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)
|
0405001000NRG23260620220238502
|
26/06/2022
|
SAYED ALI
|
0405001WL018114
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666286
|
|
SAYEDALI
|
()
|
2
|
RUPSHI
|
AS-05-001-010-001/1074 (Balaipathar)
|
0405001000NRG23250620220237956
|
26/06/2022
|
ZAHIDUL ISLAM
|
0405001WL018027
|
ZAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666560
|
|
ZAHIDULISLAM
|
()
|
3
|
RUPSHI
|
AS-05-001-010-001/1120 (Balaipathar)
|
0405001000NRG23260620220239667
|
26/06/2022
|
KAHINUR BEGUM
|
0405001WL018255
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666318
|
|
KAHINURBEGUM
|
()
|
4
|
RUPSHI
|
AS-05-001-010-001/1167 (Balaipathar)
|
0405001000NRG23260620220238598
|
26/06/2022
|
HASMAT ALI
|
0405001WL018124
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666554
|
|
HASMATALI
|
()
|
5
|
RUPSHI
|
AS-05-001-010-001/1201 (Balaipathar)
|
0405001000NRG23260620220239668
|
26/06/2022
|
JABED ALI
|
0405001WL018255
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666558
|
|
JABEDALI
|
()
|
6
|
RUPSHI
|
AS-05-001-010-001/1251 (Balaipathar)
|
0405001000NRG23250620220237957
|
26/06/2022
|
NAYAB ALI
|
0405001WL018027
|
NAYAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666506
|
|
NAYABALI
|
()
|
7
|
RUPSHI
|
AS-05-001-010-001/1275 (Balaipathar)
|
0405001000NRG23260620220238599
|
26/06/2022
|
SAJIRAN NESSA
|
0405001WL018124
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666552
|
|
SAJIRANNESSA
|
()
|
8
|
RUPSHI
|
AS-05-001-010-001/2293 (Balaipathar)
|
0405001000NRG23260620220239139
|
26/06/2022
|
ABDUL HAMID
|
0405001WL018196
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666325
|
|
ABDULHAMID
|
()
|
9
|
RUPSHI
|
AS-05-001-010-001/2306 (Balaipathar)
|
0405001000NRG23260620220239155
|
26/06/2022
|
JAHER DEWAN
|
0405001WL018198
|
JAHER DEWAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666312
|
|
JAHERDEWAN
|
()
|
10
|
RUPSHI
|
AS-05-001-010-001/2311 (Balaipathar)
|
0405001000NRG23260620220238905
|
26/06/2022
|
ALIMA KHATUN
|
0405001WL018165
|
ALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666566
|
|
ALIMAKHATUN
|
()
|
11
|
RUPSHI
|
AS-05-001-010-001/24 (Balaipathar)
|
0405001000NRG23260620220239140
|
26/06/2022
|
BULBUL HUSSAIN
|
0405001WL018196
|
BULBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666547
|
|
BULBULHUSSAIN
|
()
|
12
|
RUPSHI
|
AS-05-001-010-001/332 (Balaipathar)
|
0405001000NRG23260620220238523
|
26/06/2022
|
ABDUL HALIM
|
0405001WL018117
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666291
|
|
ABDULHALIM
|
()
|
13
|
RUPSHI
|
AS-05-001-010-001/369 (Balaipathar)
|
0405001000NRG23260620220239086
|
26/06/2022
|
KARIMAN NESSA
|
0405001WL018190
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666553
|
|
KARIMANNESSA
|
()
|
14
|
RUPSHI
|
AS-05-001-010-001/383 (Balaipathar)
|
0405001000NRG23260620220239241
|
26/06/2022
|
HABIJA KHATUN
|
0405001WL018208
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666328
|
|
HABIJAKHATUN
|
()
|
15
|
RUPSHI
|
AS-05-001-010-001/40 (Balaipathar)
|
0405001000NRG23250620220237959
|
26/06/2022
|
SABIRAN NESSA
|
0405001WL018027
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666326
|
|
SABIRANNESSA
|
()
|
16
|
RUPSHI
|
AS-05-001-010-001/409 (Balaipathar)
|
0405001000NRG23260620220239141
|
26/06/2022
|
JAHIDUL ISLAM
|
0405001WL018196
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666289
|
|
JAHIDULISLAM
|
()
|
17
|
RUPSHI
|
AS-05-001-010-001/419 (Balaipathar)
|
0405001000NRG23260620220238600
|
26/06/2022
|
SHAIBUDDIN
|
0405001WL018124
|
SHAIBUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666555
|
|
SHAIBUDDIN
|
()
|
18
|
RUPSHI
|
AS-05-001-010-001/453 (Balaipathar)
|
0405001000NRG23260620220238888
|
26/06/2022
|
TAHEZ UDDIN
|
0405001WL018163
|
TAHEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666549
|
|
TAHEZUDDIN
|
()
|
19
|
RUPSHI
|
AS-05-001-010-001/474 (Balaipathar)
|
0405001000NRG23260620220239156
|
26/06/2022
|
MOYNUL HOQUE
|
0405001WL018198
|
MOYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666550
|
|
MOYNULHOQUE
|
()
|
20
|
RUPSHI
|
AS-05-001-010-001/480 (Balaipathar)
|
0405001000NRG23260620220238880
|
26/06/2022
|
BAKKAR ALI
|
0405001WL018162
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666296
|
|
BAKKARALI
|
()
|
21
|
RUPSHI
|
AS-05-001-010-001/482 (Balaipathar)
|
0405001000NRG23260620220238896
|
26/06/2022
|
PARBAT ALI
|
0405001WL018164
|
PARBAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666556
|
|
PARBATALI
|
()
|
22
|
RUPSHI
|
AS-05-001-010-001/515-A (Balaipathar)
|
0405001000NRG23260620220238882
|
26/06/2022
|
REHENA KHATUN
|
0405001WL018162
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666561
|
|
REHENAKHATUN
|
()
|
23
|
RUPSHI
|
AS-05-001-010-001/575 (Balaipathar)
