|
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-05-001-012-001/172
(Banghugi GP)
|
0405001000NRG23250420220062636
|
25/04/2022
|
JOYEN UDDIN.
|
0405001WL003097
|
JOYEN UDDIN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418628
|
|
JOYENUDDIN.
|
()
|
|
2
|
RUPSHI
|
AS-05-001-012-001/200
(Banghugi GP)
|
0405001000NRG23250420220062558
|
25/04/2022
|
SAHIDA KHATUN
|
0405001WL003086
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418623
|
|
SAHIDAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-012-001/225-A
(Banghugi GP)
|
0405001000NRG23250420220062605
|
25/04/2022
|
SOFIQULE ISLAM
|
0405001WL003093
|
SOFIQULE ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418669
|
|
SOFIQULEISLAM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-012-001/253
(Banghugi GP)
|
0405001000NRG23250420220062492
|
25/04/2022
|
HALIMON NESSA
|
0405001WL003076
|
HALIMON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418627
|
|
HALIMONNESSA
|
()
|
|
5
|
RUPSHI
|
AS-05-001-012-001/263
(Banghugi GP)
|
0405001000NRG23250420220062612
|
25/04/2022
|
HALIMA KHATUN
|
0405001WL003094
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418683
|
|
HALIMAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-012-001/298
(Banghugi GP)
|
0405001000NRG23250420220062532
|
25/04/2022
|
AMINA KHATUN
|
0405001WL003082
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418646
|
|
AMINAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-012-001/319-C
(Banghugi GP)
|
0405001000NRG23250420220062518
|
25/04/2022
|
ABDUS SOWAHAN
|
0405001WL003080
|
ABDUS SOWAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418663
|
|
ABDUSSOWAHAN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-012-001/367
(Banghugi GP)
|
0405001000NRG23250420220062613
|
25/04/2022
|
JAKIR HUSSAIN
|
0405001WL003094
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418629
|
|
JAKIRHUSSAIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-012-001/378
(Banghugi GP)
|
0405001000NRG23250420220062485
|
25/04/2022
|
SABED ALI
|
0405001WL003075
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418675
|
|
SABEDALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-012-001/40
(Banghugi GP)
|
0405001000NRG23250420220062620
|
25/04/2022
|
TAIZUDDIN
|
0405001WL003095
|
TAIZUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418648
|
|
TAIZUDDIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-012-001/407-A
(Banghugi GP)
|
0405001000NRG23250420220062539
|
25/04/2022
|
ABDUR REJJAK
|
0405001WL003083
|
ABDUR REJJAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418637
|
|
ABDURREJJAK
|
()
|
|
12
|
RUPSHI
|
AS-05-001-012-001/408-B
(Banghugi GP)
|
0405001000NRG23250420220062478
|
25/04/2022
|
SALIM UDDIN
|
0405001WL003074
|
SALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418631
|
|
SALIMUDDIN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-012-001/524-A
(Banghugi GP)
|
0405001000NRG23250420220062676
|
25/04/2022
|
A KHALEK MONDAL
|
0405001WL003102
|
A KHALEK MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418677
|
|
AKHALEKMONDAL
|
()
|
|
14
|
RUPSHI
|
AS-05-001-012-001/539
(Banghugi GP)
|
0405001000NRG23250420220062486
|
25/04/2022
|
ABDUR RAHIM
|
0405001WL003075
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418673
|
|
ABDURRAHIM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-012-001/553
(Banghugi GP)
|
0405001000NRG23250420220062683
|
25/04/2022
|
HAMIDA KHATUN
|
0405001WL003103
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418671
|
|
HAMIDAKHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-012-001/571
(Banghugi GP)
|
0405001000NRG23250420220062469
|
25/04/2022
|
SAJAHAN ALI
|
0405001WL003073
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418676
|
|
SAJAHANALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-012-001/572
(Banghugi GP)
|
0405001000NRG23250420220062559
|
25/04/2022
|
SHUKUR ALI
|
0405001WL003086
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418674
|
|
SHUKURALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-012-001/655
(Banghugi GP)
|
0405001000NRG23250420220062533
|
25/04/2022
|
JOBEDA BEWA
|
0405001WL003082
|
JOBEDA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418622
|
|
JOBEDABEWA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-012-001/725
(Banghugi GP)
|
0405001000NRG23250420220062575
|
25/04/2022
|
MOSLEM UDDIN
|
0405001WL003088
|
MOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418659
|
|
MOSLEMUDDIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-012-001/8107
(Banghugi GP)
|
0405001000NRG23250420220062637
|
25/04/2022
|
MAYMANA KHATUN
|
0405001WL003097
|
MAYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418776
|
|
MAYMANAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-012-001/8134
(Banghugi GP)
|
0405001000NRG23250420220062560
|
25/04/2022
|
SAMESH ALI
|
0405001WL003086
|
SAMESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418661
|
|
SAMESHALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-012-001/8138
(Banghugi GP)
|
0405001000NRG23250420220062520
|
25/04/2022
|
HASEN ALI
|
0405001WL003080
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418638
|
|
HASENALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-012-001/8147
(Banghugi GP)
|
0405001000NRG23250420220062684
|
25/04/2022
|
ALLA UDDIN
|
0405001WL003103
|
ALLA UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418666
|
|
ALLAUDDIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-012-001/839
(Banghugi GP)
|
0405001000NRG23250420220062686
|
25/04/2022
|
RABIYA KHATUN
|
0405001WL003103
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418660
|
|
RABIYAKHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-012-001/844
(Banghugi GP)
|
0405001000NRG23250420220062500
|
25/04/2022
|
HALIMAN NESSA
|
0405001WL003077
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418651
|
|
HALIMANNESSA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-012-001/850
(Banghugi GP)
|
0405001000NRG23250420220062451
|
25/04/2022
|
OSMAN GANI
|
0405001WL003071
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418667
|
|
OSMANGANI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-012-002/154-A
(Banghugi GP)
|
0405001000NRG23250420220062540
|
25/04/2022
|
SHUKUM UDDIN
|
0405001WL003083
|
SHUKUM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418645
|
|
SHUKUMUDDIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-012-002/29
(Banghugi GP)
|
0405001000NRG23250420220062488
|
25/04/2022
|
A .MALEK
|
0405001WL003075
|
A .MALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418640
|
|
A.MALEK
|
()
|
|
29
|
RUPSHI
|
AS-05-001-012-002/672
(Banghugi GP)
|
0405001000NRG23250420220062623
|
25/04/2022
|
REZINA KHATUN
|
0405001WL003095
|
REZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418662
|
|
REZINAKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-012-002/787
(Banghugi GP)
|
0405001000NRG23250420220062584
|
25/04/2022
|
SHOHIDUL ISLAM
|
0405001WL003089
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418643
|
|
SHOHIDULISLAM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-012-002/80
(Banghugi GP)
|
0405001000NRG23250420220062591
|
25/04/2022
|
JAMAL UDDIN
|
0405001WL003091
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418630
|
|
JAMALUDDIN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-012-003/109
(Banghugi GP)
|
0405001000NRG23250420220062608
|
25/04/2022
|
A .REZZAK
|
0405001WL003093
|
A .REZZAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418649
|
|
A.REZZAK
|
()
|
|
33
|
RUPSHI
|
AS-05-001-012-003/141
(Banghugi GP)
|
0405001000NRG23250420220062545
|
25/04/2022
|
JAHURA KHATUN
