|
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-05-001-009-006/124
(Guileza GP)
|
0405001000NRG23220720220262299
|
24/07/2022
|
SAYED ALI
|
0405001WL021841
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183833
|
|
SAYED ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-012-001/123-A
(Banghugi GP)
|
0405001000NRG23230720220263393
|
24/07/2022
|
JALAL UDDIN
|
0405001WL022048
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184083
|
|
JALAL UDDIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-012-001/280
(Banghugi GP)
|
0405001000NRG23230720220263361
|
24/07/2022
|
MOMTAZ KHATUN
|
0405001WL022043
|
MOMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183838
|
|
MOMTAZ KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-012-001/280
(Banghugi GP)
|
0405001000NRG23230720220263360
|
24/07/2022
|
SHAJAHAN ALI
|
0405001WL022043
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184084
|
|
SHAJAHAN ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-012-001/289
(Banghugi GP)
|
0405001000NRG23230720220263445
|
24/07/2022
|
MOZIBAR RAHMAN
|
0405001WL022056
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183897
|
|
MOZIBAR RAHMAN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-012-001/326
(Banghugi GP)
|
0405001000NRG23230720220263326
|
24/07/2022
|
ASAN ALI.
|
0405001WL022038
|
ASAN ALI.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183864
|
|
ASAN ALI.
|
()
|
|
7
|
RUPSHI
|
AS-05-001-012-001/408-B
(Banghugi GP)
|
0405001000NRG23230720220263490
|
24/07/2022
|
SALIM UDDIN
|
0405001WL022062
|
SALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183847
|
|
SALIM UDDIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-012-001/522-A
(Banghugi GP)
|
0405001000NRG23230720220263426
|
24/07/2022
|
TASER UDDIN MONDAL
|
0405001WL022053
|
TASER UDDIN MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183894
|
|
TASER UDDIN MONDAL
|
()
|
|
9
|
RUPSHI
|
AS-05-001-012-001/553
(Banghugi GP)
|
0405001000NRG23230720220263239
|
24/07/2022
|
HAMIDA KHATUN
|
0405001WL022027
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183895
|
|
HAMIDA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-012-001/569
(Banghugi GP)
|
0405001000NRG23230720220263412
|
24/07/2022
|
ROFIKUL ISLAM
|
0405001WL022051
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184071
|
|
ROFIKUL ISLAM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-012-001/571
(Banghugi GP)
|
0405001000NRG23230720220263504
|
24/07/2022
|
SAJAHAN ALI
|
0405001WL022064
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183898
|
|
SAJAHAN ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-012-001/572
(Banghugi GP)
|
0405001000NRG23230720220263405
|
24/07/2022
|
SHUKUR ALI
|
0405001WL022050
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183896
|
|
SHUKUR ALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-012-001/590
(Banghugi GP)
|
0405001000NRG23230720220263420
|
24/07/2022
|
ASHADUL ISLAM
|
0405001WL022052
|
ASHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183899
|
|
ASHADUL ISLAM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-012-001/8107
(Banghugi GP)
|
0405001000NRG23230720220263313
|
24/07/2022
|
MAYMANA KHATUN
|
0405001WL022036
|
MAYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183877
|
|
MAYMANA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-012-001/8136
(Banghugi GP)
|
0405001000NRG23230720220263400
|
24/07/2022
|
KALU SHEIKH
|
0405001WL022049
|
KALU SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413183859
|
|
KALU SHEIKH
|
()
|
|
16
|
RUPSHI
|
AS-05-001-012-001/825
(Banghugi GP)
|
0405001000NRG23230720220263434
|
24/07/2022
|
JAHURUL ISLAM
|
0405001WL022054
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183854
|
|
JAHURUL ISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-012-001/827
(Banghugi GP)
|
0405001000NRG23230720220263414
|
24/07/2022
|
MAJEDA KHATUN
|
0405001WL022051
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183867
|
|
MAJEDA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-012-001/844
(Banghugi GP)
|
0405001000NRG23230720220263465
|
24/07/2022
|
HALIMAN NESSA
|
0405001WL022059
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183873
|
|
HALIMAN NESSA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-012-001/92-A
(Banghugi GP)
|
0405001000NRG23230720220263468
|
24/07/2022
|
ABDUL ALIM
|
0405001WL022059
|
ABDUL ALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183871
|
|
ABDUL ALIM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-012-002/16
(Banghugi GP)
|
0405001000NRG23230720220263374
|
24/07/2022
|
JAHURAL ISLAM
|
0405001WL022045
|
JAHURAL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183862
|
|
JAHURAL ISLAM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-012-002/326
(Banghugi GP)
|
0405001000NRG23230720220263299
|
24/07/2022
|
SUKITAN NESSA
|
0405001WL022034
|
SUKITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183850
|
|
SUKITAN NESSA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-012-002/68-A
(Banghugi GP)
|
0405001000NRG23230720220263386
|
24/07/2022
|
AZGOR ALI
|
0405001WL022047
|
AZGOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184082
|
|
AZGOR ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-012-002/683
(Banghugi GP)
|
0405001000NRG23230720220263375
|
24/07/2022
|
OMAR ALI
|
0405001WL022045
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183866
|
|
OMAR ALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-012-002/779
(Banghugi GP)
|
0405001000NRG23230720220263376
|
24/07/2022
|
RASHIDA KHATUN
|
0405001WL022045
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184075
|
|
RASHIDA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-012-002/787
(Banghugi GP)
|
0405001000NRG23230720220263380
|
24/07/2022
|
SHOHIDUL ISLAM
|
0405001WL022046
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183861
|
|
SHOHIDUL ISLAM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-012-002/792
(Banghugi GP)
|
0405001000NRG23230720220263415
|
24/07/2022
|
SAMSUL HOQUE
|
0405001WL022051
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183879
|
|
SAMSUL HOQUE
|
()
|
|
27
|
RUPSHI
|
AS-05-001-012-002/793
(Banghugi GP)
|
0405001000NRG23230720220263240
|
24/07/2022
|
FAJAL HOQUE
|
0405001WL022027
|
FAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183851
|
|
FAJAL HOQUE
|
()
|
|
28
|
RUPSHI
|
AS-05-001-012-003/118
(Banghugi GP)
|
0405001000NRG23230720220263423
|
24/07/2022
|
MONOWARA KHATUN
|
0405001WL022052
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183904
|
|
MONOWARA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-012-003/121
(Banghugi GP)
|
0405001000NRG23230720220263403
|
24/07/2022
|
Saleha Khatun
|
0405001WL022049
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183842
|
|
Saleha Khatun
|
()
|
|
30
|
RUPSHI
|
AS-05-001-012-003/140
(Banghugi GP)
|
0405001000NRG23230720220263458
|
24/07/2022
|
SUKUR ALI
|
0405001WL022058
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183891
|
|
SUKUR ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-012-003/141
(Banghugi GP)
|
0405001000NRG23230720220263424
|
24/07/2022
|
SURAT JAMAN
|
0405001WL022052
|
SURAT JAMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183881
|
|
SURAT JAMAN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-012-003/165
(Banghugi GP)
|
0405001000NRG23230720220263453
|
24/07/2022
|
BEOLA KHATUN
|
0405001WL022057
|
BEOLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184076
|
|
BEOLA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-012-003/182
(Banghugi GP)
|
0405001000NRG23230720220263248
|
24/07/2022
|
SOMER ALI
|
0405001WL022028
|
SOMER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184077
|
|
SOMER ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-012-003/274
(Banghugi GP)
|
0405001000NRG23230720220263340
|
24/07/2022
|
ABBAS ALI
|
0405001WL022040
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183860
|
|
ABBAS ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-012-003/275
(Banghugi GP)
|
0405001000NRG23230720220263485
|
24/07/2022
|
MOHIR UDDIN
|
0405001WL022061
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183840
|
|
MOHIR UDDIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-012-003/282
(Banghugi GP)
|
0405001000NRG23230720220263441
|
24/07/2022
|
SOLEMAN ALI
|
0405001WL022055
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183839
|
|
SOLEMAN ALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-012-003/289-A
(Banghugi GP)
|
0405001000NRG23230720220263442
|
24/07/2022
|
HASEM ALI
|
0405001WL022055
|
HASEM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183841
|
|
HASEM ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-012-003/293-A
(Banghugi GP)
|
0405001000NRG23230720220263388
|
24/07/2022
|
ASMOT ALI
|
0405001WL022047
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413183863
|
|
ASMOT ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-012-003/293-A
(Banghugi GP)
|
0405001000NRG23230720220263389
|
24/07/2022
|
MORIAM KHATUN
|
0405001WL022047
|
MORIAM KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413183834
|
|
MORIAM KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-012-003/298
(Banghugi GP)
|
0405001000NRG23230720220263321
|
24/07/2022
|
HABIBAR RAHMAN
|
0405001WL022037
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183844
|
|
HABIBAR RAHMAN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-012-003/303-A
(Banghugi GP)
|
0405001000NRG23230720220263427
|
24/07/2022
|
SOFIKUL ISLAM
|
0405001WL022053
|
SOFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183889
|
|
SOFIKUL ISLAM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-012-003/309
(Banghugi GP)
|
0405001000NRG23230720220263428
|
24/07/2022
|
SHARIFAN NESSA
|
0405001WL022053
|
SHARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183893
|
|
SHARIFAN NESSA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-012-003/334
(Banghugi GP)
|
0405001000NRG23230720220263454
|
24/07/2022
|
JOBED ALI
|
0405001WL022057
|
JOBED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183849
|
|
JOBED ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-012-003/340
(Banghugi GP)
|
0405001000NRG23230720220263498
|
24/07/2022
|
NURUL ISLAM
|
0405001WL022063
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183836
|
|
NURUL ISLAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-012-003/380
(Banghugi GP)
|
0405001000NRG23230720220263354
|
24/07/2022
|
ABU KASHEM
|
0405001WL022042
|
ABU KASHEM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183884
|
|
ABU KASHEM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-012-003/543
(Banghugi GP)
|
0405001000NRG23230720220263419
|
24/07/2022
|
Marzina khatun.