|
0405001000NRG23260620220239250
|
26/06/2022
|
AKKEL ALI
|
0405001WL018209
|
AKKEL ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608666292
|
|
AKKELALI
|
()
|
24
|
RUPSHI
|
AS-05-001-010-001/58 (Balaipathar)
|
0405001000NRG23260620220238546
|
26/06/2022
|
Sayed Ali Ahmmed
|
0405001WL018119
|
Sayed Ali Ahmmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666287
|
|
SayedAliAhmmed
|
()
|
25
|
RUPSHI
|
AS-05-001-010-001/590 (Balaipathar)
|
0405001000NRG23260620220238906
|
26/06/2022
|
ABIDA KHATUN
|
0405001WL018165
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666548
|
|
ABIDAKHATUN
|
()
|
26
|
RUPSHI
|
AS-05-001-010-001/596 (Balaipathar)
|
0405001000NRG23260620220239150
|
26/06/2022
|
BILATON
|
0405001WL018197
|
BILATON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666313
|
|
BILATON
|
()
|
27
|
RUPSHI
|
AS-05-001-010-001/597 (Balaipathar)
|
0405001000NRG23250620220237713
|
26/06/2022
|
KASIRAN NESSA
|
0405001WL017997
|
KASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666564
|
|
KASIRANNESSA
|
()
|
28
|
RUPSHI
|
AS-05-001-010-001/602 (Balaipathar)
|
0405001000NRG23260620220238907
|
26/06/2022
|
MAINUDDIN
|
0405001WL018165
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666295
|
|
MAINUDDIN
|
()
|
29
|
RUPSHI
|
AS-05-001-010-001/638 (Balaipathar)
|
0405001000NRG23260620220239151
|
26/06/2022
|
FAZAL HOQUE
|
0405001WL018197
|
FAZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666546
|
|
FAZALHOQUE
|
()
|
30
|
RUPSHI
|
AS-05-001-010-001/647 (Balaipathar)
|
0405001000NRG23250620220237863
|
26/06/2022
|
RUP BHANU
|
0405001WL018015
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666567
|
|
RUPBHANU
|
()
|
31
|
RUPSHI
|
AS-05-001-010-001/709 (Balaipathar)
|
0405001000NRG23260620220239143
|
26/06/2022
|
SALEHA KHATUN
|
0405001WL018196
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666551
|
|
SALEHAKHATUN
|
()
|
32
|
RUPSHI
|
AS-05-001-010-001/91-A (Balaipathar)
|
0405001000NRG23260620220239145
|
26/06/2022
|
SHAH JAHAN ALI
|
0405001WL018196
|
SHAH JAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666288
|
|
SHAHJAHANALI
|
()
|
33
|
RUPSHI
|
AS-05-001-010-001/95 (Balaipathar)
|
0405001000NRG23260620220239087
|
26/06/2022
|
ALI AKBAR
|
0405001WL018190
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666290
|
|
ALIAKBAR
|
()
|
34
|
RUPSHI
|
AS-05-001-010-001/953 (Balaipathar)
|
0405001000NRG23260620220238885
|
26/06/2022
|
HAZRAT ALI
|
0405001WL018162
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666545
|
|
HAZRATALI
|
()
|
35
|
RUPSHI
|
AS-05-001-010-001/956 (Balaipathar)
|
0405001000NRG23260620220239187
|
26/06/2022
|
CHAN MIAH
|
0405001WL018201
|
CHAN MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666294
|
|
CHANMIAH
|
()
|
36
|
RUPSHI
|
AS-05-001-010-001/956 (Balaipathar)
|
0405001000NRG23260620220239188
|
26/06/2022
|
HACHNA BHANU
|
0405001WL018201
|
HACHNA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666293
|
|
HACHNABHANU
|
()
|
37
|
RUPSHI
|
AS-05-001-010-002/196 (Balaipathar)
|
0405001000NRG23260620220239275
|
26/06/2022
|
KURPAN ALI
|
0405001WL018212
|
KURPAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666541
|
|
KURPANALI
|
()
|
38
|
RUPSHI
|
AS-05-001-010-002/22 (Balaipathar)
|
0405001000NRG23250620220238102
|
26/06/2022
|
JULHAS ALI
|
0405001WL018040
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666562
|
|
JULHASALI
|
()
|
39
|
RUPSHI
|
AS-05-001-010-002/226 (Balaipathar)
|
0405001000NRG23260620220239771
|
26/06/2022
|
A AUWAL BHUYAN
|
0405001WL018270
|
A AUWAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666542
|
|
AAUWALBHUYAN
|
()
|
40
|
RUPSHI
|
AS-05-001-010-002/362 (Balaipathar)
|
0405001000NRG23260620220239649
|
26/06/2022
|
SHAHIDA KHATUN
|
0405001WL018252
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666543
|
|
SHAHIDAKHATUN
|
()
|
41
|
RUPSHI
|
AS-05-001-010-002/40 (Balaipathar)
|
0405001000NRG23260620220239772
|
26/06/2022
|
KALAM BHUYAN
|
0405001WL018270
|
KALAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666540
|
|
KALAMBHUYAN
|
()
|
42
|
RUPSHI
|
AS-05-001-010-002/423 (Balaipathar)
|
0405001000NRG23260620220239291
|
26/06/2022
|
MAFICHAN KHATUN
|
0405001WL018214
|
MAFICHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666280
|
|
MAFICHANKHATUN
|
()
|
43
|
RUPSHI
|
AS-05-001-010-003/106 (Balaipathar)
|
0405001000NRG23260620220239116
|
26/06/2022
|
NUR HUSSAIN
|
0405001WL018193
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666512
|
|
NURHUSSAIN
|
()
|
44
|
RUPSHI
|
AS-05-001-010-003/109 (Balaipathar)
|
0405001000NRG23250620220237489
|
26/06/2022
|
HASNA BHANU
|
0405001WL017970
|
HASNA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666529
|
|
HASNABHANU
|
()
|
45
|
RUPSHI
|
AS-05-001-010-003/112 (Balaipathar)