|
0405001WL003083
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418653
|
|
JAHURAKHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-012-003/141
(Banghugi GP)
|
0405001000NRG23250420220062544
|
25/04/2022
|
SURAT JAMAN
|
0405001WL003083
|
SURAT JAMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418654
|
|
SURATJAMAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-012-003/244
(Banghugi GP)
|
0405001000NRG23250420220062452
|
25/04/2022
|
A .MANNAN
|
0405001WL003071
|
A .MANNAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418625
|
|
A.MANNAN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-012-003/274
(Banghugi GP)
|
0405001000NRG23250420220062609
|
25/04/2022
|
ABBAS ALI
|
0405001WL003093
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418642
|
|
ABBASALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-012-003/286-B
(Banghugi GP)
|
0405001000NRG23250420220062521
|
25/04/2022
|
JABBAR ALI
|
0405001WL003080
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418656
|
|
JABBARALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-012-003/300
(Banghugi GP)
|
0405001000NRG23250420220062498
|
25/04/2022
|
SONA UDDIN
|
0405001WL003076
|
SONA UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418624
|
|
SONAUDDIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-012-003/303-A
(Banghugi GP)
|
0405001000NRG23250420220062535
|
25/04/2022
|
SOFIKUL ISLAM
|
0405001WL003082
|
SOFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418664
|
|
SOFIKULISLAM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-012-003/311
(Banghugi GP)
|
0405001000NRG23250420220062639
|
25/04/2022
|
HAIDOR ALI
|
0405001WL003097
|
HAIDOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418626
|
|
HAIDORALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-012-003/340
(Banghugi GP)
|
0405001000NRG23250420220062481
|
25/04/2022
|
NURUL ISLAM
|
0405001WL003074
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418621
|
|
NURULISLAM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-012-003/351
(Banghugi GP)
|
0405001000NRG23250420220062482
|
25/04/2022
|
RUSTOM ALI.
|
0405001WL003074
|
RUSTOM ALI.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418657
|
|
RUSTOMALI.
|
()
|
|
43
|
RUPSHI
|
AS-05-001-012-003/360
(Banghugi GP)
|
0405001000NRG23250420220062594
|
25/04/2022
|
ASUR UDDIN.
|
0405001WL003091
|
ASUR UDDIN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418658
|
|
ASURUDDIN.
|
()
|
|
44
|
RUPSHI
|
AS-05-001-012-003/363
(Banghugi GP)
|
0405001000NRG23250420220062512
|
25/04/2022
|
HABIBAR RAHMAN
|
0405001WL003079
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418775
|
|
HABIBARRAHMAN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-012-003/546
(Banghugi GP)
|
0405001000NRG23250420220062599
|
25/04/2022
|
SHAHAR ALI
|
0405001WL003092
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418680
|
|
SHAHARALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-012-003/558
(Banghugi GP)
|
0405001000NRG23250420220062600
|
25/04/2022
|
MOTALEB
|
0405001WL003092
|
MOTALEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418639
|
|
MOTALEB
|
()
|
|
47
|
RUPSHI
|
AS-05-001-012-003/596
(Banghugi GP)
|
0405001000NRG23250420220062502
|
25/04/2022
|
HACHEN ALI
|
0405001WL003077
|
HACHEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418665
|
|
HACHENALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-012-003/599
(Banghugi GP)
|
0405001000NRG23250420220062529
|
25/04/2022
|
HANIF ALI
|
0405001WL003081
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418636
|
|
HANIFALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-012-003/604
(Banghugi GP)
|
0405001000NRG23250420220062503
|
25/04/2022
|
ASIR UDDIN
|
0405001WL003077
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418635
|
|
ASIRUDDIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-012-003/610
(Banghugi GP)
|
0405001000NRG23250420220062464
|
25/04/2022
|
MALAHA KHATUN
|
0405001WL003072
|
MALAHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418650
|
|
MALAHAKHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-012-003/610
(Banghugi GP)
|
0405001000NRG23250420220062463
|
25/04/2022
|
SUMAR ALI
|
0405001WL003072
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418634
|
|
SUMARALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-012-003/69
(Banghugi GP)
|
0405001000NRG23250420220062505
|
25/04/2022
|
AYNAL HOQUE
|
0405001WL003077
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418641
|
|
AYNALHOQUE
|
()
|
|
53
|
RUPSHI
|
AS-05-001-012-003/91
(Banghugi GP)
|
0405001000NRG23250420220062446
|
25/04/2022
|
SOMER ALI
|
0405001WL003069
|
SOMER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418777
|
|
SOMERALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-012-004/1013
(Banghugi GP)
|
0405001000NRG23250420220062643
|
25/04/2022
|
NURJAHAN KHATUN
|
0405001WL003097
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418633
|
|
NURJAHANKHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-012-004/139
(Banghugi GP)
|
0405001000NRG23250420220062530
|
25/04/2022
|
SAIDUR RAHMAN
|
0405001WL003081
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418682
|
|
SAIDURRAHMAN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-012-004/165
(Banghugi GP)
|
0405001000NRG23250420220062563
|
25/04/2022
|
HAYDAR ALI
|
0405001WL003086
|
HAYDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418652
|
|
HAYDARALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-012-004/452
(Banghugi GP)
|
0405001000NRG23250420220062537
|
25/04/2022
|
HABIBAR RAHMAN
|
0405001WL003082
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418644
|
|
HABIBARRAHMAN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-012-004/83
(Banghugi GP)
|
0405001000NRG23250420220062489
|
25/04/2022
|
A.HAMID KHAN
|
0405001WL003075
|
A.HAMID KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418620
|
|
A.HAMIDKHAN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-012-004/83
(Banghugi GP)
|
0405001000NRG23250420220062490
|
25/04/2022
|
KHUDEZA KHATUN
|
0405001WL003075
|
KHUDEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418670
|
|
KHUDEZAKHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-012-005/1089
(Banghugi GP)
|
0405001000NRG23250420220062602
|
25/04/2022
|
JAHIR UDDIN
|
0405001WL003092
|
JAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418672
|
|
JAHIRUDDIN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-012-005/1106
(Banghugi GP)
|
0405001000NRG23250420220062524
|
25/04/2022
|
SHAHATAN NESSA
|
0405001WL003080
|
SHAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418632
|
|
SHAHATANNESSA
|
()
|
|
62
|
RUPSHI
|
AS-05-001-012-005/1112
(Banghugi GP)
|
0405001000NRG23250420220062573
|
25/04/2022
|
ABU SHAMA
|
0405001WL003087
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418678
|
|
ABUSHAMA
|
()
|
|
63
|
RUPSHI
|
AS-05-001-012-005/1120
(Banghugi GP)
|
0405001000NRG23250420220062618
|
25/04/2022
|
JOBEDA KHATUN
|
0405001WL003094
|
JOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418647
|
|
JOBEDAKHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-012-005/1125
(Banghugi GP)
|
0405001000NRG23250420220062693
|
25/04/2022
|
ABIRAN NESSA
|
0405001WL003104
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418681
|
|
ABIRANNESSA
|
()
|
|
65
|
RUPSHI
|
AS-05-001-012-005/138-B
(Banghugi GP)
|
0405001000NRG23250420220062580
|
25/04/2022
|
A SALAM
|
0405001WL003088
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418679
|
|
ASALAM
|
()
|
|
66
|
RUPSHI
|
AS-05-001-012-005/152
(Banghugi GP)
|
0405001000NRG23250420220062628
|
25/04/2022
|
Abdus Salam.