|
0405001WL022051
|
Marzina khatun.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183848
|
|
Marzina khatun.
|
()
|
|
47
|
RUPSHI
|
AS-05-001-012-003/546
(Banghugi GP)
|
0405001000NRG23230720220263355
|
24/07/2022
|
SHAHAR ALI
|
0405001WL022042
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183905
|
|
SHAHAR ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-012-003/575
(Banghugi GP)
|
0405001000NRG23230720220263499
|
24/07/2022
|
SHAHID ALI
|
0405001WL022063
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183857
|
|
SHAHID ALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-012-003/581
(Banghugi GP)
|
0405001000NRG23230720220263429
|
24/07/2022
|
HABIBAR RAHMAN
|
0405001WL022053
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183883
|
|
HABIBAR RAHMAN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-012-003/583
(Banghugi GP)
|
0405001000NRG23230720220263404
|
24/07/2022
|
HABIBAR RAHMAN
|
0405001WL022049
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183885
|
|
HABIBAR RAHMAN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-012-003/584
(Banghugi GP)
|
0405001000NRG23230720220263435
|
24/07/2022
|
JASHMAT ALI
|
0405001WL022054
|
JASHMAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184078
|
|
JASHMAT ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-012-003/593
(Banghugi GP)
|
0405001000NRG23230720220263350
|
24/07/2022
|
MD RUHUL AMIN
|
0405001WL022041
|
MD RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183865
|
|
MD RUHUL AMIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-012-003/596
(Banghugi GP)
|
0405001000NRG23230720220263469
|
24/07/2022
|
HACHEN ALI
|
0405001WL022059
|
HACHEN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183890
|
|
HACHEN ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-012-003/597
(Banghugi GP)
|
0405001000NRG23230720220263408
|
24/07/2022
|
A SAMAD
|
0405001WL022050
|
A SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183858
|
|
A SAMAD
|
()
|
|
55
|
RUPSHI
|
AS-05-001-012-003/597
(Banghugi GP)
|
0405001000NRG23230720220263409
|
24/07/2022
|
ELIZA KHATUN
|
0405001WL022050
|
ELIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183880
|
|
ELIZA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-012-003/601
(Banghugi GP)
|
0405001000NRG23230720220263512
|
24/07/2022
|
TOFAZZAL HUSSAIN
|
0405001WL022065
|
TOFAZZAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183878
|
|
TOFAZZAL HUSSAIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-012-003/606
(Banghugi GP)
|
0405001000NRG23230720220263514
|
24/07/2022
|
JAHANARA BEGUM
|
0405001WL022065
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183901
|
|
JAHANARA BEGUM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-012-003/607
(Banghugi GP)
|
0405001000NRG23230720220263357
|
24/07/2022
|
MONALISHA BEGUM
|
0405001WL022042
|
MONALISHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183906
|
|
MONALISHA BEGUM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-012-003/608
(Banghugi GP)
|
0405001000NRG23230720220263449
|
24/07/2022
|
JESMINA KHATUN
|
0405001WL022056
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184073
|
|
JESMINA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-012-003/608
(Banghugi GP)
|
0405001000NRG23230720220263448
|
24/07/2022
|
KASHEM ALI
|
0405001WL022056
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183887
|
|
KASHEM ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-012-003/609
(Banghugi GP)
|
0405001000NRG23230720220263470
|
24/07/2022
|
ABU SHAMA
|
0405001WL022059
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183872
|
|
ABU SHAMA
|
()
|
|
62
|
RUPSHI
|
AS-05-001-012-003/7
(Banghugi GP)
|
0405001000NRG23230720220263344
|
24/07/2022
|
RAHIMA KHATUN
|
0405001WL022040
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184072
|
|
RAHIMA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-012-003/91
(Banghugi GP)
|
0405001000NRG23230720220263235
|
24/07/2022
|
SOMER ALI
|
0405001WL022026
|
SOMER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184081
|
|
SOMER ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-012-003/92
(Banghugi GP)
|
0405001000NRG23230720220263443
|
24/07/2022
|
SHAHAR ALI
|
0405001WL022055
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183856
|
|
SHAHAR ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-012-003/99
(Banghugi GP)
|
0405001000NRG23230720220263436
|
24/07/2022
|
AYNAL HOQUE
|
0405001WL022054
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183837
|
|
AYNAL HOQUE
|
()
|
|
66
|
RUPSHI
|
AS-05-001-012-004/139
(Banghugi GP)
|
0405001000NRG23230720220263451
|
24/07/2022
|
SAIDUR RAHMAN
|
0405001WL022056
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183907
|
|
SAIDUR RAHMAN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-012-004/677-A
(Banghugi GP)
|
0405001000NRG23230720220263293
|
24/07/2022
|
HANUFA KHATUN
|
0405001WL022033
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184080
|
|
HANUFA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-012-005/1040
(Banghugi GP)
|
0405001000NRG23230720220263363
|
24/07/2022
|
HABIBAR RAHMAN
|
0405001WL022043
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183886
|
|
HABIBAR RAHMAN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-012-005/1093
(Banghugi GP)
|
0405001000NRG23230720220263444
|
24/07/2022
|
HAJERA KHATUN
|
0405001WL022055
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183892
|
|
HAJERA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-012-005/1094
(Banghugi GP)
|
0405001000NRG23230720220263339
|
24/07/2022
|
SURJYAT ALI
|
0405001WL022039
|
SURJYAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183900
|
|
SURJYAT ALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-012-005/1096
(Banghugi GP)
|
0405001000NRG23230720220263431
|
24/07/2022
|
SAHJAHAN ALI
|
0405001WL022053
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184079
|
|
SAHJAHAN ALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-012-005/1098
(Banghugi GP)
|
0405001000NRG23230720220263410
|
24/07/2022
|
SHAHJAMAL
|
0405001WL022050
|
SHAHJAMAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183855
|
|
SHAHJAMAL
|
()
|
|
73
|
RUPSHI
|
AS-05-001-012-005/1108
(Banghugi GP)
|
0405001000NRG23230720220263493
|
24/07/2022
|
A HAMID
|
0405001WL022062
|
A HAMID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183875
|
|
A HAMID
|
()
|
|
74
|
RUPSHI
|
AS-05-001-012-005/1108
(Banghugi GP)
|
0405001000NRG23230720220263494
|
24/07/2022
|
MANOWARA KHATUN
|
0405001WL022062
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183902
|
|
MANOWARA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-012-005/1121
(Banghugi GP)
|
0405001000NRG23230720220263476
|
24/07/2022
|
SAHAJUL ISLAM
|
0405001WL022060
|
SAHAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183888
|
|
SAHAJUL ISLAM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-012-005/1123
(Banghugi GP)
|
0405001000NRG23230720220263501
|
24/07/2022
|
FATEMA KHATUN
|
0405001WL022063
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183845
|
|
FATEMA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-012-005/1127
(Banghugi GP)
|
0405001000NRG23230720220263252
|
24/07/2022
|
RAHIMA KHATUN
|
0405001WL022028
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184085
|
|
RAHIMA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-012-005/138-B
(Banghugi GP)
|
0405001000NRG23230720220263390
|
24/07/2022
|
A SALAM
|
0405001WL022047
