|
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-05-001-006-001/146
(Titapani GP)
|
0405001000NRG23140620220213199
|
14/06/2022
|
samiran nesssa
|
0405001WL014532
|
samiran nesssa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143082
|
|
samirannesssa
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-001/196
(Titapani GP)
|
0405001000NRG23140620220213184
|
14/06/2022
|
mariyam khatun
|
0405001WL014531
|
mariyam khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143083
|
|
mariyamkhatun
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-004/206
(Titapani GP)
|
0405001000NRG23140620220213171
|
14/06/2022
|
SABURA KHATUN
|
0405001WL014530
|
SABURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143101
|
|
SABURAKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-004/268
(Titapani GP)
|
0405001000NRG23140620220213176
|
14/06/2022
|
SHAJEDA KHATUN
|
0405001WL014530
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142945
|
|
SHAJEDAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-006/173
(Titapani GP)
|
0405001000NRG23140620220213202
|
14/06/2022
|
AMELA BIBI
|
0405001WL014532
|
AMELA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459143102
|
|
AMELABIBI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-006/173
(Titapani GP)
|
0405001000NRG23140620220213201
|
14/06/2022
|
mafida khatun
|
0405001WL014532
|
mafida khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143097
|
|
mafidakhatun
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-001/1063
(Swapur GP)
|
0405001000NRG23140620220214244
|
14/06/2022
|
SONA KHATUN
|
0405001WL014606
|
SONA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143114
|
|
SONAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-001/1140
(Swapur GP)
|
0405001000NRG23140620220214263
|
14/06/2022
|
ABIDA KHATUN
|
0405001WL014607
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143103
|
|
ABIDAKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-001/1140
(Swapur GP)
|
0405001000NRG23140620220214262
|
14/06/2022
|
ABUL KALAM
|
0405001WL014607
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142935
|
|
ABULKALAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-001/1210
(Swapur GP)
|
0405001000NRG23140620220214265
|
14/06/2022
|
Hasmot Ali
|
0405001WL014607
|
Hasmot Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142934
|
|
HasmotAli
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-001/1252
(Swapur GP)
|
0405001000NRG23140620220214248
|
14/06/2022
|
SAMELA KHATUN
|
0405001WL014606
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143087
|
|
SAMELAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-001/1390
(Swapur GP)
|
0405001000NRG23140620220214267
|
14/06/2022
|
A Barek
|
0405001WL014607
|
A Barek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143094
|
|
ABarek
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-001/1390
(Swapur GP)
|
0405001000NRG23140620220214266
|
14/06/2022
|
MOJIRAN NESSA
|
0405001WL014607
|
MOJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143095
|
|
MOJIRANNESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-001/2485
(Swapur GP)
|
0405001000NRG23140620220214276
|
14/06/2022
|
SHIRIYA KHATUN
|
0405001WL014608
|
SHIRIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143107
|
|
SHIRIYAKHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-001/2782
(Swapur GP)
|
0405001000NRG23140620220214250
|
14/06/2022
|
AMINA KHATUN
|
0405001WL014606
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143116
|
|
AMINAKHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-001/2782
(Swapur GP)
|
0405001000NRG23140620220214251
|
14/06/2022
|
SALEHA KHATUN
|
0405001WL014606
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143115
|
|
SALEHAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-001/3070
(Swapur GP)
|
0405001000NRG23140620220214255
|
14/06/2022
|
AJAMINARA KHATUN
|
0405001WL014606
|
AJAMINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459142960
|
|
AJAMINARAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-002/1862
(Swapur GP)
|
0405001000NRG23140620220214318
|
14/06/2022
|
Hazera Khatun
|
0405001WL014612
|
Hazera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459143085
|
|
HazeraKhatun
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-002/674
(Swapur GP)
|
0405001000NRG23140620220214310
|
14/06/2022
|
SHAHATAN NESSA
|
0405001WL014611
|
SHAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143106
|
|
SHAHATANNESSA
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-002/793
(Swapur GP)
|
0405001000NRG23140620220214288
|
14/06/2022
|
MOHAR ALI
|
0405001WL014609
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143088
|
|
MOHARALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-007-003/108
(Swapur GP)
|
0405001000NRG23140620220214257
|
14/06/2022
|
Sabur Khan
|
0405001WL014606
|
Sabur Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142941
|
|
SaburKhan
|
()
|
|
22
|
RUPSHI
|
AS-05-001-007-003/108
(Swapur GP)
|
0405001000NRG23140620220214256
|
14/06/2022
|
Sobura Khatun
|
0405001WL014606
|
Sobura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143080
|
|
SoburaKhatun
|
()
|
|
23
|
RUPSHI
|
AS-05-001-007-003/2304
(Swapur GP)
|
0405001000NRG23140620220214291
|
14/06/2022
|
JARINA KHATUN
|
0405001WL014609
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142944
|
|
JARINAKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-007-003/2398
(Swapur GP)
|
0405001000NRG23140620220214231
|
14/06/2022
|
KHBIR UDDIN
|
0405001WL014605
|
KHBIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142958
|
|
KHBIRUDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-007-003/2398
(Swapur GP)
|
0405001000NRG23140620220214230
|
14/06/2022
|
KHUDEJA KHATUN
|
0405001WL014605
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143112
|
|
KHUDEJAKHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-007-003/2398
(Swapur GP)
|
0405001000NRG23140620220214229
|
14/06/2022
|
SAHIDUR RAHMAN
|
0405001WL014605
|
SAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143076
