S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RUPSHI
|
AS-05-001-004-001/108 (Tapeswara GP)
|
0405001000NRG23200420220045931
|
20/04/2022
|
AMIRAN NESSA
|
0405001WL002216
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168321
|
|
AMIRANNESSA
|
()
|
2
|
RUPSHI
|
AS-05-001-004-001/108 (Tapeswara GP)
|
0405001000NRG23200420220045930
|
20/04/2022
|
JAHUR UDDIN
|
0405001WL002216
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168359
|
|
JAHURUDDIN
|
()
|
3
|
RUPSHI
|
AS-05-001-004-001/207 (Tapeswara GP)
|
0405001000NRG23200420220040036
|
20/04/2022
|
SHAJAMAL
|
0405001WL001977
|
SHAJAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168303
|
|
SHAJAMAL
|
()
|
4
|
RUPSHI
|
AS-05-001-004-001/83 (Tapeswara GP)
|
0405001000NRG23200420220039903
|
20/04/2022
|
AKIRAN NESSA
|
0405001WL001968
|
AKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168420
|
|
AKIRANNESSA
|
()
|
5
|
RUPSHI
|
AS-05-001-004-001/83 (Tapeswara GP)
|
0405001000NRG23200420220039902
|
20/04/2022
|
SAVED ALI
|
0405001WL001968
|
SAVED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168429
|
|
SAVEDALI
|
()
|
6
|
RUPSHI
|
AS-05-001-004-001/88 (Tapeswara GP)
|
0405001000NRG23200420220039892
|
20/04/2022
|
ASIRAN NESSA.
|
0405001WL001967
|
ASIRAN NESSA.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168316
|
|
ASIRANNESSA.
|
()
|
7
|
RUPSHI
|
AS-05-001-004-001/88 (Tapeswara GP)
|
0405001000NRG23200420220039891
|
20/04/2022
|
FAZAR ALI
|
0405001WL001967
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168302
|
|
FAZARALI
|
()
|
8
|
RUPSHI
|
AS-05-001-004-002/107 (Tapeswara GP)
|
0405001000NRG23200420220045956
|
20/04/2022
|
JIMA JAHAN
|
0405001WL002220
|
JIMA JAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168443
|
|
JIMAJAHAN
|
()
|
9
|
RUPSHI
|
AS-05-001-004-002/147 (Tapeswara GP)
|
0405001000NRG23200420220039721
|
20/04/2022
|
A HALIM
|
0405001WL001961
|
A HALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168309
|
|
AHALIM
|
()
|
10
|
RUPSHI
|
AS-05-001-004-002/147 (Tapeswara GP)
|
0405001000NRG23200420220039722
|
20/04/2022
|
SAKINA KHATUN.
|
0405001WL001961
|
SAKINA KHATUN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168259
|
|
SAKINAKHATUN.
|
()
|
11
|
RUPSHI
|
AS-05-001-004-002/214 (Tapeswara GP)
|
0405001000NRG23200420220039767
|
20/04/2022
|
JAHANARA KHATUN
|
0405001WL001964
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168409
|
|
JAHANARAKHATUN
|
()
|
12
|
RUPSHI
|
AS-05-001-004-002/214 (Tapeswara GP)
|
0405001000NRG23200420220039766
|
20/04/2022
|
SAIDUL ISLAM
|
0405001WL001964
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168269
|
|
SAIDULISLAM
|
()
|
13
|
RUPSHI
|
AS-05-001-004-002/245 (Tapeswara GP)
|
0405001000NRG23200420220039781
|
20/04/2022
|
SAMAD ALI
|
0405001WL001965
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168308
|
|
SAMADALI
|
()
|
14
|
RUPSHI
|
AS-05-001-004-002/25 (Tapeswara GP)
|
0405001000NRG23200420220039712
|
20/04/2022
|
ALIYA KHATUN
|
0405001WL001960
|
ALIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168438
|
|
ALIYAKHATUN
|
()
|
15
|
RUPSHI
|
AS-05-001-004-002/260 (Tapeswara GP)
|
0405001000NRG23200420220039769
|
20/04/2022
|
HAFIJUR RAHMAN
|
0405001WL001964
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168358
|
|
HAFIJURRAHMAN
|
()
|
16
|
RUPSHI
|
AS-05-001-004-002/260 (Tapeswara GP)
|
0405001000NRG23200420220039770
|
20/04/2022
|
RASHIDA KHATUN
|
0405001WL001964
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168368
|
|
RASHIDAKHATUN
|
()
|
17
|
RUPSHI
|
AS-05-001-004-002/270 (Tapeswara GP)
|
0405001000NRG23200420220039993
|
20/04/2022
|
HALIDA KHATUN
|
0405001WL001974
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168444
|
|
HALIDAKHATUN
|
()
|
18
|
RUPSHI
|
AS-05-001-004-002/273 (Tapeswara GP)
|
0405001000NRG23200420220039752
|
20/04/2022
|
MOHELA KHATUN
|
0405001WL001963
|
MOHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168355
|
|
MOHELAKHATUN
|
()
|
19
|
RUPSHI
|
AS-05-001-004-002/273 (Tapeswara GP)
|
0405001000NRG23200420220039751
|
20/04/2022
|
SOLEMAN ALI.
|
0405001WL001963
|
SOLEMAN ALI.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168353
|
|
SOLEMANALI.
|
()
|
20
|
RUPSHI
|
AS-05-001-004-002/348 (Tapeswara GP)
|
0405001000NRG23200420220045933
|
20/04/2022
|
REZINA KHATUN
|
0405001WL002216
|
REZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168406
|
|
REZINAKHATUN
|
()
|
21
|
RUPSHI
|
AS-05-001-004-002/392 (Tapeswara GP)
|
0405001000NRG23200420220039896
|
20/04/2022
|
SAFIUR RAHMAN
|
0405001WL001967
|
SAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168404
|
|
SAFIURRAHMAN
|
()
|
22
|
RUPSHI
|
AS-05-001-004-002/400 (Tapeswara GP)
|
0405001000NRG23200420220039783
|
20/04/2022
|
MOZIBAR RAHMAN
|
0405001WL001965
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168426
|
|
MOZIBARRAHMAN
|
()
|
23
|
RUPSHI
|
AS-05-001-004-002/400 (Tapeswara GP)
|
0405001000NRG23200420220039784
|
20/04/2022
|
SUBIA KHATUN
|
0405001WL001965
|
SUBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168424
|
|
SUBIAKHATUN
|
()
|
24
|
RUPSHI
|
AS-05-001-004-002/478 (Tapeswara GP)
|
0405001000NRG23200420220039980
|
20/04/2022
|
SHABARINA BEGUM
|
0405001WL001973
|
SHABARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168273
|
|
SHABARINABEGUM
|
()
|
25
|
RUPSHI
|
AS-05-001-004-002/478 (Tapeswara GP)
|
0405001000NRG23200420220039979
|
20/04/2022
|
TAMEJ UDDIN
|
0405001WL001973
|
TAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168354
|
|
TAMEJUDDIN
|
()
|
26
|
RUPSHI
|
AS-05-001-004-002/479 (Tapeswara GP)
|
0405001000NRG23200420220039920
|
20/04/2022
|
AYJAN NESSA
|
0405001WL001969
|
AYJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168374
|
|
AYJANNESSA
|
()
|
27
|
RUPSHI
|
AS-05-001-004-002/858 (Tapeswara GP)
|
0405001000NRG23200420220039742
|
20/04/2022
|
ASRAB ALI
|
0405001WL001962
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168430
|
|
ASRABALI
|
()
|
28
|
RUPSHI
|
AS-05-001-004-002/858 (Tapeswara GP)
|
0405001000NRG23200420220039743
|
20/04/2022
|
HALIDA KHATUN
|
0405001WL001962
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168408
|
|
HALIDAKHATUN
|
()
|
29
|
RUPSHI
|
AS-05-001-004-002/859 (Tapeswara GP)
|
0405001000NRG23200420220039905
|
20/04/2022
|
HAJERA KHATUN
|
0405001WL001968
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168414
|
|
HAJERAKHATUN
|
()
|
30
|
RUPSHI
|
AS-05-001-004-002/859 (Tapeswara GP)
|
0405001000NRG23200420220039904
|
20/04/2022
|
SALAM UDDIN
|
0405001WL001968
|
SALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168356
|
|
SALAMUDDIN
|
()
|
31
|
RUPSHI
|
AS-05-001-004-002/862 (Tapeswara GP)
|
0405001000NRG23200420220039996
|
20/04/2022
|
JAMAL UDDIN
|
0405001WL001974
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168325
|
|
JAMALUDDIN
|
()
|
32
|
RUPSHI
|
AS-05-001-004-002/862 (Tapeswara GP)
|
0405001000NRG23200420220039997
|
20/04/2022
|
MOMTAZ BEGUM
|
0405001WL001974
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168351
|
|
MOMTAZBEGUM
|
()
|
33
|
RUPSHI
|
AS-05-001-004-003/146 (Tapeswara GP)
|
0405001000NRG23200420220039587
|
20/04/2022
|
SHAMEZ UDDIN
|
0405001WL001957
|
SHAMEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168305
|
|
SHAMEZUDDIN
|
()
|
34
|
RUPSHI
|
AS-05-001-004-003/157 (Tapeswara GP)
|
0405001000NRG23200420220039590
|
20/04/2022
|
ANJUWARA KHATUN
|
0405001WL001957
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168313
|
|
ANJUWARAKHATUN
|
()
|
35
|
RUPSHI
|
AS-05-001-004-003/157 (Tapeswara GP)
|
0405001000NRG23200420220039589
|
20/04/2022
|
INSAN ALI
|
0405001WL001957
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168301
|
|
INSANALI
|
()
|
36
|
RUPSHI
|
AS-05-001-004-003/167 (Tapeswara GP)
|
0405001000NRG23200420220039956
|
20/04/2022
|
ABIRAN NESSA
|
0405001WL001971
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168322
|
|
ABIRANNESSA
|
()
|
37
|
RUPSHI
|
AS-05-001-004-003/167 (Tapeswara GP)
|
0405001000NRG23200420220039955
|
20/04/2022
|
SOLIM UDDIN
|
0405001WL001971
|
SOLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168267
|
|
SOLIMUDDIN
|
()
|
38
|
RUPSHI
|
AS-05-001-004-003/172 (Tapeswara GP)
|
0405001000NRG23200420220040014
|
20/04/2022
|
KASHEM ALI
|
0405001WL001975
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168363
|
|
KASHEMALI
|
()
|
39
|
RUPSHI
|
AS-05-001-004-003/185 (Tapeswara GP)
|
0405001000NRG23200420220039747
|
20/04/2022
|
MOMATAZ
|
0405001WL001962
|
MOMATAZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168445
|
|
MOMATAZ
|
()
|
40
|
RUPSHI
|
AS-05-001-004-003/186 (Tapeswara GP)
|
0405001000NRG23200420220045934
|
20/04/2022
|
A. REZZAK
|
0405001WL002216
|
A. REZZAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168266
|
|
A.REZZAK
|
()
|
41
|
RUPSHI
|
AS-05-001-004-003/194 (Tapeswara GP)
|
0405001000NRG23200420220039933
|
20/04/2022
|
ROHIMA KHATUN
|
0405001WL001970
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168261
|
|
ROHIMAKHATUN
|
()
|
42
|
RUPSHI
|
AS-05-001-004-003/210 (Tapeswara GP)
|
0405001000NRG23200420220039404
|
20/04/2022
|
JAHURA KHATUN
|
0405001WL001948
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168369
|
|
JAHURAKHATUN
|
()
|
43
|
RUPSHI
|
AS-05-001-004-003/210 (Tapeswara GP)
|
0405001000NRG23200420220039403
|
20/04/2022
|
KASHEM ALI
|
0405001WL001948
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168364
|
|
KASHEMALI
|
()
|
44
|
RUPSHI
|
AS-05-001-004-003/230 (Tapeswara GP)
|
0405001000NRG23200420220039937
|
20/04/2022
|
hamela khatun
|
0405001WL001970
|
hamela khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168370
|
|
hamelakhatun
|
()
|
45
|
RUPSHI
|
AS-05-001-004-003/238 (Tapeswara GP)
|
0405001000NRG23200420220040002
|
20/04/2022
|
BAHAJ UDDIN
|
0405001WL001974
|
BAHAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168265
|
|
BAHAJUDDIN
|
()
|
46
|
RUPSHI
|
AS-05-001-004-003/238 (Tapeswara GP)
|
0405001000NRG23200420220040001
|
20/04/2022
|
HACHINA KHATUN
|
0405001WL001974
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168324
|
|
HACHINAKHATUN
|
()
|
47
|
RUPSHI
|
AS-05-001-004-003/265 (Tapeswara GP)
|
0405001000NRG23200420220039984
|
20/04/2022
|
BHANU NESSA
|
0405001WL001973
|
BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168311
|
|
BHANUNESSA
|
()
|
48
|
RUPSHI
|
AS-05-001-004-003/265 (Tapeswara GP)
|
0405001000NRG23200420220039983
|
20/04/2022
|
RAJAB ALI
|
0405001WL001973
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168268
|
|
RAJABALI
|
()
|
49
|
RUPSHI
|
AS-05-001-004-003/323 (Tapeswara GP)
|
0405001000NRG23200420220039923
|
20/04/2022
|
SAMEJ UDDIN
|
0405001WL001969
|
SAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168419
|
|
SAMEJUDDIN
|
()
|
50
|
RUPSHI
|
AS-05-001-004-003/349 (Tapeswara GP)
|
0405001000NRG23200420220039756
|
20/04/2022
|
RUP BHANU
|
0405001WL001963
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168407
|
|
RUPBHANU
|
()
|
51
|
RUPSHI
|
AS-05-001-004-003/374 (Tapeswara GP)
|
0405001000NRG23200420220040003
|
20/04/2022
|
SHAHIDUL ISLAM
|
0405001WL001974
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168275
|
|
SHAHIDULISLAM
|
()
|
52
|
RUPSHI
|
AS-05-001-004-003/375 (Tapeswara GP)
|
0405001000NRG23200420220039965
|
20/04/2022
|
RANGI BEWA
|
0405001WL001972
|
RANGI BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168425
|
|
RANGIBEWA
|
()
|
53
|
RUPSHI
|
AS-05-001-004-003/388 (Tapeswara GP)
|
0405001000NRG23200420220039958
|
20/04/2022
|
FATEMA KHATUN
|
0405001WL001971
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168446
|
|
FATEMAKHATUN
|
()
|
54
|
RUPSHI
|
AS-05-001-004-003/461 (Tapeswara GP)
|
0405001000NRG23200420220039787
|
20/04/2022
|
AZMAN ALI AHMED
|
0405001WL001965
|
AZMAN ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168260
|
|
AZMANALIAHMED
|
()
|
55
|
RUPSHI
|
AS-05-001-004-003/461 (Tapeswara GP)
|
0405001000NRG23200420220039788
|
20/04/2022
|
RAFIZA KHATUN
|
0405001WL001965
|
RAFIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168447
|
|
RAFIZAKHATUN
|
()
|
56
|
RUPSHI
|
AS-05-001-004-003/482 (Tapeswara GP)
|
0405001000NRG23200420220045942
|
20/04/2022
|
A. SALAM
|
0405001WL002217
|
A. SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168271
|
|
A.SALAM
|
()
|
57
|
RUPSHI
|
AS-05-001-004-003/482 (Tapeswara GP)
|
0405001000NRG23200420220045943
|
20/04/2022
|
MAJEDA KHATUN
|
0405001WL002217
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168371
|
|
MAJEDAKHATUN
|
()
|
58
|
RUPSHI
|
AS-05-001-004-003/492 (Tapeswara GP)
|
0405001000NRG23200420220040030
|
20/04/2022
|
AYNAL HOQUE
|
0405001WL001976
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168362
|
|
AYNALHOQUE
|
()
|
59
|
RUPSHI
|
AS-05-001-004-003/493 (Tapeswara GP)
|
0405001000NRG23200420220039907
|
20/04/2022
|
SAJIDA KHATUN
|
0405001WL001968
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168405
|
|
SAJIDAKHATUN
|
()
|
60
|
RUPSHI
|
AS-05-001-004-003/512 (Tapeswara GP)
|
0405001000NRG23200420220039394
|
20/04/2022
|
ARJINA KHATUN
|
0405001WL001947
|
ARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168422
|
|
ARJINAKHATUN
|
()
|
61
|
RUPSHI
|
AS-05-001-004-003/552 (Tapeswara GP)
|
0405001000NRG23200420220039733
|
20/04/2022
|
JAHURA KHATUN
|
0405001WL001961
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168428
|
|
JAHURAKHATUN
|
()
|
62
|
RUPSHI
|
AS-05-001-004-003/552 (Tapeswara GP)
|
0405001000NRG23200420220039732
|
20/04/2022
|
KADDUS
|
0405001WL001961
|
KADDUS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168366
|
|
KADDUS
|
()
|
63
|
RUPSHI
|
AS-05-001-004-003/591 (Tapeswara GP)
|
0405001000NRG23200420220039604
|
20/04/2022
|
ROFIKUL ISLAM
|
0405001WL001958
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168417
|
|
ROFIKULISLAM
|
()
|
64
|
RUPSHI
|
AS-05-001-004-003/591 (Tapeswara GP)
|
0405001000NRG23200420220039605
|
20/04/2022
|
SAHIDA KHATUN
|
0405001WL001958
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168315
|
|
SAHIDAKHATUN
|
()
|
65
