
|
MISS MOFIDA KHATUN
|
()
|
|
166
|
RUPSHI
|
AS-05-001-008-001/975
(Chikni GP)
|
0405001000NRG23140420220016522
|
14/04/2022
|
AYJAN NESSA
|
0405001WL000626
|
AYJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625908
|
|
MISS AYJAN NESSA
|
()
|
|
167
|
RUPSHI
|
AS-05-001-008-001/991
(Chikni GP)
|
0405001000NRG23140420220016301
|
14/04/2022
|
AKBAR ALI
|
0405001WL000604
|
AKBAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625764
|
|
MR AKABBAR ALI
|
()
|
|
168
|
RUPSHI
|
AS-05-001-008-001/991
(Chikni GP)
|
0405001000NRG23140420220016302
|
14/04/2022
|
LATIFA KHATUN
|
0405001WL000604
|
LATIFA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155625903
|
|
MISS LATIFA KHATUN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-008-002/1218
(Chikni GP)
|
0405001000NRG23140420220016819
|
14/04/2022
|
RAHIJ UDDIN
|
0405001WL000652
|
RAHIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625873
|
|
MR RAHIZ UDDIN
|
()
|
|
170
|
RUPSHI
|
AS-05-001-008-002/1240
(Chikni GP)
|
0405001000NRG23140420220016676
|
14/04/2022
|
BOSTAN ALI
|
0405001WL000645
|
BOSTAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625640
|
|
MR BASTAN ALI
|
()
|
|
171
|
RUPSHI
|
AS-05-001-008-002/1264
(Chikni GP)
|
0405001000NRG23140420220016820
|
14/04/2022
|
SORHAB ALI
|
0405001WL000652
|
SORHAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625651
|
|
MR SORHAB ALI
|
()
|
|
172
|
RUPSHI
|
AS-05-001-008-002/1274
(Chikni GP)
|
0405001000NRG23140420220016451
|
14/04/2022
|
HASEM ALI
|
0405001WL000619
|
HASEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625642
|
|
MR HASEM ALI
|
()
|
|
173
|
RUPSHI
|
AS-05-001-008-002/1277
(Chikni GP)
|
0405001000NRG23140420220016579
|
14/04/2022
|
JULUFA KHATUN
|
0405001WL000633
|
JULUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625875
|
|
MISS JULUFA KHATUN
|
()
|
|
174
|
RUPSHI
|
AS-05-001-008-002/1285
(Chikni GP)
|
0405001000NRG23140420220016480
|
14/04/2022
|
AMIRON NESSA
|
0405001WL000622
|
AMIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625874
|
|
MISS AMIRON NESSA
|
()
|
|
175
|
RUPSHI
|
AS-05-001-008-002/1285
(Chikni GP)
|
0405001000NRG23140420220016479
|
14/04/2022
|
AMZAD ALI
|
0405001WL000622
|
AMZAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625666
|
|
MR AMJAD ALI
|
()
|
|
176
|
RUPSHI
|
AS-05-001-008-002/1288
(Chikni GP)
|
0405001000NRG23140420220016512
|
14/04/2022
|
ABUL HUSSAIN
|
0405001WL000625
|
ABUL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625681
|
|
MR ABUL HOSSEN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-008-002/1320
(Chikni GP)
|
0405001000NRG23140420220016481
|
14/04/2022
|
NOBIN HUSEN
|
0405001WL000622
|
NOBIN HUSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625758
|
|
MR NOBIR HUSSAIN
|
()
|
|
178
|
RUPSHI
|
AS-05-001-008-002/1330
(Chikni GP)
|
0405001000NRG23140420220016490
|
14/04/2022
|
ANOWAR HUSSAIN
|
0405001WL000623
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625869
|
|
MISS ANOWAR HUSSAIN SHIKDAR
|
()
|
|
179
|
RUPSHI
|
AS-05-001-008-002/1339
(Chikni GP)
|
0405001000NRG23140420220016499
|
14/04/2022
|
DALIMAN NESSA
|
0405001WL000624
|
DALIMAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625912
|
|
MISS DALIMAN NESSA
|
()
|
|
180
|
RUPSHI
|
AS-05-001-008-002/1358
(Chikni GP)
|
0405001000NRG23140420220016369
|
14/04/2022
|
A KALAM
|
0405001WL000611
|
A KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625865
|
|
MR ABUL KALAM AZAD
|
()
|
|
181
|
RUPSHI
|
AS-05-001-008-002/2129
(Chikni GP)
|