|
0405001WL003095
|
Abdus Salam.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418668
|
|
AbdusSalam.
|
()
|
|
67
|
RUPSHI
|
AS-05-001-012-005/514-A
(Banghugi GP)
|
0405001000NRG23250420220062468
|
25/04/2022
|
GOL BHANU
|
0405001WL003072
|
GOL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418655
|
|
GOLBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182742
|
182742
|
|
|
|
|
|
|
|
|
68
|
RUPSHI
|
AS-05-001-012-001/16
(Banghugi GP)
|
0405001000NRG23250420220062484
|
25/04/2022
|
SHAHITAN NESSA
|
0405001WL003075
|
SHAHITAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418807
|
|
SHAHITANNESSA
|
()
|
|
69
|
RUPSHI
|
AS-05-001-012-001/294
(Banghugi GP)
|
0405001000NRG23250420220062597
|
25/04/2022
|
ROFIKUL ISLAM
|
0405001WL003092
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418783
|
|
ROFIKULISLAM
|
()
|
|
70
|
RUPSHI
|
AS-05-001-012-001/347
(Banghugi GP)
|
0405001000NRG23250420220062675
|
25/04/2022
|
MOYNAL HOQUE
|
0405001WL003102
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418809
|
|
MOYNALHOQUE
|
()
|
|
71
|
RUPSHI
|
AS-05-001-012-001/365-A
(Banghugi GP)
|
0405001000NRG23250420220062691
|
25/04/2022
|
BASIRAN NESSA
|
0405001WL003104
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418787
|
|
BASIRANNESSA
|
()
|
|
72
|
RUPSHI
|
AS-05-001-012-001/441
(Banghugi GP)
|
0405001000NRG23250420220062565
|
25/04/2022
|
abdul awal
|
0405001WL003087
|
abdul awal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418805
|
|
abdulawal
|
()
|
|
73
|
RUPSHI
|
AS-05-001-012-001/441
(Banghugi GP)
|
0405001000NRG23250420220062566
|
25/04/2022
|
KHADEZA KHATUN
|
0405001WL003087
|
KHADEZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418814
|
|
KHADEZAKHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-012-001/569
(Banghugi GP)
|
0405001000NRG23250420220062547
|
25/04/2022
|
ROFIKUL ISLAM
|
0405001WL003084
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418806
|
|
ROFIKULISLAM
|
()
|
|
75
|
RUPSHI
|
AS-05-001-012-001/587
(Banghugi GP)
|
0405001000NRG23250420220062511
|
25/04/2022
|
ABDUL JALIL
|
0405001WL003079
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418815
|
|
ABDULJALIL
|
()
|
|
76
|
RUPSHI
|
AS-05-001-012-001/652
(Banghugi GP)
|
0405001000NRG23250420220062527
|
25/04/2022
|
MOYNUL HOQUE
|
0405001WL003081
|
MOYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418810
|
|
MOYNULHOQUE
|
()
|
|
77
|
RUPSHI
|
AS-05-001-012-001/724
(Banghugi GP)
|
0405001000NRG23250420220062548
|
25/04/2022
|
ASMA KHATUN
|
0405001WL003084
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418811
|
|
ASMAKHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-012-001/796
(Banghugi GP)
|
0405001000NRG23250420220062528
|
25/04/2022
|
JAHURA KHATUN
|
0405001WL003081
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418790
|
|
JAHURAKHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-012-001/811
(Banghugi GP)
|
0405001000NRG23250420220062583
|
25/04/2022
|
ASHRAB ALI
|
0405001WL003089
|
ASHRAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418796
|
|
ASHRABALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-012-002/159
(Banghugi GP)
|
0405001000NRG23250420220062541
|
25/04/2022
|
SAYED ALI
|
0405001WL003083
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418797
|
|
SAYEDALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-012-002/21
(Banghugi GP)
|
0405001000NRG23250420220062621
|
25/04/2022
|
SARHAB ALI
|
0405001WL003095
|
SARHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418793
|
|
SARHABALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-012-002/28
(Banghugi GP)
|
0405001000NRG23250420220062443
|
25/04/2022
|
MALEKA KHATUN
|
0405001WL003069
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156418808
|
|
MALEKAKHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-012-002/3
(Banghugi GP)
|
0405001000NRG23250420220062687
|
25/04/2022
|
ANOWAR HUSSAIN
|
0405001WL003103
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418801
|
|
ANOWARHUSSAIN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-012-003/175
(Banghugi GP)
|
0405001000NRG23250420220062585
|
25/04/2022
|
SHAHAR BHANU
|
0405001WL003089
|
SHAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418785
|
|
SHAHARBHANU
|
()
|
|
85
|
RUPSHI
|
AS-05-001-012-003/306
(Banghugi GP)
|
0405001000NRG23250420220062570
|
25/04/2022
|
AZIBAR RAHMAN
|
0405001WL003087
|
AZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418784
|
|
AZIBARRAHMAN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-012-003/314
(Banghugi GP)
|
0405001000NRG23250420220062546
|
25/04/2022
|
EASIN ALI
|
0405001WL003083
|
EASIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418795
|
|
EASINALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-012-003/315
(Banghugi GP)
|
0405001000NRG23250420220062678
|
25/04/2022
|
MONIR UDDIN.