|
RUPSHI
|
AS-05-001-004-003/651 (Tapeswara GP)
|
0405001000NRG23200420220039564
|
20/04/2022
|
ANOWARA KHATUN
|
0405001WL001955
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168560
|
|
ANOWARAKHATUN
|
()
|
66
|
RUPSHI
|
AS-05-001-004-003/661 (Tapeswara GP)
|
0405001000NRG23200420220039406
|
20/04/2022
|
ABDUL RAHIM
|
0405001WL001948
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168400
|
|
ABDULRAHIM
|
()
|
67
|
RUPSHI
|
AS-05-001-004-003/70 (Tapeswara GP)
|
0405001000NRG23200420220039566
|
20/04/2022
|
ASMA KHATUN
|
0405001WL001955
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168312
|
|
ASMAKHATUN
|
()
|
68
|
RUPSHI
|
AS-05-001-004-003/70 (Tapeswara GP)
|
0405001000NRG23200420220039565
|
20/04/2022
|
SOBUR UDDIN
|
0405001WL001955
|
SOBUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168360
|
|
SOBURUDDIN
|
()
|
69
|
RUPSHI
|
AS-05-001-004-003/706 (Tapeswara GP)
|
0405001000NRG23200420220039775
|
20/04/2022
|
RULIYA KHATUN
|
0405001WL001964
|
RULIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168307
|
|
RULIYAKHATUN
|
()
|
70
|
RUPSHI
|
AS-05-001-004-003/706 (Tapeswara GP)
|
0405001000NRG23200420220039776
|
20/04/2022
|
SULTAN AHMED
|
0405001WL001964
|
SULTAN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168365
|
|
SULTANAHMED
|
()
|
71
|
RUPSHI
|
AS-05-001-004-003/72 (Tapeswara GP)
|
0405001000NRG23200420220039546
|
20/04/2022
|
SAMIRAN NESSA
|
0405001WL001954
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168310
|
|
SAMIRANNESSA
|
()
|
72
|
RUPSHI
|
AS-05-001-004-003/749 (Tapeswara GP)
|
0405001000NRG23200420220039596
|
20/04/2022
|
JAHANARA KHATUN
|
0405001WL001957
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168323
|
|
JAHANARAKHATUN
|
()
|
73
|
RUPSHI
|
AS-05-001-004-003/749 (Tapeswara GP)
|
0405001000NRG23200420220039595
|
20/04/2022
|
MOKADES ALI
|
0405001WL001957
|
MOKADES ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168306
|
|
MOKADESALI
|
()
|
74
|
RUPSHI
|
AS-05-001-004-003/85 (Tapeswara GP)
|
0405001000NRG23200420220039789
|
20/04/2022
|
TAIJUDDIN
|
0405001WL001965
|
TAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168357
|
|
TAIJUDDIN
|
()
|
75
|
RUPSHI
|
AS-05-001-004-004/167 (Tapeswara GP)
|
0405001000NRG23200420220039941
|
20/04/2022
|
JAHANARA KHATUN
|
0405001WL001970
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168410
|
|
JAHANARAKHATUN
|
()
|
76
|
RUPSHI
|
AS-05-001-004-004/230 (Tapeswara GP)
|
0405001000NRG23200420220039568
|
20/04/2022
|
HAWA KHATUN
|
0405001WL001955
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168437
|
|
HAWAKHATUN
|
()
|
77
|
RUPSHI
|
AS-05-001-004-004/230 (Tapeswara GP)
|
0405001000NRG23200420220039567
|
20/04/2022
|
MONOR UDDIN
|
0405001WL001955
|
MONOR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168427
|
|
MONORUDDIN
|
()
|
78
|
RUPSHI
|
AS-05-001-004-004/24 (Tapeswara GP)
|
0405001000NRG23200420220039910
|
20/04/2022
|
ANJUWARA KHATUN
|
0405001WL001968
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168412
|
|
ANJUWARAKHATUN
|
()
|
79
|
RUPSHI
|
AS-05-001-004-004/262 (Tapeswara GP)
|
0405001000NRG23200420220039335
|
20/04/2022
|
ASIRAN NESSA
|
0405001WL001943
|
ASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168375
|
|
ASIRANNESSA
|
()
|
80
|
RUPSHI
|
AS-05-001-004-004/268 (Tapeswara GP)
|
0405001000NRG23200420220039960
|
20/04/2022
|
SOHIDA KHATUN
|
0405001WL001971
|
SOHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168415
|
|
SOHIDAKHATUN
|
()
|
81
|
RUPSHI
|
AS-05-001-004-004/268 (Tapeswara GP)
|
0405001000NRG23200420220039959
|
20/04/2022
|
SUKUR ALI
|
0405001WL001971
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168416
|
|
SUKURALI
|
()
|
82
|
RUPSHI
|
AS-05-001-004-004/296 (Tapeswara GP)
|
0405001000NRG23200420220039548
|
20/04/2022
|
WAHIDA KHATUN
|
0405001WL001954
|
WAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168431
|
|
WAHIDAKHATUN
|
()
|
83
|
RUPSHI
|
AS-05-001-004-004/303 (Tapeswara GP)
|
0405001000NRG23200420220039968
|
20/04/2022
|
KAMELA KHATUN
|
0405001WL001972
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168442
|
|
KAMELAKHATUN
|
()
|
84
|
RUPSHI
|
AS-05-001-004-004/305 (Tapeswara GP)
|
0405001000NRG23200420220039988
|
20/04/2022
|
BASIRAN NESSA
|
0405001WL001973
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168367
|
|
BASIRANNESSA
|
()
|
85
|
RUPSHI
|
AS-05-001-004-004/305 (Tapeswara GP)
|
0405001000NRG23200420220039987
|
20/04/2022
|
SOHOR ALI
|
0405001WL001973
|
SOHOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168272
|
|
SOHORALI
|
()
|
86
|
RUPSHI
|
AS-05-001-004-004/32 (Tapeswara GP)
|
0405001000NRG23200420220039911
|
20/04/2022
|
AMINA KHATUN
|
0405001WL001968
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168263
|
|
AMINAKHATUN
|
()
|
87
|
RUPSHI
|
AS-05-001-004-004/32 (Tapeswara GP)
|
0405001000NRG23200420220039912
|
20/04/2022
|
SHAHJAHAN ALI.
|
0405001WL001968
|
SHAHJAHAN ALI.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168270
|
|
SHAHJAHANALI.
|
()
|
88
|
RUPSHI
|
AS-05-001-004-004/353 (Tapeswara GP)
|
0405001000NRG23200420220039608
|
20/04/2022
|
HABIBAR
|
0405001WL001958
|
HABIBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168274
|
|
HABIBAR
|
()
|
89
|
RUPSHI
|
AS-05-001-004-004/353 (Tapeswara GP)
|
0405001000NRG23200420220039609
|
20/04/2022
|
HAFIZA KHATUN
|
0405001WL001958
|
HAFIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168320
|
|
HAFIZAKHATUN
|
()
|
90
|
RUPSHI
|
AS-05-001-004-004/447 (Tapeswara GP)
|
0405001000NRG23200420220040042
|
20/04/2022
|
AYEN UDDIN
|
0405001WL001978
|
AYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168361
|
|
AYENUDDIN
|
()
|
91
|
RUPSHI
|
AS-05-001-004-004/449 (Tapeswara GP)
|
0405001000NRG23200420220039961
|
20/04/2022
|
NABAB ALI
|
0405001WL001971
|
NABAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168418
|
|
NABABALI
|
()
|
92
|
RUPSHI
|
AS-05-001-004-004/449 (Tapeswara GP)
|
0405001000NRG23200420220039962
|
20/04/2022
|
RUKIA KHATUN
|
0405001WL001971
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168423
|
|
RUKIAKHATUN
|
()
|
93
|
RUPSHI
|
AS-05-001-004-004/476-A (Tapeswara GP)
|
0405001000NRG23200420220039943
|
20/04/2022
|
SHARIFON NESSA
|
0405001WL001970
|
SHARIFON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168403
|
|
SHARIFONNESSA
|
()
|
94
|
RUPSHI
|
AS-05-001-004-004/515-A (Tapeswara GP)
|
0405001000NRG23200420220039914
|
20/04/2022
|
MAMIRAN KHATUN
|
0405001WL001968
|
MAMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168352
|
|
MAMIRANKHATUN
|
()
|
95
|
RUPSHI
|
AS-05-001-004-004/570-A (Tapeswara GP)
|
0405001000NRG23200420220039792
|
20/04/2022
|
SHOMELA KHATUN
|
0405001WL001965
|
SHOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168440
|
|
SHOMELAKHATUN
|
()
|
96
|
RUPSHI
|
AS-05-001-004-004/717 (Tapeswara GP)
|
0405001000NRG23200420220039948
|
20/04/2022
|
AJMINA KHATUN
|
0405001WL001970
|
AJMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168317
|
|
AJMINAKHATUN
|
()
|
97
|
RUPSHI
|
AS-05-001-004-004/804 (Tapeswara GP)
|
0405001000NRG23200420220039423
|
20/04/2022
|
SIDDIK ALI
|
0405001WL001949
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168402
|
|
SIDDIKALI
|
()
|
98
|
RUPSHI
|
AS-05-001-004-004/913 (Tapeswara GP)
|
0405001000NRG23200420220039413
|
20/04/2022
|
JAHEDA BEGUM
|
0405001WL001948
|
JAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168373
|
|
JAHEDABEGUM
|
()
|
99
|
RUPSHI
|
AS-05-001-004-005/120 (Tapeswara GP)
|
0405001000NRG23200420220039717
|
20/04/2022
|
FAZAR ALI
|
0405001WL001960
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168264
|
|
FAZARALI
|
()
|
100
|
RUPSHI
|
AS-05-001-004-005/120 (Tapeswara GP)
|
0405001000NRG23200420220039718
|
20/04/2022
|
FORIDA KHATUN
|
0405001WL001960
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168411
|
|
FORIDAKHATUN
|
()
|
101
|
RUPSHI
|
AS-05-001-004-005/159 (Tapeswara GP)
|
0405001000NRG23200420220039580
|
20/04/2022
|
SHAHIDA KHATUN
|
0405001WL001956
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168421
|
|
SHAHIDAKHATUN
|
()
|
102
|
RUPSHI
|
AS-05-001-004-005/22 (Tapeswara GP)
|
0405001000NRG23200420220039551
|
20/04/2022
|
MAFIDA KHATUN
|
0405001WL001954
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168439
|
|
MAFIDAKHATUN
|
()
|
103
|
RUPSHI
|
AS-05-001-004-005/305 (Tapeswara GP)
|
0405001000NRG23200420220039581
|
20/04/2022
|
JOYNAL ABDIN
|
0405001WL001956
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168433
|
|
JOYNALABDIN
|
()
|
104
|
RUPSHI
|
AS-05-001-004-005/305 (Tapeswara GP)
|
0405001000NRG23200420220039582
|
20/04/2022
|
ROHIMA KHATUN
|
0405001WL001956
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168319
|
|
ROHIMAKHATUN
|
()
|
105
|
RUPSHI
|
AS-05-001-004-005/340 (Tapeswara GP)
|
0405001000NRG23200420220039570
|
20/04/2022
|
BASIYA KHATUN
|
0405001WL001955
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168441
|
|
BASIYAKHATUN
|
()
|
106
|
RUPSHI
|
AS-05-001-004-005/363 (Tapeswara GP)
|
0405001000NRG23200420220040039
|
20/04/2022
|
IBRAHIM ALI
|
0405001WL001977
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168436
|
|
IBRAHIMALI
|
()
|
107
|
RUPSHI
|
AS-05-001-004-005/363 (Tapeswara GP)
|
0405001000NRG23200420220040040
|
20/04/2022
|
Monowara Khatun
|
0405001WL001977
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168372
|
|
MonowaraKhatun
|
()
|
108
|
RUPSHI
|
AS-05-001-004-005/530 (Tapeswara GP)
|
0405001000NRG23200420220039793
|
20/04/2022
|
ANJUWARA KHATUN
|
0405001WL001965
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168434
|
|
ANJUWARAKHATUN
|
()
|
109
|
RUPSHI
|
AS-05-001-004-005/530 (Tapeswara GP)
|
0405001000NRG23200420220039794
|
20/04/2022
|
SAIFUL ISLAM.
|
0405001WL001965
|
SAIFUL ISLAM.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168413
|
|
SAIFULISLAM.
|
()
|
110
|
RUPSHI
|
AS-05-001-004-005/579 (Tapeswara GP)
|
0405001000NRG23200420220039613
|
20/04/2022
|
JAMELA KHATUN
|
0405001WL001958
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168401
|
|
JAMELAKHATUN
|
()
|
111
|
RUPSHI
|
AS-05-001-004-005/579 (Tapeswara GP)
|
0405001000NRG23200420220039612
|
20/04/2022
|
SIDDIQUE ALI
|
0405001WL001958
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168435
|
|
SIDDIQUEALI
|
()
|
112
|
RUPSHI
|
AS-05-001-004-005/617 (Tapeswara GP)
|
0405001000NRG23200420220039976
|
20/04/2022
|
JAMILA KHATUN
|
0405001WL001972
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168314
|
|
JAMILAKHATUN
|
()
|
113
|
RUPSHI
|
AS-05-001-004-005/617 (Tapeswara GP)
|
0405001000NRG23200420220039975
|
20/04/2022
|
NURUL ISLAM
|
0405001WL001972
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168304
|
|
NURULISLAM
|
()
|
114
|
RUPSHI
|
AS-05-001-004-005/790-A (Tapeswara GP)
|
0405001000NRG23200420220039340
|
20/04/2022
|
ALEKJAN NESSA
|
0405001WL001943
|
ALEKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156168318
|
|
ALEKJANNESSA
|
()
|
115
|
RUPSHI
|
AS-05-001-004-005/848 (Tapeswara GP)
|
0405001000NRG23200420220039586
|
20/04/2022
|
SHELENA KHATUN
|
0405001WL001956
|
SHELENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168432
|
|
SHELENAKHATUN
|
()
|
116
|
RUPSHI
|
AS-05-001-004-005/85 (Tapeswara GP)
|
0405001000NRG23200420220039720
|
20/04/2022
|
SADEK ALI
|
0405001WL001960
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168262
|
|
SADEKALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317394
|
317394
|
|
|
|
|
|
|
|
117
|
RUPSHI
|
AS-05-001-004-001/126 (Tapeswara GP)
|
0405001000NRG23200420220039428
|
20/04/2022
|
BASER ALI
|
0405001WL001950
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168284
|
|
BASERALI
|
()
|
118
|
RUPSHI
|
AS-05-001-004-001/126 (Tapeswara GP)
|
0405001000NRG23200420220039429
|
20/04/2022
|
RAMICHA KHATUN
|
0405001WL001950
|
RAMICHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168458
|
|
RAMICHAKHATUN
|
()
|
119
|
RUPSHI
|
AS-05-001-004-001/161 (Tapeswara GP)
|
0405001000NRG23200420220039515
|
20/04/2022
|
MOTALEB
|
0405001WL001952
|
MOTALEB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168230
|
|
MOTALEB
|
()
|
120
|
RUPSHI
|
AS-05-001-004-001/98-A (Tapeswara GP)
|
0405001000NRG23200420220039601
|
20/04/2022
|
KAITORI BEGUM
|
0405001WL001958
|
KAITORI BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168385
|
|
KAITORIBEGUM
|
()
|
121
|
RUPSHI
|
AS-05-001-004-001/98-A (Tapeswara GP)
|
0405001000NRG23200420220039600
|
20/04/2022
|
NASER ALI
|
0405001WL001958
|
NASER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168390
|
|
NASERALI
|
()
|
122
|
RUPSHI
|
AS-05-001-004-002/100 (Tapeswara GP)
|
0405001000NRG23200420220039532
|
20/04/2022
|
SOFIQUL ISLAM
|
0405001WL001953
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168542
|
|
SOFIQULISLAM
|
()
|
123
|
RUPSHI
|
AS-05-001-004-002/100 (Tapeswara GP)
|
0405001000NRG23200420220039530
|
20/04/2022
|
SOWAHAN ALI
|
0405001WL001953
|
SOWAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168384
|
|
SOWAHANALI
|
()
|
124
|
RUPSHI
|
AS-05-001-004-002/107 (Tapeswara GP)
|
0405001000NRG23200420220045955
|
20/04/2022
|
MOFIDA KHATUN
|
0405001WL002220
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168454
|
|
MOFIDAKHATUN
|
()
|
125
|
RUPSHI
|
AS-05-001-004-002/109 (Tapeswara GP)
|
0405001000NRG23200420220039894
|
20/04/2022
|
ABIDA KHATUN
|
0405001WL001967
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168451
|
|
ABIDAKHATUN
|
()
|
126
|
RUPSHI
|
AS-05-001-004-002/109 (Tapeswara GP)
|
0405001000NRG23200420220039893
|
20/04/2022
|
SADEK ALI
|
0405001WL001967
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168453
|
|
SADEKALI
|
()
|
127
|
RUPSHI
|
AS-05-001-004-002/132 (Tapeswara GP)
|
0405001000NRG23200420220039517
|
20/04/2022
|
KABEL UDDIN
|
0405001WL001952
|
KABEL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168349
|
|
KABELUDDIN
|
()
|
128
|
RUPSHI
|
AS-05-001-004-002/137 (Tapeswara GP)
|
0405001000NRG23200420220039401
|
20/04/2022
|
AMELA KHATUN.