0405001000NRG23140420220016483
|
14/04/2022
|
SALEHA KHATUN
|
0405001WL000622
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625878
|
|
MISS SALEHA KHATUN
|
()
|
|
182
|
RUPSHI
|
AS-05-001-008-002/2147
(Chikni GP)
|
0405001000NRG23140420220016692
|
14/04/2022
|
MAZOM ALI
|
0405001WL000649
|
MAZOM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625868
|
|
MR MAZOM ALI
|
()
|
|
183
|
RUPSHI
|
AS-05-001-008-002/2205
(Chikni GP)
|
0405001000NRG23140420220016582
|
14/04/2022
|
SAID ALI
|
0405001WL000633
|
SAID ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625679
|
|
MR SAID ALI
|
()
|
|
184
|
RUPSHI
|
AS-05-001-008-002/2220
(Chikni GP)
|
0405001000NRG23140420220016486
|
14/04/2022
|
ABDUL HANNAN
|
0405001WL000622
|
ABDUL HANNAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625876
|
|
MR ABDUL HANNAN
|
()
|
|
185
|
RUPSHI
|
AS-05-001-008-002/22630
(Chikni GP)
|
0405001000NRG23140420220016413
|
14/04/2022
|
JAKIR HUSSAIN
|
0405001WL000615
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625759
|
|
MR JAKIR HUSSAIN
|
()
|
|
186
|
RUPSHI
|
AS-05-001-008-002/22679
(Chikni GP)
|
0405001000NRG23140420220016641
|
14/04/2022
|
ENSER ALI
|
0405001WL000640
|
ENSER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625893
|
|
MR ENSER ALI
|
()
|
|
187
|
RUPSHI
|
AS-05-001-008-002/22686
(Chikni GP)
|
0405001000NRG23140420220016614
|
14/04/2022
|
KAYEM UDDIN
|
0405001WL000637
|
KAYEM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625637
|
|
MR KAYEM UDDIN
|
()
|
|
188
|
RUPSHI
|
AS-05-001-008-002/22717
(Chikni GP)
|
0405001000NRG23140420220016598
|
14/04/2022
|
HACHNA KHATUN
|
0405001WL000635
|
HACHNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625915
|
|
MRS HACHINA KHATUN
|
()
|
|
189
|
RUPSHI
|
AS-05-001-008-002/22825
(Chikni GP)
|
0405001000NRG23140420220016513
|
14/04/2022
|
HABIBAR RAHMAN
|
0405001WL000625
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625863
|
|
MR MD HOBIBUR RAHMAN
|
()
|
|
190
|
RUPSHI
|
AS-05-001-008-002/22825
(Chikni GP)
|
0405001000NRG23140420220016514
|
14/04/2022
|
MOFIDUL ISLAM
|
0405001WL000625
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155625690
|
Account closed
|
|
|
|
191
|
RUPSHI
|
AS-05-001-008-002/22943
(Chikni GP)
|
0405001000NRG23140420220016583
|
14/04/2022
|
SHAHJAHAN ALI
|
0405001WL000633
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625860
|
|
MR MD SHAHAJAHAN ALI
|
()
|
|
192
|
RUPSHI
|
AS-05-001-008-002/23068
(Chikni GP)
|
0405001000NRG23140420220016599
|
14/04/2022
|
HASEM ALI
|
0405001WL000635
|
HASEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625641
|
|
MR A HASEM ALI
|
()
|
|
193
|
RUPSHI
|
AS-05-001-008-002/23182
(Chikni GP)
|
0405001000NRG23140420220016554
|
14/04/2022
|
MANOWARA KHATUN
|
0405001WL000630
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625909
|
|
MISS MANOWARA KHATUN
|
()
|
|
194
|
RUPSHI
|
AS-05-001-008-002/2590
(Chikni GP)
|
0405001000NRG23140420220016472
|
14/04/2022
|
INTAZ ALI
|
0405001WL000621
|
INTAZ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625883
|
|
MR INTAJ ALI
|
()
|
|
195
|
RUPSHI
|
AS-05-001-008-002/730
(Chikni GP)
|
0405001000NRG23140420220016487
|
14/04/2022
|
ZAFOR ALI
|
0405001WL000622
|
ZAFOR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625920
|
|
MR JAFAR ALI
|
()
|
|
196
|
RUPSHI
|
AS-05-001-008-002/744
(Chikni GP)
|
0405001000NRG23140420220016655
|
14/04/2022
|
SOFER ALI
|
0405001WL000642
|
SOFER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625654
|
|
MR SAFER ALI
|