|
|
SAHIDURRAHMAN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-007-003/243
(Swapur GP)
|
0405001000NRG23140620220214294
|
14/06/2022
|
BIMALA KHATUN
|
0405001WL014609
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142962
|
|
BIMALAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-007-003/243
(Swapur GP)
|
0405001000NRG23140620220214293
|
14/06/2022
|
MANOWARAKHATUN
|
0405001WL014609
|
MANOWARAKHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143110
|
|
MANOWARAKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-007-003/285
(Swapur GP)
|
0405001000NRG23140620220214280
|
14/06/2022
|
PINKI KHATUN
|
0405001WL014608
|
PINKI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143118
|
|
PINKIKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-007-003/285
(Swapur GP)
|
0405001000NRG23140620220214281
|
14/06/2022
|
TARA MIAH
|
0405001WL014608
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143077
|
|
TARAMIAH
|
()
|
|
31
|
RUPSHI
|
AS-05-001-007-003/289
(Swapur GP)
|
0405001000NRG23140620220214234
|
14/06/2022
|
Rahena Begum
|
0405001WL014605
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143113
|
|
RahenaBegum
|
()
|
|
32
|
RUPSHI
|
AS-05-001-007-003/289
(Swapur GP)
|
0405001000NRG23140620220214232
|
14/06/2022
|
REZZAK KHAN
|
0405001WL014605
|
REZZAK KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143099
|
|
REZZAKKHAN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-007-003/2957
(Swapur GP)
|
0405001000NRG23140620220214306
|
14/06/2022
|
HALIMAN NESSA
|
0405001WL014610
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143109
|
|
HALIMANNESSA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-003/313
(Swapur GP)
|
0405001000NRG23140620220214296
|
14/06/2022
|
EUSOF ALI SIKDAR
|
0405001WL014609
|
EUSOF ALI SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143090
|
|
EUSOFALISIKDAR
|
()
|
|
35
|
RUPSHI
|
AS-05-001-007-003/313
(Swapur GP)
|
0405001000NRG23140620220214297
|
14/06/2022
|
FUL KHATUN
|
0405001WL014609
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143091
|
|
FULKHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-007-003/3684
(Swapur GP)
|
0405001000NRG23140620220214207
|
14/06/2022
|
MAYNA KHATUN
|
0405001WL014603
|
MAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142948
|
|
MAYNAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-007-003/3684
(Swapur GP)
|
0405001000NRG23140620220214208
|
14/06/2022
|
SONA MIYA
|
0405001WL014603
|
SONA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142947
|
|
SONAMIYA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-007-003/3752
(Swapur GP)
|
0405001000NRG23140620220214299
|
14/06/2022
|
AJUFA KHATUN
|
0405001WL014609
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143104
|
|
AJUFAKHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-007-003/3762
(Swapur GP)
|
0405001000NRG23140620220214237
|
14/06/2022
|
JAKIR HUSSAIN
|
0405001WL014605
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143098
|
|
JAKIRHUSSAIN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-007-003/3762
(Swapur GP)
|
0405001000NRG23140620220214238
|
14/06/2022
|
RAHIMA KHATUN
|
0405001WL014605
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143084
|
|
RAHIMAKHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-007-003/3795
(Swapur GP)
|
0405001000NRG23140620220214239
|
14/06/2022
|
BILAT ALI
|
0405001WL014605
|
BILAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143081
|
|
BILATALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-007-003/60
(Swapur GP)
|
0405001000NRG23140620220214211
|
14/06/2022
|
SALMA KHATUN
|
0405001WL014603
|
SALMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143105
|
|
SALMAKHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-007-003/66
(Swapur GP)
|
0405001000NRG23140620220214313
|
14/06/2022
|
MAHARJAN NESSA
|
0405001WL014611
|
MAHARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143111
|
|
MAHARJANNESSA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-007-004/1472
(Swapur GP)
|
0405001000NRG23140620220214283
|
14/06/2022
|
AKFAR
|
0405001WL014608
|
AKFAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143079
|
|
AKFAR
|
()
|
|
45
|
RUPSHI
|
AS-05-001-007-004/1635
(Swapur GP)
|
0405001000NRG23140620220214258
|
14/06/2022
|
ALTAP KHAN
|
0405001WL014606
|
ALTAP KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143096
|
|
ALTAPKHAN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-007-004/1635
(Swapur GP)
|
0405001000NRG23140620220214259
|
14/06/2022
|
RAHIMA KHATUN
|
0405001WL014606
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143086
|
|
RAHIMAKHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-007-004/2
(Swapur GP)
|
0405001000NRG23140620220214286
|
14/06/2022
|
ABDUL KASHEM
|
0405001WL014608
|
ABDUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143092
|
|
ABDULKASHEM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-007-004/2
(Swapur GP)
|
0405001000NRG23140620220214287
|
14/06/2022
|
Nabiran Nessa
|
0405001WL014608
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143093
|
|
NabiranNessa
|
()
|
|
49
|
RUPSHI
|
AS-05-001-007-004/316
(Swapur GP)
|
0405001000NRG23140620220214272
|
14/06/2022
|
KABEL
|
0405001WL014607
|
KABEL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143078
|
|
KABEL
|
()
|
|
50
|
RUPSHI
|
AS-05-001-007-005/2251
(Swapur GP)
|
0405001000NRG23140620220214215
|
14/06/2022
|
ABIDA KHATUN
|
0405001WL014603
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142946
|
|
ABIDAKHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-007-005/2251
(Swapur GP)
|
0405001000NRG23140620220214214
|
14/06/2022
|
HAJARAT ALI
|
0405001WL014603
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142961
|
|
HAJARATALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-007-005/2251
(Swapur GP)
|
0405001000NRG23140620220214216
|
14/06/2022
|
JOYNAL ABDIN
|
0405001WL014603
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143119
|
|
JOYNALABDIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-007-005/2251