|
0405001WL001948
|
AMELA KHATUN.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168377
|
|
AMELAKHATUN.
|
()
|
129
|
RUPSHI
|
AS-05-001-004-002/137 (Tapeswara GP)
|
0405001000NRG23200420220039400
|
20/04/2022
|
NURMOHAMMAD ALI
|
0405001WL001948
|
NURMOHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168294
|
|
NURMOHAMMADALI
|
()
|
130
|
RUPSHI
|
AS-05-001-004-002/150 (Tapeswara GP)
|
0405001000NRG23200420220039737
|
20/04/2022
|
JOBEDA KHATUN
|
0405001WL001962
|
JOBEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168381
|
|
JOBEDAKHATUN
|
()
|
131
|
RUPSHI
|
AS-05-001-004-002/150 (Tapeswara GP)
|
0405001000NRG23200420220039736
|
20/04/2022
|
MOYNAL HUSEN
|
0405001WL001962
|
MOYNAL HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168379
|
|
MOYNALHUSEN
|
()
|
132
|
RUPSHI
|
AS-05-001-004-002/154 (Tapeswara GP)
|
0405001000NRG23200420220039963
|
20/04/2022
|
ABU SHAMA
|
0405001WL001972
|
ABU SHAMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168347
|
|
ABUSHAMA
|
()
|
133
|
RUPSHI
|
AS-05-001-004-002/154 (Tapeswara GP)
|
0405001000NRG23200420220039964
|
20/04/2022
|
MOMTAZ BEGUM
|
0405001WL001972
|
MOMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168380
|
|
MOMTAZBEGUM
|
()
|
134
|
RUPSHI
|
AS-05-001-004-002/159 (Tapeswara GP)
|
0405001000NRG23200420220045945
|
20/04/2022
|
RAHILA KHATUN
|
0405001WL002218
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168378
|
|
RAHILAKHATUN
|
()
|
135
|
RUPSHI
|
AS-05-001-004-002/205 (Tapeswara GP)
|
0405001000NRG23200420220039371
|
20/04/2022
|
AMZAD HUSSAIN
|
0405001WL001946
|
AMZAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168452
|
|
AMZADHUSSAIN
|
()
|
136
|
RUPSHI
|
AS-05-001-004-002/205 (Tapeswara GP)
|
0405001000NRG23200420220039373
|
20/04/2022
|
NURJAHAN KHATUN
|
0405001WL001946
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168513
|
|
NURJAHANKHATUN
|
()
|
137
|
RUPSHI
|
AS-05-001-004-002/206 (Tapeswara GP)
|
0405001000NRG23200420220040009
|
20/04/2022
|
RAUSHANARA BEGUM
|
0405001WL001975
|
RAUSHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168350
|
|
RAUSHANARABEGUM
|
()
|
138
|
RUPSHI
|
AS-05-001-004-002/226 (Tapeswara GP)
|
0405001000NRG23200420220039918
|
20/04/2022
|
SAIMOMA KHATUN
|
0405001WL001969
|
SAIMOMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168456
|
|
SAIMOMAKHATUN
|
()
|
139
|
RUPSHI
|
AS-05-001-004-002/247 (Tapeswara GP)
|
0405001000NRG23200420220039709
|
20/04/2022
|
HAFIJUR
|
0405001WL001960
|
HAFIJUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168287
|
|
HAFIJUR
|
()
|
140
|
RUPSHI
|
AS-05-001-004-002/247 (Tapeswara GP)
|
0405001000NRG23200420220039710
|
20/04/2022
|
HALIDA KHATUN
|
0405001WL001960
|
HALIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168468
|
|
HALIDAKHATUN
|
()
|
141
|
RUPSHI
|
AS-05-001-004-002/249 (Tapeswara GP)
|
0405001000NRG23200420220039533
|
20/04/2022
|
ANSAR ALI
|
0405001WL001953
|
ANSAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168278
|
|
ANSARALI
|
()
|
142
|
RUPSHI
|
AS-05-001-004-002/249 (Tapeswara GP)
|
0405001000NRG23200420220039534
|
20/04/2022
|
MEHERUN NESSA
|
0405001WL001953
|
MEHERUN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168333
|
|
MEHERUNNESSA
|
()
|
143
|
RUPSHI
|
AS-05-001-004-002/25 (Tapeswara GP)
|
0405001000NRG23200420220039711
|
20/04/2022
|
MEHERUN NESSA
|
0405001WL001960
|
MEHERUN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168293
|
|
MEHERUNNESSA
|
()
|
144
|
RUPSHI
|
AS-05-001-004-002/260 (Tapeswara GP)
|
0405001000NRG23200420220039768
|
20/04/2022
|
SAHERA KHATUN
|
0405001WL001964
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168279
|
|
SAHERAKHATUN
|
()
|
145
|
RUPSHI
|
AS-05-001-004-002/270 (Tapeswara GP)
|
0405001000NRG23200420220039992
|
20/04/2022
|
a. halim
|
0405001WL001974
|
a. halim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168277
|
|
a.halim
|
()
|
146
|
RUPSHI
|
AS-05-001-004-002/270 (Tapeswara GP)
|
0405001000NRG23200420220039991
|
20/04/2022
|
HALIMa khatun
|
0405001WL001974
|
HALIMa khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168469
|
|
HALIMakhatun
|
()
|
147
|
RUPSHI
|
AS-05-001-004-002/278 (Tapeswara GP)
|
0405001000NRG23200420220039724
|
20/04/2022
|
AMBIEA KHATUN
|
0405001WL001961
|
AMBIEA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168489
|
|
AMBIEAKHATUN
|
()
|
148
|
RUPSHI
|
AS-05-001-004-002/278 (Tapeswara GP)
|
0405001000NRG23200420220039723
|
20/04/2022
|
JAHIDUL ISLAM
|
0405001WL001961
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168488
|
|
JAHIDULISLAM
|
()
|
149
|
RUPSHI
|
AS-05-001-004-002/286 (Tapeswara GP)
|
0405001000NRG23200420220039355
|
20/04/2022
|
ANUWARA KHATUN
|
0405001WL001945
|
ANUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168326
|
|
ANUWARAKHATUN
|
()
|
150
|
RUPSHI
|
AS-05-001-004-002/286 (Tapeswara GP)
|
0405001000NRG23200420220039357
|
20/04/2022
|
ASHRAFUL ISLAM
|
0405001WL001945
|
ASHRAFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168332
|
|
ASHRAFULISLAM
|
()
|
151
|
RUPSHI
|
AS-05-001-004-002/303 (Tapeswara GP)
|
0405001000NRG23200420220040010
|
20/04/2022
|
AMZAD ALI
|
0405001WL001975
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168505
|
|
AMZADALI
|
()
|
152
|
RUPSHI
|
AS-05-001-004-002/303 (Tapeswara GP)
|
0405001000NRG23200420220040011
|
20/04/2022
|
KANCHAN MALA
|
0405001WL001975
|
KANCHAN MALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168327
|
|
KANCHANMALA
|
()
|
153
|
RUPSHI
|
AS-05-001-004-002/313 (Tapeswara GP)
|
0405001000NRG23200420220039602
|
20/04/2022
|
ASRAFUL
|
0405001WL001958
|
ASRAFUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168290
|
|
ASRAFUL
|
()
|
154
|
RUPSHI
|
AS-05-001-004-002/313 (Tapeswara GP)
|
0405001000NRG23200420220039603
|
20/04/2022
|
HAPSA KHATUN
|
0405001WL001958
|
HAPSA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168331
|
|
HAPSAKHATUN
|
()
|
155
|
RUPSHI
|
AS-05-001-004-002/335 (Tapeswara GP)
|
0405001000NRG23200420220039949
|
20/04/2022
|
SAIDUL ISLAM
|
0405001WL001971
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168553
|
|
SAIDULISLAM
|
()
|
156
|
RUPSHI
|
AS-05-001-004-002/335 (Tapeswara GP)
|
0405001000NRG23200420220039950
|
20/04/2022
|
SANIWARA KHATUN
|
0405001WL001971
|
SANIWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168552
|
|
SANIWARAKHATUN
|
()
|
157
|
RUPSHI
|
AS-05-001-004-002/338 (Tapeswara GP)
|
0405001000NRG23200420220039519
|
20/04/2022
|
ANOWAR HUSSAIN
|
0405001WL001952
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168516
|
|
ANOWARHUSSAIN
|
()
|
158
|
RUPSHI
|
AS-05-001-004-002/338 (Tapeswara GP)
|
0405001000NRG23200420220039520
|
20/04/2022
|
REJINA KHATUN
|
0405001WL001952
|
REJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168478
|
|
REJINAKHATUN
|
()
|
159
|
RUPSHI
|
AS-05-001-004-002/344 (Tapeswara GP)
|
0405001000NRG23200420220039951
|
20/04/2022
|
ELIZA KHATUN
|
0405001WL001971
|
ELIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168280
|
|
ELIZAKHATUN
|
()
|
160
|
RUPSHI
|
AS-05-001-004-002/348 (Tapeswara GP)
|
0405001000NRG23200420220045932
|
20/04/2022
|
A B SIDDIK CHOUDHURY
|
0405001WL002216
|
A B SIDDIK CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168235
|
|
ABSIDDIKCHOUDHURY
|
()
|
161
|
RUPSHI
|
AS-05-001-004-002/35 (Tapeswara GP)
|
0405001000NRG23200420220039771
|
20/04/2022
|
SAIDUL ISLAM
|
0405001WL001964
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168291
|
|
SAIDULISLAM
|
()
|
162
|
RUPSHI
|
AS-05-001-004-002/35 (Tapeswara GP)
|
0405001000NRG23200420220039772
|
20/04/2022
|
SUFIA KHATUN
|
0405001WL001964
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168329
|
|
SUFIAKHATUN
|
()
|
163
|
RUPSHI
|
AS-05-001-004-002/374 (Tapeswara GP)
|
0405001000NRG23200420220039431
|
20/04/2022
|
ANOWAR HUSSAIN
|
0405001WL001950
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168521
|
|
ANOWARHUSSAIN
|
()
|
164
|
RUPSHI
|
AS-05-001-004-002/388 (Tapeswara GP)
|
0405001000NRG23200420220040022
|
20/04/2022
|
ROFIKUL ISLAM
|
0405001WL001976
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168387
|
|
ROFIKULISLAM
|
()
|
165
|
RUPSHI
|
AS-05-001-004-002/388 (Tapeswara GP)
|
0405001000NRG23200420220040021
|
20/04/2022
|
SAZIDA KHATUN
|
0405001WL001976
|
SAZIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168348
|
|
SAZIDAKHATUN
|
()
|
166
|
RUPSHI
|
AS-05-001-004-002/402 (Tapeswara GP)
|
0405001000NRG23200420220039713
|
20/04/2022
|
MOHIR UDDIN
|
0405001WL001960
|
MOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168554
|
|
MOHIRUDDIN
|
()
|
167
|
RUPSHI
|
AS-05-001-004-002/402 (Tapeswara GP)
|
0405001000NRG23200420220039714
|
20/04/2022
|
SURJYA BHANU
|
0405001WL001960
|
SURJYA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168281
|
|
SURJYABHANU
|
()
|
168
|
RUPSHI
|
AS-05-001-004-002/41 (Tapeswara GP)
|
0405001000NRG23200420220039536
|
20/04/2022
|
A KADER
|
0405001WL001953
|
A KADER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168289
|
|
AKADER
|
()
|
169
|
RUPSHI
|
AS-05-001-004-002/41 (Tapeswara GP)
|
0405001000NRG23200420220039537
|
20/04/2022
|
JARINA KHATUN
|
0405001WL001953
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168328
|
|
JARINAKHATUN
|
()
|
170
|
RUPSHI
|
AS-05-001-004-002/479 (Tapeswara GP)
|
0405001000NRG23200420220039919
|
20/04/2022
|
ASGOR ALI .CH
|
0405001WL001969
|
ASGOR ALI .CH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168292
|
|
ASGORALI.CH
|
()
|
171
|
RUPSHI
|
AS-05-001-004-002/496 (Tapeswara GP)
|
0405001000NRG23200420220040024
|
20/04/2022
|
SHAIDUL ISLAM TALUKDA
|
0405001WL001976
|
SHAIDUL ISLAM TALUKDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168555
|
|
SHAIDULISLAMTALUKDA
|
()
|
172
|
RUPSHI
|
AS-05-001-004-002/51 (Tapeswara GP)
|
0405001000NRG23200420220039740
|
20/04/2022
|
AFJAL HUSEN
|
0405001WL001962
|
AFJAL HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168299
|
|
AFJALHUSEN
|
()
|
173
|
RUPSHI
|
AS-05-001-004-002/51 (Tapeswara GP)
|
0405001000NRG23200420220039741
|
20/04/2022
|
ROMELA KHATUN
|
0405001WL001962
|
ROMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168236
|
|
ROMELAKHATUN
|
()
|
174
|
RUPSHI
|
AS-05-001-004-002/52 (Tapeswara GP)
|
0405001000NRG23200420220039725
|
20/04/2022
|
FIROJ CH
|
0405001WL001961
|
FIROJ CH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168300
|
|
FIROJCH
|
()
|
175
|
RUPSHI
|
AS-05-001-004-002/52 (Tapeswara GP)
|
0405001000NRG23200420220039726
|
20/04/2022
|
RAHIMA KHATUN
|
0405001WL001961
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168330
|
|
RAHIMAKHATUN
|
()
|
176
|
RUPSHI
|
AS-05-001-004-002/57 (Tapeswara GP)
|
0405001000NRG23200420220039953
|
20/04/2022
|
AMANUR RAHMAN
|
0405001WL001971
|
AMANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168247
|
|
AMANURRAHMAN
|
()
|
177
|
RUPSHI
|
AS-05-001-004-002/57 (Tapeswara GP)
|
0405001000NRG23200420220039952
|
20/04/2022
|
AYMONA KHATUN
|
0405001WL001971
|
AYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168382
|
|
AYMONAKHATUN
|
()
|
178
|
RUPSHI
|
AS-05-001-004-002/6 (Tapeswara GP)
|
0405001000NRG23200420220039359
|
20/04/2022
|
MOMTAZ BEGUM
|
0405001WL001945
|
MOMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168524
|
|
MOMTAZBEGUM
|
()
|
179
|
RUPSHI
|
AS-05-001-004-002/64 (Tapeswara GP)
|
0405001000NRG23200420220039436
|
20/04/2022
|
HAOABA KHATUN
|
0405001WL001950
|
HAOABA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168249
|
|
HAOABAKHATUN
|
()
|
180
|
RUPSHI
|
AS-05-001-004-002/64 (Tapeswara GP)
|
0405001000NRG23200420220039434
|
20/04/2022
|
SUKUR ALI
|
0405001WL001950
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168234
|
|
SUKURALI
|
()
|
181
|
RUPSHI
|
AS-05-001-004-002/70 (Tapeswara GP)
|
0405001000NRG23200420220039727
|
20/04/2022
|
MANOWARA BEGUM
|
0405001WL001961
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168383
|
|
MANOWARABEGUM
|
()
|
182
|
RUPSHI
|
AS-05-001-004-002/79 (Tapeswara GP)
|
0405001000NRG23200420220039437
|
20/04/2022
|
IDRIS ALI
|
0405001WL001950
|
IDRIS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168227
|
|
IDRISALI
|
()
|
183
|
RUPSHI
|
AS-05-001-004-002/79 (Tapeswara GP)
|
0405001000NRG23200420220039438
|
20/04/2022
|
SOMELA KHATUN
|
0405001WL001950
|
SOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168376
|
|
SOMELAKHATUN
|
()
|
184
|
RUPSHI
|
AS-05-001-004-002/860 (Tapeswara GP)
|
0405001000NRG23200420220039522
|
20/04/2022
|
ANOWARA KHATUN
|
0405001WL001952
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168514
|
|
ANOWARAKHATUN
|
()
|
185
|
RUPSHI
|
AS-05-001-004-002/860 (Tapeswara GP)
|
0405001000NRG23200420220039521
|
20/04/2022
|
JAMAL UDDIN
|
0405001WL001952
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168530
|
|
JAMALUDDIN
|
()
|
186
|
RUPSHI
|
AS-05-001-004-002/97 (Tapeswara GP)
|
0405001000NRG23200420220039387
|
20/04/2022
|
JURAN ALI
|
0405001WL001947
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168228
|
|
JURANALI
|
()
|
187
|
RUPSHI
|
AS-05-001-004-002/97 (Tapeswara GP)
|
0405001000NRG23200420220039388
|
20/04/2022
|
MOJORAN NESSA
|
0405001WL001947
|
MOJORAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168477
|
|
MOJORANNESSA
|
()
|
188
|
RUPSHI
|
AS-05-001-004-003/105 (Tapeswara GP)
|
0405001000NRG23200420220040000
|
20/04/2022
|
ABIDA KHATUN
|
0405001WL001974
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168490
|
|
ABIDAKHATUN
|
()
|
189
|
RUPSHI
|
AS-05-001-004-003/105 (Tapeswara GP)
|
0405001000NRG23200420220039999
|
20/04/2022
|
JAKIR HUSSAIN
|
0405001WL001974
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168499
|
|
JAKIRHUSSAIN
|
()
|
190
|
RUPSHI
|
AS-05-001-004-003/105 (Tapeswara GP)
|
0405001000NRG23200420220039998
|
20/04/2022
|
JAMIRAN NESSA
|
0405001WL001974
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168498
|
|
JAMIRANNESSA
|
()
|
191
|
RUPSHI
|
AS-05-001-004-003/148 (Tapeswara GP)
|
0405001000NRG23200420220039744
|
20/04/2022
|
AMZAD ALI
|
0405001WL001962
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168484
|
|
AMZADALI
|
()
|
192
|
RUPSHI
|
AS-05-001-004-003/15 (Tapeswara GP)
|
0405001000NRG23200420220039558
|