|
0405001000NRG23260620220238886
|
26/06/2022
|
HAMIDA BEGUM
|
0405001WL018162
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666528
|
|
HAMIDABEGUM
|
()
|
46
|
RUPSHI
|
AS-05-001-010-003/138 (Balaipathar)
|
0405001000NRG23260620220238548
|
26/06/2022
|
AKBAR ALI MOLLAH
|
0405001WL018119
|
AKBAR ALI MOLLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666521
|
|
AKBARALIMOLLAH
|
()
|
47
|
RUPSHI
|
AS-05-001-010-003/14 (Balaipathar)
|
0405001000NRG23260620220239129
|
26/06/2022
|
MAHIDUL ISLAM
|
0405001WL018195
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666314
|
|
MAHIDULISLAM
|
()
|
48
|
RUPSHI
|
AS-05-001-010-003/140 (Balaipathar)
|
0405001000NRG23260620220239189
|
26/06/2022
|
AYESHA KHATUN
|
0405001WL018201
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666269
|
|
AYESHAKHATUN
|
()
|
49
|
RUPSHI
|
AS-05-001-010-003/155 (Balaipathar)
|
0405001000NRG23260620220238899
|
26/06/2022
|
MAJEDA KHATUN
|
0405001WL018164
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666324
|
|
MAJEDAKHATUN
|
()
|
50
|
RUPSHI
|
AS-05-001-010-003/171 (Balaipathar)
|
0405001000NRG23260620220238870
|
26/06/2022
|
HUSSEN ALI
|
0405001WL018161
|
HUSSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666563
|
|
HUSSENALI
|
()
|
51
|
RUPSHI
|
AS-05-001-010-003/202 (Balaipathar)
|
0405001000NRG23260620220239088
|
26/06/2022
|
DELBOR ALI
|
0405001WL018190
|
DELBOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666511
|
|
DELBORALI
|
()
|
52
|
RUPSHI
|
AS-05-001-010-003/273 (Balaipathar)
|
0405001000NRG23260620220239195
|
26/06/2022
|
AYSHA KHATUN
|
0405001WL018201
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666268
|
|
AYSHAKHATUN
|
()
|
53
|
RUPSHI
|
AS-05-001-010-003/303 (Balaipathar)
|
0405001000NRG23260620220238844
|
26/06/2022
|
SHAHIDUL ISLAM
|
0405001WL018158
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666523
|
|
SHAHIDULISLAM
|
()
|
54
|
RUPSHI
|
AS-05-001-010-003/331 (Balaipathar)
|
0405001000NRG23260620220238850
|
26/06/2022
|
MOHAR SORKAR
|
0405001WL018159
|
MOHAR SORKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666527
|
|
MOHARSORKAR
|
()
|
55
|
RUPSHI
|
AS-05-001-010-003/360 (Balaipathar)
|
0405001000NRG23260620220239256
|
26/06/2022
|
NURJAHAN BEGUM
|
0405001WL018209
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666559
|
|
NURJAHANBEGUM
|
()
|
56
|
RUPSHI
|
AS-05-001-010-003/365 (Balaipathar)
|
0405001000NRG23260620220239225
|
26/06/2022
|
MUSLIM UDDIN
|
0405001WL018206
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666532
|
|
MUSLIMUDDIN
|
()
|
57
|
RUPSHI
|
AS-05-001-010-003/366 (Balaipathar)
|
0405001000NRG23260620220239131
|
26/06/2022
|
JARINA KHATUN
|
0405001WL018195
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666531
|
|
JARINAKHATUN
|
()
|
58
|
RUPSHI
|
AS-05-001-010-003/368 (Balaipathar)
|
0405001000NRG23260620220239106
|
26/06/2022
|
MAGBUL HUSSEN
|
0405001WL018192
|
MAGBUL HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666267
|
|
MAGBULHUSSEN
|
()
|
59
|
RUPSHI
|
AS-05-001-010-003/37 (Balaipathar)
|
0405001000NRG23260620220239109
|
26/06/2022
|
HASHINA BHANU
|
0405001WL018192
|
HASHINA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666270
|
|
HASHINABHANU
|
()
|
60
|
RUPSHI
|
AS-05-001-010-003/381 (Balaipathar)
|
0405001000NRG23260620220238554
|
26/06/2022
|
AMIRAN NESSA
|
0405001WL018119
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666509
|
|
AMIRANNESSA
|
()
|
61
|
RUPSHI
|
AS-05-001-010-003/4 (Balaipathar)
|
0405001000NRG23260620220239093
|
26/06/2022
|
ATOWAR RAHMAN
|
0405001WL018190
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666524
|
|
ATOWARRAHMAN
|
()
|
62
|
RUPSHI
|
AS-05-001-010-003/416 (Balaipathar)
|
0405001000NRG23260620220239163
|
26/06/2022
|
SAYDUR RAHMAN
|
0405001WL018198
|
SAYDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666522
|
|
SAYDURRAHMAN
|
()
|
63
|
RUPSHI
|
AS-05-001-010-003/5041 (Balaipathar)
|
0405001000NRG23260620220238909
|
26/06/2022
|
MAFIJ ALI SHEIKH
|
0405001WL018165
|
MAFIJ ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666526
|
|
MAFIJALISHEIKH
|
()
|
64
|
RUPSHI
|
AS-05-001-010-003/56 (Balaipathar)
|
0405001000NRG23260620220239185
|
26/06/2022
|
SAIDUL ISLAM
|
0405001WL018200
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666533
|
|
SAIDULISLAM
|
()
|
65
|
RUPSHI
|
AS-05-001-010-003/61 (Balaipathar)
|
0405001000NRG23260620220238902
|
26/06/2022
|
RUZINA KHATUN
|
0405001WL018164
|
RUZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666266
|
|
RUZINAKHATUN
|
()
|
66
|
RUPSHI
|
AS-05-001-010-003/94 (Balaipathar)
|
0405001000NRG23260620220239238
|
26/06/2022
|
JARINA KHATUN
|
0405001WL018207
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666530
|
|
JARINAKHATUN
|
()
|