(Swapur GP)
|
0405001000NRG23140620220214217
|
14/06/2022
|
MUZAKKIRUL ALOM
|
0405001WL014603
|
MUZAKKIRUL ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143117
|
|
MUZAKKIRULALOM
|
()
|
|
54
|
RUPSHI
|
AS-05-001-007-005/3858
(Swapur GP)
|
0405001000NRG23140620220214314
|
14/06/2022
|
MAIN UDDIN
|
0405001WL014611
|
MAIN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143089
|
|
MAINUDDIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-007-005/474
(Swapur GP)
|
0405001000NRG23140620220214261
|
14/06/2022
|
MANIKJAN
|
0405001WL014606
|
MANIKJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143108
|
|
MANIKJAN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-007-005/558
(Swapur GP)
|
0405001000NRG23140620220214242
|
14/06/2022
|
BIMOLA KHATUN
|
0405001WL014605
|
BIMOLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142951
|
|
BIMOLAKHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-007-005/558
(Swapur GP)
|
0405001000NRG23140620220214241
|
14/06/2022
|
SAHAR ALI
|
0405001WL014605
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142952
|
|
SAHARALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-008-001/22579
(Chikni GP)
|
0405001000NRG23140620220214406
|
14/06/2022
|
ABUBAHAR
|
0405001WL014622
|
ABUBAHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142940
|
|
ABUBAHAR
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-001/1264
(Balaipathar)
|
0405001000NRG23140620220214201
|
14/06/2022
|
AJIRAN BEGUM
|
0405001WL014602
|
AJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143100
|
|
AJIRANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161445
|
161445
|
|
|
|
|
|
|
|
|
60
|
RUPSHI
|
AS-05-001-006-001/196
(Titapani GP)
|
0405001000NRG23140620220213183
|
14/06/2022
|
Mozibar Rahman
|
0405001WL014531
|
Mozibar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143021
|
|
MozibarRahman
|
()
|
|
61
|
RUPSHI
|
AS-05-001-006-004/206
(Titapani GP)
|
0405001000NRG23140620220213170
|
14/06/2022
|
SOLEMAN ALI
|
0405001WL014530
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142989
|
|
SOLEMANALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-006-004/220
(Titapani GP)
|
0405001000NRG23140620220213173
|
14/06/2022
|
ANOWARA KHATUN
|
0405001WL014530
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459142985
|
|
ANOWARAKHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-006-004/220
(Titapani GP)
|
0405001000NRG23140620220213174
|
14/06/2022
|
SANUWAR HUSSAIN
|
0405001WL014530
|
SANUWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459143005
|
|
SANUWARHUSSAIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-006-004/268
(Titapani GP)
|
0405001000NRG23140620220213175
|
14/06/2022
|
AMZAD ALI
|
0405001WL014530
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142988
|
|
AMZADALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-006-006/143
(Titapani GP)
|
0405001000NRG23140620220213187
|
14/06/2022
|
ANOWERA BEGUM
|
0405001WL014531
|
ANOWERA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459143012
|
|
ANOWERABEGUM
|
()
|
|
66
|
RUPSHI
|
AS-05-001-006-006/143
(Titapani GP)
|
0405001000NRG23140620220213186
|
14/06/2022
|
RABIYA KHATUN
|
0405001WL014531
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143007
|
|
RABIYAKHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-006-006/143
(Titapani GP)
|
0405001000NRG23140620220213185
|
14/06/2022
|
TAIYAB ALI
|
0405001WL014531
|
TAIYAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142977
|
|
TAIYABALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-006-006/165
(Titapani GP)
|
0405001000NRG23140620220213189
|
14/06/2022
|
RAHIMA KHATUN
|
0405001WL014531
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143020
|
|
RAHIMAKHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-006-006/165
(Titapani GP)
|
0405001000NRG23140620220213188
|
14/06/2022
|
SALAUDDIN
|
0405001WL014531
|
SALAUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143011
|
|
SALAUDDIN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-006-006/166
(Titapani GP)
|
0405001000NRG23140620220213192
|
14/06/2022
|
REJIYA PARBIN
|
0405001WL014531
|
REJIYA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143004
|
|
REJIYAPARBIN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-006-006/173
(Titapani GP)
|
0405001000NRG23140620220213200
|
14/06/2022
|
AZGAR ALI
|
0405001WL014532
|
AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142972
|
|
AZGARALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-006-006/205
(Titapani GP)
|
0405001000NRG23140620220213177
|
14/06/2022
|
AZAHAR ALI
|
0405001WL014530
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143010
|
|
AZAHARALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-006-006/227
(Titapani GP)
|
0405001000NRG23140620220213203
|
14/06/2022
|
ABDUL BARIK
|
0405001WL014532
|
ABDUL BARIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142978
|
|
ABDULBARIK
|
()
|
|
74
|
RUPSHI
|
AS-05-001-006-006/227
(Titapani GP)
|
0405001000NRG23140620220213204
|
14/06/2022
|
DELUWARA BEGUM
|
0405001WL014532
|
DELUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142992
|
|
DELUWARABEGUM
|
()
|
|
75
|
RUPSHI
|
AS-05-001-006-006/49
(Titapani GP)
|
0405001000NRG23140620220213181
|
14/06/2022
|
MANOWARA KHATUN
|
0405001WL014530
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143032
|
|
MANOWARAKHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-006-006/49
(Titapani GP)
|
0405001000NRG23140620220213180
|
14/06/2022
|
MD JAFOR ALI
|
0405001WL014530
|
MD JAFOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142980
|
|
MDJAFORALI
|
()
|
|
77
|
RUPSHI
|
AS-05-001-006-006/587
(Titapani GP)
|
0405001000NRG23140620220213207
|
14/06/2022
|
HASHEM ALI
|
0405001WL014532
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142990
|
|
HASHEMALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-006-006/587
(Titapani GP)
|
0405001000NRG23140620220213208
|
14/06/2022
|
MAMTA BEGUM
|
0405001WL014532
|
MAMTA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142993
|
|