20/04/2022
|
MOKBUL HUSSAIN
|
0405001WL001955
|
MOKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168544
|
|
MOKBULHUSSAIN
|
()
|
193
|
RUPSHI
|
AS-05-001-004-003/15 (Tapeswara GP)
|
0405001000NRG23200420220039559
|
20/04/2022
|
RAHELA KHATUN
|
0405001WL001955
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168494
|
|
RAHELAKHATUN
|
()
|
194
|
RUPSHI
|
AS-05-001-004-003/162 (Tapeswara GP)
|
0405001000NRG23200420220039730
|
20/04/2022
|
ASALAT ALI
|
0405001WL001961
|
ASALAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168497
|
|
ASALATALI
|
()
|
195
|
RUPSHI
|
AS-05-001-004-003/162 (Tapeswara GP)
|
0405001000NRG23200420220039729
|
20/04/2022
|
AYSHA BEWA
|
0405001WL001961
|
AYSHA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168493
|
|
AYSHABEWA
|
()
|
196
|
RUPSHI
|
AS-05-001-004-003/162 (Tapeswara GP)
|
0405001000NRG23200420220039731
|
20/04/2022
|
SABIYA KHATUN
|
0405001WL001961
|
SABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168491
|
|
SABIYAKHATUN
|
()
|
197
|
RUPSHI
|
AS-05-001-004-003/209 (Tapeswara GP)
|
0405001000NRG23200420220039389
|
20/04/2022
|
KHOLILUR RAHMAN
|
0405001WL001947
|
KHOLILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168492
|
|
KHOLILURRAHMAN
|
()
|
198
|
RUPSHI
|
AS-05-001-004-003/209 (Tapeswara GP)
|
0405001000NRG23200420220039390
|
20/04/2022
|
KULSUM NESSA
|
0405001WL001947
|
KULSUM NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168495
|
|
KULSUMNESSA
|
()
|
199
|
RUPSHI
|
AS-05-001-004-003/210 (Tapeswara GP)
|
0405001000NRG23200420220039405
|
20/04/2022
|
A.RAHIM
|
0405001WL001948
|
A.RAHIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168486
|
|
A.RAHIM
|
()
|
200
|
RUPSHI
|
AS-05-001-004-003/221 (Tapeswara GP)
|
0405001000NRG23200420220039330
|
20/04/2022
|
IDRISH ALI
|
0405001WL001943
|
IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168285
|
|
IDRISHALI
|
()
|
201
|
RUPSHI
|
AS-05-001-004-003/225 (Tapeswara GP)
|
0405001000NRG23200420220039560
|
20/04/2022
|
HAZERA KHATUN
|
0405001WL001955
|
HAZERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168243
|
|
HAZERAKHATUN
|
()
|
202
|
RUPSHI
|
AS-05-001-004-003/225 (Tapeswara GP)
|
0405001000NRG23200420220039562
|
20/04/2022
|
SHABJAN NESSA
|
0405001WL001955
|
SHABJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168337
|
|
SHABJANNESSA
|
()
|
203
|
RUPSHI
|
AS-05-001-004-003/251 (Tapeswara GP)
|
0405001000NRG23200420220039981
|
20/04/2022
|
AJIRON NESSA
|
0405001WL001973
|
AJIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168502
|
|
AJIRONNESSA
|
()
|
204
|
RUPSHI
|
AS-05-001-004-003/287 (Tapeswara GP)
|
0405001000NRG23200420220040026
|
20/04/2022
|
ASUR UDDIN
|
0405001WL001976
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168500
|
|
ASURUDDIN
|
()
|
205
|
RUPSHI
|
AS-05-001-004-003/300 (Tapeswara GP)
|
0405001000NRG23200420220039392
|
20/04/2022
|
JAHIRAN NESSA
|
0405001WL001947
|
JAHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168343
|
|
JAHIRANNESSA
|
()
|
206
|
RUPSHI
|
AS-05-001-004-003/300 (Tapeswara GP)
|
0405001000NRG23200420220039391
|
20/04/2022
|
JALAL UDDIN
|
0405001WL001947
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168344
|
|
JALALUDDIN
|
()
|
207
|
RUPSHI
|
AS-05-001-004-003/305 (Tapeswara GP)
|
0405001000NRG23200420220039592
|
20/04/2022
|
AMIRAN NESSA
|
0405001WL001957
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168487
|
|
AMIRANNESSA
|
()
|
208
|
RUPSHI
|
AS-05-001-004-003/323 (Tapeswara GP)
|
0405001000NRG23200420220039922
|
20/04/2022
|
MAIMONA BEWA
|
0405001WL001969
|
MAIMONA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168241
|
|
MAIMONABEWA
|
()
|
209
|
RUPSHI
|
AS-05-001-004-003/326 (Tapeswara GP)
|
0405001000NRG23200420220039774
|
20/04/2022
|
AYMONA KHATUN
|
0405001WL001964
|
AYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168345
|
|
AYMONAKHATUN
|
()
|
210
|
RUPSHI
|
AS-05-001-004-003/326 (Tapeswara GP)
|
0405001000NRG23200420220039773
|
20/04/2022
|
EASIN ALI
|
0405001WL001964
|
EASIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168485
|
|
EASINALI
|
()
|
211
|
RUPSHI
|
AS-05-001-004-003/349 (Tapeswara GP)
|
0405001000NRG23200420220039755
|
20/04/2022
|
A .HALIM
|
0405001WL001963
|
A .HALIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168298
|
|
A.HALIM
|
()
|
212
|
RUPSHI
|
AS-05-001-004-003/367 (Tapeswara GP)
|
0405001000NRG23200420220039748
|
20/04/2022
|
SAIFUL ISLAM
|
0405001WL001962
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168297
|
|
SAIFULISLAM
|
()
|
213
|
RUPSHI
|
AS-05-001-004-003/430 (Tapeswara GP)
|
0405001000NRG23200420220039715
|
20/04/2022
|
ROFIKUL ISLAM
|
0405001WL001960
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168250
|
|
ROFIKULISLAM
|
()
|
214
|
RUPSHI
|
AS-05-001-004-003/442 (Tapeswara GP)
|
0405001000NRG23200420220039544
|
20/04/2022
|
AKKABAR ALI
|
0405001WL001954
|
AKKABAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168464
|
|
AKKABARALI
|
()
|
215
|
RUPSHI
|
AS-05-001-004-003/442 (Tapeswara GP)
|
0405001000NRG23200420220039545
|
20/04/2022
|
SHOMELA KHATUN
|
0405001WL001954
|
SHOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168465
|
|
SHOMELAKHATUN
|
()
|
216
|
RUPSHI
|
AS-05-001-004-003/444 (Tapeswara GP)
|
0405001000NRG23200420220039786
|
20/04/2022
|
JELEMAN NESSA
|
0405001WL001965
|
JELEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168457
|
|
JELEMANNESSA
|
()
|
217
|
RUPSHI
|
AS-05-001-004-003/444 (Tapeswara GP)
|
0405001000NRG23200420220039785
|
20/04/2022
|
MOKBUL HUSSAIN
|
0405001WL001965
|
MOKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168461
|
|
MOKBULHUSSAIN
|
()
|
218
|
RUPSHI
|
AS-05-001-004-003/485 (Tapeswara GP)
|
0405001000NRG23200420220039594
|
20/04/2022
|
NUR JAHAN KHATUN
|
0405001WL001957
|
NUR JAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168459
|
|
NURJAHANKHATUN
|
()
|
219
|
RUPSHI
|
AS-05-001-004-003/485 (Tapeswara GP)
|
0405001000NRG23200420220039593
|
20/04/2022
|
SHAHIDUL ISLAM
|
0405001WL001957
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168460
|
|
SHAHIDULISLAM
|
()
|
220
|
RUPSHI
|
AS-05-001-004-003/512 (Tapeswara GP)
|
0405001000NRG23200420220039393
|
20/04/2022
|
KOLIM UDDIN
|
0405001WL001947
|
KOLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168496
|
|
KOLIMUDDIN
|
()
|
221
|
RUPSHI
|
AS-05-001-004-003/530-A (Tapeswara GP)
|
0405001000NRG23200420220039395
|
20/04/2022
|
SHAMSUN NEHAR
|
0405001WL001947
|
SHAMSUN NEHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168242
|
|
SHAMSUNNEHAR
|
()
|
222
|
RUPSHI
|
AS-05-001-004-003/530-A (Tapeswara GP)
|
0405001000NRG23200420220039397
|
20/04/2022
|
SONA BHANU
|
0405001WL001947
|
SONA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168398
|
|
SONABHANU
|
()
|
223
|
RUPSHI
|
AS-05-001-004-003/540 (Tapeswara GP)
|
0405001000NRG23200420220039897
|
20/04/2022
|
SHAHA ALOM
|
0405001WL001967
|
SHAHA ALOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168286
|
|
SHAHAALOM
|
()
|
224
|
RUPSHI
|
AS-05-001-004-003/594 (Tapeswara GP)
|
0405001000NRG23200420220039362
|
20/04/2022
|
JOYNOB KHATUN
|
0405001WL001945
|
JOYNOB KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168510
|
|
JOYNOBKHATUN
|
()
|
225
|
RUPSHI
|
AS-05-001-004-003/594 (Tapeswara GP)
|
0405001000NRG23200420220039361
|
20/04/2022
|
ROHOM ALI
|
0405001WL001945
|
ROHOM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168520
|
|
ROHOMALI
|
()
|
226
|
RUPSHI
|
AS-05-001-004-003/761 (Tapeswara GP)
|
0405001000NRG23200420220039985
|
20/04/2022
|
SAHIFUL ISLAM
|
0405001WL001973
|
SAHIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168556
|
|
SAHIFULISLAM
|
()
|
227
|
RUPSHI
|
AS-05-001-004-003/78 (Tapeswara GP)
|
0405001000NRG23200420220039759
|
20/04/2022
|
DELUWARA KHATUN
|
0405001WL001963
|
DELUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168463
|
|
DELUWARAKHATUN
|
()
|
228
|
RUPSHI
|
AS-05-001-004-003/78 (Tapeswara GP)
|
0405001000NRG23200420220039758
|
20/04/2022
|
SOFER ALI
|
0405001WL001963
|
SOFER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168282
|
|
SOFERALI
|
()
|
229
|
RUPSHI
|
AS-05-001-004-003/810 (Tapeswara GP)
|
0405001000NRG23200420220040033
|
20/04/2022
|
AMBIYA KHATUN
|
0405001WL001976
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168394
|
|
AMBIYAKHATUN
|
()
|
230
|
RUPSHI
|
AS-05-001-004-003/86 (Tapeswara GP)
|
0405001000NRG23200420220039344
|
20/04/2022
|
ROMISA KHATUN
|
0405001WL001944
|
ROMISA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168462
|
|
ROMISAKHATUN
|
()
|
231
|
RUPSHI
|
AS-05-001-004-004/1000 (Tapeswara GP)
|
0405001000NRG23200420220039778
|
20/04/2022
|
RASHIDA YASMIN
|
0405001WL001964
|
RASHIDA YASMIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168388
|
|
RASHIDAYASMIN
|
()
|
232
|
RUPSHI
|
AS-05-001-004-004/120 (Tapeswara GP)
|
0405001000NRG23200420220039899
|
20/04/2022
|
HABEZ ALI
|
0405001WL001967
|
HABEZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168393
|
|
HABEZALI
|
()
|
233
|
RUPSHI
|
AS-05-001-004-004/245 (Tapeswara GP)
|
0405001000NRG23200420220039607
|
20/04/2022
|
NURJAHAN KHATUN
|
0405001WL001958
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168467
|
|
NURJAHANKHATUN
|
()
|
234
|
RUPSHI
|
AS-05-001-004-004/245 (Tapeswara GP)
|
0405001000NRG23200420220039606
|
20/04/2022
|
SHAJAHAN ALI
|
0405001WL001958
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168466
|
|
SHAJAHANALI
|
()
|
235
|
RUPSHI
|
AS-05-001-004-004/273 (Tapeswara GP)
|
0405001000NRG23200420220039408
|
20/04/2022
|
ABDUL MALEK
|
0405001WL001948
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168518
|
|
ABDULMALEK
|
()
|
236
|
RUPSHI
|
AS-05-001-004-004/273 (Tapeswara GP)
|
0405001000NRG23200420220039409
|
20/04/2022
|
HASINA KHATUN
|
0405001WL001948
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168472
|
|
HASINAKHATUN
|
()
|
237
|
RUPSHI
|
AS-05-001-004-004/294 (Tapeswara GP)
|
0405001000NRG23200420220039576
|
20/04/2022
|
RAHILA KHATUN
|
0405001WL001956
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168503
|
|
RAHILAKHATUN
|
()
|
238
|
RUPSHI
|
AS-05-001-004-004/303 (Tapeswara GP)
|
0405001000NRG23200420220039967
|
20/04/2022
|
FARIDA KHATUN
|
0405001WL001972
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168551
|
|
FARIDAKHATUN
|
()
|
239
|
RUPSHI
|
AS-05-001-004-004/304 (Tapeswara GP)
|
0405001000NRG23200420220039336
|
20/04/2022
|
JOYMON KHATUN
|
0405001WL001943
|
JOYMON KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168475
|
|
JOYMONKHATUN
|
()
|
240
|
RUPSHI
|
AS-05-001-004-004/31 (Tapeswara GP)
|
0405001000NRG23200420220039410
|
20/04/2022
|
HASHEM ALI
|
0405001WL001948
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168501
|
|
HASHEMALI
|
()
|
241
|
RUPSHI
|
AS-05-001-004-004/31 (Tapeswara GP)
|
0405001000NRG23200420220039411
|
20/04/2022
|
SHARIFAN KHATUN
|
0405001WL001948
|
SHARIFAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168511
|
|
SHARIFANKHATUN
|
()
|
242
|
RUPSHI
|
AS-05-001-004-004/324 (Tapeswara GP)
|
0405001000NRG23200420220039346
|
20/04/2022
|
JAHURA KHATUN
|
0405001WL001944
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168471
|
|
JAHURAKHATUN
|
()
|
243
|
RUPSHI
|
AS-05-001-004-004/324 (Tapeswara GP)
|
0405001000NRG23200420220039345
|
20/04/2022
|
OSMAN GONI
|
0405001WL001944
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168276
|
|
OSMANGONI
|
()
|
244
|
RUPSHI
|
AS-05-001-004-004/329 (Tapeswara GP)
|
0405001000NRG23200420220039926
|
20/04/2022
|
MANIKJAN NESSA
|
0405001WL001969
|
MANIKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168558
|
|
MANIKJANNESSA
|
()
|
245
|
RUPSHI
|
AS-05-001-004-004/329 (Tapeswara GP)
|
0405001000NRG23200420220039925
|
20/04/2022
|
MONJUWARA
|
0405001WL001969
|
MONJUWARA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168397
|
|
MONJUWARA
|
()
|
246
|
RUPSHI
|
AS-05-001-004-004/329 (Tapeswara GP)
|
0405001000NRG23200420220039924
|
20/04/2022
|
MOTALEB ALI
|
0405001WL001969
|
MOTALEB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168288
|
|
MOTALEBALI
|
()
|
247
|
RUPSHI
|
AS-05-001-004-004/355 (Tapeswara GP)
|
0405001000NRG23200420220039415
|
20/04/2022
|
HUNUFA KHATUN
|
0405001WL001949
|
HUNUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168532
|
|
HUNUFAKHATUN
|
()
|
248
|
RUPSHI
|
AS-05-001-004-004/355 (Tapeswara GP)
|
0405001000NRG23200420220039414
|
20/04/2022
|
MUZOR ALI
|
0405001WL001949
|
MUZOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168473
|
|
MUZORALI
|
()
|
249
|
RUPSHI
|
AS-05-001-004-004/358 (Tapeswara GP)
|
0405001000NRG23200420220039417
|
20/04/2022
|
KAHINUR KHATUN
|
0405001WL001949
|
KAHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168522
|
|
KAHINURKHATUN
|
()
|
250
|
RUPSHI
|
AS-05-001-004-004/358 (Tapeswara GP)
|
0405001000NRG23200420220039416
|
20/04/2022
|
SAIJUDDIN
|
0405001WL001949
|
SAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168515
|
|
SAIJUDDIN
|
()
|
251
|
RUPSHI
|
AS-05-001-004-004/375 (Tapeswara GP)
|
0405001000NRG23200420220039969
|
20/04/2022
|
SHAHAR ALI
|
0405001WL001972
|
SHAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168559
|
|
SHAHARALI
|
()
|
252
|
RUPSHI
|
AS-05-001-004-004/38 (Tapeswara GP)
|
0405001000NRG23200420220039524
|
20/04/2022
|
MAMTAJ KHATUN
|
0405001WL001952
|
MAMTAJ KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168283
|
|
MAMTAJKHATUN
|
()
|
253
|
RUPSHI
|
AS-05-001-004-004/38 (Tapeswara GP)
|
0405001000NRG23200420220039523
|
20/04/2022
|
MOFIZ UDDIN
|
0405001WL001952
|
MOFIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168476
|
|
MOFIZUDDIN
|
()
|
254
|
RUPSHI
|
AS-05-001-004-004/389 (Tapeswara GP)
|
0405001000NRG23200420220040034
|
20/04/2022
|
A AWAL
|
0405001WL001976
|
A AWAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168506
|
|
AAWAL
|
()
|
255
|
RUPSHI
|
AS-05-001-004-004/447 (Tapeswara GP)
|
0405001000NRG23200420220040041
|
20/04/2022
|
MOFIDA KHATUN
|
0405001WL001978
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168386
|
|
MOFIDAKHATUN
|
()
|
256
|
RUPSHI
|
AS-05-001-004-004/505-A (Tapeswara GP)
|
0405001000NRG23200420220039526
|
20/04/2022
|
MOSFIKA KHANAM.