67
|
RUPSHI
|
AS-05-001-010-003/95 (Balaipathar)
|
0405001000NRG23260620220239248
|
26/06/2022
|
AKBAR ALI
|
0405001WL018208
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666525
|
|
AKBARALI
|
()
|
68
|
RUPSHI
|
AS-05-001-010-004/194 (Balaipathar)
|
0405001000NRG23260620220239293
|
26/06/2022
|
MOTIAR RAHMAN
|
0405001WL018214
|
MOTIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666276
|
|
MOTIARRAHMAN
|
()
|
69
|
RUPSHI
|
AS-05-001-010-004/352 (Balaipathar)
|
0405001000NRG23260620220239267
|
26/06/2022
|
NUR ISLAM
|
0405001WL018210
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2608666275
|
|
NURISLAM
|
()
|
70
|
RUPSHI
|
AS-05-001-010-004/531 (Balaipathar)
|
0405001000NRG23260620220239296
|
26/06/2022
|
KASIRAN NESSA
|
0405001WL018214
|
KASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666507
|
|
KASIRANNESSA
|
()
|
71
|
RUPSHI
|
AS-05-001-010-004/568 (Balaipathar)
|
0405001000NRG23260620220239763
|
26/06/2022
|
WAJED ALI
|
0405001WL018268
|
WAJED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666277
|
|
WAJEDALI
|
()
|
72
|
RUPSHI
|
AS-05-001-010-004/632 (Balaipathar)
|
0405001000NRG23260620220239623
|
26/06/2022
|
TASIRAN NESSA
|
0405001WL018249
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666535
|
|
TASIRANNESSA
|
()
|
73
|
RUPSHI
|
AS-05-001-010-004/706 (Balaipathar)
|
0405001000NRG23260620220239286
|
26/06/2022
|
SONABHANU
|
0405001WL018213
|
SONABHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666534
|
|
SONABHANU
|
()
|
74
|
RUPSHI
|
AS-05-001-010-004/740 (Balaipathar)
|
0405001000NRG23260620220239297
|
26/06/2022
|
SHUKURJAN NESSA
|
0405001WL018214
|
SHUKURJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666537
|
|
SHUKURJANNESSA
|
()
|
75
|
RUPSHI
|
AS-05-001-010-004/742 (Balaipathar)
|
0405001000NRG23260620220239624
|
26/06/2022
|
AYSHA KHATUN
|
0405001WL018249
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666536
|
|
AYSHAKHATUN
|
()
|
76
|
RUPSHI
|
AS-05-001-010-004/750 (Balaipathar)
|
0405001000NRG23260620220239764
|
26/06/2022
|
MAKMUDUL
|
0405001WL018268
|
MAKMUDUL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666538
|
|
MAKMUDUL
|
()
|
77
|
RUPSHI
|
AS-05-001-010-005/525 (Balaipathar)
|
0405001000NRG23260620220239186
|
26/06/2022
|
AMINUL TALUKDAR
|
0405001WL018200
|
AMINUL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666508
|
|
AMINULTALUKDAR
|
()
|
78
|
RUPSHI
|
AS-05-001-010-005/708 (Balaipathar)
|
0405001000NRG23260620220239137
|
26/06/2022
|
AYMANA KHATUN
|
0405001WL018195
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666191
|
|
AYMANAKHATUN
|
()
|
79
|
RUPSHI
|
AS-05-001-010-005/83 (Balaipathar)
|
0405001000NRG23260620220238894
|
26/06/2022
|
ASIYA KHATUN
|
0405001WL018163
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666261
|
|
ASIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202436
|
202436
|
|
|
|
|
|
|
|
80
|
RUPSHI
|
AS-05-001-010-001/1034 (Balaipathar)
|
0405001000NRG23260620220239180
|
26/06/2022
|
BALOWARA KHATUN
|
0405001WL018200
|
BALOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666420
|
|
BALOWARAKHATUN
|
()
|
81
|
RUPSHI
|
AS-05-001-010-001/1034 (Balaipathar)
|
0405001000NRG23260620220239179
|
26/06/2022
|
MAYNAL HOQUE
|
0405001WL018200
|
MAYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666419
|
|
MAYNALHOQUE
|
()
|
82
|
RUPSHI
|
AS-05-001-010-001/1074 (Balaipathar)
|
0405001000NRG23250620220237955
|
26/06/2022
|
JAYEDA KHATUN
|
0405001WL018027
|
JAYEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666479
|
|
JAYEDAKHATUN
|
()
|
83
|
RUPSHI
|
AS-05-001-010-001/1078 (Balaipathar)
|
0405001000NRG23250620220237909
|
26/06/2022
|
ROMISA BEGUM
|
0405001WL018021
|
ROMISA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666482
|
|
ROMISABEGUM
|
()
|
84
|
RUPSHI
|
AS-05-001-010-001/1091 (Balaipathar)
|
0405001000NRG23250620220237554
|
26/06/2022
|
SALEMAN ALI
|
0405001WL017977
|
SALEMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666427
|
|
SALEMANALI
|
()
|
85
|
RUPSHI
|
AS-05-001-010-001/1104 (Balaipathar)
|
0405001000NRG23250620220237671
|
26/06/2022
|
SABUR MOLLAH
|
0405001WL017992
|
SABUR MOLLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666471
|
|
SABURMOLLAH
|
()
|
86
|
RUPSHI
|
AS-05-001-010-001/12 (Balaipathar)
|
0405001000NRG23250620220238346
|
26/06/2022
|
MEHER BADSHA
|
0405001WL018077
|
MEHER BADSHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666369
|
|
MEHERBADSHA
|
()
|
87
|
RUPSHI
|
AS-05-001-010-001/1248 (Balaipathar)
|
0405001000NRG23250620220237641
|
26/06/2022
|
MAIN UDDIN
|
0405001WL017988
|
MAIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666464
|
|
MAINUDDIN
|
()
|
88
|
RUPSHI
|
AS-05-001-010-001/1249 (Balaipathar)
|
0405001000NRG23250620220237642
|
26/06/2022
|