MAMTABEGUM
|
()
|
|
79
|
RUPSHI
|
AS-05-001-006-006/631
(Titapani GP)
|
0405001000NRG23140620220213194
|
14/06/2022
|
AMENA KHATUN
|
0405001WL014531
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143001
|
|
AMENAKHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-006-006/631
(Titapani GP)
|
0405001000NRG23140620220213193
|
14/06/2022
|
SIDDIQUE ALI
|
0405001WL014531
|
SIDDIQUE ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142979
|
|
SIDDIQUEALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-006-006/691
(Titapani GP)
|
0405001000NRG23140620220213195
|
14/06/2022
|
OHELA
|
0405001WL014531
|
OHELA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143009
|
|
OHELA
|
()
|
|
82
|
RUPSHI
|
AS-05-001-006-006/708
(Titapani GP)
|
0405001000NRG23140620220213196
|
14/06/2022
|
HASHEM ALI
|
0405001WL014531
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142991
|
|
HASHEMALI
|
()
|
|
83
|
RUPSHI
|
AS-05-001-006-006/708
(Titapani GP)
|
0405001000NRG23140620220213197
|
14/06/2022
|
ROMELA KHATUN
|
0405001WL014531
|
ROMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143008
|
|
ROMELAKHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-006-006/790
(Titapani GP)
|
0405001000NRG23140620220213182
|
14/06/2022
|
SAIDUL ISLAM
|
0405001WL014530
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459143034
|
|
SAIDULISLAM
|
()
|
|
85
|
RUPSHI
|
AS-05-001-007-001/1063
(Swapur GP)
|
0405001000NRG23140620220214243
|
14/06/2022
|
MUSTAFIJUR RAHMAN
|
0405001WL014606
|
MUSTAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142969
|
|
MUSTAFIJURRAHMAN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-007-001/1210
(Swapur GP)
|
0405001000NRG23140620220214264
|
14/06/2022
|
SUFIA KHATUN
|
0405001WL014607
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142971
|
|
SUFIAKHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-007-001/1212
(Swapur GP)
|
0405001000NRG23140620220214227
|
14/06/2022
|
RABI KHAN
|
0405001WL014605
|
RABI KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143033
|
|
RABIKHAN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-007-001/2485
(Swapur GP)
|
0405001000NRG23140620220214275
|
14/06/2022
|
IBRAHIM KHAN
|
0405001WL014608
|
IBRAHIM KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143000
|
|
IBRAHIMKHAN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-007-001/2782
(Swapur GP)
|
0405001000NRG23140620220214249
|
14/06/2022
|
ATOWAR RAHMAN
|
0405001WL014606
|
ATOWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142995
|
|
ATOWARRAHMAN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-007-001/3070
(Swapur GP)
|
0405001000NRG23140620220214253
|
14/06/2022
|
jahidul islam
|
0405001WL014606
|
jahidul islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459143017
|
|
jahidulislam
|
()
|
|
91
|
RUPSHI
|
AS-05-001-007-002/674
(Swapur GP)
|
0405001000NRG23140620220214309
|
14/06/2022
|
NOTUB ALI
|
0405001WL014611
|
NOTUB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142976
|
|
NOTUBALI
|
()
|
|
92
|
RUPSHI
|
AS-05-001-007-002/793
(Swapur GP)
|
0405001000NRG23140620220214290
|
14/06/2022
|
Fajilatan Nessa
|
0405001WL014609
|
Fajilatan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143070
|
|
FajilatanNessa
|
()
|
|
93
|
RUPSHI
|
AS-05-001-007-003/126
(Swapur GP)
|
0405001000NRG23140620220214311
|
14/06/2022
|
SUKUR JAN
|
0405001WL014611
|
SUKUR JAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143061
|
|
SUKURJAN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-007-003/2411
(Swapur GP)
|
0405001000NRG23140620220214277
|
14/06/2022
|
KHATEMON NESSA
|
0405001WL014608
|
KHATEMON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142984
|
|
KHATEMONNESSA
|
()
|
|
95
|
RUPSHI
|
AS-05-001-007-003/2423
(Swapur GP)
|
0405001000NRG23140620220214303
|
14/06/2022
|
JOYNAL ABDIN
|
0405001WL014610
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143054
|
|
JOYNALABDIN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-007-003/243
(Swapur GP)
|
0405001000NRG23140620220214292
|
14/06/2022
|
ROZAB ALI
|
0405001WL014609
|
ROZAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143031
|
|
ROZABALI
|
()
|
|
97
|
RUPSHI
|
AS-05-001-007-003/261
(Swapur GP)
|
0405001000NRG23140620220214295
|
14/06/2022
|
SAJANA KHATUN
|
0405001WL014609
|
SAJANA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143055
|
|
SAJANAKHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-007-003/268
(Swapur GP)
|
0405001000NRG23140620220214278
|
14/06/2022
|
KARIM ALI
|
0405001WL014608
|
KARIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143028
|
|
KARIMALI
|
()
|
|
99
|
RUPSHI
|
AS-05-001-007-003/285
(Swapur GP)
|
0405001000NRG23140620220214279
|
14/06/2022
|
Azahar Ali
|
0405001WL014608
|
Azahar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143030
|
|
AzaharAli
|
()
|
|
100
|
RUPSHI
|
AS-05-001-007-003/3517
(Swapur GP)
|
0405001000NRG23140620220214236
|
14/06/2022
|
HASINA KHATUN
|
0405001WL014605
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143022
|
|
HASINAKHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-007-003/3643
(Swapur GP)
|
0405001000NRG23140620220214282
|
14/06/2022
|
AYNAL HOQUE
|
0405001WL014608
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143029
|
|
AYNALHOQUE
|
()
|
|
102
|
RUPSHI
|
AS-05-001-007-004/1001
(Swapur GP)
|
0405001000NRG23140620220214268
|
14/06/2022
|
HAFIZUR RAHMAN
|
0405001WL014607
|
HAFIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142987
|
|
HAFIZURRAHMAN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-007-004/991
(Swapur GP)
|
0405001000NRG23140620220214212
|
14/06/2022
|
HASNA KHATUN
|
0405001WL014603
|
HASNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143002
|
|
HASNAKHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-007-005/474
(Swapur GP)
|
0405001000NRG23140620220214260
|
14/06/2022
|
manikjan nessa
|
0405001WL014606
|
manikjan nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142981
|
|
manikjannessa
|
()
|
|
105
|
RUPSHI
|
AS-05-001-007-005/558
(Swapur GP)
|
0405001000NRG23140620220214240