|
0405001WL001952
|
MOSFIKA KHANAM.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168534
|
|
MOSFIKAKHANAM.
|
()
|
257
|
RUPSHI
|
AS-05-001-004-004/509-A (Tapeswara GP)
|
0405001000NRG23200420220039945
|
20/04/2022
|
ABDUL AWAL
|
0405001WL001970
|
ABDUL AWAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168240
|
|
ABDULAWAL
|
()
|
258
|
RUPSHI
|
AS-05-001-004-004/529-A (Tapeswara GP)
|
0405001000NRG23200420220039376
|
20/04/2022
|
JAHUR UDDIN
|
0405001WL001946
|
JAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168295
|
|
JAHURUDDIN
|
()
|
259
|
RUPSHI
|
AS-05-001-004-004/529-A (Tapeswara GP)
|
0405001000NRG23200420220039377
|
20/04/2022
|
SOMIRAN NESSA
|
0405001WL001946
|
SOMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168470
|
|
SOMIRANNESSA
|
()
|
260
|
RUPSHI
|
AS-05-001-004-004/549-A (Tapeswara GP)
|
0405001000NRG23200420220039379
|
20/04/2022
|
JELEMAN NESSA
|
0405001WL001946
|
JELEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168512
|
|
JELEMANNESSA
|
()
|
261
|
RUPSHI
|
AS-05-001-004-004/549-A (Tapeswara GP)
|
0405001000NRG23200420220039378
|
20/04/2022
|
KUDRAT ALI
|
0405001WL001946
|
KUDRAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168229
|
|
KUDRATALI
|
()
|
262
|
RUPSHI
|
AS-05-001-004-004/550-A (Tapeswara GP)
|
0405001000NRG23200420220039929
|
20/04/2022
|
AMIR HUSSAIN
|
0405001WL001969
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168239
|
|
AMIRHUSSAIN
|
()
|
263
|
RUPSHI
|
AS-05-001-004-004/550-A (Tapeswara GP)
|
0405001000NRG23200420220039930
|
20/04/2022
|
RUKIYA KHATUN
|
0405001WL001969
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168340
|
|
RUKIYAKHATUN
|
()
|
264
|
RUPSHI
|
AS-05-001-004-004/567-A (Tapeswara GP)
|
0405001000NRG23200420220039337
|
20/04/2022
|
RAHIMA KHATUN
|
0405001WL001943
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168341
|
|
RAHIMAKHATUN
|
()
|
265
|
RUPSHI
|
AS-05-001-004-004/570-A (Tapeswara GP)
|
0405001000NRG23200420220039791
|
20/04/2022
|
BAHARUL KHAN
|
0405001WL001965
|
BAHARUL KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168231
|
|
BAHARULKHAN
|
()
|
266
|
RUPSHI
|
AS-05-001-004-004/582-A (Tapeswara GP)
|
0405001000NRG23200420220040038
|
20/04/2022
|
ABDUL MATIN SIKDAR
|
0405001WL001977
|
ABDUL MATIN SIKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168339
|
|
ABDULMATINSIKDAR
|
()
|
267
|
RUPSHI
|
AS-05-001-004-004/646 (Tapeswara GP)
|
0405001000NRG23200420220039419
|
20/04/2022
|
ANNA KHATUN
|
0405001WL001949
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168342
|
|
ANNAKHATUN
|
()
|
268
|
RUPSHI
|
AS-05-001-004-004/661 (Tapeswara GP)
|
0405001000NRG23200420220039420
|
20/04/2022
|
MINAR ALI
|
0405001WL001949
|
MINAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168248
|
|
MINARALI
|
()
|
269
|
RUPSHI
|
AS-05-001-004-004/717 (Tapeswara GP)
|
0405001000NRG23200420220039947
|
20/04/2022
|
LAL MAMUD
|
0405001WL001970
|
LAL MAMUD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168504
|
|
LALMAMUD
|
()
|
270
|
RUPSHI
|
AS-05-001-004-004/773 (Tapeswara GP)
|
0405001000NRG23200420220039364
|
20/04/2022
|
SOMELA KHATUN
|
0405001WL001945
|
SOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168538
|
|
SOMELAKHATUN
|
()
|
271
|
RUPSHI
|
AS-05-001-004-004/804 (Tapeswara GP)
|
0405001000NRG23200420220039422
|
20/04/2022
|
JAMIRON NESSA
|
0405001WL001949
|
JAMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168296
|
|
JAMIRONNESSA
|
()
|
272
|
RUPSHI
|
AS-05-001-004-004/82 (Tapeswara GP)
|
0405001000NRG23200420220039366
|
20/04/2022
|
ABIDA KHATUN
|
0405001WL001945
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168531
|
|
ABIDAKHATUN
|
()
|
273
|
RUPSHI
|
AS-05-001-004-004/82 (Tapeswara GP)
|
0405001000NRG23200420220039365
|
20/04/2022
|
MOFIZ UDDIN
|
0405001WL001945
|
MOFIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168533
|
|
MOFIZUDDIN
|
()
|
274
|
RUPSHI
|
AS-05-001-004-004/914 (Tapeswara GP)
|
0405001000NRG23200420220039932
|
20/04/2022
|
RUKSHANA PARBIN
|
0405001WL001969
|
RUKSHANA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168395
|
|
RUKSHANAPARBIN
|
()
|
275
|
RUPSHI
|
AS-05-001-004-004/919 (Tapeswara GP)
|
0405001000NRG23200420220045937
|
20/04/2022
|
BILATAN NESA
|
0405001WL002216
|
BILATAN NESA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168541
|
|
BILATANNESA
|
()
|
276
|
RUPSHI
|
AS-05-001-004-004/919 (Tapeswara GP)
|
0405001000NRG23200420220045936
|
20/04/2022
|
SHOHID ALI
|
0405001WL002216
|
SHOHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168543
|
|
SHOHIDALI
|
()
|
277
|
RUPSHI
|
AS-05-001-004-004/925 (Tapeswara GP)
|
0405001000NRG23200420220039973
|
20/04/2022
|
HASMAT ALI
|
0405001WL001972
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168396
|
|
HASMATALI
|
()
|
278
|
RUPSHI
|
AS-05-001-004-004/925 (Tapeswara GP)
|
0405001000NRG23200420220039974
|
20/04/2022
|
MAYNA KHATUN
|
0405001WL001972
|
MAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168392
|
|
MAYNAKHATUN
|
()
|
279
|
RUPSHI
|
AS-05-001-004-004/999 (Tapeswara GP)
|
0405001000NRG23200420220039380
|
20/04/2022
|
MOGBUL HUSSAIN
|
0405001WL001946
|
MOGBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168519
|
|
MOGBULHUSSAIN
|
()
|
280
|
RUPSHI
|
AS-05-001-004-004/999 (Tapeswara GP)
|
0405001000NRG23200420220039381
|
20/04/2022
|
ROHIMA KHATUN
|
0405001WL001946
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168507
|
|
ROHIMAKHATUN
|
()
|
281
|
RUPSHI
|
AS-05-001-004-005/170 (Tapeswara GP)
|
0405001000NRG23200420220039598
|
20/04/2022
|
ROBI MIAH
|
0405001WL001957
|
ROBI MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168335
|
|
ROBIMIAH
|
()
|
282
|
RUPSHI
|
AS-05-001-004-005/170 (Tapeswara GP)
|
0405001000NRG23200420220039599
|
20/04/2022
|
ROKIA KHATUN
|
0405001WL001957
|
ROKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168334
|
|
ROKIAKHATUN
|
()
|
283
|
RUPSHI
|
AS-05-001-004-005/240 (Tapeswara GP)
|
0405001000NRG23200420220039901
|
20/04/2022
|
JAMIRAN NESSA
|
0405001WL001967
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168455
|
|
JAMIRANNESSA
|
()
|
284
|
RUPSHI
|
AS-05-001-004-005/276 (Tapeswara GP)
|
0405001000NRG23200420220039439
|
20/04/2022
|
RAHIMA KHATUN
|
0405001WL001950
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168474
|
|
RAHIMAKHATUN
|
()
|
285
|
RUPSHI
|
AS-05-001-004-005/340 (Tapeswara GP)
|
0405001000NRG23200420220039569
|
20/04/2022
|
ABDUL LATIF
|
0405001WL001955
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168238
|
|
ABDULLATIF
|
()
|
286
|
RUPSHI
|
AS-05-001-004-005/395 (Tapeswara GP)
|
0405001000NRG23200420220039541
|
20/04/2022
|
SHOHIDA BEGUM
|
0405001WL001953
|
SHOHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168508
|
|
SHOHIDABEGUM
|
()
|
287
|
RUPSHI
|
AS-05-001-004-005/395 (Tapeswara GP)
|
0405001000NRG23200420220039540
|
20/04/2022
|
ZOHUR UDDIN
|
0405001WL001953
|
ZOHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168244
|
|
ZOHURUDDIN
|
()
|
288
|
RUPSHI
|
AS-05-001-004-005/399 (Tapeswara GP)
|
0405001000NRG23200420220039384
|
20/04/2022
|
ANGRAJ KHAN
|
0405001WL001946
|
ANGRAJ KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168517
|
|
ANGRAJKHAN
|
()
|
289
|
RUPSHI
|
AS-05-001-004-005/399 (Tapeswara GP)
|
0405001000NRG23200420220039383
|
20/04/2022
|
HAJERA KHATUN
|
0405001WL001946
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168338
|
|
HAJERAKHATUN
|
()
|
290
|
RUPSHI
|
AS-05-001-004-005/408 (Tapeswara GP)
|
0405001000NRG23200420220039368
|
20/04/2022
|
ANOWARA KHATUN.
|
0405001WL001945
|
ANOWARA KHATUN.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168525
|
|
ANOWARAKHATUN.