JEHERUL ISLAM
|
0405001WL017988
|
JEHERUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666473
|
|
JEHERULISLAM
|
()
|
89
|
RUPSHI
|
AS-05-001-010-001/1250 (Balaipathar)
|
0405001000NRG23250620220237673
|
26/06/2022
|
ABIDA KHATUN
|
0405001WL017992
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666260
|
|
ABIDAKHATUN
|
()
|
90
|
RUPSHI
|
AS-05-001-010-001/18 (Balaipathar)
|
0405001000NRG23260620220239274
|
26/06/2022
|
WAHIDA KHATUN
|
0405001WL018212
|
WAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666428
|
|
WAHIDAKHATUN
|
()
|
91
|
RUPSHI
|
AS-05-001-010-001/214 (Balaipathar)
|
0405001000NRG23250620220237912
|
26/06/2022
|
MAHIBUR RAHMAN
|
0405001WL018021
|
MAHIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666483
|
|
MAHIBURRAHMAN
|
()
|
92
|
RUPSHI
|
AS-05-001-010-001/2289 (Balaipathar)
|
0405001000NRG23250620220237643
|
26/06/2022
|
SAMATAN NESSA
|
0405001WL017988
|
SAMATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666450
|
|
SAMATANNESSA
|
()
|
93
|
RUPSHI
|
AS-05-001-010-001/23-A (Balaipathar)
|
0405001000NRG23260620220239148
|
26/06/2022
|
BHANU BIDHABA
|
0405001WL018197
|
BHANU BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666335
|
|
BHANUBIDHABA
|
()
|
94
|
RUPSHI
|
AS-05-001-010-001/2300 (Balaipathar)
|
0405001000NRG23250620220237712
|
26/06/2022
|
JESMINA KHATUN
|
0405001WL017997
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666379
|
|
JESMINAKHATUN
|
()
|
95
|
RUPSHI
|
AS-05-001-010-001/313 (Balaipathar)
|
0405001000NRG23250620220237732
|
26/06/2022
|
ANNA BIDHABA
|
0405001WL018000
|
ANNA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666334
|
|
ANNABIDHABA
|
()
|
96
|
RUPSHI
|
AS-05-001-010-001/32 (Balaipathar)
|
0405001000NRG23250620220238348
|
26/06/2022
|
KH. MUSTAFA
|
0405001WL018077
|
KH. MUSTAFA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608666380
|
|
KH.MUSTAFA
|
()
|
97
|
RUPSHI
|
AS-05-001-010-001/320 (Balaipathar)
|
0405001000NRG23250620220237913
|
26/06/2022
|
NUR MAHAMMAD
|
0405001WL018021
|
NUR MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666480
|
|
NURMAHAMMAD
|
()
|
98
|
RUPSHI
|
AS-05-001-010-001/327 (Balaipathar)
|
0405001000NRG23250620220238337
|
26/06/2022
|
MONOWAR HUSSAIN
|
0405001WL018075
|
MONOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666370
|
|
MONOWARHUSSAIN
|
()
|
99
|
RUPSHI
|
AS-05-001-010-001/339 (Balaipathar)
|
0405001000NRG23250620220237644
|
26/06/2022
|
SURATAN NESSA
|
0405001WL017988
|
SURATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666468
|
|
SURATANNESSA
|
()
|
100
|
RUPSHI
|
AS-05-001-010-001/347 (Balaipathar)
|
0405001000NRG23260620220238879
|
26/06/2022
|
HALIMA KHATUN
|
0405001WL018162
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666382
|
|
HALIMAKHATUN
|
()
|
101
|
RUPSHI
|
AS-05-001-010-001/347 (Balaipathar)
|
0405001000NRG23260620220238878
|
26/06/2022
|
MD MUSTAFA
|
0405001WL018162
|
MD MUSTAFA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666381
|
|
MDMUSTAFA
|
()
|
102
|
RUPSHI
|
AS-05-001-010-001/365 (Balaipathar)
|
0405001000NRG23260620220239619
|
26/06/2022
|
MAMUD ALI
|
0405001WL018249
|
MAMUD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666247
|
|
MAMUDALI
|
()
|
103
|
RUPSHI
|
AS-05-001-010-001/37-A (Balaipathar)
|
0405001000NRG23250620220237674
|
26/06/2022
|
AMBIYA KHATUN
|
0405001WL017992
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666467
|
|
AMBIYAKHATUN
|
()
|
104
|
RUPSHI
|
AS-05-001-010-001/379 (Balaipathar)
|
0405001000NRG23260620220239112
|
26/06/2022
|
AMIRAN NESSA
|
0405001WL018193
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666365
|
|
AMIRANNESSA
|
()
|
105
|
RUPSHI
|
AS-05-001-010-001/40 (Balaipathar)
|
0405001000NRG23250620220237958
|
26/06/2022
|
JAYNAL ABDIN
|
0405001WL018027
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666481
|
|
JAYNALABDIN
|
()
|
106
|
RUPSHI
|
AS-05-001-010-001/400 (Balaipathar)
|
0405001000NRG23260620220238887
|
26/06/2022
|
RUP BHANU
|
0405001WL018163
|
RUP BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666366
|
|
RUPBHANU
|
()
|
107
|
RUPSHI
|
AS-05-001-010-001/452 (Balaipathar)
|
0405001000NRG23250620220237675
|
26/06/2022
|
A. GAFUR
|
0405001WL017992
|
A. GAFUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666472
|
|
A.GAFUR
|
()
|
108
|
RUPSHI
|
AS-05-001-010-001/487 (Balaipathar)
|
0405001000NRG23260620220238525
|
26/06/2022
|
GIAS UDDIN
|
0405001WL018117
|
GIAS UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666377
|
|
GIASUDDIN
|
()
|
109
|
RUPSHI
|
AS-05-001-010-001/495 (Balaipathar)
|
0405001000NRG23250620220237483
|
26/06/2022
|
IMAN ALI
|
0405001WL017970
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666367
|
|
IMANALI
|
()
|
110
|
RUPSHI
|
AS-05-001-010-001/496 (Balaipathar)
|