()
|
|
197
|
RUPSHI
|
AS-05-001-008-002/758
(Chikni GP)
|
0405001000NRG23140420220016524
|
14/04/2022
|
JOHURUL H OQUE
|
0405001WL000626
|
JOHURUL H OQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625872
|
|
MR JOHURUL HOQUE
|
()
|
|
198
|
RUPSHI
|
AS-05-001-008-002/779
(Chikni GP)
|
0405001000NRG23140420220016501
|
14/04/2022
|
ABDULLAH
|
0405001WL000624
|
ABDULLAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625644
|
|
MR ABDUL LA
|
()
|
|
199
|
RUPSHI
|
AS-05-001-008-002/779
(Chikni GP)
|
0405001000NRG23140420220016502
|
14/04/2022
|
FATEMA KHATUN
|
0405001WL000624
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625645
|
|
MRS FATEMA KHATUN
|
()
|
|
200
|
RUPSHI
|
AS-05-001-008-003/1432
(Chikni GP)
|
0405001000NRG23140420220016492
|
14/04/2022
|
HAMELA KHATUN
|
0405001WL000623
|
HAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625675
|
|
MRS HAMELA KHATUN
|
()
|
|
201
|
RUPSHI
|
AS-05-001-008-003/22551
(Chikni GP)
|
0405001000NRG23140420220016452
|
14/04/2022
|
JAMIR UDDIN
|
0405001WL000619
|
JAMIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625919
|
|
MR JAMIR UDDIN
|
()
|
|
202
|
RUPSHI
|
AS-05-001-008-004/1513
(Chikni GP)
|
0405001000NRG23140420220016662
|
14/04/2022
|
MAYNA KHATUN
|
0405001WL000643
|
MAYNA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625895
|
|
MRS MAINA KHATUN
|
()
|
|
203
|
RUPSHI
|
AS-05-001-008-004/1631
(Chikni GP)
|
0405001000NRG23140420220016645
|
14/04/2022
|
HAJARAT ALI
|
0405001WL000640
|
HAJARAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625658
|
|
MR HAJARAT ALI
|
()
|
|
204
|
RUPSHI
|
AS-05-001-008-004/1634
(Chikni GP)
|
0405001000NRG23140420220016303
|
14/04/2022
|
HAIDOR ALI
|
0405001WL000604
|
HAIDOR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625655
|
|
MR HAYDAR ALI
|
()
|
|
205
|
RUPSHI
|
AS-05-001-008-004/1663
(Chikni GP)
|
0405001000NRG23140420220016424
|
14/04/2022
|
NOOR JAHAN
|
0405001WL000616
|
NOOR JAHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625671
|
|
MR NUR JAMAL
|
()
|
|
206
|
RUPSHI
|
AS-05-001-008-004/22699
(Chikni GP)
|
0405001000NRG23140420220016663
|
14/04/2022
|
A.KHALEK
|
0405001WL000643
|
A.KHALEK
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625669
|
|
MR ABDUL KHALEK
|
()
|
|
207
|
RUPSHI
|
AS-05-001-008-004/22728
(Chikni GP)
|
0405001000NRG23140420220016821
|
14/04/2022
|
KAD BHANU
|
0405001WL000652
|
KAD BHANU
|
00415
|
SBIN0005091
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1155625750
|
|
MRS KAD BHANU
|
()
|
|
208
|
RUPSHI
|
AS-05-001-008-004/22762
(Chikni GP)
|
0405001000NRG23140420220016656
|
14/04/2022
|
NURUL ALI
|
0405001WL000642
|
NURUL ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625884
|
|
MR NURUL ALI
|
()
|
|
209
|
RUPSHI
|
AS-05-001-008-004/22786
(Chikni GP)
|
0405001000NRG23140420220016474
|
14/04/2022
|
A LATIF
|
0405001WL000621
|
A LATIF
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625765
|
|
MR ABDUL LATIF
|
()
|
|
210
|
RUPSHI
|
AS-05-001-008-004/22990
(Chikni GP)
|
0405001000NRG23140420220016446
|
14/04/2022
|
A SALAM
|
0405001WL000618
|
A SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625657
|
|
MR ABDUS SALAM
|
()
|
|
211
|
RUPSHI
|
AS-05-001-008-004/23005
(Chikni GP)
|
0405001000NRG23140420220016388
|
14/04/2022
|
SAKINA KHATUN
|
0405001WL000613
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625646
|
|
MRS SAKINA KHATUN
|
()
|
|
212
|
RUPSHI
|
AS-05-001-008-004/23018
(Chikni GP)
|
0405001000NRG23140420220016488
|
14/04/2022
|