|
14/06/2022
|
SHAJHAHAN ALI
|
0405001WL014605
|
SHAJHAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142982
|
|
SHAJHAHANALI
|
()
|
|
106
|
RUPSHI
|
AS-05-001-008-002/2147
(Chikni GP)
|
0405001000NRG23140620220214355
|
14/06/2022
|
MANOWARA KHATUN
|
0405001WL014617
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459143042
|
|
MANOWARAKHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-008-004/1791
(Chikni GP)
|
0405001000NRG23140620220214425
|
14/06/2022
|
AZIM UDDIN
|
0405001WL014624
|
AZIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143015
|
|
AZIMUDDIN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-008-004/1791
(Chikni GP)
|
0405001000NRG23140620220214426
|
14/06/2022
|
LOTFA AHMED
|
0405001WL014624
|
LOTFA AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143016
|
|
LOTFAAHMED
|
()
|
|
109
|
RUPSHI
|
AS-05-001-008-004/23020
(Chikni GP)
|
0405001000NRG23140620220214409
|
14/06/2022
|
SUBIYA KHATUN
|
0405001WL014622
|
SUBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143041
|
|
SUBIYAKHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-008-004/23059
(Chikni GP)
|
0405001000NRG23140620220214358
|
14/06/2022
|
UJALI KHATUN
|
0405001WL014617
|
UJALI KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143044
|
|
UJALIKHATUN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-008-005/153
(Chikni GP)
|
0405001000NRG23140620220214427
|
14/06/2022
|
ABDUL SALAM
|
0405001WL014624
|
ABDUL SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142983
|
|
ABDULSALAM
|
()
|
|
112
|
RUPSHI
|
AS-05-001-008-005/22530
(Chikni GP)
|
0405001000NRG23140620220214380
|
14/06/2022
|
MESER KHAN
|
0405001WL014619
|
MESER KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142973
|
|
MESERKHAN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-008-005/22530
(Chikni GP)
|
0405001000NRG23140620220214381
|
14/06/2022
|
MORIOM KHATUN
|
0405001WL014619
|
MORIOM KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143003
|
|
MORIOMKHATUN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-008-006/102
(Chikni GP)
|
0405001000NRG23140620220214360
|
14/06/2022
|
HAJERA KHATUN
|
0405001WL014617
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142986
|
|
HAJERAKHATUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-008-006/121
(Chikni GP)
|
0405001000NRG23140620220214412
|
14/06/2022
|
AFAZ UDDIN MIR
|
0405001WL014622
|
AFAZ UDDIN MIR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142974
|
|
AFAZUDDINMIR
|
()
|
|
116
|
RUPSHI
|
AS-05-001-008-006/1832
(Chikni GP)
|
0405001000NRG23140620220214430
|
14/06/2022
|
RABIA AHMED
|
0405001WL014624
|
RABIA AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143039
|
|
RABIAAHMED
|
()
|
|
117
|
RUPSHI
|
AS-05-001-008-006/1855
(Chikni GP)
|
0405001000NRG23140620220214383
|
14/06/2022
|
RUKIA KHATUN
|
0405001WL014619
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142994
|
|
RUKIAKHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-008-006/1855
(Chikni GP)
|
0405001000NRG23140620220214382
|
14/06/2022
|
SHAJAHAN ALI
|
0405001WL014619
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142970
|
|
SHAJAHANALI
|
()
|
|
119
|
RUPSHI
|
AS-05-001-008-006/1933
(Chikni GP)
|
0405001000NRG23140620220214432
|
14/06/2022
|
MARIYAM KHATUN
|
0405001WL014624
|
MARIYAM KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142997
|
|
MARIYAMKHATUN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-008-006/22774
(Chikni GP)
|
0405001000NRG23140620220214362
|
14/06/2022
|
ABDUL BAREK
|
0405001WL014617
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143014
|
|
ABDULBAREK
|
()
|
|
121
|
RUPSHI
|
AS-05-001-008-006/22774
(Chikni GP)
|
0405001000NRG23140620220214363
|
14/06/2022
|
AJIRAN NESSA
|
0405001WL014617
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143013
|
|
AJIRANNESSA
|
()
|
|
122
|
RUPSHI
|
AS-05-001-008-006/22797
(Chikni GP)
|
0405001000NRG23140620220214434
|
14/06/2022
|
HAJERA KHATUN
|
0405001WL014624
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143027
|
|
HAJERAKHATUN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-008-006/406
(Chikni GP)
|
0405001000NRG23140620220214448
|
14/06/2022
|
BAHATON KHATUN
|
0405001WL014627
|
BAHATON KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143024
|
|
BAHATONKHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-008-006/433
(Chikni GP)
|
0405001000NRG23140620220214450
|
14/06/2022
|
SAKINA KHATUN
|
0405001WL014627
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143025
|
|
SAKINAKHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-008-006/433
(Chikni GP)
|
0405001000NRG23140620220214449
|
14/06/2022
|
SURMAN ALI
|
0405001WL014627
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142975
|
|
SURMANALI
|
()
|
|
126
|
RUPSHI
|
AS-05-001-008-006/503
(Chikni GP)
|
0405001000NRG23140620220214415
|
14/06/2022
|
FUL KHATUN
|
0405001WL014622
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143040
|
|
FULKHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-008-006/530
(Chikni GP)
|
0405001000NRG23140620220214452
|
14/06/2022
|
ANOWARA KHATUN
|
0405001WL014628
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142996
|
|
ANOWARAKHATUN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-008-006/530
(Chikni GP)
|
0405001000NRG23140620220214451
|
14/06/2022
|
IMAN ALI
|
0405001WL014628
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142998
|
|
IMANALI
|
()
|
|
129
|
RUPSHI
|
AS-05-001-008-006/95
(Chikni GP)
|
0405001000NRG23140620220214387
|
14/06/2022
|
JOYTON NESSA
|
0405001WL014619
|
JOYTON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143043
|
|
JOYTONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188696
|
188696
|
|
|
|
|
|
|
|
|
130
|
RUPSHI
|
AS-05-001-007-003/3752
(Swapur GP)
|
0405001000NRG23140620220214298
|
14/06/2022
|
ATOWAR KHAN
|
0405001WL014609
|
ATOWAR KHAN
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143049
|
|
ATOWARKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
131
|
RUPSHI
|
AS-05-001-008-004/23059
(Chikni GP)