0405001000NRG23250620220237486
|
26/06/2022
|
ABIDA KHATUN
|
0405001WL017970
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666372
|
|
ABIDAKHATUN
|
()
|
111
|
RUPSHI
|
AS-05-001-010-001/496 (Balaipathar)
|
0405001000NRG23250620220237485
|
26/06/2022
|
NURUL ISLAM
|
0405001WL017970
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666373
|
|
NURULISLAM
|
()
|
112
|
RUPSHI
|
AS-05-001-010-001/507 (Balaipathar)
|
0405001000NRG23250620220237487
|
26/06/2022
|
SHOMARI KHATUN
|
0405001WL017970
|
SHOMARI KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2608666389
|
|
SHOMARIKHATUN
|
()
|
113
|
RUPSHI
|
AS-05-001-010-001/527 (Balaipathar)
|
0405001000NRG23260620220239669
|
26/06/2022
|
FEDDUS ALI
|
0405001WL018255
|
FEDDUS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666391
|
|
FEDDUSALI
|
()
|
114
|
RUPSHI
|
AS-05-001-010-001/527 (Balaipathar)
|
0405001000NRG23260620220239670
|
26/06/2022
|
MOJIRAN NESSA
|
0405001WL018255
|
MOJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666390
|
|
MOJIRANNESSA
|
()
|
115
|
RUPSHI
|
AS-05-001-010-001/533 (Balaipathar)
|
0405001000NRG23250620220237861
|
26/06/2022
|
RAZOB ALI
|
0405001WL018015
|
RAZOB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666475
|
|
RAZOBALI
|
()
|
116
|
RUPSHI
|
AS-05-001-010-001/54-A (Balaipathar)
|
0405001000NRG23260620220238897
|
26/06/2022
|
NAZMINZ KHZTUN
|
0405001WL018164
|
NAZMINZ KHZTUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666357
|
|
NAZMINZKHZTUN
|
()
|
117
|
RUPSHI
|
AS-05-001-010-001/541 (Balaipathar)
|
0405001000NRG23260620220239171
|
26/06/2022
|
MAJIBAR RAHMAN
|
0405001WL018199
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666355
|
|
MAJIBARRAHMAN
|
()
|
118
|
RUPSHI
|
AS-05-001-010-001/554 (Balaipathar)
|
0405001000NRG23260620220239671
|
26/06/2022
|
ALIYA KHATUN
|
0405001WL018255
|
ALIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666387
|
|
ALIYAKHATUN
|
()
|
119
|
RUPSHI
|
AS-05-001-010-001/560 (Balaipathar)
|
0405001000NRG23250620220237862
|
26/06/2022
|
ABU BAKKAR SIDDIK
|
0405001WL018015
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666485
|
|
ABUBAKKARSIDDIK
|
()
|
120
|
RUPSHI
|
AS-05-001-010-001/649 (Balaipathar)
|
0405001000NRG23250620220237960
|
26/06/2022
|
ABDUL MALEK
|
0405001WL018027
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666478
|
|
ABDULMALEK
|
()
|
121
|
RUPSHI
|
AS-05-001-010-001/649 (Balaipathar)
|
0405001000NRG23250620220237961
|
26/06/2022
|
ZARINA KHATUN
|
0405001WL018027
|
ZARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666403
|
|
ZARINAKHATUN
|
()
|
122
|
RUPSHI
|
AS-05-001-010-001/663 (Balaipathar)
|
0405001000NRG23250620220237715
|
26/06/2022
|
ANOWARA KHATUN
|
0405001WL017997
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666257
|
|
ANOWARAKHATUN
|
()
|
123
|
RUPSHI
|
AS-05-001-010-001/683 (Balaipathar)
|
0405001000NRG23250620220238101
|
26/06/2022
|
MOZIRAN NESSA
|
0405001WL018040
|
MOZIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666404
|
|
MOZIRANNESSA
|
()
|
124
|
RUPSHI
|
AS-05-001-010-001/694-A (Balaipathar)
|
0405001000NRG23250620220237915
|
26/06/2022
|
MANIJAN BEWA
|
0405001WL018021
|
MANIJAN BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666256
|
|
MANIJANBEWA
|
()
|
125
|
RUPSHI
|
AS-05-001-010-001/713 (Balaipathar)
|
0405001000NRG23260620220238826
|
26/06/2022
|
SAIFUL ISLAM
|
0405001WL018156
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666242
|
|
SAIFULISLAM
|
()
|
126
|
RUPSHI
|
AS-05-001-010-001/713 (Balaipathar)
|
0405001000NRG23260620220238827
|
26/06/2022
|
SUFIYA KHATUN
|
0405001WL018156
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666241
|
|
SUFIYAKHATUN
|
()
|
127
|
RUPSHI
|
AS-05-001-010-001/747 (Balaipathar)
|
0405001000NRG23250620220237794
|
26/06/2022
|
ISAF ALI
|
0405001WL018008
|
ISAF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666331
|
|
ISAFALI
|
()
|
128
|
RUPSHI
|
AS-05-001-010-001/748 (Balaipathar)
|
0405001000NRG23250620220237716
|
26/06/2022
|
JOWAHER ALI
|
0405001WL017997
|
JOWAHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666449
|
|
JOWAHERALI
|
()
|
129
|
RUPSHI
|
AS-05-001-010-001/789 (Balaipathar)
|
0405001000NRG23250620220237916
|
26/06/2022
|
RAIMON NESSA
|
0405001WL018021
|
RAIMON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666484
|
|
RAIMONNESSA
|
()
|
130
|
RUPSHI
|
AS-05-001-010-001/796 (Balaipathar)
|
0405001000NRG23260620220238828
|
26/06/2022
|
ZAKIR HUSSAIN
|
0405001WL018156
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666243
|
|
ZAKIRHUSSAIN
|
()
|
131
|
RUPSHI
|
AS-05-001-010-001/824-A (Balaipathar)
|
0405001000NRG23260620220238829
|
26/06/2022
|
SAKINA KHATUN
|
0405001WL018156
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666358
|
|
SAKINAKHATUN
|