HASHMAT ALI KHAN
|
0405001WL000622
|
HASHMAT ALI KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625691
|
|
MR HASHMAT ALI KHAN
|
()
|
|
213
|
RUPSHI
|
AS-05-001-008-004/285
(Chikni GP)
|
0405001000NRG23140420220016664
|
14/04/2022
|
ABDUL MALEK
|
0405001WL000643
|
ABDUL MALEK
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625685
|
|
MR ABDUL MALEK
|
()
|
|
214
|
RUPSHI
|
AS-05-001-008-004/300
(Chikni GP)
|
0405001000NRG23140420220016533
|
14/04/2022
|
AYNA KHATUN
|
0405001WL000627
|
AYNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625901
|
|
MRS AYNA KHATUN
|
()
|
|
215
|
RUPSHI
|
AS-05-001-008-004/300
(Chikni GP)
|
0405001000NRG23140420220016532
|
14/04/2022
|
LAL MOHAMMAD
|
0405001WL000627
|
LAL MOHAMMAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625636
|
|
MR NALU MIYA
|
()
|
|
216
|
RUPSHI
|
AS-05-001-008-004/304
(Chikni GP)
|
0405001000NRG23140420220016328
|
14/04/2022
|
AKRAM ALI
|
0405001WL000607
|
AKRAM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625687
|
|
MR AKRAM ALI
|
()
|
|
217
|
RUPSHI
|
AS-05-001-008-004/320
(Chikni GP)
|
0405001000NRG23140420220016677
|
14/04/2022
|
CHANDRA BHANU
|
0405001WL000645
|
CHANDRA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625897
|
|
MRS CHANDRA BHANU
|
()
|
|
218
|
RUPSHI
|
AS-05-001-008-004/329
(Chikni GP)
|
0405001000NRG23140420220016365
|
14/04/2022
|
SAHADAT KARIM
|
0405001WL000610
|
SAHADAT KARIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625879
|
|
MR SHAHADAT KARIM
|
()
|
|
219
|
RUPSHI
|
AS-05-001-008-005/1549
(Chikni GP)
|
0405001000NRG23140420220016665
|
14/04/2022
|
REZIYA KHATUN
|
0405001WL000643
|
REZIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625904
|
|
MRS RAYIJA KHATUN
|
()
|
|
220
|
RUPSHI
|
AS-05-001-008-005/164
(Chikni GP)
|
0405001000NRG23140420220016658
|
14/04/2022
|
AYSHA KHATUN
|
0405001WL000642
|
AYSHA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625662
|
|
MRS AYSHA KHATUN
|
()
|
|
221
|
RUPSHI
|
AS-05-001-008-005/1697
(Chikni GP)
|
0405001000NRG23140420220016415
|
14/04/2022
|
JOHER ALI
|
0405001WL000615
|
JOHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625754
|
|
MR JOHER ALI
|
()
|
|
222
|
RUPSHI
|
AS-05-001-008-005/190
(Chikni GP)
|
0405001000NRG23140420220016679
|
14/04/2022
|
ABDUL HAI
|
0405001WL000645
|
ABDUL HAI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625859
|
|
MR ABDUL HAI
|
()
|
|
223
|
RUPSHI
|
AS-05-001-008-005/209
(Chikni GP)
|
0405001000NRG23140420220016651
|
14/04/2022
|
ABDUL LATIF KHAN
|
0405001WL000641
|
ABDUL LATIF KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625881
|
|
MR ABDUL LATIF KHAN
|
()
|
|
224
|
RUPSHI
|
AS-05-001-008-005/22534
(Chikni GP)
|
0405001000NRG23140420220016696
|
14/04/2022
|
JAMIR UDDIN
|
0405001WL000649
|
JAMIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625753
|
|
MR JAMIR UDDIN
|
()
|
|
225
|
RUPSHI
|
AS-05-001-008-005/2259
(Chikni GP)
|
0405001000NRG23140420220016680
|
14/04/2022
|
SUKUR ALI
|
0405001WL000645
|
SUKUR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625762
|
|
MR SHUKUR ALI
|
()
|
|
226
|
RUPSHI
|
AS-05-001-008-005/22596
(Chikni GP)
|
0405001000NRG23140420220016666
|
14/04/2022
|
JAMAL BADSHA
|
0405001WL000643
|
JAMAL BADSHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625877
|
|
MR JAMAL BADSHA
|
()
|
|
227
|
RUPSHI
|
AS-05-001-008-005/22670
(Chikni GP)
|
0405001000NRG23140420220016576
|
14/04/2022
|
ISMAIL HUSSAIN
|
0405001WL000632
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625870