|
0405001000NRG23140620220214357
|
14/06/2022
|
A BAREK
|
0405001WL014617
|
A BAREK
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143071
|
|
ABAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
132
|
RUPSHI
|
AS-05-001-008-005/22725
(Chikni GP)
|
0405001000NRG23140620220214411
|
14/06/2022
|
AJIRAN NESSA
|
0405001WL014622
|
AJIRAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143072
|
|
AJIRANNESSA
|
()
|
|
133
|
RUPSHI
|
AS-05-001-008-006/479
(Chikni GP)
|
0405001000NRG23140620220214435
|
14/06/2022
|
A .KALAM AZAD
|
0405001WL014624
|
A .KALAM AZAD
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143073
|
|
A.KALAMAZAD
|
()
|
|
134
|
RUPSHI
|
AS-05-001-008-006/479
(Chikni GP)
|
0405001000NRG23140620220214436
|
14/06/2022
|
KHUDEZA KHATUN
|
0405001WL014624
|
KHUDEZA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143074
|
|
KHUDEZAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
135
|
RUPSHI
|
AS-05-001-008-004/1616
(Chikni GP)
|
0405001000NRG23140620220214376
|
14/06/2022
|
AMJAD ALI
|
0405001WL014619
|
AMJAD ALI
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143075
|
|
AMJADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
RUPSHI
|
AS-05-001-006-001/146
(Titapani GP)
|
0405001000NRG23140620220213198
|
14/06/2022
|
delwar ali
|
0405001WL014532
|
delwar ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143050
|
|
MR DELWAR ALI
|
()
|
|
137
|
RUPSHI
|
AS-05-001-006-004/220
(Titapani GP)
|
0405001000NRG23140620220213172
|
14/06/2022
|
MR. MOJIBAR RAHMAN
|
0405001WL014530
|
MR. MOJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459143128
|
|
MR MAJIBAR RAHMAN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-006-005/355
(Titapani GP)
|
0405001000NRG23140620220213210
|
14/06/2022
|
REHENA KHATUN
|
0405001WL014533
|
REHENA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143064
|
|
MISS REHANA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-006-005/355
(Titapani GP)
|
0405001000NRG23140620220213209
|
14/06/2022
|
SUMER ALI
|
0405001WL014533
|
SUMER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143047
|
|
MR SUMAR ALI
|
()
|
|
140
|
RUPSHI
|
AS-05-001-006-006/165
(Titapani GP)
|
0405001000NRG23140620220213190
|
14/06/2022
|
ROBIUL ISLAM
|
0405001WL014531
|
ROBIUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459143018
|
|
MR ROBIUL ISLAM
|
()
|
|
141
|
RUPSHI
|
AS-05-001-006-006/166
(Titapani GP)
|
0405001000NRG23140620220213191
|
14/06/2022
|
MR. HABIBAR RAHMAN
|
0405001WL014531
|
MR. HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143129
|
|
MRS HABIBAR RAHMAN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-006-006/205
(Titapani GP)
|
0405001000NRG23140620220213178
|
14/06/2022
|
ABDUL KADER
|
0405001WL014530
|
ABDUL KADER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143019
|
|
MR ABDUL KADER
|
()
|
|
143
|
RUPSHI
|
AS-05-001-006-006/205
(Titapani GP)
|
0405001000NRG23140620220213179
|
14/06/2022
|
MAJEDA KHATUN
|
0405001WL014530
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459143051
|
|
MRS MAJEDA KHATUN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-006-006/380
(Titapani GP)
|
0405001000NRG23140620220213205
|
14/06/2022
|
SAFIUR RAHMAN
|
0405001WL014532
|
SAFIUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143130
|
|
MR SOFIUR RAHMAN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-006-006/380
(Titapani GP)
|
0405001000NRG23140620220213206
|
14/06/2022
|
SHAJEDA KHATUN
|
0405001WL014532
|
SHAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143006
|
|
MRS SHAJEDA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-007-001/1063
(Swapur GP)
|
0405001000NRG23140620220214245
|
14/06/2022
|
RAHIMA KHATUN
|
0405001WL014606
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143063
|
|
MS MISS RAHIMA KHATUN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-007-001/1212
(Swapur GP)
|
0405001000NRG23140620220214228
|
14/06/2022
|
RABIA KHATUN
|
0405001WL014605
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143136
|
|
MRS RABIYA KHATUN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-007-001/1252
(Swapur GP)
|
0405001000NRG23140620220214246
|
14/06/2022
|
CHOMER ALI
|
0405001WL014606
|
CHOMER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143056
|
|
MR CHOMER ALI
|
()
|
|
149
|
RUPSHI
|
AS-05-001-007-001/1252
(Swapur GP)
|
0405001000NRG23140620220214247
|
14/06/2022
|
MONOWARA KHATUN
|
0405001WL014606
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143057
|
|
MRS MONOWARA KHATUN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-007-001/2782
(Swapur GP)
|
0405001000NRG23140620220214252
|
14/06/2022
|
SAIFUL ISLAM
|
0405001WL014606
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142963
|
|
MR SAIFUL ISLAM
|
()
|
|
151
|
RUPSHI
|
AS-05-001-007-001/3070
(Swapur GP)
|
0405001000NRG23140620220214254
|
14/06/2022
|
RAHIMA KHATUN
|
0405001WL014606
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459142959
|
|
MRS RAHIMA KHATUN
|
()
|
|
152
|
RUPSHI
|
AS-05-001-007-002/1862
(Swapur GP)
|
0405001000NRG23140620220214319
|
14/06/2022
|
MEHERJAN NESSA
|
0405001WL014612
|
MEHERJAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459142954
|
|
MISS MEHERJAN NESSA
|
()
|
|
153
|
RUPSHI
|
AS-05-001-007-002/1862
(Swapur GP)
|
0405001000NRG23140620220214317
|
14/06/2022
|
ZOHORUL
|
0405001WL014612
|
ZOHORUL
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459142939
|
|
MR JOHURUL HOQUE
|
()
|
|
154
|
RUPSHI
|
AS-05-001-007-002/793
(Swapur GP)
|
0405001000NRG23140620220214289
|
14/06/2022
|
Ayub Ali
|
0405001WL014609
|
Ayub Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143065
|
|
MR AYUB ALI
|
()
|
|
155
|
RUPSHI
|
AS-05-001-007-003/1967
(Swapur GP)
|
0405001000NRG23140620220214205
|
14/06/2022
|
AYSHA SIDDIKA
|
0405001WL014603
|
AYSHA SIDDIKA
|
00415
|
SBIN0005091
|
144
|
144
|
Processed
|
24/06/2022
|
|
2459142967
|
|
MRS AYSHA SIDDIKA
|
()
|
|
156
|
RUPSHI
|
AS-05-001-007-003/1967
(Swapur GP)
|
0405001000NRG23140620220214203
|
14/06/2022
|
NUR BHANU BEWA
|
0405001WL014603
|