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413183903
|
|
A SALAM
|
()
|
|
79
|
RUPSHI
|
AS-05-001-012-005/140
(Banghugi GP)
|
0405001000NRG23230720220263316
|
24/07/2022
|
FALANI KHATUN
|
0405001WL022036
|
FALANI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183843
|
|
FALANI KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-012-005/176
(Banghugi GP)
|
0405001000NRG23230720220263488
|
24/07/2022
|
Mariyam Khatun
|
0405001WL022061
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183870
|
|
Mariyam Khatun
|
()
|
|
81
|
RUPSHI
|
AS-05-001-012-005/22-A
(Banghugi GP)
|
0405001000NRG23230720220263302
|
24/07/2022
|
A KALAM MONDAL
|
0405001WL022034
|
A KALAM MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183874
|
|
A KALAM MONDAL
|
()
|
|
82
|
RUPSHI
|
AS-05-001-012-005/292-A
(Banghugi GP)
|
0405001000NRG23230720220263317
|
24/07/2022
|
A RASHID
|
0405001WL022036
|
A RASHID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183876
|
|
A RASHID
|
()
|
|
83
|
RUPSHI
|
AS-05-001-012-005/385-B
(Banghugi GP)
|
0405001000NRG23230720220263391
|
24/07/2022
|
MAFIDUL ISLAM
|
0405001WL022047
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183852
|
|
MAFIDUL ISLAM
|
()
|
|
84
|
RUPSHI
|
AS-05-001-012-005/393
(Banghugi GP)
|
0405001000NRG23230720220263365
|
24/07/2022
|
TASER ALI
|
0405001WL022043
|
TASER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183853
|
|
TASER ALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-012-005/398-A
(Banghugi GP)
|
0405001000NRG23230720220263398
|
24/07/2022
|
NUREJA KHATUN
|
0405001WL022048
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183868
|
|
NUREJA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-012-005/403
(Banghugi GP)
|
0405001000NRG23230720220263517
|
24/07/2022
|
ABDUL KADDUS
|
0405001WL022065
|
ABDUL KADDUS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183846
|
|
ABDUL KADDUS
|
()
|
|
87
|
RUPSHI
|
AS-05-001-012-005/478-A
(Banghugi GP)
|
0405001000NRG23230720220263366
|
24/07/2022
|
SATMAN ALI
|
0405001WL022043
|
SATMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184074
|
|
SATMAN ALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-012-005/494-A
(Banghugi GP)
|
0405001000NRG23230720220263392
|
24/07/2022
|
KAD BHANU
|
0405001WL022047
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183869
|
|
KAD BHANU
|
()
|
|
89
|
RUPSHI
|
AS-05-001-012-005/514-A
(Banghugi GP)
|
0405001000NRG23230720220263510
|
24/07/2022
|
GOL BHANU
|
0405001WL022064
|
GOL BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183882
|
|
GOL BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229229
|
229229
|
|
|
|
|
|
|
|
|
90
|
RUPSHI
|
AS-05-001-012-001/299
(Banghugi GP)
|
0405001000NRG23230720220263311
|
24/07/2022
|
SABED ALI MANDAL
|
0405001WL022036
|
SABED ALI MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184042
|
|
SABED ALI MANDAL
|
()
|
|
91
|
RUPSHI
|
AS-05-001-012-001/405
(Banghugi GP)
|
0405001000NRG23230720220263312
|
24/07/2022
|
MOGBUL HOSSEN
|
0405001WL022036
|
MOGBUL HOSSEN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184015
|
|
MOGBUL HOSSEN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-012-001/414
(Banghugi GP)
|
0405001000NRG23230720220263327
|
24/07/2022
|
ANOWAR HUSSAIN
|
0405001WL022038
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183826
|
|
ANOWAR HUSSAIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-012-001/804
(Banghugi GP)
|
0405001000NRG23230720220263483
|
24/07/2022
|
AMIR HAMJA
|
0405001WL022061
|
AMIR HAMJA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184024
|
|
AMIR HAMJA
|
()
|
|
94
|
RUPSHI
|
AS-05-001-012-002/142
(Banghugi GP)
|
0405001000NRG23230720220263304
|
24/07/2022
|
ROBIUL ISLAM
|
0405001WL022035
|
ROBIUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184034
|
|
ROBIUL ISLAM
|
()
|
|
95
|
RUPSHI
|
AS-05-001-012-002/159
(Banghugi GP)
|
0405001000NRG23230720220263421
|
24/07/2022
|
SAYED ALI
|
0405001WL022052
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184023
|
|
SAYED ALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-012-002/21
(Banghugi GP)
|
0405001000NRG23230720220263329
|
24/07/2022
|
MALEKA KHATUN
|
0405001WL022038
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184049
|
|
MALEKA KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-012-002/222
(Banghugi GP)
|
0405001000NRG23230720220263256
|
24/07/2022
|
HASEN ALI
|
0405001WL022029
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184017
|
|
HASEN ALI
|
()
|
|
98
|
RUPSHI
|
AS-05-001-012-002/287
(Banghugi GP)
|
0405001000NRG23230720220263275
|
24/07/2022
|
Lal Badsha
|
0405001WL022031
|
Lal Badsha
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184038
|
|
Lal Badsha
|
()
|
|
99
|
RUPSHI
|
AS-05-001-012-002/308
(Banghugi GP)
|
0405001000NRG23230720220263276
|
24/07/2022
|
ABDUL GOFUR
|
0405001WL022031
|
ABDUL GOFUR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184030
|
|
ABDUL GOFUR
|
()
|
|
100
|
RUPSHI
|
AS-05-001-012-002/32
(Banghugi GP)
|
0405001000NRG23230720220263258
|
24/07/2022
|
BADIYAT ZAMAL
|
0405001WL022029
|
BADIYAT ZAMAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184016
|
|
BADIYAT ZAMAL
|
()
|
|
101
|
RUPSHI
|
AS-05-001-012-002/44
(Banghugi GP)
|
0405001000NRG23230720220263264
|
24/07/2022
|
REJJAK ALI
|
0405001WL022030
|
REJJAK ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184031
|
|
REJJAK ALI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-012-002/747
(Banghugi GP)
|
0405001000NRG23230720220263265
|
24/07/2022
|
HANIF ALI
|
0405001WL022030
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184032
|
|
HANIF ALI
|
()
|
|
103
|
RUPSHI
|
AS-05-001-012-003/175
(Banghugi GP)
|
0405001000NRG23230720220263382
|
24/07/2022
|
SHAHAR BHANU
|
0405001WL022046
|
SHAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184051
|
|
SHAHAR BHANU
|
()
|
|
104
|
RUPSHI
|
AS-05-001-012-003/213
(Banghugi GP)
|
0405001000NRG23230720220263473
|
24/07/2022
|
HASEN ALI
|
0405001WL022060
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184046
|
|
HASEN ALI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-012-003/215
(Banghugi GP)
|
0405001000NRG23230720220263484
|
24/07/2022
|
RAMISA KHATUN
|
0405001WL022061
|
RAMISA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184041
|
|
RAMISA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-012-003/314
(Banghugi GP)
|
0405001000NRG23230720220263425
|
24/07/2022
|
EASIN ALI
|
0405001WL022052
|
EASIN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184045
|
|
EASIN ALI
|
()
|
|
107
|
RUPSHI
|
AS-05-001-012-003/315
(Banghugi GP)
|
0405001000NRG23230720220263300
|
24/07/2022
|
MONIR UDDIN.
|
0405001WL022034
|
MONIR UDDIN.
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183825
|
|
MONIR UDDIN.
|
()
|
|
108
|
RUPSHI
|
AS-05-001-012-003/323
(Banghugi GP)
|
0405001000NRG23230720220263323
|
24/07/2022
|
ABDULLA.
|
0405001WL022037
|
ABDULLA.
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184044
|
|
ABDULLA.
|
()
|
|
109
|
RUPSHI
|
AS-05-001-012-003/339
(Banghugi GP)
|
0405001000NRG23230720220263455
|
24/07/2022
|
LOKMAN ALI
|
0405001WL022057
|
LOKMAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184043
|
|
LOKMAN ALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-012-003/35
(Banghugi GP)
|
0405001000NRG23230720220263301
|
24/07/2022
|
SAHERA KHATUN.
|
0405001WL022034
|
SAHERA KHATUN.
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184025
|
|
SAHERA KHATUN.