|
()
|
291
|
RUPSHI
|
AS-05-001-004-005/439-A (Tapeswara GP)
|
0405001000NRG23200420220039528
|
20/04/2022
|
MAMTAJ KHATUN
|
0405001WL001952
|
MAMTAJ KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168480
|
|
MAMTAJKHATUN
|
()
|
292
|
RUPSHI
|
AS-05-001-004-005/439-A (Tapeswara GP)
|
0405001000NRG23200420220039529
|
20/04/2022
|
SAYNA KHATUN
|
0405001WL001952
|
SAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168481
|
|
SAYNAKHATUN
|
()
|
293
|
RUPSHI
|
AS-05-001-004-005/439-A (Tapeswara GP)
|
0405001000NRG23200420220039527
|
20/04/2022
|
SHAR ALI
|
0405001WL001952
|
SHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168482
|
|
SHARALI
|
()
|
294
|
RUPSHI
|
AS-05-001-004-005/453 (Tapeswara GP)
|
0405001000NRG23200420220039762
|
20/04/2022
|
MOYEZ UDDIN
|
0405001WL001963
|
MOYEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168346
|
|
MOYEZUDDIN
|
()
|
295
|
RUPSHI
|
AS-05-001-004-005/453 (Tapeswara GP)
|
0405001000NRG23200420220039763
|
20/04/2022
|
RENUWARA KHATUN
|
0405001WL001963
|
RENUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168391
|
|
RENUWARAKHATUN
|
()
|
296
|
RUPSHI
|
AS-05-001-004-005/476 (Tapeswara GP)
|
0405001000NRG23200420220039719
|
20/04/2022
|
FAYEZ UDDIN
|
0405001WL001960
|
FAYEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168479
|
|
FAYEZUDDIN
|
()
|
297
|
RUPSHI
|
AS-05-001-004-005/500 (Tapeswara GP)
|
0405001000NRG23200420220039916
|
20/04/2022
|
FIROZA KHATUN
|
0405001WL001968
|
FIROZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168336
|
|
FIROZAKHATUN
|
()
|
298
|
RUPSHI
|
AS-05-001-004-005/500 (Tapeswara GP)
|
0405001000NRG23200420220039915
|
20/04/2022
|
HUSEN ALI
|
0405001WL001968
|
HUSEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168237
|
|
HUSENALI
|
()
|
299
|
RUPSHI
|
AS-05-001-004-005/546 (Tapeswara GP)
|
0405001000NRG23200420220039611
|
20/04/2022
|
TASIRON NESSA
|
0405001WL001958
|
TASIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168389
|
|
TASIRONNESSA
|
()
|
300
|
RUPSHI
|
AS-05-001-004-005/552 (Tapeswara GP)
|
0405001000NRG23200420220039424
|
20/04/2022
|
ABDUL HAMID
|
0405001WL001949
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168537
|
|
ABDULHAMID
|
()
|
301
|
RUPSHI
|
AS-05-001-004-005/552 (Tapeswara GP)
|
0405001000NRG23200420220039425
|
20/04/2022
|
SAJEDA KHATUN
|
0405001WL001949
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168536
|
|
SAJEDAKHATUN
|
()
|
302
|
RUPSHI
|
AS-05-001-004-005/8 (Tapeswara GP)
|
0405001000NRG23200420220045939
|
20/04/2022
|
ABDUL BASED
|
0405001WL002216
|
ABDUL BASED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168233
|
|
ABDULBASED
|
()
|
303
|
RUPSHI
|
AS-05-001-004-005/8 (Tapeswara GP)
|
0405001000NRG23200420220045941
|
20/04/2022
|
HALIDA KHATUN
|
0405001WL002216
|
HALIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168523
|
|
HALIDAKHATUN
|
()
|
304
|
RUPSHI
|
AS-05-001-004-005/8 (Tapeswara GP)
|
0405001000NRG23200420220045940
|
20/04/2022
|
SONA MIA
|
0405001WL002216
|
SONA MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168245
|
|
SONAMIA
|
()
|
305
|
RUPSHI
|
AS-05-001-004-005/813 (Tapeswara GP)
|
0405001000NRG23200420220039584
|
20/04/2022
|
AJIRAN KHATUN
|
0405001WL001956
|
AJIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168549
|
|
AJIRANKHATUN
|
()
|
306
|
RUPSHI
|
AS-05-001-004-005/813 (Tapeswara GP)
|
0405001000NRG23200420220039583
|
20/04/2022
|
IMAN ALI
|
0405001WL001956
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168546
|
|
IMANALI
|
()
|
307
|
RUPSHI
|
AS-05-001-004-005/814 (Tapeswara GP)
|
0405001000NRG23200420220039572
|
20/04/2022
|
MAMTAJ KHATUN
|
0405001WL001955
|
MAMTAJ KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168449
|
|
MAMTAJKHATUN
|
()
|
308
|
RUPSHI
|
AS-05-001-004-005/814 (Tapeswara GP)
|
0405001000NRG23200420220039571
|
20/04/2022
|
MUJAMMEL HUSSEN
|
0405001WL001955
|
MUJAMMEL HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168450
|
|
MUJAMMELHUSSEN
|
()
|
309
|
RUPSHI
|
AS-05-001-004-005/816 (Tapeswara GP)
|
0405001000NRG23200420220039543
|
20/04/2022
|
ANOWARA BEGUM
|
0405001WL001953
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168226
|
|
ANOWARABEGUM
|
()
|
310
|
RUPSHI
|
AS-05-001-004-005/82 (Tapeswara GP)
|
0405001000NRG23200420220039349
|
20/04/2022
|
A KHALEK
|
0405001WL001944
|
A KHALEK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168528
|
|
AKHALEK
|
()
|
311
|
RUPSHI
|
AS-05-001-004-005/82 (Tapeswara GP)
|
0405001000NRG23200420220039350
|
20/04/2022
|
CHILIMA KHATUN
|
0405001WL001944
|
CHILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168509
|
|
CHILIMAKHATUN
|
()
|
312
|
RUPSHI
|
AS-05-001-004-005/824 (Tapeswara GP)
|
0405001000NRG23200420220039441
|
20/04/2022
|
ABDUL KHALEQUE
|
0405001WL001950
|
ABDUL KHALEQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168527
|
|
ABDULKHALEQUE
|
()
|
313
|
RUPSHI
|
AS-05-001-004-005/824 (Tapeswara GP)
|
0405001000NRG23200420220039442
|
20/04/2022
|
HAMIDA KHATUN
|
0405001WL001950
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168526
|
|
HAMIDAKHATUN
|
()
|
314
|
RUPSHI
|
AS-05-001-004-005/826 (Tapeswara GP)
|
0405001000NRG23200420220039426
|
20/04/2022
|
MD.TARA MIAH
|
0405001WL001949
|
MD.TARA MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168529
|
|
MD.TARAMIAH
|
()
|
315
|
RUPSHI
|
AS-05-001-004-005/826 (Tapeswara GP)
|
0405001000NRG23200420220039427
|
20/04/2022
|
SANIWARA KHATUN
|
0405001WL001949
|
SANIWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168246
|
|
SANIWARAKHATUN
|
()
|
316
|
RUPSHI
|
AS-05-001-004-005/829 (Tapeswara GP)
|
0405001000NRG23200420220039553
|
20/04/2022
|
ABIDA BEGUM
|
0405001WL001954
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168548
|
|
ABIDABEGUM
|
()
|
317
|
RUPSHI
|
AS-05-001-004-005/841 (Tapeswara GP)
|
0405001000NRG23200420220039352
|
20/04/2022
|
ASMA KHATUN
|
0405001WL001944
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168535
|
|
ASMAKHATUN
|
()
|
318
|
RUPSHI
|
AS-05-001-004-005/842 (Tapeswara GP)
|
0405001000NRG23200420220039354
|
20/04/2022
|
RUP BHANU
|
0405001WL001944
|
RUP BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168540
|
|
RUPBHANU
|
()
|
319
|
RUPSHI
|
AS-05-001-004-005/846 (Tapeswara GP)
|
0405001000NRG23200420220039765
|
20/04/2022
|
MAMATAZ AHMED
|
0405001WL001963
|
MAMATAZ AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168448
|
|
MAMATAZAHMED
|
()
|
320
|
RUPSHI
|
AS-05-001-004-005/848 (Tapeswara GP)
|
0405001000NRG23200420220039585
|
20/04/2022
|
AYSHA BEGUM
|
0405001WL001956
|
AYSHA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168550
|
|
AYSHABEGUM
|
()
|
321
|
RUPSHI
|
AS-05-001-004-005/853 (Tapeswara GP)
|
0405001000NRG23200420220039555
|
20/04/2022
|
MALEKA KHATUN
|
0405001WL001954
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168547
|
|
MALEKAKHATUN
|
()
|
322
|
RUPSHI
|
AS-05-001-004-005/853 (Tapeswara GP)
|
0405001000NRG23200420220039554
|
20/04/2022
|
MONIR UDDIN
|
0405001WL001954
|
MONIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168545
|
|
MONIRUDDIN
|
()
|
323
|
RUPSHI
|
AS-05-001-004-005/866 (Tapeswara GP)
|
0405001000NRG23200420220039556
|
20/04/2022
|
DAGU MIYA
|
0405001WL001954
|
DAGU MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168232
|
|
DAGUMIYA
|
()
|
324
|
RUPSHI
|
AS-05-001-004-005/866 (Tapeswara GP)
|
0405001000NRG23200420220039557
|
20/04/2022
|
MARIYAM KHATUN
|
0405001WL001954
|
MARIYAM KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168399
|
|
MARIYAMKHATUN
|
()
|
325
|
RUPSHI
|
AS-05-001-006-002/10 (Titapani GP)
|
0405001000NRG23200420220038260
|
20/04/2022
|
HAWA KHATUN
|
0405001WL001910
|
HAWA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168483
|
|
HAWAKHATUN
|
()
|
326
|
RUPSHI
|
AS-05-001-006-003/176 (Titapani GP)
|
0405001000NRG23200420220038263
|
20/04/2022
|
RAHIM BADSHA
|
0405001WL001910
|
RAHIM BADSHA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156168539
|
|
RAHIMBADSHA
|
()
|
327
|
RUPSHI
|
AS-05-001-006-003/176 (Titapani GP)
|
0405001000NRG23200420220038262
|
20/04/2022
|
SONA BHANU
|
0405001WL001910
|
SONA BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156168557
|
|
SONABHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579370
|
579370
|
|
|
|
|
|
|
|
328
|
RUPSHI
|
AS-05-001-004-003/430 (Tapeswara GP)
|
0405001000NRG23200420220039716
|
20/04/2022
|
CHAINA KHATUN
|
0405001WL001960
|
CHAINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168255
|
|
CHAINAKHATUN
|
()
|
329
|
RUPSHI
|
AS-05-001-004-003/493 (Tapeswara GP)
|
0405001000NRG23200420220039906
|
20/04/2022
|
KADAM ALI
|
0405001WL001968
|
KADAM ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168254
|
|
KADAMALI
|
()
|
330
|
RUPSHI
|
AS-05-001-004-003/655 (Tapeswara GP)
|
0405001000NRG23200420220039938
|
20/04/2022
|
SAHAZAMAL ALI
|
0405001WL001970
|
SAHAZAMAL ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168253
|
|
SAHAZAMALALI
|
()
|
331
|
RUPSHI
|
AS-05-001-004-004/167 (Tapeswara GP)
|
0405001000NRG23200420220039940
|
20/04/2022
|
A .ROSHID
|
0405001WL001970
|
A .ROSHID
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168252
|
|
A.ROSHID
|
()
|
332
|
RUPSHI
|
AS-05-001-004-005/842 (Tapeswara GP)
|
0405001000NRG23200420220039353
|
20/04/2022
|
RAFIJ UDDIN
|
0405001WL001944
|
RAFIJ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168251
|
|
RAFIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
333
|
RUPSHI
|
AS-05-001-004-004/42 (Tapeswara GP)
|
0405001000NRG23200420220039578
|
20/04/2022
|
SONAMAI BEGUM
|
0405001WL001956
|
SONAMAI BEGUM
|
00089
|
CBIN0283085
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168256
|
|
SONAMAIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
334
|
RUPSHI
|
AS-05-001-004-004/81 (Tapeswara GP)
|
0405001000NRG23200420220039538
|
20/04/2022
|
AFAZ UDDIN
|
0405001WL001953
|
AFAZ UDDIN
|
00177
|
IOBA0001409
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168257
|
|
AFAZUDDIN
|
()
|
335
|
RUPSHI
|
AS-05-001-004-004/81 (Tapeswara GP)
|
0405001000NRG23200420220039539
|
20/04/2022
|
HASINA KHATUN
|
0405001WL001953
|
HASINA KHATUN
|
00177
|
IOBA0001409
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168258
|
|
HASINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
336
|
RUPSHI
|
AS-05-001-004-005/22 (Tapeswara GP)
|
0405001000NRG23200420220039550
|
20/04/2022
|
ATOWAR RAHMAN
|
0405001WL001954
|
ATOWAR RAHMAN
|
00415
|
SBIN0000221
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168561
|
|
MR ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
337
|
RUPSHI
|
AS-05-001-004-001/149 (Tapeswara GP)
|
0405001000NRG23200420220039341
|
20/04/2022
|
AZIRAN NESSA
|
0405001WL001944
|
AZIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168663
|
|
MRS AZIRON NESSA
|
()
|
338
|
RUPSHI
|
AS-05-001-004-001/149 (Tapeswara GP)
|
0405001000NRG23200420220039342
|
20/04/2022
|
IJJAT ALI
|
0405001WL001944
|
IJJAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168662
|
|
MR IJJAT ALI
|
()
|
339
|
RUPSHI
|
AS-05-001-004-002/100 (Tapeswara GP)
|
0405001000NRG23200420220039531
|
20/04/2022
|
SAMELA KHATUN
|
0405001WL001953
|
SAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168637
|
|
MISS SAMELA KHATUN
|
()
|
340
|
RUPSHI
|
AS-05-001-004-002/103 (Tapeswara GP)
|
0405001000NRG23200420220039978
|
20/04/2022
|
ABIRON PERBIN
|
0405001WL001973
|
ABIRON PERBIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168668
|
|
MISS AFIRAN PARBIN
|
()
|
341
|
RUPSHI
|
AS-05-001-004-002/103 (Tapeswara GP)
|
0405001000NRG23200420220039977
|
20/04/2022
|
HABEL UDDIN
|
0405001WL001973
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168575
|
|
MR HABEL UDDIN
|
()
|
342
|
RUPSHI
|
AS-05-001-004-002/107 (Tapeswara GP)
|
0405001000NRG23200420220045954
|
20/04/2022
|
JAIDUL ISLAM
|
0405001WL002220
|
JAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168617
|
|
MR JAHIDUL ISLAM
|
()
|
343
|
RUPSHI
|
AS-05-001-004-002/132 (Tapeswara GP)
|
0405001000NRG23200420220039518
|
20/04/2022
|
KOHINUR KHATUN
|
0405001WL001952
|
KOHINUR KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168589
|
|
MRS KOHINUR KHATUN
|
()
|
344
|
RUPSHI
|
AS-05-001-004-002/159 (Tapeswara GP)
|
0405001000NRG23200420220045944
|
20/04/2022
|
KADER ALI
|
0405001WL002218
|
KADER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168621
|
|
MR ABDUL KADER
|
()
|
345
|
RUPSHI
|
AS-05-001-004-002/162 (Tapeswara GP)
|
0405001000NRG23200420220039402
|
20/04/2022
|
CHAINA KHATUN
|
0405001WL001948
|
CHAINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168635
|
|
MISS CHAINA KHATUN
|
()
|
346
|
RUPSHI
|
AS-05-001-004-002/171 (Tapeswara GP)
|
0405001000NRG23200420220039369
|
20/04/2022
|
ASIR UDDIN
|
0405001WL001946
|
ASIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168615
|
|
MR ASIR UDDIN
|
()
|
347
|
RUPSHI
|
AS-05-001-004-002/171 (Tapeswara GP)
|
0405001000NRG23200420220039370
|
20/04/2022
|
FIROJA KHATUN
|
0405001WL001946
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168645
|
|
MRS FIROJA KHATUN
|
()
|
348
|
RUPSHI
|
AS-05-001-004-002/172 (Tapeswara GP)
|
0405001000NRG23200420220040007
|
20/04/2022
|
CHABIYA KHATUN
|
0405001WL001975
|
CHABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168690
|
|
MRS CHABIYA KHATUN
|
()
|
349
|
RUPSHI
|
AS-05-001-004-002/172 (Tapeswara GP)
|
0405001000NRG23200420220040006
|
20/04/2022
|
DELWAR ALI
|
0405001WL001975
|
DELWAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168689
|
|
MR DELWAR ALI
|
()
|
350
|
RUPSHI
|
AS-05-001-004-002/2 (Tapeswara GP)
|
0405001000NRG23200420220039430
|
20/04/2022
|
MAFIDUL ISLAM
|
0405001WL001950
|
MAFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168618
|
|
MR MAFIDUL ISLAM
|
()
|
351
|
RUPSHI
|
AS-05-001-004-002/205 (Tapeswara GP)
|
0405001000NRG23200420220039372
|
20/04/2022
|
SAHIDUL ISLAM
|
0405001WL001946
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168579
|
|
MR SOHIDUL ISLAM
|
()
|
352
|
RUPSHI
|
AS-05-001-004-002/206 (Tapeswara GP)
|
0405001000NRG23200420220040008
|
20/04/2022
|
IBRAHIM ALI
|
0405001WL001975
|
IBRAHIM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168574
|
|
MR IBRAHIM ALI
|
()
|
353
|
RUPSHI
|
AS-05-001-004-002/226 (Tapeswara GP)
|
0405001000NRG23200420220039917
|
20/04/2022
|
ROFIKUL ISLAM
|
0405001WL001969
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168616
|
|
MR RAFIKUL ISLAM
|
()
|
354
|
RUPSHI
|
AS-05-001-004-002/235 (Tapeswara GP)
|
0405001000NRG23200420220039329
|
20/04/2022
|
MD MUZAMMEL HOQUE
|
0405001WL001943
|
MD MUZAMMEL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168593
|
|
MR MUZAMMEL HOQUE
|
()
|
355
|
RUPSHI
|
AS-05-001-004-002/245 (Tapeswara GP)
|
0405001000NRG23200420220039782
|
20/04/2022
|
MOFIDA KHATUN.