|
|
MR ISMAIL HUSSAIN
|
()
|
|
228
|
RUPSHI
|
AS-05-001-008-005/22984
(Chikni GP)
|
0405001000NRG23140420220016653
|
14/04/2022
|
SOMAR ALI
|
0405001WL000641
|
SOMAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625634
|
|
MR SOMAR ALI
|
()
|
|
229
|
RUPSHI
|
AS-05-001-008-005/23181
(Chikni GP)
|
0405001000NRG23140420220016547
|
14/04/2022
|
HAJARAT ALI
|
0405001WL000629
|
HAJARAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625659
|
|
MR HAJARAT ALI
|
()
|
|
230
|
RUPSHI
|
AS-05-001-008-005/23234
(Chikni GP)
|
0405001000NRG23140420220016548
|
14/04/2022
|
SAMSUN NEHAR
|
0405001WL000629
|
SAMSUN NEHAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625902
|
|
MRS SHAMSUN NEHAR
|
()
|
|
231
|
RUPSHI
|
AS-05-001-008-005/365
(Chikni GP)
|
0405001000NRG23140420220016660
|
14/04/2022
|
GAINUDDIN
|
0405001WL000642
|
GAINUDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625755
|
|
MR GAIN UDDIN
|
()
|
|
232
|
RUPSHI
|
AS-05-001-008-006/105
(Chikni GP)
|
0405001000NRG23140420220016330
|
14/04/2022
|
JOSIM MIYA
|
0405001WL000607
|
JOSIM MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625670
|
|
MR JASIM UDDIN
|
()
|
|
233
|
RUPSHI
|
AS-05-001-008-006/115
(Chikni GP)
|
0405001000NRG23140420220016527
|
14/04/2022
|
ALI AKBAR AHAMED
|
0405001WL000626
|
ALI AKBAR AHAMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625858
|
|
MR ALI AKBAR AHMED
|
()
|
|
234
|
RUPSHI
|
AS-05-001-008-006/117
(Chikni GP)
|
0405001000NRG23140420220016448
|
14/04/2022
|
MAMTAJ BEGUM
|
0405001WL000618
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625885
|
|
MRS MAMTAJ BEGUM
|
()
|
|
235
|
RUPSHI
|
AS-05-001-008-006/117
(Chikni GP)
|
0405001000NRG23140420220016447
|
14/04/2022
|
NUR MOHAMMOD BHUIA
|
0405001WL000618
|
NUR MOHAMMOD BHUIA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625653
|
|
MR NUR MAHAMMAD BHUYAN
|
()
|
|
236
|
RUPSHI
|
AS-05-001-008-006/1801
(Chikni GP)
|
0405001000NRG23140420220016495
|
14/04/2022
|
TAJEL UDDIN
|
0405001WL000623
|
TAJEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625650
|
|
MR TAJEL UDDIN
|
()
|
|
237
|
RUPSHI
|
AS-05-001-008-006/1820
(Chikni GP)
|
0405001000NRG23140420220016550
|
14/04/2022
|
BASATON NESSA
|
0405001WL000629
|
BASATON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625905
|
|
MRS BASATAN NESSA
|
()
|
|
238
|
RUPSHI
|
AS-05-001-008-006/1846
(Chikni GP)
|
0405001000NRG23140420220016314
|
14/04/2022
|
EUNUS KHAN
|
0405001WL000605
|
EUNUS KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625680
|
|
MR EUNUS KHAN
|
()
|
|
239
|
RUPSHI
|
AS-05-001-008-006/1895
(Chikni GP)
|
0405001000NRG23140420220016427
|
14/04/2022
|
ALI AKBAR
|
0405001WL000616
|
ALI AKBAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625862
|
|
MR AKBAR ALI
|
()
|
|
240
|
RUPSHI
|
AS-05-001-008-006/1933
(Chikni GP)
|
0405001000NRG23140420220016391
|
14/04/2022
|
Jel Hussain
|
0405001WL000613
|
Jel Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625888
|
|
MR JEL HUSSEN
|
()
|
|
241
|
RUPSHI
|
AS-05-001-008-006/22809
(Chikni GP)
|
0405001000NRG23140420220016646
|
14/04/2022
|
HASSEN MIAH
|
0405001WL000640
|
HASSEN MIAH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625661
|
|
MR HASSEN MIAH
|
()
|
|
242
|
RUPSHI
|
AS-05-001-008-006/22853
(Chikni GP)
|
0405001000NRG23140420220016333
|
14/04/2022
|
LAILI KHATUN
|
0405001WL000607
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625656
|
|
MRS LAILI KHATUN
|
()
|
|
243
|
RUPSHI
|
AS-05-001-008-006/22853
(Chikni GP)
|