NUR BHANU BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142957
|
|
MRS NUR BHANU BEWA
|
()
|
|
157
|
RUPSHI
|
AS-05-001-007-003/1967
(Swapur GP)
|
0405001000NRG23140620220214204
|
14/06/2022
|
ZAHIDUL ISLAM
|
0405001WL014603
|
ZAHIDUL ISLAM
|
00415
|
SBIN0005091
|
144
|
144
|
Processed
|
24/06/2022
|
|
2459142955
|
|
MR ZAHIDUL ISLAM
|
()
|
|
158
|
RUPSHI
|
AS-05-001-007-003/2215
(Swapur GP)
|
0405001000NRG23140620220214206
|
14/06/2022
|
NUR MOHOMMAD
|
0405001WL014603
|
NUR MOHOMMAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143046
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
159
|
RUPSHI
|
AS-05-001-007-003/2423
(Swapur GP)
|
0405001000NRG23140620220214302
|
14/06/2022
|
HAJRAT ALI
|
0405001WL014610
|
HAJRAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143053
|
|
MRS ALEKJAN BEGUM
|
()
|
|
160
|
RUPSHI
|
AS-05-001-007-003/289
(Swapur GP)
|
0405001000NRG23140620220214233
|
14/06/2022
|
MONSER ALI
|
0405001WL014605
|
MONSER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142964
|
|
MR MUNSER ALI
|
()
|
|
161
|
RUPSHI
|
AS-05-001-007-003/2957
(Swapur GP)
|
0405001000NRG23140620220214305
|
14/06/2022
|
ANOWAR HUSSAIN
|
0405001WL014610
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143052
|
|
MR ANOWAR HUSSAIN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-007-003/510
(Swapur GP)
|
0405001000NRG23140620220214300
|
14/06/2022
|
BTASI NESSA
|
0405001WL014609
|
BTASI NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142950
|
|
MRS BATASI NESSA
|
()
|
|
163
|
RUPSHI
|
AS-05-001-007-003/510
(Swapur GP)
|
0405001000NRG23140620220214301
|
14/06/2022
|
RAKMAN ALI
|
0405001WL014609
|
RAKMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143066
|
|
MR RAKMAN ALI
|
()
|
|
164
|
RUPSHI
|
AS-05-001-007-003/60
(Swapur GP)
|
0405001000NRG23140620220214210
|
14/06/2022
|
SHOFIQUL ISLAM
|
0405001WL014603
|
SHOFIQUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142949
|
|
MR SHOFIQUL ISLAM
|
()
|
|
165
|
RUPSHI
|
AS-05-001-007-004/1001
(Swapur GP)
|
0405001000NRG23140620220214269
|
14/06/2022
|
Amela Begum
|
0405001WL014607
|
Amela Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142956
|
|
MRS AMELA BEGUM
|
()
|
|
166
|
RUPSHI
|
AS-05-001-007-004/1003
(Swapur GP)
|
0405001000NRG23140620220214270
|
14/06/2022
|
A .KALAM
|
0405001WL014607
|
A .KALAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459143035
|
|
MR ABUL KALAM
|
()
|
|
167
|
RUPSHI
|
AS-05-001-007-004/1003
(Swapur GP)
|
0405001000NRG23140620220214271
|
14/06/2022
|
Sahanur Rahman
|
0405001WL014607
|
Sahanur Rahman
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459142931
|
|
MR MD SHAHANUR RAHMAN
|
()
|
|
168
|
RUPSHI
|
AS-05-001-007-004/1472
(Swapur GP)
|
0405001000NRG23140620220214284
|
14/06/2022
|
AZIIZUL HOQUE
|
0405001WL014608
|
AZIIZUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142968
|
|
MR AZIZUL HOQUE
|
()
|
|
169
|
RUPSHI
|
AS-05-001-007-004/1472
(Swapur GP)
|
0405001000NRG23140620220214285
|
14/06/2022
|
MAMTAJ BEGUM
|
0405001WL014608
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142966
|
|
MRS MAMTAJBEGUM BEGUM
|
()
|
|
170
|
RUPSHI
|
AS-05-001-007-004/316
(Swapur GP)
|
0405001000NRG23140620220214273
|
14/06/2022
|
Rahela Khatun
|
0405001WL014607
|
Rahela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142930
|
|
MRS RASHELA KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-007-004/963
(Swapur GP)
|
0405001000NRG23140620220214274
|
14/06/2022
|
NUR BOKSHA
|
0405001WL014607
|
NUR BOKSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143125
|
|
MR NURBAKSH
|
()
|
|
172
|
RUPSHI
|
AS-05-001-007-004/991
(Swapur GP)
|
0405001000NRG23140620220214213
|
14/06/2022
|
HACHINA KHATUN
|
0405001WL014603
|
HACHINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142953
|
|
MRS HACHINA KHATUN
|
()
|
|
173
|
RUPSHI
|
AS-05-001-008-002/2147
(Chikni GP)
|
0405001000NRG23140620220214354
|
14/06/2022
|
MAZOM ALI
|
0405001WL014617
|
MAZOM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459143122
|
|
MR MAZOM ALI
|
()
|
|
174
|
RUPSHI
|
AS-05-001-008-003/22550
(Chikni GP)
|
0405001000NRG23140620220214424
|
14/06/2022
|
JEL HOQUE
|
0405001WL014624
|
JEL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143135
|
|
MR JEL HAQUE
|
()
|
|
175
|
RUPSHI
|
AS-05-001-008-004/1674
(Chikni GP)
|
0405001000NRG23140620220214356
|
14/06/2022
|
MAYNAL HOQUE
|
0405001WL014617
|
MAYNAL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459142965
|
|
MR MOYNAL HOQUE
|
()
|
|
176
|
RUPSHI
|
AS-05-001-008-004/23146
(Chikni GP)
|
0405001000NRG23140620220214377
|
14/06/2022
|
MAHAMMAD ALI
|
0405001WL014619
|
MAHAMMAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143036
|
|
MR MAHAMMAD ALI
|
()
|
|
177
|
RUPSHI
|
AS-05-001-008-004/296
(Chikni GP)
|
0405001000NRG23140620220214359
|
14/06/2022
|
FALANI BIDHABA
|
0405001WL014617
|
FALANI BIDHABA
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459143132
|
|
MRS FALANI BIDHABA
|
()
|
|
178
|
RUPSHI
|
AS-05-001-008-004/50
(Chikni GP)
|
0405001000NRG23140620220214378
|
14/06/2022
|
KAD BHANU
|
0405001WL014619
|
KAD BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143127
|
|
MRS KAD BHANU
|
()
|
|
179
|
RUPSHI
|
AS-05-001-008-004/50
(Chikni GP)
|
0405001000NRG23140620220214379
|
14/06/2022
|
SAMAD MIAH
|
0405001WL014619
|
SAMAD MIAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143126
|
|
MR SAMAD MIYA
|
()
|
|
180
|
RUPSHI
|
AS-05-001-008-005/153
(Chikni GP)
|
0405001000NRG23140620220214428
|
14/06/2022
|
RAHILA KHATUN
|
0405001WL014624
|
RAHILA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143124
|
|
MRS RAHILA KHATUN
|
()
|
|
181
|
RUPSHI
|
AS-05-001-008-005/22725
(Chikni GP)
|
0405001000NRG23140620220214410
|
14/06/2022
|
SOMER ALI
|
0405001WL014622
|
SOMER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142933
|
|
MR SOMER ALI
|
()
|
|
182
|
RUPSHI
|
AS-05-001-008-005/23159
(Chikni GP)
|
0405001000NRG23140620220214453
|
14/06/2022
|
ABDUS SALAM
|
0405001WL014629
|
ABDUS SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142943