|
0405001WL001965
|
MOFIDA KHATUN.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168591
|
|
MRS MOFIDA KHATUN
|
()
|
356
|
RUPSHI
|
AS-05-001-004-002/286 (Tapeswara GP)
|
0405001000NRG23200420220039356
|
20/04/2022
|
SANWAR HUSSAIN
|
0405001WL001945
|
SANWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168588
|
|
MR SANUWAR HUSSAIN
|
()
|
357
|
RUPSHI
|
AS-05-001-004-002/293 (Tapeswara GP)
|
0405001000NRG23200420220039739
|
20/04/2022
|
FATEMA KHATUN
|
0405001WL001962
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168581
|
|
MRS FATEMA KHATUN
|
()
|
358
|
RUPSHI
|
AS-05-001-004-002/293 (Tapeswara GP)
|
0405001000NRG23200420220039738
|
20/04/2022
|
NURUL ISLAM
|
0405001WL001962
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168596
|
|
MR NURUL ISLAM
|
()
|
359
|
RUPSHI
|
AS-05-001-004-002/367 (Tapeswara GP)
|
0405001000NRG23200420220039535
|
20/04/2022
|
KHUDEJA KHATUN
|
0405001WL001953
|
KHUDEJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168601
|
|
MRS KHUDEJA KHATUN
|
()
|
360
|
RUPSHI
|
AS-05-001-004-002/374 (Tapeswara GP)
|
0405001000NRG23200420220039432
|
20/04/2022
|
SAMIRON KHATUN
|
0405001WL001950
|
SAMIRON KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168678
|
|
MISS SAMIRAN KHATUN
|
()
|
361
|
RUPSHI
|
AS-05-001-004-002/379 (Tapeswara GP)
|
0405001000NRG23200420220039385
|
20/04/2022
|
RABIYA KHATUN
|
0405001WL001947
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168613
|
|
MISS RABIYA KHATUN
|
()
|
362
|
RUPSHI
|
AS-05-001-004-002/379 (Tapeswara GP)
|
0405001000NRG23200420220039386
|
20/04/2022
|
SHAFIKUL ISLAM
|
0405001WL001947
|
SHAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168680
|
|
MR SHAFIKUL ISLAM
|
()
|
363
|
RUPSHI
|
AS-05-001-004-002/388 (Tapeswara GP)
|
0405001000NRG23200420220040023
|
20/04/2022
|
HASINA KHATUN
|
0405001WL001976
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168691
|
|
MISS HASINA KHATUN
|
()
|
364
|
RUPSHI
|
AS-05-001-004-002/407 (Tapeswara GP)
|
0405001000NRG23200420220039994
|
20/04/2022
|
ANOWAR HUSSAIN
|
0405001WL001974
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168590
|
|
MR ANOWAR HUSSAIN
|
()
|
365
|
RUPSHI
|
AS-05-001-004-002/407 (Tapeswara GP)
|
0405001000NRG23200420220039995
|
20/04/2022
|
ANOWARA KHATUN
|
0405001WL001974
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168638
|
|
MISS ANOWARA KHATUN
|
()
|
366
|
RUPSHI
|
AS-05-001-004-002/416 (Tapeswara GP)
|
0405001000NRG23200420220040013
|
20/04/2022
|
ELIZA KHATUN
|
0405001WL001975
|
ELIZA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168679
|
|
MISS ILIJA KHATUN
|
()
|
367
|
RUPSHI
|
AS-05-001-004-002/416 (Tapeswara GP)
|
0405001000NRG23200420220040012
|
20/04/2022
|
SAHA ALOM
|
0405001WL001975
|
SAHA ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168657
|
|
MR SAHA ALAM
|
()
|
368
|
RUPSHI
|
AS-05-001-004-002/479 (Tapeswara GP)
|
0405001000NRG23200420220039921
|
20/04/2022
|
HABIBAR RAHMAN CHOUDHURY
|
0405001WL001969
|
HABIBAR RAHMAN CHOUDHURY
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168694
|
|
MR HABIBUR RAHAMAN CHOUDHURY
|
()
|
369
|
RUPSHI
|
AS-05-001-004-002/496 (Tapeswara GP)
|
0405001000NRG23200420220040025
|
20/04/2022
|
JAYEDA KHATUN
|
0405001WL001976
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168584
|
|
MISS JAYEDA KHATUN
|
()
|
370
|
RUPSHI
|
AS-05-001-004-002/57 (Tapeswara GP)
|
0405001000NRG23200420220039954
|
20/04/2022
|
REJINA KHATUN TALUKDAR
|
0405001WL001971
|
REJINA KHATUN TALUKDAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168583
|
|
MISS REJINA KHATUN TALUKDAR
|
()
|
371
|
RUPSHI
|
AS-05-001-004-002/6 (Tapeswara GP)
|
0405001000NRG23200420220039358
|
20/04/2022
|
IMAN ALI
|
0405001WL001945
|
IMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168640
|
|
MR IMAN ALI
|
()
|
372
|
RUPSHI
|
AS-05-001-004-002/64 (Tapeswara GP)
|
0405001000NRG23200420220039435
|
20/04/2022
|
ANNA KHATUN
|
0405001WL001950
|
ANNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168626
|
|
MISS ANNA KHATUN
|
()
|
373
|
RUPSHI
|
AS-05-001-004-002/70 (Tapeswara GP)
|
0405001000NRG23200420220039728
|
20/04/2022
|
JAHANGIR ALOM
|
0405001WL001961
|
JAHANGIR ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168587
|
|
MR JAHANGIR ALOM
|
()
|
374
|
RUPSHI
|
AS-05-001-004-003/101 (Tapeswara GP)
|
0405001000NRG23200420220039375
|
20/04/2022
|
ABDULLAH FARUK
|
0405001WL001946
|
ABDULLAH FARUK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168665
|
|
MR ABDULLAH FARUK
|
()
|
375
|
RUPSHI
|
AS-05-001-004-003/101 (Tapeswara GP)
|
0405001000NRG23200420220039374
|
20/04/2022
|
FIROJA KHATUN
|
0405001WL001946
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168659
|
|
MRS FIROJA KHATUN
|
()
|
376
|
RUPSHI
|
AS-05-001-004-003/146 (Tapeswara GP)
|
0405001000NRG23200420220039588
|
20/04/2022
|
SHONA BHANU
|
0405001WL001957
|
SHONA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168628
|
|
MRS SONA BHANU
|
()
|
377
|
RUPSHI
|
AS-05-001-004-003/148 (Tapeswara GP)
|
0405001000NRG23200420220039745
|
20/04/2022
|
KOHINUR BEGUM
|
0405001WL001962
|
KOHINUR BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168643
|
|
MRS KAHINUR KHATUN
|
()
|
378
|
RUPSHI
|
AS-05-001-004-003/172 (Tapeswara GP)
|
0405001000NRG23200420220040016
|
20/04/2022
|
ANOWAR HUSSAIN
|
0405001WL001975
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168632
|
|
MR ANOWARA HUSSAIN
|
()
|
379
|
RUPSHI
|
AS-05-001-004-003/172 (Tapeswara GP)
|
0405001000NRG23200420220040015
|
20/04/2022
|
ANOWARA KHATUN.
|
0405001WL001975
|
ANOWARA KHATUN.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168642
|
|
MRS ANOWARA KHATUN
|
()
|
380
|
RUPSHI
|
AS-05-001-004-003/185 (Tapeswara GP)
|
0405001000NRG23200420220039746
|
20/04/2022
|
ROFIKUL ISLAM
|
0405001WL001962
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168661
|
|
MR RAFIKUL ISLAM
|
()
|
381
|
RUPSHI
|
AS-05-001-004-003/186 (Tapeswara GP)
|
0405001000NRG23200420220045935
|
20/04/2022
|
MOMATAZ BEGUM
|
0405001WL002216
|
MOMATAZ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168646
|
|
MISS MAMTAJ BEGUM
|
()
|
382
|
RUPSHI
|
AS-05-001-004-003/194 (Tapeswara GP)
|
0405001000NRG23200420220039935
|
20/04/2022
|
CHAMIRAN NESSA.
|
0405001WL001970
|
CHAMIRAN NESSA.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168650
|
|
MRS CHAMIRAN NESSA
|
()
|
383
|
RUPSHI
|
AS-05-001-004-003/194 (Tapeswara GP)
|
0405001000NRG23200420220039934
|
20/04/2022
|
MAYNAL HOQUE
|
0405001WL001970
|
MAYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168669
|
|
MR MAYNAL HAQUE
|
()
|
384
|
RUPSHI
|
AS-05-001-004-003/199 (Tapeswara GP)
|
0405001000NRG23200420220039753
|
20/04/2022
|
MAFIDA KHATUN
|
0405001WL001963
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168614
|
|
MRS MAFIDA KHATUN
|
()
|
385
|
RUPSHI
|
AS-05-001-004-003/199 (Tapeswara GP)
|
0405001000NRG23200420220039754
|
20/04/2022
|
MD MOSA SK
|
0405001WL001963
|
MD MOSA SK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168653
|
|
MR MUSA SHEIKH
|
()
|
386
|
RUPSHI
|
AS-05-001-004-003/221 (Tapeswara GP)
|
0405001000NRG23200420220039332
|
20/04/2022
|
KAHINUR KHATUN
|
0405001WL001943
|
KAHINUR KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168644
|
|
MRS KOHINUR KHATUN
|
()
|
387
|
RUPSHI
|
AS-05-001-004-003/221 (Tapeswara GP)
|
0405001000NRG23200420220039331
|
20/04/2022
|
SHARIF UDDIN
|
0405001WL001943
|
SHARIF UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168631
|
|
MR SHARIF UDDIN
|
()
|
388
|
RUPSHI
|
AS-05-001-004-003/225 (Tapeswara GP)
|
0405001000NRG23200420220039561
|
20/04/2022
|
HAIDOR ALI
|
0405001WL001955
|
HAIDOR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168598
|
|
MR HAIDAR ALI
|
()
|
389
|
RUPSHI
|
AS-05-001-004-003/230 (Tapeswara GP)
|
0405001000NRG23200420220039936
|
20/04/2022
|
SHAJAHAN ALI
|
0405001WL001970
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168604
|
|
MR SHAJAHAN ALI
|
()
|
390
|
RUPSHI
|
AS-05-001-004-003/251 (Tapeswara GP)
|
0405001000NRG23200420220039982
|
20/04/2022
|
AJIRUN NESSA
|
0405001WL001973
|
AJIRUN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168629
|
|
MRS AJIRUN NESSA
|
()
|
391
|
RUPSHI
|
AS-05-001-004-003/287 (Tapeswara GP)
|
0405001000NRG23200420220040027
|
20/04/2022
|
AYSHA KHATUN
|
0405001WL001976
|
AYSHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168573
|
|
MRS AYSHA KHATUN
|
()
|
392
|
RUPSHI
|
AS-05-001-004-003/305 (Tapeswara GP)
|
0405001000NRG23200420220039591
|
20/04/2022
|
A .KHALEK
|
0405001WL001957
|
A .KHALEK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168566
|
|
MR ABDUL KHALEQUE
|
()
|
393
|
RUPSHI
|
AS-05-001-004-003/306 (Tapeswara GP)
|
0405001000NRG23200420220039333
|
20/04/2022
|
JOBIDA KHATUN
|
0405001WL001943
|
JOBIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168666
|
|
MRS JABEDA KHATUN
|
()
|
394
|
RUPSHI
|
AS-05-001-004-003/349 (Tapeswara GP)
|
0405001000NRG23200420220039757
|
20/04/2022
|
RAFIKUL ISLAM
|
0405001WL001963
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168605
|
|
MR ROFIQUL ISLAM
|
()
|
395
|
RUPSHI
|
AS-05-001-004-003/367 (Tapeswara GP)
|
0405001000NRG23200420220039750
|
20/04/2022
|
FIRUJA BEWA
|
0405001WL001962
|
FIRUJA BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168683
|
|
MRS FIROJA BEWA
|
()
|
396
|
RUPSHI
|
AS-05-001-004-003/367 (Tapeswara GP)
|
0405001000NRG23200420220039749
|
20/04/2022
|
RAHIMA KHATUN
|
0405001WL001962
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168686
|
|
MRS RAHIMA KHATUN
|
()
|
397
|
RUPSHI
|
AS-05-001-004-003/374 (Tapeswara GP)
|
0405001000NRG23200420220040004
|
20/04/2022
|
MAMTAJ BEGUM
|
0405001WL001974
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168609
|
|
MRS MAMTAJ BEGUM
|
()
|
398
|
RUPSHI
|
AS-05-001-004-003/376 (Tapeswara GP)
|
0405001000NRG23200420220040018
|
20/04/2022
|
ASATON NESSA
|
0405001WL001975
|
ASATON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168647
|
|
MRS ASATAN NESSA
|
()
|
399
|
RUPSHI
|
AS-05-001-004-003/376 (Tapeswara GP)
|
0405001000NRG23200420220040017
|
20/04/2022
|
SOKER ALI
|
0405001WL001975
|
SOKER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168563
|
|
MR SOKER ALI
|
()
|
400
|
RUPSHI
|
AS-05-001-004-003/380 (Tapeswara GP)
|
0405001000NRG23200420220039360
|
20/04/2022
|
RAHAM ALI
|
0405001WL001945
|
RAHAM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168670
|
|
MR RAHAM ALI
|
()
|
401
|
RUPSHI
|
AS-05-001-004-003/388 (Tapeswara GP)
|
0405001000NRG23200420220039957
|
20/04/2022
|
AZIM UDDIN
|
0405001WL001971
|
AZIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168592
|
|
MR MD AZIMUDDIN KHAN
|
()
|
402
|
RUPSHI
|
AS-05-001-004-003/39 (Tapeswara GP)
|
0405001000NRG23200420220040037
|
20/04/2022
|
ABDUS SAMAD
|
0405001WL001977
|
ABDUS SAMAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168687
|
|
MR ABDUS SAMAD
|
()
|
403
|
RUPSHI
|
AS-05-001-004-003/391 (Tapeswara GP)
|
0405001000NRG23200420220040029
|
20/04/2022
|
FIROZA AKHATUN
|
0405001WL001976
|
FIROZA AKHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168612
|
|
MRS FIROJA PARBIN
|
()
|
404
|
RUPSHI
|
AS-05-001-004-003/391 (Tapeswara GP)
|
0405001000NRG23200420220040028
|
20/04/2022
|
WAZED ALI
|
0405001WL001976
|
WAZED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168692
|
|
MR WAZED ALI
|
()
|
405
|
RUPSHI
|
AS-05-001-004-003/492 (Tapeswara GP)
|
0405001000NRG23200420220040031
|
20/04/2022
|
NURJAHAN
|
0405001WL001976
|
NURJAHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168630
|
|
MRS NURJAHAN KHATUN
|
()
|
406
|
RUPSHI
|
AS-05-001-004-003/530-A (Tapeswara GP)
|
0405001000NRG23200420220039396
|
20/04/2022
|
SHAMAR
|
0405001WL001947
|
SHAMAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168656
|
|
MR SHOMAR ALI
|
()
|
407
|
RUPSHI
|
AS-05-001-004-003/540 (Tapeswara GP)
|
0405001000NRG23200420220039898
|
20/04/2022
|
MAYARI KHATUN
|
0405001WL001967
|
MAYARI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168633
|
|
MRS MAYARI KHATUN
|
()
|
408
|
RUPSHI
|
AS-05-001-004-003/607 (Tapeswara GP)
|
0405001000NRG23200420220039399
|
20/04/2022
|
AFLUZA PARBIN
|
0405001WL001947
|
AFLUZA PARBIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168610
|
|
MISS AFLUZA PARBIN
|
()
|
409
|
RUPSHI
|
AS-05-001-004-003/607 (Tapeswara GP)
|
0405001000NRG23200420220039398
|
20/04/2022
|
BASATON NESSA
|
0405001WL001947
|
BASATON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168685
|
|
MRS BASATAN NESSA
|
()
|
410
|
RUPSHI
|
AS-05-001-004-003/651 (Tapeswara GP)
|
0405001000NRG23200420220039563
|
20/04/2022
|
JINNAT ALI
|
0405001WL001955
|
JINNAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168608
|
|
MR JINNAT ALI
|
()
|
411
|
RUPSHI
|
AS-05-001-004-003/655 (Tapeswara GP)
|
0405001000NRG23200420220039939
|
20/04/2022
|
BASIRAN NESSA
|
0405001WL001970
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168611
|
|
MRS BASIRAN NESSA
|
()
|
412
|
RUPSHI
|
AS-05-001-004-003/661 (Tapeswara GP)
|
0405001000NRG23200420220039407
|
20/04/2022
|
JAYMAN NESSA
|
0405001WL001948
|
JAYMAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168641
|
|
MRS JAYMAN NESSA
|
()
|
413
|
RUPSHI
|
AS-05-001-004-003/734 (Tapeswara GP)
|
0405001000NRG23200420220039575
|
20/04/2022
|
KAMELA KHATUN
|
0405001WL001956
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168624
|
|
MRS KAMALA KHATUN
|
()
|
414
|
RUPSHI
|
AS-05-001-004-003/734 (Tapeswara GP)
|
0405001000NRG23200420220039573
|
20/04/2022
|
SULTAN ALI
|
0405001WL001956
|
SULTAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168568
|
|
MR SULTAN ALI
|
()
|
415
|
RUPSHI
|
AS-05-001-004-003/734 (Tapeswara GP)
|
0405001000NRG23200420220039574
|
20/04/2022
|
SUPIWAR ALI
|
0405001WL001956
|
SUPIWAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168580
|
|
MR SUPIWAR ALI
|
()
|
416
|
RUPSHI
|
AS-05-001-004-003/761 (Tapeswara GP)
|
0405001000NRG23200420220039986
|
20/04/2022
|
MAMIRAN NESSA
|
0405001WL001973
|
MAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168682
|
|
MRS MAMIRAN NESSA
|
()
|
417
|
RUPSHI
|
AS-05-001-004-003/810 (Tapeswara GP)
|
0405001000NRG23200420220040032
|
20/04/2022
|
TAFIJ UDDIN