0405001000NRG23140420220016332
|
14/04/2022
|
TALEBAR MOLLA
|
0405001WL000607
|
TALEBAR MOLLA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625918
|
|
MR TALEBAR MOLLA
|
()
|
|
244
|
RUPSHI
|
AS-05-001-008-006/22910
(Chikni GP)
|
0405001000NRG23140420220016578
|
14/04/2022
|
SHAJAHAN ALI
|
0405001WL000632
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625683
|
|
MR SHAHJAHAN ALI
|
()
|
|
245
|
RUPSHI
|
AS-05-001-008-006/23074
(Chikni GP)
|
0405001000NRG23140420220016417
|
14/04/2022
|
ALI BADSHA
|
0405001WL000615
|
ALI BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625648
|
|
MR ALI BADSHA
|
()
|
|
246
|
RUPSHI
|
AS-05-001-008-006/23074
(Chikni GP)
|
0405001000NRG23140420220016416
|
14/04/2022
|
KAD BHANU
|
0405001WL000615
|
KAD BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625647
|
|
MRS KAD BHANU
|
()
|
|
247
|
RUPSHI
|
AS-05-001-008-006/23100
(Chikni GP)
|
0405001000NRG23140420220016647
|
14/04/2022
|
SOLMAN KHAN
|
0405001WL000640
|
SOLMAN KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625684
|
|
MR SOLMAN KHAN
|
()
|
|
248
|
RUPSHI
|
AS-05-001-008-006/23101
(Chikni GP)
|
0405001000NRG23140420220016334
|
14/04/2022
|
BABUL ALI
|
0405001WL000607
|
BABUL ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625871
|
|
MR BABUL ALI
|
()
|
|
249
|
RUPSHI
|
AS-05-001-008-006/23101
(Chikni GP)
|
0405001000NRG23140420220016335
|
14/04/2022
|
HANUPA KHATUN
|
0405001WL000607
|
HANUPA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625907
|
|
MRS HANUPA KHATUN
|
()
|
|
250
|
RUPSHI
|
AS-05-001-008-006/2311
(Chikni GP)
|
0405001000NRG23140420220016552
|
14/04/2022
|
BASIRON NESSA
|
0405001WL000629
|
BASIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625890
|
|
MRS BASIRAN NESSA
|
()
|
|
251
|
RUPSHI
|
AS-05-001-008-006/2311
(Chikni GP)
|
0405001000NRG23140420220016551
|
14/04/2022
|
SADEK ALI
|
0405001WL000629
|
SADEK ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625639
|
|
MR SADEK ALI
|
()
|
|
252
|
RUPSHI
|
AS-05-001-008-006/23110
(Chikni GP)
|
0405001000NRG23140420220016454
|
14/04/2022
|
ABDUL HAI
|
0405001WL000619
|
ABDUL HAI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625664
|
|
MR ABDUL HAI
|
()
|
|
253
|
RUPSHI
|
AS-05-001-008-006/23110
(Chikni GP)
|
0405001000NRG23140420220016455
|
14/04/2022
|
ANOWARA KHATUN
|
0405001WL000619
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625898
|
|
MRS ANOWARA KHATUN
|
()
|
|
254
|
RUPSHI
|
AS-05-001-008-006/23185
(Chikni GP)
|
0405001000NRG23140420220016373
|
14/04/2022
|
ABU TALEB
|
0405001WL000611
|
ABU TALEB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625668
|
|
MR ABU TALEB
|
()
|
|
255
|
RUPSHI
|
AS-05-001-008-006/23185
(Chikni GP)
|
0405001000NRG23140420220016374
|
14/04/2022
|
MONOWARA KHATUN
|
0405001WL000611
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625667
|
|
MRS MANOWARA KHATUN
|
()
|
|
256
|
RUPSHI
|
AS-05-001-008-006/2597
(Chikni GP)
|
0405001000NRG23140420220016339
|
14/04/2022
|
RAJIBUL ISLAM KHAN
|
0405001WL000607
|
RAJIBUL ISLAM KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625906
|
|
MR RAJIBUL ISLAM KHAN
|
()
|
|
257
|
RUPSHI
|
AS-05-001-008-006/2597
(Chikni GP)
|
0405001000NRG23140420220016338
|
14/04/2022
|
ROHIMA KHATUN
|
0405001WL000607
|
ROHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625896
|
|
MRS RAHIMA KHATUN
|
()
|
|
258
|
RUPSHI
|
AS-05-001-008-006/398
(Chikni GP)
|
0405001000NRG23140420220016661
|
14/04/2022
|
TARA BHANO
|
0405001WL000642
|
TARA BHANO