|
()
|
|
111
|
RUPSHI
|
AS-05-001-012-003/379
(Banghugi GP)
|
0405001000NRG23230720220263418
|
24/07/2022
|
HASINA KHATUN
|
0405001WL022051
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184040
|
|
HASINA KHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-012-003/379
(Banghugi GP)
|
0405001000NRG23230720220263417
|
24/07/2022
|
JAHIDUL ISLAM
|
0405001WL022051
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184026
|
|
JAHIDUL ISLAM
|
()
|
|
113
|
RUPSHI
|
AS-05-001-012-003/381
(Banghugi GP)
|
0405001000NRG23230720220263306
|
24/07/2022
|
SALEHA KHATUN
|
0405001WL022035
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184048
|
|
SALEHA KHATUN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-012-003/62
(Banghugi GP)
|
0405001000NRG23230720220263338
|
24/07/2022
|
JAHANARA KHATUN
|
0405001WL022039
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184047
|
|
JAHANARA KHATUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-012-003/66-A
(Banghugi GP)
|
0405001000NRG23230720220263266
|
24/07/2022
|
A KADDUS
|
0405001WL022030
|
A KADDUS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184029
|
|
A KADDUS
|
()
|
|
116
|
RUPSHI
|
AS-05-001-012-003/70
(Banghugi GP)
|
0405001000NRG23230720220263450
|
24/07/2022
|
JAHANARA KHATUN
|
0405001WL022056
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184039
|
|
JAHANARA KHATUN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-012-003/90
(Banghugi GP)
|
0405001000NRG23230720220263315
|
24/07/2022
|
MOFIJ UDDIN
|
0405001WL022036
|
MOFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184035
|
|
MOFIJ UDDIN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-012-004/153
(Banghugi GP)
|
0405001000NRG23230720220263383
|
24/07/2022
|
JOHUR UDDIN
|
0405001WL022046
|
JOHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184052
|
|
JOHUR UDDIN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-012-004/675
(Banghugi GP)
|
0405001000NRG23230720220263475
|
24/07/2022
|
HASEN ALI
|
0405001WL022060
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184022
|
|
HASEN ALI
|
()
|
|
120
|
RUPSHI
|
AS-05-001-012-005/1019
(Banghugi GP)
|
0405001000NRG23230720220263267
|
24/07/2022
|
SHAHA ALOM
|
0405001WL022030
|
SHAHA ALOM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184027
|
|
SHAHA ALOM
|
()
|
|
121
|
RUPSHI
|
AS-05-001-012-005/1080
(Banghugi GP)
|
0405001000NRG23230720220263237
|
24/07/2022
|
ABU KALAM
|
0405001WL022026
|
ABU KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184014
|
|
ABU KALAM
|
()
|
|
122
|
RUPSHI
|
AS-05-001-012-005/1087
(Banghugi GP)
|
0405001000NRG23230720220263262
|
24/07/2022
|
AMIR HUSSAIN
|
0405001WL022029
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184018
|
|
AMIR HUSSAIN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-012-005/181
(Banghugi GP)
|
0405001000NRG23230720220263463
|
24/07/2022
|
JAHURUL MANDAL
|
0405001WL022058
|
JAHURUL MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184028
|
|
JAHURUL MANDAL
|
()
|
|
124
|
RUPSHI
|
AS-05-001-012-005/288
(Banghugi GP)
|
0405001000NRG23230720220263268
|
24/07/2022
|
SHUKURJAN NESSA
|
0405001WL022030
|
SHUKURJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184050
|
|
SHUKURJAN NESSA
|
()
|
|
125
|
RUPSHI
|
AS-05-001-012-005/367
(Banghugi GP)
|
0405001000NRG23230720220263477
|
24/07/2022
|
JESMINA KHATUN
|
0405001WL022060
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184033
|
|
JESMINA KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-012-005/39
(Banghugi GP)
|
0405001000NRG23230720220263269
|
24/07/2022
|
IDRIS ALI
|
0405001WL022030
|
IDRIS ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184019
|
|
IDRIS ALI
|
()
|
|
127
|
RUPSHI
|
AS-05-001-012-005/40
(Banghugi GP)
|
0405001000NRG23230720220263270
|
24/07/2022
|
HABIBAR RAHMAN
|
0405001WL022030
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184021
|
|
HABIBAR RAHMAN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-012-005/47
(Banghugi GP)
|
0405001000NRG23230720220263294
|
24/07/2022
|
AYNAL HOQUE
|
0405001WL022033
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184020
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
129
|
RUPSHI
|
AS-05-001-012-002/50-A
(Banghugi GP)
|
0405001000NRG23230720220263260
|
24/07/2022
|
RAFIKUL ISLAM
|
0405001WL022029
|
RAFIKUL ISLAM
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184037
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
130
|
RUPSHI
|
AS-05-001-012-003/128
(Banghugi GP)
|
0405001000NRG23230720220263334
|
24/07/2022
|
MOZIBAR RAHMAN
|
0405001WL022039
|
MOZIBAR RAHMAN
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184036
|
|
MOZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
131
|
RUPSHI
|
AS-05-001-012-002/791
(Banghugi GP)
|
0405001000NRG23230720220263362
|
24/07/2022
|
NURUL ISLAM
|
0405001WL022043
|
NURUL ISLAM
|
00048
|
BKID0005024
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183823
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
132
|
RUPSHI
|
AS-05-001-012-002/8133
(Banghugi GP)
|
0405001000NRG23230720220263241
|
24/07/2022
|
MUSHARAF HUSSAIN
|
0405001WL022027
|
MUSHARAF HUSSAIN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183822
|
|
MUSHARAF HUSSAIN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-012-002/8133
(Banghugi GP)
|
0405001000NRG23230720220263242
|
24/07/2022
|
SALEHA KHATUN
|
0405001WL022027
|
SALEHA KHATUN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183821
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
134
|
RUPSHI
|
AS-05-001-012-002/137-A
(Banghugi GP)
|
0405001000NRG23230720220263402
|
24/07/2022
|
AJAD ALI
|
0405001WL022049
|
AJAD ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184097
|
|
AJAD ALI
|
()
|
|
135
|
RUPSHI
|
AS-05-001-012-002/168
(Banghugi GP)
|
0405001000NRG23230720220263491
|
24/07/2022
|
SAHAR ALI
|
0405001WL022062
|
SAHAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184098
|
|
SAHAR ALI
|
()
|
|
136
|
RUPSHI
|
AS-05-001-012-002/660
(Banghugi GP)
|
0405001000NRG23230720220263286
|
24/07/2022
|
KALAM ALI
|
0405001WL022033
|
KALAM ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183820
|
|
KALAM ALI
|
()
|
|
137
|
RUPSHI
|
AS-05-001-012-002/78
(Banghugi GP)
|
0405001000NRG23230720220263348
|
24/07/2022
|
SOHID ALI
|
0405001WL022041
|
SOHID ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184093
|
|
SOHID ALI
|
()
|
|
138
|
RUPSHI
|
AS-05-001-012-002/790
(Banghugi GP)
|
0405001000NRG23230720220263497
|
24/07/2022
|
SHAHA ALOM
|
0405001WL022063
|
SHAHA ALOM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184091
|
|
SHAHA ALOM
|
()
|
|
139
|
RUPSHI
|
AS-05-001-012-003/594
(Banghugi GP)
|
0405001000NRG23230720220263511
|
24/07/2022
|
JAYADAR ALI
|
0405001WL022065
|
JAYADAR ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184094
|
|
JAYADAR ALI
|
()
|
|
140
|
RUPSHI
|
AS-05-001-012-004/171-A
(Banghugi GP)
|
0405001000NRG23230720220263486
|
24/07/2022
|
MD AJID KHAN
|
0405001WL022061
|
MD AJID KHAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184096
|
|
MD AJID KHAN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-012-004/454
(Banghugi GP)
|
0405001000NRG23230720220263289
|
24/07/2022
|
AYAN UDDIN
|
0405001WL022033
|
AYAN UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184099
|
|
AYAN UDDIN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-012-004/535-B
(Banghugi GP)
|
0405001000NRG23230720220263395
|
24/07/2022
|
BULAHI KHATUN
|
0405001WL022048
|
BULAHI KHATUN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183835
|
|
BULAHI KHATUN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-012-004/94-A
(Banghugi GP)
|
0405001000NRG23230720220263246
|
24/07/2022
|
SALEHA KHATUN
|
0405001WL022027
|
SALEHA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184095
|
|
SALEHA KHATUN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-012-005/1116
(Banghugi GP)
|
0405001000NRG23230720220263238
|
24/07/2022
|
HOSEN ALI
|
0405001WL022026
|
HOSEN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184090
|
|
HOSEN ALI
|
()
|
|
145
|
RUPSHI
|
AS-05-001-012-005/1125
(Banghugi GP)
|
0405001000NRG23230720220263250
|
24/07/2022
|
SHAMELA KHATUN
|
0405001WL022028
|
SHAMELA KHATUN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184088
|
|
SHAMELA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-012-005/1127
(Banghugi GP)
|
0405001000NRG23230720220263251
|
24/07/2022
|
SUFIYAN ALI
|
0405001WL022028
|
SUFIYAN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184089
|
|
SUFIYAN ALI
|
()
|
|
147
|
RUPSHI
|
AS-05-001-012-005/170-A
(Banghugi GP)
|
0405001000NRG23230720220263515
|
24/07/2022
|
SHAHA ALOM
|
0405001WL022065
|
SHAHA ALOM
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184092
|
|
SHAHA ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
148
|
RUPSHI
|
AS-05-001-012-003/587
(Banghugi GP)
|
0405001000NRG23230720220263261
|
24/07/2022
|
SHAHID ALI
|