()
|
132
|
RUPSHI
|
AS-05-001-010-001/826-A (Balaipathar)
|
0405001000NRG23250620220238350
|
26/06/2022
|
SHARIFUL ISLAM
|
0405001WL018077
|
SHARIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666371
|
|
SHARIFULISLAM
|
()
|
133
|
RUPSHI
|
AS-05-001-010-001/837 (Balaipathar)
|
0405001000NRG23250620220237646
|
26/06/2022
|
SONA MIYA
|
0405001WL017988
|
SONA MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666470
|
|
SONAMIYA
|
()
|
134
|
RUPSHI
|
AS-05-001-010-001/856 (Balaipathar)
|
0405001000NRG23260620220239114
|
26/06/2022
|
BAHARJAN NESSA
|
0405001WL018193
|
BAHARJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666388
|
|
BAHARJANNESSA
|
()
|
135
|
RUPSHI
|
AS-05-001-010-001/875 (Balaipathar)
|
0405001000NRG23260620220238883
|
26/06/2022
|
JALAL UDDIN
|
0405001WL018162
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666349
|
|
JALALUDDIN
|
()
|
136
|
RUPSHI
|
AS-05-001-010-001/90 (Balaipathar)
|
0405001000NRG23250620220237555
|
26/06/2022
|
A SALAM
|
0405001WL017977
|
A SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666385
|
|
ASALAM
|
()
|
137
|
RUPSHI
|
AS-05-001-010-001/900 (Balaipathar)
|
0405001000NRG23260620220239115
|
26/06/2022
|
ASUR UDDIN
|
0405001WL018193
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608666333
|
|
ASURUDDIN
|
()
|
138
|
RUPSHI
|
AS-05-001-010-001/937 (Balaipathar)
|
0405001000NRG23250620220237556
|
26/06/2022
|
RAHIZ UDDIN
|
0405001WL017977
|
RAHIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666386
|
|
RAHIZUDDIN
|
()
|
139
|
RUPSHI
|
AS-05-001-010-001/97 (Balaipathar)
|
0405001000NRG23260620220239289
|
26/06/2022
|
AYMANA KHATUN
|
0405001WL018214
|
AYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666384
|
|
AYMANAKHATUN
|
()
|
140
|
RUPSHI
|
AS-05-001-010-001/97 (Balaipathar)
|
0405001000NRG23260620220239288
|
26/06/2022
|
SIDDIK ALI
|
0405001WL018214
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666383
|
|
SIDDIKALI
|
()
|
141
|
RUPSHI
|
AS-05-001-010-001/973 (Balaipathar)
|
0405001000NRG23250620220238339
|
26/06/2022
|
HAMIDA KHATUN
|
0405001WL018075
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666378
|
|
HAMIDAKHATUN
|
()
|
142
|
RUPSHI
|
AS-05-001-010-002/161 (Balaipathar)
|
0405001000NRG23260620220239769
|
26/06/2022
|
ABDUR RASHID
|
0405001WL018270
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666399
|
|
ABDURRASHID
|
()
|
143
|
RUPSHI
|
AS-05-001-010-002/198 (Balaipathar)
|
0405001000NRG23250620220237796
|
26/06/2022
|
TASMINA KHATUN
|
0405001WL018008
|
TASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666463
|
|
TASMINAKHATUN
|
()
|
144
|
RUPSHI
|
AS-05-001-010-002/208 (Balaipathar)
|
0405001000NRG23250620220237734
|
26/06/2022
|
SALEHA KHATUN
|
0405001WL018000
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666405
|
|
SALEHAKHATUN
|
()
|
145
|
RUPSHI
|
AS-05-001-010-002/228 (Balaipathar)
|
0405001000NRG23260620220239282
|
26/06/2022
|
Nurul Alom Bhuyan
|
0405001WL018213
|
Nurul Alom Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666401
|
|
NurulAlomBhuyan
|
()
|
146
|
RUPSHI
|
AS-05-001-010-002/2300 (Balaipathar)
|
0405001000NRG23260620220239259
|
26/06/2022
|
SANIARA KHATUN
|
0405001WL018210
|
SANIARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666400
|
|
SANIARAKHATUN
|
()
|
147
|
RUPSHI
|
AS-05-001-010-002/258 (Balaipathar)
|
0405001000NRG23260620220239261
|
26/06/2022
|
JIRATAN NESSA
|
0405001WL018210
|
JIRATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666410
|
|
JIRATANNESSA
|
()
|
148
|
RUPSHI
|
AS-05-001-010-002/258 (Balaipathar)
|
0405001000NRG23260620220239260
|
26/06/2022
|
KHALILUR RAHMAN
|
0405001WL018210
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666356
|
|
KHALILURRAHMAN
|
()
|
149
|
RUPSHI
|
AS-05-001-010-002/262 (Balaipathar)
|
0405001000NRG23260620220239644
|
26/06/2022
|
FULMALA KHATUN
|
0405001WL018252
|
FULMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666353
|
|
FULMALAKHATUN
|
()
|
150
|
RUPSHI
|
AS-05-001-010-002/275 (Balaipathar)
|
0405001000NRG23260620220239263
|
26/06/2022
|
MOMTAJ BEGUM
|
0405001WL018210
|
MOMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666396
|
|
MOMTAJBEGUM
|
()
|
151
|
RUPSHI
|
AS-05-001-010-002/29 (Balaipathar)
|
0405001000NRG23260620220239277
|
26/06/2022
|
A HAKIM BHUYAN
|
0405001WL018212
|
A HAKIM BHUYAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666336
|
|
AHAKIMBHUYAN
|
()
|
152
|
RUPSHI
|
AS-05-001-010-002/293 (Balaipathar)
|
0405001000NRG23260620220239646
|
26/06/2022
|
KHODEJA KHATUN
|
0405001WL018252
|
KHODEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666375
|
|
KHODEJAKHATUN
|
()
|
153
|
RUPSHI
|
AS-05-001-010-002/408 (Balaipathar)
|
0405001000NRG23260620220239773
|
26/06/2022
|
ABDUL KHALEK
|
0405001WL018270