|
0405001WL003102
|
MONIR UDDIN.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418813
|
|
MONIRUDDIN.
|
()
|
|
88
|
RUPSHI
|
AS-05-001-012-003/339
(Banghugi GP)
|
0405001000NRG23250420220062522
|
25/04/2022
|
LOKMAN ALI
|
0405001WL003080
|
LOKMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418798
|
|
LOKMANALI
|
()
|
|
89
|
RUPSHI
|
AS-05-001-012-003/364
(Banghugi GP)
|
0405001000NRG23250420220062640
|
25/04/2022
|
JAKIR HUSSAIN
|
0405001WL003097
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418812
|
|
JAKIRHUSSAIN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-012-003/364
(Banghugi GP)
|
0405001000NRG23250420220062641
|
25/04/2022
|
MARJINA KHATUN
|
0405001WL003097
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418788
|
|
MARJINAKHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-012-003/368
(Banghugi GP)
|
0405001000NRG23250420220062462
|
25/04/2022
|
AKBAR ALI
|
0405001WL003072
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418804
|
|
AKBARALI
|
()
|
|
92
|
RUPSHI
|
AS-05-001-012-004/565-A
(Banghugi GP)
|
0405001000NRG23250420220062611
|
25/04/2022
|
SHAHAJUL ISLAM
|
0405001WL003093
|
SHAHAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418794
|
|
SHAHAJULISLAM
|
()
|
|
93
|
RUPSHI
|
AS-05-001-012-005/1113
(Banghugi GP)
|
0405001000NRG23250420220062604
|
25/04/2022
|
KOHINUR BEGUM
|
0405001WL003092
|
KOHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418764
|
|
KOHINURBEGUM
|
()
|
|
94
|
RUPSHI
|
AS-05-001-012-005/149-A
(Banghugi GP)
|
0405001000NRG23250420220062680
|
25/04/2022
|
ABIDA KHATUN
|
0405001WL003102
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418799
|
|
ABIDAKHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-012-005/149-A
(Banghugi GP)
|
0405001000NRG23250420220062681
|
25/04/2022
|
ARZINA KHATUN
|
0405001WL003102
|
ARZINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418800
|
|
ARZINAKHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-012-005/152
(Banghugi GP)
|
0405001000NRG23250420220062626
|
25/04/2022
|
SHAHA ALI
|
0405001WL003095
|
SHAHA ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418802
|
|
SHAHAALI
|
()
|
|
97
|
RUPSHI
|
AS-05-001-012-005/188
(Banghugi GP)
|
0405001000NRG23250420220062619
|
25/04/2022
|
DELOWAR HUSSAIN
|
0405001WL003094
|
DELOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418791
|
|
DELOWARHUSSAIN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-012-005/204
(Banghugi GP)
|
0405001000NRG23250420220062629
|
25/04/2022
|
RABIA BEWA
|
0405001WL003095
|
RABIA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418803
|
|
RABIABEWA
|
()
|
|
99
|
RUPSHI
|
AS-05-001-012-005/238
(Banghugi GP)
|
0405001000NRG23250420220062456
|
25/04/2022
|
OMAR ALI.
|
0405001WL003071
|
OMAR ALI.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418792
|
|
OMARALI.
|
()
|
|
100
|
RUPSHI
|
AS-05-001-012-005/83
(Banghugi GP)
|
0405001000NRG23250420220062459
|
25/04/2022
|
ANOWARA KHATUN
|
0405001WL003071
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156418789
|
|
ANOWARAKHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-012-005/83
(Banghugi GP)
|
0405001000NRG23250420220062457
|
25/04/2022
|
SAMSUL HOQUE
|
0405001WL003071
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156418786
|
|
SAMSULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88623
|
88623
|
|
|
|
|
|
|
|
|
102
|
RUPSHI
|
AS-05-001-012-002/118
(Banghugi GP)
|
0405001000NRG23250420220062460
|
25/04/2022
|
TARA MIYA
|
0405001WL003072
|
TARA MIYA
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418611
|
|
TARAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
RUPSHI
|
AS-05-001-012-002/68
(Banghugi GP)
|
0405001000NRG23250420220062577
|
25/04/2022
|
ANOWAR HUSSAIN.
|
0405001WL003088
|
ANOWAR HUSSAIN.
|
00089
|
CBIN0281230
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418612
|
|
ANOWARHUSSAIN.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
RUPSHI
|
AS-05-001-012-001/242-A
(Banghugi GP)
|
0405001000NRG23250420220062574
|
25/04/2022
|
OSMAN GONI
|
0405001WL003088
|
OSMAN GONI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418618
|
|
OSMANGONI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-012-001/8140
(Banghugi GP)
|
0405001000NRG23250420220062479
|
25/04/2022
|
ABDUL HALIM
|
0405001WL003074
|
ABDUL HALIM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418617
|
|
ABDULHALIM
|
()
|
|
106
|
RUPSHI
|
AS-05-001-012-003/121
(Banghugi GP)
|
0405001000NRG23250420220062569
|
25/04/2022
|
SHAHA JAMAL
|
0405001WL003087
|
SHAHA JAMAL
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418613
|
|
SHAHAJAMAL
|
()
|
|
107
|
RUPSHI
|
AS-05-001-012-003/359
(Banghugi GP)
|
0405001000NRG23250420220062453
|
25/04/2022
|
RAFIKUL ISLAM
|
0405001WL003071
|
RAFIKUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418616
|
|
RAFIKULISLAM
|
()
|
|
108
|
RUPSHI
|
AS-05-001-012-003/383
(Banghugi GP)
|
0405001000NRG23250420220062551
|
25/04/2022
|
SAMAD ALI
|
0405001WL003084
|
SAMAD ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418782
|
|
SAMADALI
|
()
|
|
109
|
RUPSHI
|
AS-05-001-012-003/594
(Banghugi GP)
|
0405001000NRG23250420220062454
|
25/04/2022
|
JAYADAR ALI
|
0405001WL003071
|
JAYADAR ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156418615
|
|
JAYADARALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-012-004/535-B
(Banghugi GP)
|
0405001000NRG23250420220062578
|
25/04/2022
|
MOGRAB ALI
|
0405001WL003088
|
MOGRAB ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418781
|
|
MOGRABALI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-012-004/702
(Banghugi GP)
|
0405001000NRG23250420220062579
|
25/04/2022
|
SULTAN mahmud
|
0405001WL003088
|
SULTAN mahmud
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418780
|
|
SULTANmahmud
|
()
|
|
112
|
RUPSHI
|
AS-05-001-012-005/109
(Banghugi GP)
|
0405001000NRG23250420220062690
|
25/04/2022
|
ABUL HUSSAIN
|
0405001WL003103
|
ABUL HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418779
|
|
ABULHUSSAIN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-012-005/1105
(Banghugi GP)
|
0405001000NRG23250420220062467
|
25/04/2022
|
ABDUR ROHIM
|
0405001WL003072
|
ABDUR ROHIM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418614
|
|
ABDURROHIM
|
()
|
|
114
|
RUPSHI
|
AS-05-001-012-005/1125
(Banghugi GP)
|
0405001000NRG23250420220062692
|
25/04/2022
|
SHAMELA KHATUN
|