0405001WL022029
|
SHAHID ALI
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184087
|
|
SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
149
|
RUPSHI
|
AS-05-001-012-001/337-A
(Banghugi GP)
|
0405001000NRG23230720220263446
|
24/07/2022
|
AFSER ALI
|
0405001WL022056
|
AFSER ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184086
|
|
AFSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
150
|
RUPSHI
|
AS-05-001-012-003/304-A
(Banghugi GP)
|
0405001000NRG23230720220263244
|
24/07/2022
|
ISMAIL HUSSAIN
|
0405001WL022027
|
ISMAIL HUSSAIN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183908
|
|
MR ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
151
|
RUPSHI
|
AS-05-001-012-001/290
(Banghugi GP)
|
0405001000NRG23230720220263373
|
24/07/2022
|
SAHADOT HUSSAIN
|
0405001WL022045
|
SAHADOT HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183971
|
|
MR SAHADAT ALI MANDAL
|
()
|
|
152
|
RUPSHI
|
AS-05-001-012-001/325-A
(Banghugi GP)
|
0405001000NRG23230720220263347
|
24/07/2022
|
RAFIKUL ISLAM
|
0405001WL022041
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183930
|
|
MR RAFIKUL ISLAM
|
()
|
|
153
|
RUPSHI
|
AS-05-001-012-001/350
(Banghugi GP)
|
0405001000NRG23230720220263385
|
24/07/2022
|
BANI YAMIN
|
0405001WL022047
|
BANI YAMIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183973
|
|
MR BANI IYAMIN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-012-001/352
(Banghugi GP)
|
0405001000NRG23230720220263489
|
24/07/2022
|
ZOMIR UDDIN
|
0405001WL022062
|
ZOMIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183996
|
|
MR JAMIR UDDIN
|
()
|
|
155
|
RUPSHI
|
AS-05-001-012-001/355-A
(Banghugi GP)
|
0405001000NRG23230720220263399
|
24/07/2022
|
ABDUR RAHMAN
|
0405001WL022049
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183911
|
|
MR ABDUR RAHMAN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-012-001/368
(Banghugi GP)
|
0405001000NRG23230720220263432
|
24/07/2022
|
JAMAL BADSHA
|
0405001WL022054
|
JAMAL BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183970
|
|
MR JAMAL BADASAH
|
()
|
|
157
|
RUPSHI
|
AS-05-001-012-001/398
(Banghugi GP)
|
0405001000NRG23230720220263233
|
24/07/2022
|
HANIF UDDIN
|
0405001WL022026
|
HANIF UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183921
|
|
MR HANIF UDDIN
|
()
|
|
158
|
RUPSHI
|
AS-05-001-012-001/518
(Banghugi GP)
|
0405001000NRG23230720220263438
|
24/07/2022
|
SAIDUR RAHMAN
|
0405001WL022055
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183987
|
|
MR SAIDUL ISLAM
|
()
|
|
159
|
RUPSHI
|
AS-05-001-012-001/556
(Banghugi GP)
|
0405001000NRG23230720220263328
|
24/07/2022
|
ANOWAR HUSSEN
|
0405001WL022038
|
ANOWAR HUSSEN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413183978
|
|
MR ANOWAR HUSSEN
|
()
|
|
160
|
RUPSHI
|
AS-05-001-012-001/584
(Banghugi GP)
|
0405001000NRG23230720220263332
|
24/07/2022
|
SHAHIDUL ISLAM
|
0405001WL022039
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184058
|
|
MR SHAHIDUL ISLAM
|
()
|
|
161
|
RUPSHI
|
AS-05-001-012-001/643
(Banghugi GP)
|
0405001000NRG23230720220263440
|
24/07/2022
|
NUR JAHAN
|
0405001WL022055
|
NUR JAHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183943
|
|
MISS NUR JAHAN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-012-001/8117
(Banghugi GP)
|
0405001000NRG23230720220263295
|
24/07/2022
|
HELAL UDDIN
|
0405001WL022034
|
HELAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183919
|
|
MR HELAL UDDIN AHMED
|
()
|
|
163
|
RUPSHI
|
AS-05-001-012-001/8131
(Banghugi GP)
|
0405001000NRG23230720220263433
|
24/07/2022
|
AJGAR ALI
|
0405001WL022054
|
AJGAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183948
|
|
MR AJGAR ALI
|
()
|
|
164
|
RUPSHI
|
AS-05-001-012-001/8141
(Banghugi GP)
|
0405001000NRG23230720220263401
|
24/07/2022
|
JONAB ALI
|
0405001WL022049
|
JONAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184064
|
|
MR JONAB ALI
|
()
|
|
165
|
RUPSHI
|
AS-05-001-012-001/827
(Banghugi GP)
|
0405001000NRG23230720220263413
|
24/07/2022
|
MAFIDUL ISLAM
|
0405001WL022051
|
MAFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183922
|
|
MR MOFIDUL ISLAM
|
()
|
|
166
|
RUPSHI
|
AS-05-001-012-001/845
(Banghugi GP)
|
0405001000NRG23230720220263466
|
24/07/2022
|
SUKITAN NESSA
|
0405001WL022059
|
SUKITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183982
|
|
MRS SUKITAN NESSA
|
()
|
|
167
|
RUPSHI
|
AS-05-001-012-001/846
(Banghugi GP)
|
0405001000NRG23230720220263467
|
24/07/2022
|
HAFIJUR RAHMAN
|
0405001WL022059
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183991
|
|
MR HAFIJUR RAHMAN
|
()
|
|
168
|
RUPSHI
|
AS-05-001-012-002/142
(Banghugi GP)
|
0405001000NRG23230720220263305
|
24/07/2022
|
BAHARUL ISLAM.
|
0405001WL022035
|
BAHARUL ISLAM.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183979
|
|
MR BAHARUL ISLAM
|
()
|
|
169
|
RUPSHI
|
AS-05-001-012-002/155
(Banghugi GP)
|
0405001000NRG23230720220263255
|
24/07/2022
|
HAMIDA KHATUN
|
0405001WL022029
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183964
|
|
MISS HAMIDA KHATUN
|
()
|
|
170
|
RUPSHI
|
AS-05-001-012-002/2
(Banghugi GP)
|
0405001000NRG23230720220263353
|
24/07/2022
|
RUKIYA KHATUN
|
0405001WL022042
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183962
|
|
MISS RUKIYA KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-012-002/220
(Banghugi GP)
|
0405001000NRG23230720220263272
|
24/07/2022
|
SAMIRAN NESSA
|
0405001WL022031
|
SAMIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183942
|
|
MISS SAMIRAN NESSA
|
()
|
|
172
|
RUPSHI
|
AS-05-001-012-002/222
(Banghugi GP)
|
0405001000NRG23230720220263257
|
24/07/2022
|
JAYGAN NESSA
|
0405001WL022029
|
JAYGAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183967
|
|
MISS JAYGAN NESSA
|
()
|
|
173
|
RUPSHI
|
AS-05-001-012-002/232
(Banghugi GP)
|
0405001000NRG23230720220263273
|
24/07/2022
|
SAHIDA KHATUN
|
0405001WL022031
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183956
|
|
MISS SAHIDA KHATUN
|
()
|
|
174
|
RUPSHI
|
AS-05-001-012-002/287
(Banghugi GP)
|
0405001000NRG23230720220263274
|
24/07/2022
|
HALIMA KHATUN BEWA
|
0405001WL022031
|
HALIMA KHATUN BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184070
|
|
HALIMA KHATUN BEWA
|
()
|
|
175
|
RUPSHI
|
AS-05-001-012-002/315
(Banghugi GP)
|
0405001000NRG23230720220263296
|
24/07/2022
|
EBADALI
|
0405001WL022034
|
EBADALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183990
|
|
MR EBAD ALI
|
()
|
|
176
|
RUPSHI
|
AS-05-001-012-002/316
(Banghugi GP)
|
0405001000NRG23230720220263297
|
24/07/2022
|
SAMIRAN NESSA
|
0405001WL022034
|
SAMIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183963
|
|
MISS SAMIRAN NESSA
|
()
|
|
177
|
RUPSHI
|
AS-05-001-012-002/32
(Banghugi GP)
|
0405001000NRG23230720220263259
|
24/07/2022
|
MONOWARA KHATUN
|
0405001WL022029
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183960
|
|
MISS MANOWARA KHATUN
|
()
|
|
178
|
RUPSHI
|
AS-05-001-012-002/326
(Banghugi GP)
|
0405001000NRG23230720220263298
|
24/07/2022
|
AMZAD ALI
|
0405001WL022034
|
AMZAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183992
|
|
MR AMZAD ALI
|
()
|
|
179
|
RUPSHI
|
AS-05-001-012-002/332
(Banghugi GP)
|
0405001000NRG23230720220263422
|
24/07/2022
|
SHAHA ALI
|
0405001WL022052
|
SHAHA ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183952
|
|
MRS SAHAR ALI
|
()
|
|
180
|
RUPSHI
|
AS-05-001-012-002/340-A
(Banghugi GP)
|
0405001000NRG23230720220263492
|
24/07/2022
|
JULMAT KHAN
|
0405001WL022062
|
JULMAT KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183980
|
|
MRS JULMAT KHAN
|
()
|
|
181
|
RUPSHI
|
AS-05-001-012-002/354
(Banghugi GP)
|
0405001000NRG23230720220263277
|
24/07/2022
|
Basiran nessa
|
0405001WL022031
|
Basiran nessa
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183968
|
|
MISS BASIRAN NESSA
|
()
|
|
182
|
RUPSHI
|
AS-05-001-012-002/468
(Banghugi GP)
|
0405001000NRG23230720220263280
|
24/07/2022
|
CHAHERA KHATUN
|
0405001WL022032
|
CHAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183931
|
|
MISS CHAHERA KHATUN
|
()
|
|
183
|
RUPSHI
|
AS-05-001-012-002/51
(Banghugi GP)
|
0405001000NRG23230720220263407
|
24/07/2022
|
Abdur Rashid
|
0405001WL022050
|
Abdur Rashid
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183977
|
|
MR ABDUR RASID
|
()
|
|
184
|
RUPSHI
|
AS-05-001-012-002/68-A
(Banghugi GP)
|
0405001000NRG23230720220263387
|
24/07/2022
|
SABIRAN NESSA
|
0405001WL022047
|
SABIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183941
|
|
MISS SABIRAN NESSA
|
()
|
|
185
|
RUPSHI
|
AS-05-001-012-002/765
(Banghugi GP)
|
0405001000NRG23230720220263379
|
24/07/2022
|
MUSLIM UDDIN
|
0405001WL022046
|
MUSLIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183988
|
|
MR MUSLIM UDDIN
|
()
|
|
186
|
RUPSHI
|
AS-05-001-012-002/772
(Banghugi GP)
|
0405001000NRG23230720220263319
|
24/07/2022
|
ABDUL LATIF MANDAL
|
0405001WL022037
|