|
0405001WL001976
|
TAFIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168674
|
|
MR TAFIJ UDDIN
|
()
|
418
|
RUPSHI
|
AS-05-001-004-003/85 (Tapeswara GP)
|
0405001000NRG23200420220039790
|
20/04/2022
|
AJIBAR RAHMAN
|
0405001WL001965
|
AJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168586
|
|
MR AZIBAR RAHMAN
|
()
|
419
|
RUPSHI
|
AS-05-001-004-003/86 (Tapeswara GP)
|
0405001000NRG23200420220039343
|
20/04/2022
|
FAIZUR RAHMAN
|
0405001WL001944
|
FAIZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168667
|
|
MR FAIJUR RAHMAN
|
()
|
420
|
RUPSHI
|
AS-05-001-004-004/1000 (Tapeswara GP)
|
0405001000NRG23200420220039777
|
20/04/2022
|
SAIDUL ISLAM
|
0405001WL001964
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168602
|
|
MR SAIDUL ISLAM
|
()
|
421
|
RUPSHI
|
AS-05-001-004-004/24 (Tapeswara GP)
|
0405001000NRG23200420220039909
|
20/04/2022
|
SAIFUL ISLAM
|
0405001WL001968
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168660
|
|
MR SAIFUL ISLAM
|
()
|
422
|
RUPSHI
|
AS-05-001-004-004/24 (Tapeswara GP)
|
0405001000NRG23200420220039908
|
20/04/2022
|
SOLEMAN ALI
|
0405001WL001968
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168572
|
|
MR SOLAIMAN ALI
|
()
|
423
|
RUPSHI
|
AS-05-001-004-004/296 (Tapeswara GP)
|
0405001000NRG23200420220039547
|
20/04/2022
|
ASRAFUL ALOM
|
0405001WL001954
|
ASRAFUL ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168684
|
|
MR ASRAFUL ALOM
|
()
|
424
|
RUPSHI
|
AS-05-001-004-004/303 (Tapeswara GP)
|
0405001000NRG23200420220039966
|
20/04/2022
|
JOYNAL ABDIN
|
0405001WL001972
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168567
|
|
MR JOYNAL ABDIN
|
()
|
425
|
RUPSHI
|
AS-05-001-004-004/362 (Tapeswara GP)
|
0405001000NRG23200420220040019
|
20/04/2022
|
JAFOR ALI
|
0405001WL001975
|
JAFOR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168675
|
|
MR JAFAR ALI
|
()
|
426
|
RUPSHI
|
AS-05-001-004-004/362 (Tapeswara GP)
|
0405001000NRG23200420220040020
|
20/04/2022
|
JAIDUL ISLAM
|
0405001WL001975
|
JAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168620
|
|
MR JAHIDUL ISLAM
|
()
|
427
|
RUPSHI
|
AS-05-001-004-004/375 (Tapeswara GP)
|
0405001000NRG23200420220039970
|
20/04/2022
|
ANOWARA KHATUN
|
0405001WL001972
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168651
|
|
MISS ANOWARA KHATUN
|
()
|
428
|
RUPSHI
|
AS-05-001-004-004/389 (Tapeswara GP)
|
0405001000NRG23200420220040035
|
20/04/2022
|
RAHIMA KHATUN
|
0405001WL001976
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168627
|
|
MISS RAHIMA KHATUN
|
()
|
429
|
RUPSHI
|
AS-05-001-004-004/42 (Tapeswara GP)
|
0405001000NRG23200420220039577
|
20/04/2022
|
BULBUL HUSSAIN
|
0405001WL001956
|
BULBUL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168569
|
|
MR BULBUL HUSSAIN
|
()
|
430
|
RUPSHI
|
AS-05-001-004-004/434 (Tapeswara GP)
|
0405001000NRG23200420220039989
|
20/04/2022
|
ABDUL BHUIA
|
0405001WL001973
|
ABDUL BHUIA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168649
|
|
MRS ABDULLA BHUYAN
|
()
|
431
|
RUPSHI
|
AS-05-001-004-004/460 (Tapeswara GP)
|
0405001000NRG23200420220039928
|
20/04/2022
|
AZMINA KHATUN
|
0405001WL001969
|
AZMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168648
|
|
MISS AJMINARA KHATUN
|
()
|
432
|
RUPSHI
|
AS-05-001-004-004/460 (Tapeswara GP)
|
0405001000NRG23200420220039927
|
20/04/2022
|
SOHIDUL ISLAM
|
0405001WL001969
|
SOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168619
|
|
MR SHWAHIDUL ISLAM
|
()
|
433
|
RUPSHI
|
AS-05-001-004-004/476-A (Tapeswara GP)
|
0405001000NRG23200420220039942
|
20/04/2022
|
NUR UDDIN
|
0405001WL001970
|
NUR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168658
|
|
MR NUR UDDIN
|
()
|
434
|
RUPSHI
|
AS-05-001-004-004/505-A (Tapeswara GP)
|
0405001000NRG23200420220039525
|
20/04/2022
|
SOFION BADSHA
|
0405001WL001952
|
SOFION BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168577
|
|
MR RAHIM BADSHA
|
()
|
435
|
RUPSHI
|
AS-05-001-004-004/509-A (Tapeswara GP)
|
0405001000NRG23200420220039944
|
20/04/2022
|
FULJAN BEWA
|
0405001WL001970
|
FULJAN BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168622
|
|
MISS FULJAN BIDHABA
|
()
|
436
|
RUPSHI
|
AS-05-001-004-004/509-A (Tapeswara GP)
|
0405001000NRG23200420220039946
|
20/04/2022
|
HASINA KHATUN
|
0405001WL001970
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168636
|
|
MISS HASSINA KHATUN
|
()
|
437
|
RUPSHI
|
AS-05-001-004-004/515-A (Tapeswara GP)
|
0405001000NRG23200420220039913
|
20/04/2022
|
MOTIAR RAHMAN
|
0405001WL001968
|
MOTIAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168693
|
|
MR MATIYAR RAHMAN
|
()
|
438
|
RUPSHI
|
AS-05-001-004-004/567-A (Tapeswara GP)
|
0405001000NRG23200420220039338
|
20/04/2022
|
MAHABUR CHIKKDER
|
0405001WL001943
|
MAHABUR CHIKKDER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168625
|
|
MR MAHABUR CHIKDAR
|
()
|
439
|
RUPSHI
|
AS-05-001-004-004/646 (Tapeswara GP)
|
0405001000NRG23200420220039418
|
20/04/2022
|
AYNAL HOQUE
|
0405001WL001949
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168688
|
|
MR AYANAL HAQUE
|
()
|
440
|
RUPSHI
|
AS-05-001-004-004/654 (Tapeswara GP)
|
0405001000NRG23200420220039972
|
20/04/2022
|
HAWA KHATUN
|
0405001WL001972
|
HAWA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168671
|
|
MISS HAWA KHATUN
|
()
|
441
|
RUPSHI
|
AS-05-001-004-004/654 (Tapeswara GP)
|
0405001000NRG23200420220039971
|
20/04/2022
|
JAMAL UDDIN
|
0405001WL001972
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168664
|
|
MR JAMAL UDDIN
|
()
|
442
|
RUPSHI
|
AS-05-001-004-004/661 (Tapeswara GP)
|
0405001000NRG23200420220039421
|
20/04/2022
|
MONJUWARA KHATUN
|
0405001WL001949
|
MONJUWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168676
|
|
MISS MONJUWARA KHATUN
|
()
|
443
|
RUPSHI
|
AS-05-001-004-004/773 (Tapeswara GP)
|
0405001000NRG23200420220039363
|
20/04/2022
|
ABDUR RAZZAQUE
|
0405001WL001945
|
ABDUR RAZZAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168594
|
|
MR ABDUR RAZZAQUE
|
()
|
444
|
RUPSHI
|
AS-05-001-004-004/913 (Tapeswara GP)
|
0405001000NRG23200420220039412
|
20/04/2022
|
SHAHA ALOM
|
0405001WL001948
|
SHAHA ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168607
|
|
MR SHAHA ALOM
|
()
|
445
|
RUPSHI
|
AS-05-001-004-004/914 (Tapeswara GP)
|
0405001000NRG23200420220039931
|
20/04/2022
|
MOFIDUL ISLAM
|
0405001WL001969
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168576
|
|
MR MD MOFIDUL ISLAM
|
()
|
446
|
RUPSHI
|
AS-05-001-004-004/919 (Tapeswara GP)
|
0405001000NRG23200420220045938
|
20/04/2022
|
ANOWARA KHATUN
|
0405001WL002216
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168655
|
|
MISS ANOWARA BEGUM
|
()
|
447
|
RUPSHI
|
AS-05-001-004-004/926 (Tapeswara GP)
|
0405001000NRG23200420220039597
|
20/04/2022
|
MARTUJ ALI
|
0405001WL001957
|
MARTUJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168565
|
|
MR MD MORTUZ ALI
|
()
|
448
|
RUPSHI
|
AS-05-001-004-004/939 (Tapeswara GP)
|
0405001000NRG23200420220039760
|
20/04/2022
|
KADER ALI
|
0405001WL001963
|
KADER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168677
|
|
MR ABDUL KADER
|
()
|
449
|
RUPSHI
|
AS-05-001-004-004/939 (Tapeswara GP)
|
0405001000NRG23200420220039761
|
20/04/2022
|
SURJJABHANU BEGUM
|
0405001WL001963
|
SURJJABHANU BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168654
|
|
MISS SURJJABHANU BEGUM
|
()
|
450
|
RUPSHI
|
AS-05-001-004-004/998 (Tapeswara GP)
|
0405001000NRG23200420220039347
|
20/04/2022
|
MOFIDUL ISLAM
|
0405001WL001944
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168603
|
|
MR MOFIDUL ISLAM
|
()
|
451
|
RUPSHI
|
AS-05-001-004-004/998 (Tapeswara GP)
|
0405001000NRG23200420220039348
|
20/04/2022
|
PARBIN NARGIS SULTANA
|
0405001WL001944
|
PARBIN NARGIS SULTANA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168597
|
|
MRS PARBIN NARGIS SULTANA
|
()
|
452
|
RUPSHI
|
AS-05-001-004-004/999 (Tapeswara GP)
|
0405001000NRG23200420220039382
|
20/04/2022
|
RAFIKUL ISLAM
|
0405001WL001946
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168672
|
|
MR RAFIKUL ISLAM
|
()
|
453
|
RUPSHI
|
AS-05-001-004-005/159 (Tapeswara GP)
|
0405001000NRG23200420220039579
|
20/04/2022
|
SUKUR MOMUD
|
0405001WL001956
|
SUKUR MOMUD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168570
|
|
MR SUKUR MAMUD
|
()
|
454
|
RUPSHI
|
AS-05-001-004-005/210 (Tapeswara GP)
|
0405001000NRG23200420220040005
|
20/04/2022
|
KAMAL UDDIN
|
0405001WL001974
|
KAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168595
|
|
MR KAMAL MIYA
|
()
|
455
|
RUPSHI
|
AS-05-001-004-005/22 (Tapeswara GP)
|
0405001000NRG23200420220039549
|
20/04/2022
|
NAYAN ALI
|
0405001WL001954
|
NAYAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168562
|
|
MR NAYAN ALI
|
()
|
456
|
RUPSHI
|
AS-05-001-004-005/240 (Tapeswara GP)
|
0405001000NRG23200420220039900
|
20/04/2022
|
ALTAF HUSSAIN
|
0405001WL001967
|
ALTAF HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168606
|
|
MR ALTAB HUSSAIN
|
()
|
457
|
RUPSHI
|
AS-05-001-004-005/276 (Tapeswara GP)
|
0405001000NRG23200420220039440
|
20/04/2022
|
RAHIMA KHATUN
|
0405001WL001950
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168599
|
|
MRS RAHIMA KHATUN
|
()
|
458
|
RUPSHI
|
AS-05-001-004-005/408 (Tapeswara GP)
|
0405001000NRG23200420220039367
|
20/04/2022
|
BUDDU MIYA
|
0405001WL001945
|
BUDDU MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168571
|
|
MR MD BUDDU MIAH
|
()
|
459
|
RUPSHI
|
AS-05-001-004-005/546 (Tapeswara GP)
|
0405001000NRG23200420220039610
|
20/04/2022
|
A KALAM MIYAN
|
0405001WL001958
|
A KALAM MIYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168673
|
|
MR AR KALAM MIYAN
|
()
|
460
|
RUPSHI
|
AS-05-001-004-005/779 (Tapeswara GP)
|
0405001000NRG23200420220039735
|
20/04/2022
|
ALIYA KHATUN
|
0405001WL001961
|
ALIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168600
|
|
MRS ALIYA KHATUN
|
()
|
461
|
RUPSHI
|
AS-05-001-004-005/779 (Tapeswara GP)
|
0405001000NRG23200420220039734
|
20/04/2022
|
BILLAL MIYA
|
0405001WL001961
|
BILLAL MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168634
|
|
MR BILLAL MIYA
|
()
|
462
|
RUPSHI
|
AS-05-001-004-005/790-A (Tapeswara GP)
|
0405001000NRG23200420220039339
|
20/04/2022
|
RAFIKUL ISLAM
|
0405001WL001943
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156168585
|
|
MR ROFIKUL ISLAM
|
()
|
463
|
RUPSHI
|
AS-05-001-004-005/816 (Tapeswara GP)
|
0405001000NRG23200420220039542
|
20/04/2022
|
HAFIJUR RAHMAN
|
0405001WL001953
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168639
|
|
MR HAFIJUR RAHMAN
|
()
|
464
|
RUPSHI
|
AS-05-001-004-005/829 (Tapeswara GP)
|
0405001000NRG23200420220039552
|
20/04/2022
|
HAMIDUL RAHMAN
|
0405001WL001954
|
HAMIDUL RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168582
|
|
MR HAMIDUR RAHMAN
|
()
|
465
|
RUPSHI
|
AS-05-001-004-005/841 (Tapeswara GP)
|
0405001000NRG23200420220039351
|
20/04/2022
|
AMIR HUSEN
|
0405001WL001944
|
AMIR HUSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168578
|
|
MR AMIR HUSSAIN
|
()
|
466
|
RUPSHI
|
AS-05-001-004-005/846 (Tapeswara GP)
|
0405001000NRG23200420220039764
|
20/04/2022
|
MIRZA CHAND MAHMUD
|
0405001WL001963
|
MIRZA CHAND MAHMUD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168564
|
|
MR MIRZA CHAND MAHMUD
|
()
|
467
|
RUPSHI
|
AS-05-001-006-003/176 (Titapani GP)
|
0405001000NRG23200420220038261
|
20/04/2022
|
LAL MAMUD ALI
|
0405001WL001910
|
LAL MAMUD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156168623
|
|
MR LAL MAMUD ALI
|
()
|
468
|
RUPSHI
|
AS-05-001-006-005/360-A (Titapani GP)
|
0405001000NRG23200420220038264
|
20/04/2022
|
ABDUL HALIM
|
0405001WL001910
|
ABDUL HALIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168681
|
|
MR ABDUL HALIM
|
()
|
469
|
RUPSHI
|
AS-05-001-006-005/360-A (Titapani GP)
|
0405001000NRG23200420220038265
|
20/04/2022
|
SOKITON NESSA
|
0405001WL001910
|
SOKITON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168652
|
|
MRS SOKITON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363881
|
363881
|
|
|
|
|
|
|
|
470
|
RUPSHI
|
AS-05-001-004-004/501-A (Tapeswara GP)
|
0405001000NRG23200420220039779
|
20/04/2022
|
LOKMAN ALI
|
0405001WL001964
|
LOKMAN ALI
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168696
|
|
MR LOKMAN HEKIM
|
()
|
471
|
RUPSHI
|
AS-05-001-004-004/501-A (Tapeswara GP)
|
0405001000NRG23200420220039780
|
20/04/2022
|
SALEHA KHATUN
|
0405001WL001964
|
SALEHA KHATUN
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168695
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
472
|
RUPSHI
|
AS-05-001-004-001/161 (Tapeswara GP)
|
0405001000NRG23200420220039516
|
20/04/2022
|
HALIMA KHATUN
|
0405001WL001952
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168697
|
|
MISS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
473
|
RUPSHI
|
AS-05-001-004-002/374 (Tapeswara GP)
|
0405001000NRG23200420220039433
|
20/04/2022
|
SHIRIA AHMED
|
0405001WL001950
|
SHIRIA AHMED
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168698
|
|
MRS SHURIYA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
474
|
RUPSHI
|
AS-05-001-004-003/306 (Tapeswara GP)
|
0405001000NRG23200420220039334
|
20/04/2022
|
ANNA KHATUN
|
0405001WL001943
|
ANNA KHATUN
|
00415
|
SBIN0010670
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168699
|
|
MS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
475
|
RUPSHI
|
AS-05-001-004-002/159 (Tapeswara GP)
|
0405001000NRG23200420220045946
|
20/04/2022
|
ABDUS SALAM
|
0405001WL002218
|
ABDUS SALAM
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168223
|
|
ABDUSSALAM
|
()
|
476
|
RUPSHI
|
AS-05-001-004-002/392 (Tapeswara GP)
|
0405001000NRG23200420220039895
|
20/04/2022
|
SAHERA KHATUN
|
0405001WL001967
|
SAHERA KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168224
|
|
SAHERAKHATUN
|
()
|
477
|
RUPSHI
|
AS-05-001-004-004/434 (Tapeswara GP)
|
0405001000NRG23200420220039990
|
20/04/2022
|
SURHJA BHANU
|
0405001WL001973
|
SURHJA BHANU
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156168225
|
|
SURHJABHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1307361
|
1307361
|
|
|
|
|
|
|
|