0405001WL003104
|
SHAMELA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418778
|
|
SHAMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
115
|
RUPSHI
|
AS-05-001-012-001/337-A
(Banghugi GP)
|
0405001000NRG23250420220062519
|
25/04/2022
|
AFSER ALI
|
0405001WL003080
|
AFSER ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418619
|
|
AFSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
RUPSHI
|
AS-05-001-012-003/605
(Banghugi GP)
|
0405001000NRG23250420220062504
|
25/04/2022
|
ANAR HUCHEN
|
0405001WL003077
|
ANAR HUCHEN
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418684
|
|
MR ANAR HUCHEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
RUPSHI
|
AS-05-001-012-001/162
(Banghugi GP)
|
0405001000NRG23250420220062674
|
25/04/2022
|
KISMOT ALI
|
0405001WL003102
|
KISMOT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418773
|
|
MR KISMAT ALI
|
()
|
|
118
|
RUPSHI
|
AS-05-001-012-001/325-A
(Banghugi GP)
|
0405001000NRG23250420220062606
|
25/04/2022
|
RAFIKUL ISLAM
|
0405001WL003093
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418702
|
|
MR RAFIKUL ISLAM
|
()
|
|
119
|
RUPSHI
|
AS-05-001-012-001/350
(Banghugi GP)
|
0405001000NRG23250420220062581
|
25/04/2022
|
BANI YAMIN
|
0405001WL003089
|
BANI YAMIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418732
|
|
MR BANI IYAMIN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-012-001/352
(Banghugi GP)
|
0405001000NRG23250420220062477
|
25/04/2022
|
ZOMIR UDDIN
|
0405001WL003074
|
ZOMIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418753
|
|
MR JAMIR UDDIN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-012-001/368
(Banghugi GP)
|
0405001000NRG23250420220062525
|
25/04/2022
|
JAMAL BADSHA
|
0405001WL003081
|
JAMAL BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418729
|
|
MR JAMAL BADASAH
|
()
|
|
122
|
RUPSHI
|
AS-05-001-012-001/516
(Banghugi GP)
|
0405001000NRG23250420220062582
|
25/04/2022
|
DELBAR HUSSEN
|
0405001WL003089
|
DELBAR HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418722
|
|
MR DELUWAR HUSSAIN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-012-001/518
(Banghugi GP)
|
0405001000NRG23250420220062526
|
25/04/2022
|
SAIDUR RAHMAN
|
0405001WL003081
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418744
|
|
MR SAIDUL ISLAM
|
()
|
|
124
|
RUPSHI
|
AS-05-001-012-001/584
(Banghugi GP)
|
0405001000NRG23250420220062614
|
25/04/2022
|
SHAHIDUL ISLAM
|
0405001WL003094
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418767
|
|
MR SHAHIDUL ISLAM
|
()
|
|
125
|
RUPSHI
|
AS-05-001-012-001/793
(Banghugi GP)
|
0405001000NRG23250420220062616
|
25/04/2022
|
RUBIBUL ISLAM
|
0405001WL003094
|
RUBIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418757
|
|
MR RUBIBUL ISLAM
|
()
|
|
126
|
RUPSHI
|
AS-05-001-012-001/793
(Banghugi GP)
|
0405001000NRG23250420220062615
|
25/04/2022
|
RUKIA KHATUN
|
0405001WL003094
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418772
|
|
MS RUKIA KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-012-001/8103
(Banghugi GP)
|
0405001000NRG23250420220062499
|
25/04/2022
|
HANIF ALI
|
0405001WL003077
|
HANIF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418703
|
|
MR HANIF ALI
|
()
|
|
128
|
RUPSHI
|
AS-05-001-012-001/8109
(Banghugi GP)
|
0405001000NRG23250420220062576
|
25/04/2022
|
AUSI KHATUN
|
0405001WL003088
|
AUSI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418727
|
|
MRS AUSI KHATUN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-012-001/8113
(Banghugi GP)
|
0405001000NRG23250420220062567
|
25/04/2022
|
MAHIDUL ISLAM
|
0405001WL003087
|
MAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418715
|
|
MR MAHIDUL ISLAM
|
()
|
|
130
|
RUPSHI
|
AS-05-001-012-001/8129
(Banghugi GP)
|
0405001000NRG23250420220062590
|
25/04/2022
|
ROFIKUL ISLAM
|
0405001WL003091
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418752
|
|
MR ROFIKUL ISLAM
|
()
|
|
131
|
RUPSHI
|
AS-05-001-012-001/8142
(Banghugi GP)
|
0405001000NRG23250420220062493
|
25/04/2022
|
ZAKARIA AHMED
|
0405001WL003076
|
ZAKARIA AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418731
|
|
MR ZAKARIA AHMED
|
()
|
|
132
|
RUPSHI
|
AS-05-001-012-001/8148
(Banghugi GP)
|
0405001000NRG23250420220062677
|
25/04/2022
|
ISMAIL HUSSEN
|
0405001WL003102
|
ISMAIL HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418750
|
|
MR ISMAIL HUSSEN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-012-001/824
(Banghugi GP)
|
0405001000NRG23250420220062638
|
25/04/2022
|
ABU TAHER AHMED
|
0405001WL003097
|
ABU TAHER AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418694
|
|
MR ABU TAHER AHMED
|
()
|
|
134
|
RUPSHI
|
AS-05-001-012-001/839
(Banghugi GP)
|
0405001000NRG23250420220062685
|
25/04/2022
|
ABBAS ALI
|
0405001WL003103
|
ABBAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418755
|
|
MR ABBAS ALI
|
()
|
|
135
|
RUPSHI
|
AS-05-001-012-001/845
(Banghugi GP)
|
0405001000NRG23250420220062494
|
25/04/2022
|
SUKITAN NESSA
|
0405001WL003076
|
SUKITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418742
|
|
MRS SUKITAN NESSA
|
()
|
|
136
|
RUPSHI
|
AS-05-001-012-001/849
(Banghugi GP)
|
0405001000NRG23250420220062470
|
25/04/2022
|
HUSSEN ALI
|
0405001WL003073
|
HUSSEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418689
|
|
MR HUSEN ALI
|
()
|
|
137
|
RUPSHI
|
AS-05-001-012-002/197
(Banghugi GP)
|
0405001000NRG23250420220062549
|
25/04/2022
|
MOSLEM UDDIN
|
0405001WL003084
|
MOSLEM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418706
|
|
MRS MUSLIM UDDIN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-012-002/2
(Banghugi GP)
|
0405001000NRG23250420220062598
|
25/04/2022
|
RUKIYA KHATUN
|
0405001WL003092
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418726
|
|
MISS RUKIYA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-012-002/208
(Banghugi GP)
|
0405001000NRG23250420220062442
|
25/04/2022
|
RUP BHANU
|
0405001WL003069
|
RUP BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156418765
|
|
MRS RUP BHANU
|
()
|
|
140
|
RUPSHI
|
AS-05-001-012-002/252
(Banghugi GP)
|
0405001000NRG23250420220062495
|
25/04/2022
|
MAYMONA KHATUN
|
0405001WL003076
|
MAYMONA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418748
|
|
MRS MAYMANA KHATUN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-012-002/254
(Banghugi GP)
|
0405001000NRG23250420220062550
|
25/04/2022
|
AMELA KHATUN.