ABDUL LATIF MANDAL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183954
|
|
MR ABDUL LATIF MONDAL
|
()
|
|
187
|
RUPSHI
|
AS-05-001-012-002/772
(Banghugi GP)
|
0405001000NRG23230720220263320
|
24/07/2022
|
AMBIYA KHATUN
|
0405001WL022037
|
AMBIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183936
|
|
MISS AMBIYA KHATUN
|
()
|
|
188
|
RUPSHI
|
AS-05-001-012-002/774
(Banghugi GP)
|
0405001000NRG23230720220263287
|
24/07/2022
|
BABUL HUSSEN
|
0405001WL022033
|
BABUL HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183975
|
|
MRS BABUL HOSSEN
|
()
|
|
189
|
RUPSHI
|
AS-05-001-012-002/785
(Banghugi GP)
|
0405001000NRG23230720220263452
|
24/07/2022
|
MOGBUL HOSSEN
|
0405001WL022057
|
MOGBUL HOSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183959
|
|
MR MOGBUL HOSSEN
|
()
|
|
190
|
RUPSHI
|
AS-05-001-012-002/789
(Banghugi GP)
|
0405001000NRG23230720220263496
|
24/07/2022
|
HAIDAR ALI
|
0405001WL022063
|
HAIDAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183951
|
|
MRS HAIDAR ALI
|
()
|
|
191
|
RUPSHI
|
AS-05-001-012-002/8133
(Banghugi GP)
|
0405001000NRG23230720220263243
|
24/07/2022
|
SHAMIMA AKTAR
|
0405001WL022027
|
SHAMIMA AKTAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184056
|
|
MISS SHAMIMA AKTAR
|
()
|
|
192
|
RUPSHI
|
AS-05-001-012-002/89-A
(Banghugi GP)
|
0405001000NRG23230720220263349
|
24/07/2022
|
SHAHAJ UDDIN
|
0405001WL022041
|
SHAHAJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183913
|
|
MR MD SHAHIZ UDDIN
|
()
|
|
193
|
RUPSHI
|
AS-05-001-012-003/100
(Banghugi GP)
|
0405001000NRG23230720220263247
|
24/07/2022
|
TAYEB BHANU
|
0405001WL022028
|
TAYEB BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183940
|
|
MRS TAYEB BHANU
|
()
|
|
194
|
RUPSHI
|
AS-05-001-012-003/111
(Banghugi GP)
|
0405001000NRG23230720220263381
|
24/07/2022
|
A .BAREK
|
0405001WL022046
|
A .BAREK
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183949
|
|
MR ABDUL BARIQUE
|
()
|
|
195
|
RUPSHI
|
AS-05-001-012-003/213
(Banghugi GP)
|
0405001000NRG23230720220263474
|
24/07/2022
|
TOSIRAN NESSA
|
0405001WL022060
|
TOSIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184060
|
|
MRS TOSIRON NESSA
|
()
|
|
196
|
RUPSHI
|
AS-05-001-012-003/26
(Banghugi GP)
|
0405001000NRG23230720220263337
|
24/07/2022
|
EKBAL TALUKDAR
|
0405001WL022039
|
EKBAL TALUKDAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183965
|
|
MR EKBAL TALUKDAR
|
()
|
|
197
|
RUPSHI
|
AS-05-001-012-003/26
(Banghugi GP)
|
0405001000NRG23230720220263336
|
24/07/2022
|
LAL MAHMUD TALUKDAR
|
0405001WL022039
|
LAL MAHMUD TALUKDAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183920
|
|
MR LALMAMUD TALUKDAR
|
()
|
|
198
|
RUPSHI
|
AS-05-001-012-003/26
(Banghugi GP)
|
0405001000NRG23230720220263335
|
24/07/2022
|
SULTAN
|
0405001WL022039
|
SULTAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184069
|
|
MR MD SULTAN MAMUD TALUKDAR
|
()
|
|
199
|
RUPSHI
|
AS-05-001-012-003/277
(Banghugi GP)
|
0405001000NRG23230720220263377
|
24/07/2022
|
AYNAL HOQUE
|
0405001WL022045
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184067
|
|
MR AYNAL HOQUE
|
()
|
|
200
|
RUPSHI
|
AS-05-001-012-003/279
(Banghugi GP)
|
0405001000NRG23230720220263341
|
24/07/2022
|
AFAZ UDDIN
|
0405001WL022040
|
AFAZ UDDIN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3413184068
|
|
MR AFAZ UDDIN
|
()
|
|
201
|
RUPSHI
|
AS-05-001-012-003/299
(Banghugi GP)
|
0405001000NRG23230720220263416
|
24/07/2022
|
SHAMESH UDDIN
|
0405001WL022051
|
SHAMESH UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183832
|
|
MR ABBAS ALI
|
()
|
|
202
|
RUPSHI
|
AS-05-001-012-003/305
(Banghugi GP)
|
0405001000NRG23230720220263342
|
24/07/2022
|
JAHEDUL ISLAM
|
0405001WL022040
|
JAHEDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183923
|
|
MR JEHEDUL ISLAM
|
()
|
|
203
|
RUPSHI
|
AS-05-001-012-003/321
(Banghugi GP)
|
0405001000NRG23230720220263234
|
24/07/2022
|
JAHIR UDDIN
|
0405001WL022026
|
JAHIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183999
|
|
MR JAHIR UDDIN
|
()
|
|
204
|
RUPSHI
|
AS-05-001-012-003/350-A
(Banghugi GP)
|
0405001000NRG23230720220263505
|
24/07/2022
|
NUR HOQUE
|
0405001WL022064
|
NUR HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183924
|
|
MR NUR HOQUE
|
()
|
|
205
|
RUPSHI
|
AS-05-001-012-003/38
(Banghugi GP)
|
0405001000NRG23230720220263288
|
24/07/2022
|
ELINAS SHAHIN
|
0405001WL022033
|
ELINAS SHAHIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184065
|
|
MRS ELINAS SHAHIN
|
()
|
|
206
|
RUPSHI
|
AS-05-001-012-003/554
(Banghugi GP)
|
0405001000NRG23230720220263459
|
24/07/2022
|
ABDUR RAHIM
|
0405001WL022058
|
ABDUR RAHIM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183914
|
|
MR ABDUR ROHIM
|
()
|
|
207
|
RUPSHI
|
AS-05-001-012-003/575
(Banghugi GP)
|
0405001000NRG23230720220263500
|
24/07/2022
|
SHAHIDA KHATUN
|
0405001WL022063
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183935
|
|
MRS SHAHIDA KHATUN
|
()
|
|
208
|
RUPSHI
|
AS-05-001-012-003/602
(Banghugi GP)
|
0405001000NRG23230720220263378
|
24/07/2022
|
ASHRAFUL ALOM
|
0405001WL022045
|
ASHRAFUL ALOM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183917
|
|
MR ASHRAFUL ALOM
|
()
|
|
209
|
RUPSHI
|
AS-05-001-012-003/606
(Banghugi GP)
|
0405001000NRG23230720220263513
|
24/07/2022
|
ANOWAR HUSSAIN
|
0405001WL022065
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183916
|
|
MR ANOWAR HOSSAIN
|
()
|
|
210
|
RUPSHI
|
AS-05-001-012-003/607
(Banghugi GP)
|
0405001000NRG23230720220263356
|
24/07/2022
|
HASMAT ALI
|
0405001WL022042
|
HASMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183909
|
|
MR HASMAT ALI AHMED
|
()
|
|
211
|
RUPSHI
|
AS-05-001-012-003/609
(Banghugi GP)
|
0405001000NRG23230720220263471
|
24/07/2022
|
ANOWARA KHATUN
|
0405001WL022059
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183946
|
|
MRS ANOWARA KHATUN
|
()
|
|
212
|
RUPSHI
|
AS-05-001-012-003/611
(Banghugi GP)
|
0405001000NRG23230720220263506
|
24/07/2022
|
ANOWARA KHATUN
|
0405001WL022064
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183926
|
|
MISS ANOWARA KHATUN
|
()
|
|
213
|
RUPSHI
|
AS-05-001-012-003/7
(Banghugi GP)
|
0405001000NRG23230720220263343
|
24/07/2022
|
NAJRUL ISLAM
|
0405001WL022040
|
NAJRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183925
|
|
MR NAJRUL ISLAM
|
()
|
|
214
|
RUPSHI
|
AS-05-001-012-003/81
(Banghugi GP)
|
0405001000NRG23230720220263460
|
24/07/2022
|
SOLEMAN ALI
|
0405001WL022058
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184055
|
|
MR SOLEMAN ALI
|
()
|
|
215
|
RUPSHI
|
AS-05-001-012-003/90
(Banghugi GP)
|
0405001000NRG23230720220263314
|
24/07/2022
|
HAKIM UDDIN
|
0405001WL022036
|
HAKIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183830
|
|
MR HAKIM UDDIN
|
()
|
|
216
|
RUPSHI
|
AS-05-001-012-004/1011
(Banghugi GP)
|
0405001000NRG23230720220263394
|
24/07/2022
|
RAMISA KHATUN
|
0405001WL022048
|
RAMISA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183934
|
|
MISS RAMISA KHATUN
|
()
|
|
217
|
RUPSHI
|
AS-05-001-012-004/1015
(Banghugi GP)
|
0405001000NRG23230720220263351
|
24/07/2022
|
OSMAN GANI
|
0405001WL022041
|
OSMAN GANI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184063
|
|
MR QSMAN GONI
|
()
|
|
218
|
RUPSHI
|
AS-05-001-012-004/107
(Banghugi GP)
|
0405001000NRG23230720220263456
|
24/07/2022
|
ASIYA KHATUN
|
0405001WL022057
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183827
|
|
MRS ASIYA KHATUN
|
()
|
|
219
|
RUPSHI
|
AS-05-001-012-004/138-A
(Banghugi GP)
|
0405001000NRG23230720220263461
|
24/07/2022
|
MUJAMMEL HAQUE
|
0405001WL022058
|
MUJAMMEL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183974
|
|
MR MUJAMMEL HAQUE
|
()
|
|
220
|
RUPSHI
|
AS-05-001-012-004/171-B
(Banghugi GP)
|
0405001000NRG23230720220263245
|
24/07/2022
|
MOZID KHAN
|
0405001WL022027
|
MOZID KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183955
|
|
MR MOZID KHAN
|
()
|
|
221
|
RUPSHI
|
AS-05-001-012-004/200
(Banghugi GP)
|
0405001000NRG23230720220263507
|
24/07/2022
|
RABIAL ISLAM
|
0405001WL022064
|
RABIAL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183829
|
|
MR ROBIUL ISLAM
|
()
|
|
222
|
RUPSHI
|
AS-05-001-012-004/230
(Banghugi GP)
|
0405001000NRG23230720220263430
|
24/07/2022
|
A .MAZED
|
0405001WL022053
|
A .MAZED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183995
|
|
MR A MAJED AHMED
|
()
|
|
223
|
RUPSHI
|
AS-05-001-012-004/246
(Banghugi GP)
|
0405001000NRG23230720220263487
|
24/07/2022
|
A. KADER
|
0405001WL022061
|
A. KADER
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184066
|
|
MR ABDUL KADER
|
()
|
|
224
|
RUPSHI
|
AS-05-001-012-004/278
(Banghugi GP)
|
0405001000NRG23230720220263345
|
24/07/2022
|
ANOWAR HUSSAIN
|
0405001WL022040
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183933
|
|
MRS ANOWAR HUSSAIN
|
()
|
|
225
|
RUPSHI
|
AS-05-001-012-004/302
(Banghugi GP)
|
0405001000NRG23230720220263457
|
24/07/2022
|
ASIA KHATUN.