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625899
|
|
MRS TARA BHANU
|
()
|
|
259
|
RUPSHI
|
AS-05-001-008-006/414
(Chikni GP)
|
0405001000NRG23140420220016503
|
14/04/2022
|
ROBIUL ALI
|
0405001WL000624
|
ROBIUL ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625660
|
|
MR RABIUL ALI
|
()
|
|
260
|
RUPSHI
|
AS-05-001-008-006/423
(Chikni GP)
|
0405001000NRG23140420220016321
|
14/04/2022
|
JARINA KHATUN
|
0405001WL000606
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625677
|
|
MRS JARINA KHATUN
|
()
|
|
261
|
RUPSHI
|
AS-05-001-008-006/423
(Chikni GP)
|
0405001000NRG23140420220016320
|
14/04/2022
|
SAJAHAN ALI
|
0405001WL000606
|
SAJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625682
|
|
MR SAJAHAN ALI
|
()
|
|
262
|
RUPSHI
|
AS-05-001-008-006/446
(Chikni GP)
|
0405001000NRG23140420220016629
|
14/04/2022
|
AMIRUL ISLAM KHAN
|
0405001WL000638
|
AMIRUL ISLAM KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625676
|
|
MR AMIRUL ISLAM KHAN
|
()
|
|
263
|
RUPSHI
|
AS-05-001-008-006/446
(Chikni GP)
|
0405001000NRG23140420220016628
|
14/04/2022
|
ANOWARA BIDOWA
|
0405001WL000638
|
ANOWARA BIDOWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625752
|
|
MRS ANOWARA KHATUN
|
()
|
|
264
|
RUPSHI
|
AS-05-001-008-006/461
(Chikni GP)
|
0405001000NRG23140420220016418
|
14/04/2022
|
BILLAL HUSSAIN
|
0405001WL000615
|
BILLAL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625900
|
|
MRS ANOWARA KHATUN
|
()
|
|
265
|
RUPSHI
|
AS-05-001-008-006/483
(Chikni GP)
|
0405001000NRG23140420220016324
|
14/04/2022
|
MOYNAL HOQUE
|
0405001WL000606
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625761
|
|
MR MOINAL HOQUE
|
()
|
|
266
|
RUPSHI
|
AS-05-001-008-006/495
(Chikni GP)
|
0405001000NRG23140420220016419
|
14/04/2022
|
SORHAB ALI
|
0405001WL000615
|
SORHAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625891
|
|
MR SOHRAB ALI
|
()
|
|
267
|
RUPSHI
|
AS-05-001-008-006/503
(Chikni GP)
|
0405001000NRG23140420220016504
|
14/04/2022
|
SHAHEB KHAN
|
0405001WL000624
|
SHAHEB KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625887
|
|
MR SAHED KHAN
|
()
|
|
268
|
RUPSHI
|
AS-05-001-008-006/577
(Chikni GP)
|
0405001000NRG23140420220016517
|
14/04/2022
|
ABDUS SATTER
|
0405001WL000625
|
ABDUS SATTER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625652
|
|
MR ABDUS SATTAR
|
()
|
|
269
|
RUPSHI
|
AS-05-001-008-006/578
(Chikni GP)
|
0405001000NRG23140420220016394
|
14/04/2022
|
DALIMON NESSA
|
0405001WL000613
|
DALIMON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625673
|
|
MRS DALIMAN NESSA
|
()
|
|
270
|
RUPSHI
|
AS-05-001-008-006/578
(Chikni GP)
|
0405001000NRG23140420220016393
|
14/04/2022
|
JAKIR BHUYAN
|
0405001WL000613
|
JAKIR BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625894
|
|
MR JAKIR HUSSEN
|
()
|
|
271
|
RUPSHI
|
AS-05-001-008-006/588
(Chikni GP)
|
0405001000NRG23140420220016506
|
14/04/2022
|
SHOFIKUL ISLAM
|
0405001WL000624
|
SHOFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625763
|
|
MR SAFIKUL ISLAM
|
()
|
|
272
|
RUPSHI
|
AS-05-001-008-006/599
(Chikni GP)
|
0405001000NRG23140420220016326
|
14/04/2022
|
ASROF ALI
|
0405001WL000606
|
ASROF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625663
|
|
MR ASHRAB BHUYAN
|
()
|
|
273
|
RUPSHI
|
AS-05-001-008-006/83
(Chikni GP)
|
0405001000NRG23140420220016457
|
14/04/2022
|
HABIBAR RAHMAN
|
0405001WL000619
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625751
|
|
MR HABIBAR RAHMAN
|
()
|
|
274
|
RUPSHI
|
AS-05-001-008-006/83