|
0405001WL003084
|
AMELA KHATUN.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418724
|
|
MISS AMELA KHATUN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-012-002/266
(Banghugi GP)
|
0405001000NRG23250420220062487
|
25/04/2022
|
ABUL KHAYER
|
0405001WL003075
|
ABUL KHAYER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418745
|
|
MR ABUL KHAYER
|
()
|
|
143
|
RUPSHI
|
AS-05-001-012-002/282
(Banghugi GP)
|
0405001000NRG23250420220062607
|
25/04/2022
|
JABEDA KHATUN
|
0405001WL003093
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418709
|
|
MISS JABEDA KHATUN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-012-002/317-A
(Banghugi GP)
|
0405001000NRG23250420220062568
|
25/04/2022
|
IBRAHIM ALI
|
0405001WL003087
|
IBRAHIM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418737
|
|
MR IBRAHIM ALI
|
()
|
|
145
|
RUPSHI
|
AS-05-001-012-002/332
(Banghugi GP)
|
0405001000NRG23250420220062542
|
25/04/2022
|
SHAHA ALI
|
0405001WL003083
|
SHAHA ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418721
|
|
MRS SAHAR ALI
|
()
|
|
146
|
RUPSHI
|
AS-05-001-012-002/475
(Banghugi GP)
|
0405001000NRG23250420220062496
|
25/04/2022
|
ABDUL KUDDUS
|
0405001WL003076
|
ABDUL KUDDUS
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418746
|
|
MR ABDUL KUDDUS
|
()
|
|
147
|
RUPSHI
|
AS-05-001-012-002/51
(Banghugi GP)
|
0405001000NRG23250420220062561
|
25/04/2022
|
Abdur Rashid
|
0405001WL003086
|
Abdur Rashid
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418735
|
|
MR ABDUR RASID
|
()
|
|
148
|
RUPSHI
|
AS-05-001-012-002/672
(Banghugi GP)
|
0405001000NRG23250420220062622
|
25/04/2022
|
EAKUB ALI
|
0405001WL003095
|
EAKUB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418690
|
|
MR EAKUB ALI
|
()
|
|
149
|
RUPSHI
|
AS-05-001-012-002/771
(Banghugi GP)
|
0405001000NRG23250420220062534
|
25/04/2022
|
HAFIJUR RAHMAN
|
0405001WL003082
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418717
|
|
MR HAFIJUR RAHMAN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-012-002/782
(Banghugi GP)
|
0405001000NRG23250420220062543
|
25/04/2022
|
A.HAQUE
|
0405001WL003083
|
A.HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418708
|
|
MRS ABDUL HAQUE
|
()
|
|
151
|
RUPSHI
|
AS-05-001-012-003/131
(Banghugi GP)
|
0405001000NRG23250420220062472
|
25/04/2022
|
ABIRAN NESSA
|
0405001WL003073
|
ABIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418728
|
|
MRS ABIRAN NESSA
|
()
|
|
152
|
RUPSHI
|
AS-05-001-012-003/131
(Banghugi GP)
|
0405001000NRG23250420220062473
|
25/04/2022
|
HOSEN ALI
|
0405001WL003073
|
HOSEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418736
|
|
MR HOSEN ALI
|
()
|
|
153
|
RUPSHI
|
AS-05-001-012-003/167
(Banghugi GP)
|
0405001000NRG23250420220062461
|
25/04/2022
|
RABIYA KHATUN
|
0405001WL003072
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418685
|
|
MRS RABIA KHATUN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-012-003/248
(Banghugi GP)
|
0405001000NRG23250420220062480
|
25/04/2022
|
NUR HOQUE
|
0405001WL003074
|
NUR HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418719
|
|
MR NUR HAQUE
|
()
|
|
155
|
RUPSHI
|
AS-05-001-012-003/277
(Banghugi GP)
|
0405001000NRG23250420220062592
|
25/04/2022
|
AYNAL HOQUE
|
0405001WL003091
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418771
|
|
MR AYNAL HOQUE
|
()
|
|
156
|
RUPSHI
|
AS-05-001-012-003/285
(Banghugi GP)
|
0405001000NRG23250420220062497
|
25/04/2022
|
ABUL BADSHA
|
0405001WL003076
|
ABUL BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418770
|
|
MR ABUL BADSHA
|
()
|
|
157
|
RUPSHI
|
AS-05-001-012-003/306
(Banghugi GP)
|
0405001000NRG23250420220062571
|
25/04/2022
|
HACHINA KHATUN
|
0405001WL003087
|
HACHINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418712
|
|
MRS HACHINA KHATUN
|
()
|
|
158
|
RUPSHI
|
AS-05-001-012-003/309
(Banghugi GP)
|
0405001000NRG23250420220062536
|
25/04/2022
|
A SALAM
|
0405001WL003082
|
A SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418768
|
|
MR ABDUS SALAM
|
()
|
|
159
|
RUPSHI
|
AS-05-001-012-003/321
(Banghugi GP)
|
0405001000NRG23250420220062444
|
25/04/2022
|
JAHIR UDDIN
|
0405001WL003069
|
JAHIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418754
|
|
MR JAHIR UDDIN
|
()
|
|
160
|
RUPSHI
|
AS-05-001-012-003/332
(Banghugi GP)
|
0405001000NRG23250420220062593
|
25/04/2022
|
SHAHA ALOM
|
0405001WL003091
|
SHAHA ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418720
|
|
MR SHAHA ALAM
|
()
|
|
161
|
RUPSHI
|
AS-05-001-012-003/333
(Banghugi GP)
|
0405001000NRG23250420220062688
|
25/04/2022
|
SAIDUL ISLAM
|
0405001WL003103
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418766
|
|
MR SAIDUL ISLAM
|
()
|
|
162
|
RUPSHI
|
AS-05-001-012-003/350-A
(Banghugi GP)
|
0405001000NRG23250420220062474
|
25/04/2022
|
NUR HOQUE
|
0405001WL003073
|
NUR HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418697
|
|
MR NUR HOQUE
|
()
|
|
163
|
RUPSHI
|
AS-05-001-012-003/377
(Banghugi GP)
|