|
0405001WL022057
|
ASIA KHATUN.
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183958
|
|
MISS ASIYA KHATUN
|
()
|
|
226
|
RUPSHI
|
AS-05-001-012-004/378
(Banghugi GP)
|
0405001000NRG23230720220263330
|
24/07/2022
|
JOWAHER ALI
|
0405001WL022038
|
JOWAHER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184062
|
|
MR JOWAHER ALI
|
()
|
|
227
|
RUPSHI
|
AS-05-001-012-004/446
(Banghugi GP)
|
0405001000NRG23230720220263236
|
24/07/2022
|
GOLAM HUSSAIN
|
0405001WL022026
|
GOLAM HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183828
|
|
MR GOLAM HUSSAIN
|
()
|
|
228
|
RUPSHI
|
AS-05-001-012-004/458
(Banghugi GP)
|
0405001000NRG23230720220263281
|
24/07/2022
|
HASMAT ALI
|
0405001WL022032
|
HASMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184061
|
|
MR HASMAT ALI
|
()
|
|
229
|
RUPSHI
|
AS-05-001-012-004/467
(Banghugi GP)
|
0405001000NRG23230720220263282
|
24/07/2022
|
A KASHEM
|
0405001WL022032
|
A KASHEM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183994
|
|
MR ABUL KASHEM
|
()
|
|
230
|
RUPSHI
|
AS-05-001-012-004/565-A
(Banghugi GP)
|
0405001000NRG23230720220263346
|
24/07/2022
|
SHAHIDA KHATUN
|
0405001WL022040
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184057
|
|
MISS SHAHIDA KHATUN
|
()
|
|
231
|
RUPSHI
|
AS-05-001-012-004/619
(Banghugi GP)
|
0405001000NRG23230720220263283
|
24/07/2022
|
JELATON NESSA
|
0405001WL022032
|
JELATON NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183944
|
|
MISS JELATAN NESSA
|
()
|
|
232
|
RUPSHI
|
AS-05-001-012-004/677-A
(Banghugi GP)
|
0405001000NRG23230720220263291
|
24/07/2022
|
HAJERA KHATUN
|
0405001WL022033
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183937
|
|
MRS HAJERA KHATUN
|
()
|
|
233
|
RUPSHI
|
AS-05-001-012-004/677-A
(Banghugi GP)
|
0405001000NRG23230720220263292
|
24/07/2022
|
JAHANGIR ALOM.
|
0405001WL022033
|
JAHANGIR ALOM.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183928
|
|
MR JAHANGIR ALOM
|
()
|
|
234
|
RUPSHI
|
AS-05-001-012-004/701-A
(Banghugi GP)
|
0405001000NRG23230720220263324
|
24/07/2022
|
A .KASHAM
|
0405001WL022037
|
A .KASHAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183972
|
|
MR ABUL KASHEM
|
()
|
|
235
|
RUPSHI
|
AS-05-001-012-004/718-A
(Banghugi GP)
|
0405001000NRG23230720220263278
|
24/07/2022
|
ABUL KALAM
|
0405001WL022031
|
ABUL KALAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183938
|
|
MR ABUL KALAM
|
()
|
|
236
|
RUPSHI
|
AS-05-001-012-004/777
(Banghugi GP)
|
0405001000NRG23230720220263396
|
24/07/2022
|
SHER JAN
|
0405001WL022048
|
SHER JAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183961
|
|
MISS SERAJAN NESSA
|
()
|
|
237
|
RUPSHI
|
AS-05-001-012-005/1095
(Banghugi GP)
|
0405001000NRG23230720220263325
|
24/07/2022
|
SHAHAR ALI
|
0405001WL022037
|
SHAHAR ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3413183989
|
|
MR SHAHAR ALI
|
()
|
|
238
|
RUPSHI
|
AS-05-001-012-005/1099
(Banghugi GP)
|
0405001000NRG23230720220263411
|
24/07/2022
|
SALEMAN ALI
|
0405001WL022050
|
SALEMAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183947
|
|
MR SALEMAN ALI
|
()
|
|
239
|
RUPSHI
|
AS-05-001-012-005/1100
(Banghugi GP)
|
0405001000NRG23230720220263307
|
24/07/2022
|
BASHIDUL ISLAM
|
0405001WL022035
|
BASHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183993
|
|
MR BASHIDUL ISLAM
|
()
|
|
240
|
RUPSHI
|
AS-05-001-012-005/1113
(Banghugi GP)
|
0405001000NRG23230720220263358
|
24/07/2022
|
SHONA UDDIN
|
0405001WL022042
|
SHONA UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183976
|
|
MR SHONA UDDIN
|
()
|
|
241
|
RUPSHI
|
AS-05-001-012-005/1114
(Banghugi GP)
|
0405001000NRG23230720220263352
|
24/07/2022
|
JOYTON NESSA
|
0405001WL022041
|
JOYTON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
29/07/2022
|
|
3413183997
|
Account closed
|
|
|
|
242
|
RUPSHI
|
AS-05-001-012-005/1123
(Banghugi GP)
|
0405001000NRG23230720220263502
|
24/07/2022
|
SARBHANU
|
0405001WL022063
|
SARBHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183966
|
|
MRS SARBHANU BEWA
|
()
|
|
243
|
RUPSHI
|
AS-05-001-012-005/1124
(Banghugi GP)
|
0405001000NRG23230720220263462
|
24/07/2022
|
BANESHA KHATUN
|
0405001WL022058
|
BANESHA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183939
|
|
MRS BANESHA KHATUN
|
()
|
|
244
|
RUPSHI
|
AS-05-001-012-005/1126
(Banghugi GP)
|
0405001000NRG23230720220263263
|
24/07/2022
|
KABEL UDDIN
|
0405001WL022029
|
KABEL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184000
|
|
MR KABEL UDDIN
|
()
|
|
245
|
RUPSHI
|
AS-05-001-012-005/118
(Banghugi GP)
|
0405001000NRG23230720220263308
|
24/07/2022
|
FAZAR ALI
|
0405001WL022035
|
FAZAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183969
|
|
MR FOJOR ALI
|
()
|
|
246
|
RUPSHI
|
AS-05-001-012-005/132
(Banghugi GP)
|
0405001000NRG23230720220263364
|
24/07/2022
|
SAIFUL ISLAM
|
0405001WL022043
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183912
|
|
MR SAIFUL ISLAM
|
()
|
|
247
|
RUPSHI
|
AS-05-001-012-005/132-A
(Banghugi GP)
|
0405001000NRG23230720220263503
|
24/07/2022
|
ABIDA KHATUN
|
0405001WL022063
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183915
|
|
MR ABIDA KHATUN
|
()
|
|
248
|
RUPSHI
|
AS-05-001-012-005/226
(Banghugi GP)
|
0405001000NRG23230720220263437
|
24/07/2022
|
ABDUL BHUYAN
|
0405001WL022054
|
ABDUL BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183927
|
|
MR ABUL BHUYAN
|
()
|
|
249
|
RUPSHI
|
AS-05-001-012-005/273-A
(Banghugi GP)
|
0405001000NRG23230720220263254
|
24/07/2022
|
LAL BHANU AHMED
|
0405001WL022028
|
LAL BHANU AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184059
|
|
MISS LAL BHANU AHMED
|
()
|
|
250
|
RUPSHI
|
AS-05-001-012-005/273-A
(Banghugi GP)
|
0405001000NRG23230720220263253
|
24/07/2022
|
SALEHA AHMED
|
0405001WL022028
|
SALEHA AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183945
|
|
MISS SALEHA AHMED
|
()
|
|
251
|
RUPSHI
|
AS-05-001-012-005/290-A
(Banghugi GP)
|
0405001000NRG23230720220263516
|
24/07/2022
|
MEHERUN NESSA
|
0405001WL022065
|
MEHERUN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183998
|
|
MRS MEHERUN NESSA
|
()
|
|
252
|
RUPSHI
|
AS-05-001-012-005/291
(Banghugi GP)
|
0405001000NRG23230720220263303
|
24/07/2022
|
A. KALAM
|
0405001WL022034
|
A. KALAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183981
|
|
MR ABUL KALAM
|
()
|
|
253
|
RUPSHI
|
AS-05-001-012-005/367
(Banghugi GP)
|
0405001000NRG23230720220263480
|
24/07/2022
|
ASMAT ALI
|
0405001WL022060
|
ASMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183918
|
|
MR ASOMI ALI BHUYAN
|
()
|
|
254
|
RUPSHI
|