|
|
MR A SALAM
|
()
|
|
183
|
RUPSHI
|
AS-05-001-008-006/102
(Chikni GP)
|
0405001000NRG23140620220214361
|
14/06/2022
|
MAZZAM MALLIK
|
0405001WL014617
|
MAZZAM MALLIK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143123
|
|
MR MAZZAM MOLLIK
|
()
|
|
184
|
RUPSHI
|
AS-05-001-008-006/121
(Chikni GP)
|
0405001000NRG23140620220214413
|
14/06/2022
|
FALANI KHATUN
|
0405001WL014622
|
FALANI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142938
|
|
MRS FALANI KHATUN
|
()
|
|
185
|
RUPSHI
|
AS-05-001-008-006/1832
(Chikni GP)
|
0405001000NRG23140620220214429
|
14/06/2022
|
ROUSHON
|
0405001WL014624
|
ROUSHON
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143121
|
|
MR DIL ROUSHAN
|
()
|
|
186
|
RUPSHI
|
AS-05-001-008-006/1933
(Chikni GP)
|
0405001000NRG23140620220214431
|
14/06/2022
|
Jel Hussain
|
0405001WL014624
|
Jel Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142932
|
|
MR JEL HUSSEN
|
()
|
|
187
|
RUPSHI
|
AS-05-001-008-006/22797
(Chikni GP)
|
0405001000NRG23140620220214433
|
14/06/2022
|
SAHEB KHAN
|
0405001WL014624
|
SAHEB KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143026
|
|
MR SAHEB KHAN
|
()
|
|
188
|
RUPSHI
|
AS-05-001-008-006/446
(Chikni GP)
|
0405001000NRG23140620220214365
|
14/06/2022
|
AMIRUL ISLAM KHAN
|
0405001WL014617
|
AMIRUL ISLAM KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143045
|
|
MR AMIRUL ISLAM KHAN
|
()
|
|
189
|
RUPSHI
|
AS-05-001-008-006/446
(Chikni GP)
|
0405001000NRG23140620220214364
|
14/06/2022
|
ANOWARA BIDOWA
|
0405001WL014617
|
ANOWARA BIDOWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143131
|
|
MRS ANOWARA KHATUN
|
()
|
|
190
|
RUPSHI
|
AS-05-001-008-006/503
(Chikni GP)
|
0405001000NRG23140620220214414
|
14/06/2022
|
SHAHEB KHAN
|
0405001WL014622
|
SHAHEB KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142937
|
|
MR SAHED KHAN
|
()
|
|
191
|
RUPSHI
|
AS-05-001-008-006/577
(Chikni GP)
|
0405001000NRG23140620220214384
|
14/06/2022
|
ABDUS SATTER
|
0405001WL014619
|
ABDUS SATTER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142999
|
|
MR ABDUS SATTAR
|
()
|
|
192
|
RUPSHI
|
AS-05-001-008-006/577
(Chikni GP)
|
0405001000NRG23140620220214385
|
14/06/2022
|
MOJIRAN NESSA
|
0405001WL014619
|
MOJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143023
|
|
MRS MAJIRAN NESSA
|
()
|
|
193
|
RUPSHI
|
AS-05-001-008-006/95
(Chikni GP)
|
0405001000NRG23140620220214386
|
14/06/2022
|
REFAZ ALI
|
0405001WL014619
|
REFAZ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143120
|
|
MR REFAJ ALI
|
()
|
|
194
|
RUPSHI
|
AS-05-001-008-006/99
(Chikni GP)
|
0405001000NRG23140620220214417
|
14/06/2022
|
ABIDA BEGUM
|
0405001WL014622
|
ABIDA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143134
|
|
MRS ABEDA BEGUM
|
()
|
|
195
|
RUPSHI
|
AS-05-001-008-006/99
(Chikni GP)
|
0405001000NRG23140620220214416
|
14/06/2022
|
BABUL MIYA
|
0405001WL014622
|
BABUL MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143133
|
|
MR BABUL MIAH
|
()
|
|
196
|
RUPSHI
|
AS-05-001-010-001/1264
(Balaipathar)
|
0405001000NRG23140620220214200
|
14/06/2022
|
KH JAHEDUL ISLAM
|
0405001WL014602
|
KH JAHEDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142936
|
|
MR KH JAHEDUL ISLAM
|
()
|
|
197
|
RUPSHI
|
AS-05-001-010-001/1264
(Balaipathar)
|
0405001000NRG23140620220214202
|
14/06/2022
|
KH REHENA KHATUN
|
0405001WL014602
|
KH REHENA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459142942
|
|
MISS KH REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161733
|
161733
|
|
|
|
|
|
|
|
|
198
|
RUPSHI
|
AS-05-001-007-005/3858
(Swapur GP)
|
0405001000NRG23140620220214315
|
14/06/2022
|
SHAHA ALOM
|
0405001WL014611
|
SHAHA ALOM
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143067
|
|
MR SHAHA ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
199
|
RUPSHI
|
AS-05-001-007-003/494
(Swapur GP)
|
0405001000NRG23140620220214308
|
14/06/2022
|
CHHERA KHATUN
|
0405001WL014610
|
CHHERA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143059
|
|
MRS CHAHERA KHATUN
|
()
|
|
200
|
RUPSHI
|
AS-05-001-007-003/494
(Swapur GP)
|
0405001000NRG23140620220214307
|
14/06/2022
|
KAFUL UDDIN
|
0405001WL014610
|
KAFUL UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143060
|
|
MR KAFUL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
201
|
RUPSHI
|
AS-05-001-007-003/3517
(Swapur GP)
|
0405001000NRG23140620220214235
|
14/06/2022
|
KASHEM ALI
|
0405001WL014605
|
KASHEM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143062
|
|
MR KASHEM ALI
|
()
|
|
202
|
RUPSHI
|
AS-05-001-007-003/3685
(Swapur GP)
|
0405001000NRG23140620220214209
|
14/06/2022
|
ABDUL HAI
|
0405001WL014603
|
ABDUL HAI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143048
|
|
MR ABDUL HAI
|
()
|
|
203
|
RUPSHI
|
AS-05-001-007-003/66
(Swapur GP)
|
0405001000NRG23140620220214312
|
14/06/2022
|
HOSEN ALI
|
0405001WL014611
|
HOSEN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143058
|
|
MR HOSEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
204
|
RUPSHI
|
AS-05-001-008-004/1620
(Chikni GP)
|
0405001000NRG23140620220214407
|
14/06/2022
|
KADDUS ALI
|
0405001WL014622
|
KADDUS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143037
|
|
MR KADDUS ALI
|
()
|
|
205
|
RUPSHI
|
AS-05-001-008-004/1620
(Chikni GP)
|
0405001000NRG23140620220214408
|
14/06/2022
|
MALEKA KHATUN
|
0405001WL014622
|
MALEKA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143038
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
206
|
RUPSHI
|
AS-05-001-007-003/2423
(Swapur GP)
|
0405001000NRG23140620220214304
|
14/06/2022
|
ALEKJAN BEGUM
|
0405001WL014610
|
ALEKJAN BEGUM
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143068
|
|
MRS ALEKJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
207
|
RUPSHI
|
AS-05-001-007-005/3858
(Swapur GP)
|
0405001000NRG23140620220214316
|
14/06/2022
|
HALIMAN NESSA
|
0405001WL014611
|
HALIMAN NESSA
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459143069
|
|
HALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555842
|
555842
|
|
|
|
|
|
|
|