0405001000NRG23250420220062501
|
25/04/2022
|
ROFIKUL ISLAM
|
0405001WL003077
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418774
|
|
MR ROFIKUL ISLAM
|
()
|
|
164
|
RUPSHI
|
AS-05-001-012-003/40
(Banghugi GP)
|
0405001000NRG23250420220062642
|
25/04/2022
|
RAZAB ALI
|
0405001WL003097
|
RAZAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418686
|
|
MR RAZAB ALI SARKAR
|
()
|
|
165
|
RUPSHI
|
AS-05-001-012-003/51
(Banghugi GP)
|
0405001000NRG23250420220062586
|
25/04/2022
|
SABIRAN NESSA
|
0405001WL003089
|
SABIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418714
|
|
MRS SABIRAN NESSA
|
()
|
|
166
|
RUPSHI
|
AS-05-001-012-003/554
(Banghugi GP)
|
0405001000NRG23250420220062513
|
25/04/2022
|
ABDUR RAHIM
|
0405001WL003079
|
ABDUR RAHIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418687
|
|
MR ABDUR ROHIM
|
()
|
|
167
|
RUPSHI
|
AS-05-001-012-003/557
(Banghugi GP)
|
0405001000NRG23250420220062595
|
25/04/2022
|
MOJIBAR RAHMAN
|
0405001WL003091
|
MOJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418695
|
|
MR MOZIBAR RAHMAN
|
()
|
|
168
|
RUPSHI
|
AS-05-001-012-003/573
(Banghugi GP)
|
0405001000NRG23250420220062572
|
25/04/2022
|
MD MOYEJ UDDIN
|
0405001WL003087
|
MD MOYEJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418692
|
|
MR MD MOYEJ UDDIN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-012-003/578
(Banghugi GP)
|
0405001000NRG23250420220062552
|
25/04/2022
|
HAUSHI KHATUN
|
0405001WL003084
|
HAUSHI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418700
|
|
MRS HAUSHI KHATUN
|
()
|
|
170
|
RUPSHI
|
AS-05-001-012-003/579
(Banghugi GP)
|
0405001000NRG23250420220062445
|
25/04/2022
|
YUSUB ALI
|
0405001WL003069
|
YUSUB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418751
|
|
MR YUSOB ALI
|
()
|
|
171
|
RUPSHI
|
AS-05-001-012-003/70
(Banghugi GP)
|
0405001000NRG23250420220062523
|
25/04/2022
|
ABDUL MANNAN
|
0405001WL003080
|
ABDUL MANNAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418691
|
|
MS ABDUL MANNAN
|
()
|
|
172
|
RUPSHI
|
AS-05-001-012-003/81
(Banghugi GP)
|
0405001000NRG23250420220062514
|
25/04/2022
|
SOLEMAN ALI
|
0405001WL003079
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418733
|
|
MR SOLEMAN ALI
|
()
|
|
173
|
RUPSHI
|
AS-05-001-012-004/107
(Banghugi GP)
|
0405001000NRG23250420220062515
|
25/04/2022
|
ACHADUL ISLAM
|
0405001WL003079
|
ACHADUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418739
|
|
MR ACHADUL ISLAM
|
()
|
|
174
|
RUPSHI
|
AS-05-001-012-004/113
(Banghugi GP)
|
0405001000NRG23250420220062689
|
25/04/2022
|
MUKUL
|
0405001WL003103
|
MUKUL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418704
|
|
MRS MUKUL AHMED
|
()
|
|
175
|
RUPSHI
|
AS-05-001-012-004/200
(Banghugi GP)
|
0405001000NRG23250420220062475
|
25/04/2022
|
SAIFUL ISLAM
|
0405001WL003073
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418693
|
|
MR SAIFUL ISLAM
|
()
|
|
176
|
RUPSHI
|
AS-05-001-012-004/258
(Banghugi GP)
|
0405001000NRG23250420220062465
|
25/04/2022
|
HABIBAR RAHMAN
|
0405001WL003072
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418747
|
|
MR HABIBAR RAHMAN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-012-004/258
(Banghugi GP)
|
0405001000NRG23250420220062466
|
25/04/2022
|
HALIMA KHATUN
|
0405001WL003072
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418710
|
|
MISS HALIMA KHATUN
|
()
|
|
178
|
RUPSHI
|
AS-05-001-012-004/278
(Banghugi GP)
|
0405001000NRG23250420220062610
|
25/04/2022
|
ANOWAR HUSSAIN
|
0405001WL003093
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418707
|
|
MRS ANOWAR HUSSAIN
|
()
|
|
179
|
RUPSHI
|
AS-05-001-012-004/378
(Banghugi GP)
|
0405001000NRG23250420220062625
|
25/04/2022
|
JOWAHER ALI
|
0405001WL003095
|
JOWAHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418705
|
|
MR JOWAHER ALI
|
()
|
|
180
|
RUPSHI
|
AS-05-001-012-004/414
(Banghugi GP)
|
0405001000NRG23250420220062516
|
25/04/2022
|
SOFER ALI
|
0405001WL003079
|
SOFER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418716
|
|
MRS SAFER ALI
|
()
|
|
181
|
RUPSHI
|
AS-05-001-012-004/446
(Banghugi GP)
|
0405001000NRG23250420220062447
|
25/04/2022
|
GOLAM HUSSAIN
|
0405001WL003069
|
GOLAM HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418769
|
|
MR GOLAM HUSSAIN
|
()
|
|
182
|
RUPSHI
|
AS-05-001-012-004/622
(Banghugi GP)
|
0405001000NRG23250420220062455
|
25/04/2022
|
A KALAM
|
0405001WL003071
|
A KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418740
|
|
MR ABUL KALAM
|
()
|
|
183
|
RUPSHI
|
AS-05-001-012-004/691
(Banghugi GP)
|
0405001000NRG23250420220062476
|
25/04/2022
|
BASIRAN NESSA
|
0405001WL003073
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418723
|
|
MRS BASIRAN NESSA
|
()
|
|
184
|
RUPSHI
|
AS-05-001-012-004/701
(Banghugi GP)
|
0405001000NRG23250420220062449
|
25/04/2022
|
MOYNAL HOQUE
|
0405001WL003069
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418738
|
|
MR MAYNAL HAQUE
|
()
|
|
185
|
RUPSHI
|
AS-05-001-012-004/701
(Banghugi GP)
|