AS-05-001-012-005/367
(Banghugi GP)
|
0405001000NRG23230720220263478
|
24/07/2022
|
BEAUTY PARBIN
|
0405001WL022060
|
BEAUTY PARBIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183983
|
|
MISS BEAUTY PARBIN
|
()
|
|
255
|
RUPSHI
|
AS-05-001-012-005/367
(Banghugi GP)
|
0405001000NRG23230720220263479
|
24/07/2022
|
EKBAL HUSSAIN
|
0405001WL022060
|
EKBAL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183985
|
|
MR EKBAL HUSSAIN BHUYAN
|
()
|
|
256
|
RUPSHI
|
AS-05-001-012-005/400
(Banghugi GP)
|
0405001000NRG23230720220263359
|
24/07/2022
|
ZAMAL UDDIN
|
0405001WL022042
|
ZAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183831
|
|
MR JAMAL UDDIN
|
()
|
|
257
|
RUPSHI
|
AS-05-001-012-005/432
(Banghugi GP)
|
0405001000NRG23230720220263481
|
24/07/2022
|
BILLAL HUSSAIN
|
0405001WL022060
|
BILLAL HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183910
|
|
MR BILLAL HUSSAIN
|
()
|
|
258
|
RUPSHI
|
AS-05-001-012-005/438
(Banghugi GP)
|
0405001000NRG23230720220263309
|
24/07/2022
|
MONOWARA KHATU
|
0405001WL022035
|
MONOWARA KHATU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183953
|
|
MISS MANOWARA KHATUN
|
()
|
|
259
|
RUPSHI
|
AS-05-001-012-005/452
(Banghugi GP)
|
0405001000NRG23230720220263508
|
24/07/2022
|
HAWSHI KHATUN
|
0405001WL022064
|
HAWSHI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183950
|
|
MR HABIBAR RAHMAN
|
()
|
|
260
|
RUPSHI
|
AS-05-001-012-005/452
(Banghugi GP)
|
0405001000NRG23230720220263509
|
24/07/2022
|
TAJIRON NESSA
|
0405001WL022064
|
TAJIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183957
|
|
MRS TAJIRON NESSA
|
()
|
|
261
|
RUPSHI
|
AS-05-001-012-005/454
(Banghugi GP)
|
0405001000NRG23230720220263495
|
24/07/2022
|
AYNAL HOQUE
|
0405001WL022062
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183929
|
|
MR AYNAL HOQUE
|
()
|
|
262
|
RUPSHI
|
AS-05-001-012-005/50-A
(Banghugi GP)
|
0405001000NRG23230720220263384
|
24/07/2022
|
AYAN UDDIN
|
0405001WL022046
|
AYAN UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183986
|
|
MR AYEN UDDIN
|
()
|
|
263
|
RUPSHI
|
AS-05-001-012-005/549
(Banghugi GP)
|
0405001000NRG23230720220263482
|
24/07/2022
|
SAIDUR RAHMAN
|
0405001WL022060
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184054
|
|
MR SAIDUR RAHMAN
|
()
|
|
264
|
RUPSHI
|
AS-05-001-012-005/841
(Banghugi GP)
|
0405001000NRG23230720220263285
|
24/07/2022
|
HAMELA KHATOON
|
0405001WL022032
|
HAMELA KHATOON
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413183984
|
|
MRS HAMELA KHATOON
|
()
|
|
265
|
RUPSHI
|
AS-05-001-012-005/843
(Banghugi GP)
|
0405001000NRG23230720220263310
|
24/07/2022
|
RUKIA KHATUN
|
0405001WL022035
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183932
|
|
MRS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301593
|
301593
|
|
|
|
|
|
|
|
|
266
|
RUPSHI
|
AS-05-001-012-004/246-A
(Banghugi GP)
|
0405001000NRG23230720220263249
|
24/07/2022
|
CHALEMAN SHEIKH
|
0405001WL022028
|
CHALEMAN SHEIKH
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184053
|
|
MR CHALEMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
267
|
RUPSHI
|
AS-05-001-012-004/456
(Banghugi GP)
|
0405001000NRG23230720220263290
|
24/07/2022
|
HANIF ALI
|
0405001WL022033
|
HANIF ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184001
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
268
|
RUPSHI
|
AS-05-001-012-001/643
(Banghugi GP)
|
0405001000NRG23230720220263439
|
24/07/2022
|
NURUL ISLAM
|
0405001WL022055
|
NURUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184004
|
|
MR NARUL ISLAM
|
()
|
|
269
|
RUPSHI
|
AS-05-001-012-002/37
(Banghugi GP)
|
0405001000NRG23230720220263318
|
24/07/2022
|
BAHARUL ISLAM.
|
0405001WL022037
|
BAHARUL ISLAM.
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184005
|
|
MR BAHARUL ISLAM
|
()
|
|
270
|
RUPSHI
|
AS-05-001-012-003/298
(Banghugi GP)
|
0405001000NRG23230720220263322
|
24/07/2022
|
SOFIKUL ISLAM
|
0405001WL022037
|
SOFIKUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184003
|
|
MR SHAFIQUL ISLAM
|
()
|
|
271
|
RUPSHI
|
AS-05-001-012-003/609
(Banghugi GP)
|
0405001000NRG23230720220263472
|
24/07/2022
|
ANOWAR HUSSAIN
|
0405001WL022059
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184002
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
272
|
RUPSHI
|
AS-05-001-012-005/204
(Banghugi GP)
|
0405001000NRG23230720220263331
|
24/07/2022
|
FAJAL HOQUE
|
0405001WL022038
|
FAJAL HOQUE
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184006
|
|
MR FAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
273
|
RUPSHI
|
AS-05-001-012-002/786
(Banghugi GP)
|
0405001000NRG23230720220263447
|
24/07/2022
|
MONTAJ ALI
|
0405001WL022056
|
MONTAJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184007
|
|
MR MONTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
274
|
RUPSHI
|
AS-05-001-012-002/103-A
(Banghugi GP)
|
0405001000NRG23230720220263406
|
24/07/2022
|
SHAHAJUL HOQUE
|
0405001WL022050
|
SHAHAJUL HOQUE
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184009
|
|
MR SHAHAJUL ISLAM
|
()
|
|
275
|
RUPSHI
|
AS-05-001-012-002/153
(Banghugi GP)
|
0405001000NRG23230720220263279
|
24/07/2022
|
EUSUB ALI
|
0405001WL022032
|
EUSUB ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184011
|
|
MR EUSUB ALI
|
()
|
|
276
|
RUPSHI
|
AS-05-001-012-002/189
(Banghugi GP)
|
0405001000NRG23230720220263271
|
24/07/2022
|
KHOLILUR RAHMAN
|
0405001WL022031
|
KHOLILUR RAHMAN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184012
|
|
MR KHALILUR RAHMAN
|
()
|
|
277
|
RUPSHI
|
AS-05-001-012-002/768
(Banghugi GP)
|
0405001000NRG23230720220263333
|
24/07/2022
|
ABDUL LATIF
|
0405001WL022039
|
ABDUL LATIF
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413184010
|
|
MR ABDUL LATIF
|
()
|
|
278
|
RUPSHI
|
AS-05-001-012-004/717
(Banghugi GP)
|
0405001000NRG23230720220263284
|
24/07/2022
|
SIDDIQUE HUSSAIN
|
0405001WL022032
|
SIDDIQUE HUSSAIN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184013
|
|
MR SIDDIQUE HUSSAIN
|
()
|
|
279
|
RUPSHI
|
AS-05-001-012-004/821
(Banghugi GP)
|
0405001000NRG23230720220263397
|
24/07/2022
|
AHAMMAD ALI
|
0405001WL022048
|
AHAMMAD ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413184008
|
|
MR AHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
280
|
RUPSHI
|
AS-05-001-012-005/181
(Banghugi GP)
|
0405001000NRG23230720220263464
|
24/07/2022
|
RAFIKUL ISLAM
|
0405001WL022058
|
RAFIKUL ISLAM
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413183824
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730739
|
730739
|
|
|
|
|
|
|
|