(Chikni GP)
|
0405001000NRG23140420220016458
|
14/04/2022
|
MANOWARA KHATUN
|
0405001WL000619
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625756
|
|
MRS MANOWARA KHATUN
|
()
|
|
275
|
RUPSHI
|
AS-05-001-008-006/99
(Chikni GP)
|
0405001000NRG23140420220016497
|
14/04/2022
|
BABUL MIYA
|
0405001WL000623
|
BABUL MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625760
|
|
MR BABUL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369088
|
369088
|
|
|
|
|
|
|
|
|
276
|
RUPSHI
|
AS-05-001-008-001/22920
(Chikni GP)
|
0405001000NRG23140420220016620
|
14/04/2022
|
ABDUL MOZID
|
0405001WL000638
|
ABDUL MOZID
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625692
|
|
MR MOZID ALI
|
()
|
|
277
|
RUPSHI
|
AS-05-001-008-004/23161
(Chikni GP)
|
0405001000NRG23140420220016557
|
14/04/2022
|
FAJAL HOQUE
|
0405001WL000630
|
FAJAL HOQUE
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625693
|
|
MR FAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
278
|
RUPSHI
|
AS-05-001-008-002/1349
(Chikni GP)
|
0405001000NRG23140420220016581
|
14/04/2022
|
MONOWARA BEGUM
|
0405001WL000633
|
MONOWARA BEGUM
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625694
|
|
MRS MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
279
|
RUPSHI
|
AS-05-001-008-004/1620
(Chikni GP)
|
0405001000NRG23140420220016493
|
14/04/2022
|
KADDUS ALI
|
0405001WL000623
|
KADDUS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625696
|
|
MR KADDUS ALI
|
()
|
|
280
|
RUPSHI
|
AS-05-001-008-004/1620
(Chikni GP)
|
0405001000NRG23140420220016494
|
14/04/2022
|
MALEKA KHATUN
|
0405001WL000623
|
MALEKA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625698
|
|
MRS MALEKA KHATUN
|
()
|
|
281
|
RUPSHI
|
AS-05-001-008-004/1653
(Chikni GP)
|
0405001000NRG23140420220016619
|
14/04/2022
|
BASHAN ALI
|
0405001WL000637
|
BASHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625695
|
|
MR BASAN ALI
|
()
|
|
282
|
RUPSHI
|
AS-05-001-008-004/1680
(Chikni GP)
|
0405001000NRG23140420220016364
|
14/04/2022
|
NABIRON NESSA
|
0405001WL000610
|
NABIRON NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625700
|
|
MRS NABIRAN BIDHABA
|
()
|
|
283
|
RUPSHI
|
AS-05-001-008-004/1746
(Chikni GP)
|
0405001000NRG23140420220016575
|
14/04/2022
|
SIRAJ KHAN
|
0405001WL000632
|
SIRAJ KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625699
|
|
MR SIRAJ KHAN
|
()
|
|
284
|
RUPSHI
|
AS-05-001-008-004/1760
(Chikni GP)
|
0405001000NRG23140420220016650
|
14/04/2022
|
MAAMONI BEGUM
|
0405001WL000641
|
MAAMONI BEGUM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625697
|
|
MRS MAMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
285
|
RUPSHI
|
AS-05-001-008-005/1529
(Chikni GP)
|
0405001000NRG23140420220016678
|
14/04/2022
|
AYNAL HOQUE
|
0405001WL000645
|
AYNAL HOQUE
|
00415
|
SBIN0050919
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155625701
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
286
|
RUPSHI
|
AS-05-001-008-004/22991
(Chikni GP)
|
0405001000NRG23140420220016425
|
14/04/2022
|
MAYNAL HAQUE
|
0405001WL000616
|
MAYNAL HAQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625702
|
|
MAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
287
|
RUPSHI
|
AS-05-001-008-006/22633
(Chikni GP)
|
0405001000NRG23140420220016476
|
14/04/2022
|
MAHIDULISLAM
|
0405001WL000621
|
MAHIDULISLAM
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155625804
|
|
MAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
778480
|
778480
|
|
|
|
|
|
|
|