0405001000NRG23250420220062448
|
25/04/2022
|
SAJEDA KHATUN
|
0405001WL003069
|
SAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418725
|
|
MISS SHAJEDA KHATUN
|
()
|
|
186
|
RUPSHI
|
AS-05-001-012-004/84
(Banghugi GP)
|
0405001000NRG23250420220062531
|
25/04/2022
|
LIAKAT ALI
|
0405001WL003081
|
LIAKAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418743
|
|
MR LIYAKAT ALI
|
()
|
|
187
|
RUPSHI
|
AS-05-001-012-005/1102
(Banghugi GP)
|
0405001000NRG23250420220062587
|
25/04/2022
|
RAFIKUL ISLAM
|
0405001WL003089
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418749
|
|
MR RAFIQUL ISLAM
|
()
|
|
188
|
RUPSHI
|
AS-05-001-012-005/1104
(Banghugi GP)
|
0405001000NRG23250420220062553
|
25/04/2022
|
SHAHIDUL ISLAM
|
0405001WL003084
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418741
|
|
MRS SHAHIDUL ISLAM
|
()
|
|
189
|
RUPSHI
|
AS-05-001-012-005/1113
(Banghugi GP)
|
0405001000NRG23250420220062603
|
25/04/2022
|
SHONA UDDIN
|
0405001WL003092
|
SHONA UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418734
|
|
MR SHONA UDDIN
|
()
|
|
190
|
RUPSHI
|
AS-05-001-012-005/1117
(Banghugi GP)
|
0405001000NRG23250420220062617
|
25/04/2022
|
DILBAR RAHMAN
|
0405001WL003094
|
DILBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418730
|
|
MR DILBAR RAHMAN
|
()
|
|
191
|
RUPSHI
|
AS-05-001-012-005/1124
(Banghugi GP)
|
0405001000NRG23250420220062517
|
25/04/2022
|
BANESHA KHATUN
|
0405001WL003079
|
BANESHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418713
|
|
MRS BANESHA KHATUN
|
()
|
|
192
|
RUPSHI
|
AS-05-001-012-005/1126
(Banghugi GP)
|
0405001000NRG23250420220062694
|
25/04/2022
|
KABEL UDDIN
|
0405001WL003104
|
KABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418756
|
|
MR KABEL UDDIN
|
()
|
|
193
|
RUPSHI
|
AS-05-001-012-005/149-A
(Banghugi GP)
|
0405001000NRG23250420220062679
|
25/04/2022
|
ABDUL BASER AHMED
|
0405001WL003102
|
ABDUL BASER AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418698
|
|
MR ABDUL BASER AHAMED
|
()
|
|
194
|
RUPSHI
|
AS-05-001-012-005/151
(Banghugi GP)
|
0405001000NRG23250420220062491
|
25/04/2022
|
MOFIDUL ISLAM
|
0405001WL003075
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418696
|
|
MR MOFIDUL ISLAM
|
()
|
|
195
|
RUPSHI
|
AS-05-001-012-005/152
(Banghugi GP)
|
0405001000NRG23250420220062627
|
25/04/2022
|
SALEHA KHATUN
|
0405001WL003095
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418718
|
|
MRS SALEHA KHATUN
|
()
|
|
196
|
RUPSHI
|
AS-05-001-012-005/311
(Banghugi GP)
|
0405001000NRG23250420220062682
|
25/04/2022
|
OMAR FARUK BHUYAN
|
0405001WL003102
|
OMAR FARUK BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418688
|
|
MR OMAR FARUK BHUYAN
|
()
|
|
197
|
RUPSHI
|
AS-05-001-012-005/400
(Banghugi GP)
|
0405001000NRG23250420220062596
|
25/04/2022
|
ZAMAL UDDIN
|
0405001WL003091
|
ZAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418699
|
|
MR JAMAL UDDIN
|
()
|
|
198
|
RUPSHI
|
AS-05-001-012-005/454
(Banghugi GP)
|
0405001000NRG23250420220062483
|
25/04/2022
|
AYNAL HOQUE
|
0405001WL003074
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418701
|
|
MR AYNAL HOQUE
|
()
|
|
199
|
RUPSHI
|
AS-05-001-012-005/83
(Banghugi GP)
|
0405001000NRG23250420220062458
|
25/04/2022
|
AMINUL ISLAM
|
0405001WL003071
|
AMINUL ISLAM
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156418711
|
|
MR AMIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222817
|
222817
|
|
|
|
|
|
|
|
|
200
|
RUPSHI
|
AS-05-001-012-005/230
(Banghugi GP)
|
0405001000NRG23250420220062538
|
25/04/2022
|
ABDUS SALAM BHUYAN
|
0405001WL003082
|
ABDUS SALAM BHUYAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418758
|
|
MR ABDUSSALAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
201
|
RUPSHI
|
AS-05-001-012-005/204
(Banghugi GP)
|
0405001000NRG23250420220062630
|
25/04/2022
|
FAJAL HOQUE
|
0405001WL003095
|
FAJAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418759
|
|
MR FAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
202
|
RUPSHI
|
AS-05-001-012-002/165
(Banghugi GP)
|
0405001000NRG23250420220062471
|
25/04/2022
|
SAYED ALI
|
0405001WL003073
|
SAYED ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418762
|
|
MR CHAYED ALI
|
()
|
|
203
|
RUPSHI
|
AS-05-001-012-002/783
(Banghugi GP)
|
0405001000NRG23250420220062624
|
25/04/2022
|
ABUL KALAM
|
0405001WL003095
|
ABUL KALAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418763
|
|
MR ABUL KALAM
|
()
|
|
204
|
RUPSHI
|
AS-05-001-012-002/794
(Banghugi GP)
|
0405001000NRG23250420220062562
|
25/04/2022
|
NAYEB ALI KHAN
|
0405001WL003086
|
NAYEB ALI KHAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156418760
|
|
MR NAYEB ALI KHAN
|
()
|
|
205
|
RUPSHI
|
AS-05-001-012-004/612-A
(Banghugi GP)
|
0405001000NRG23250420220062564
|
25/04/2022
|
ABDUL AZIZ
|
0405001WL003086
|
ABDUL AZIZ
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418761
|
|
MR ABDUL AZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550287
|
550287
|
|
|
|
|
|
|
|