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666248
|
|
ABDULKHALEK
|
()
|
154
|
RUPSHI
|
AS-05-001-010-002/418 (Balaipathar)
|
0405001000NRG23260620220239284
|
26/06/2022
|
ABDUS SAMAD
|
0405001WL018213
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666239
|
|
ABDUSSAMAD
|
()
|
155
|
RUPSHI
|
AS-05-001-010-002/418 (Balaipathar)
|
0405001000NRG23260620220239285
|
26/06/2022
|
SHAMELA KHATUN
|
0405001WL018213
|
SHAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666432
|
|
SHAMELAKHATUN
|
()
|
156
|
RUPSHI
|
AS-05-001-010-003/103 (Balaipathar)
|
0405001000NRG23260620220239152
|
26/06/2022
|
BAILA KHATUN
|
0405001WL018197
|
BAILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666219
|
|
BAILAKHATUN
|
()
|
157
|
RUPSHI
|
AS-05-001-010-003/109 (Balaipathar)
|
0405001000NRG23250620220237488
|
26/06/2022
|
ABU BAKKAR SIDDIK
|
0405001WL017970
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666342
|
|
ABUBAKKARSIDDIK
|
()
|
158
|
RUPSHI
|
AS-05-001-010-003/113 (Balaipathar)
|
0405001000NRG23260620220239128
|
26/06/2022
|
NURUL HOQUE
|
0405001WL018195
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666212
|
|
NURULHOQUE
|
()
|
159
|
RUPSHI
|
AS-05-001-010-003/118 (Balaipathar)
|
0405001000NRG23260620220239117
|
26/06/2022
|
MUSLEM UDDIN
|
0405001WL018193
|
MUSLEM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666214
|
|
MUSLEMUDDIN
|
()
|
160
|
RUPSHI
|
AS-05-001-010-003/12 (Balaipathar)
|
0405001000NRG23260620220239242
|
26/06/2022
|
JAMIRAN NESSA
|
0405001WL018208
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666230
|
|
JAMIRANNESSA
|
()
|
161
|
RUPSHI
|
AS-05-001-010-003/128 (Balaipathar)
|
0405001000NRG23260620220238868
|
26/06/2022
|
MOYAN UDDIN
|
0405001WL018161
|
MOYAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666332
|
|
MOYANUDDIN
|
()
|
162
|
RUPSHI
|
AS-05-001-010-003/131 (Balaipathar)
|
0405001000NRG23250620220238340
|
26/06/2022
|
HALIM ALI
|
0405001WL018075
|
HALIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666346
|
|
HALIMALI
|
()
|
163
|
RUPSHI
|
AS-05-001-010-003/133 (Balaipathar)
|
0405001000NRG23260620220239174
|
26/06/2022
|
ABU BAKKAR SIDDIK
|
0405001WL018199
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666220
|
|
ABUBAKKARSIDDIK
|
()
|
164
|
RUPSHI
|
AS-05-001-010-003/145 (Balaipathar)
|
0405001000NRG23260620220239252
|
26/06/2022
|
FARJUL HOQUE
|
0405001WL018209
|
FARJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666431
|
|
FARJULHOQUE
|
()
|
165
|
RUPSHI
|
AS-05-001-010-003/149 (Balaipathar)
|
0405001000NRG23260620220239154
|
26/06/2022
|
SOLIM UDDIN
|
0405001WL018197
|
SOLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666351
|
|
SOLIMUDDIN
|
()
|
166
|
RUPSHI
|
AS-05-001-010-003/155 (Balaipathar)
|
0405001000NRG23260620220238898
|
26/06/2022
|
ANOWAR HUSSAIN
|
0405001WL018164
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666344
|
|
ANOWARHUSSAIN
|
()
|
167
|
RUPSHI
|
AS-05-001-010-003/157 (Balaipathar)
|
0405001000NRG23260620220239183
|
26/06/2022
|
RAYHAN ALI
|
0405001WL018200
|
RAYHAN ALI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666394
|
|
RAYHANALI
|
()
|
168
|
RUPSHI
|
AS-05-001-010-003/160 (Balaipathar)
|
0405001000NRG23260620220238549
|
26/06/2022
|
AYJAN BEGUM
|
0405001WL018119
|
AYJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666227
|
|
AYJANBEGUM
|
()
|
169
|
RUPSHI
|
AS-05-001-010-003/161 (Balaipathar)
|
0405001000NRG23260620220239103
|
26/06/2022
|
NIDAN MOLLAH
|
0405001WL018192
|
NIDAN MOLLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666208
|
|
NIDANMOLLAH
|
()
|
170
|
RUPSHI
|
AS-05-001-010-003/164 (Balaipathar)
|
0405001000NRG23260620220239222
|
26/06/2022
|
JAHIDUL ISLAM
|
0405001WL018206
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666252
|
|
JAHIDULISLAM
|
()
|
171
|
RUPSHI
|
AS-05-001-010-003/17 (Balaipathar)
|
0405001000NRG23250620220237963
|
26/06/2022
|
HAMELA KHATUN
|
0405001WL018027
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666406
|
|
HAMELAKHATUN
|
()
|
172
|
RUPSHI
|
AS-05-001-010-003/17 (Balaipathar)
|
0405001000NRG23250620220237962
|
26/06/2022
|
SURAT ZAMAL
|
0405001WL018027
|
SURAT ZAMAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666347
|
|
SURATZAMAL
|
()
|
173
|
RUPSHI
|
AS-05-001-010-003/171 (Balaipathar)
|
0405001000NRG23260620220238871
|
26/06/2022
|
SHWAHIDA KHATUN
|
0405001WL018161
|
SHWAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666231
|
|
SHWAHIDAKHATUN
|
()
|
174
|
RUPSHI
|
AS-05-001-010-003/172 (Balaipathar)
|
0405001000NRG23260620220239158
|
26/06/2022
|
ABDUR RAHMAN
|
0405001WL018198
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666201
|
|
ABDURRAHMAN
|
()
|
175
|
RUPSHI
|
AS-05-001-010-003/18 (Balaipathar)
|
0405001000NRG23260620220239245
|
26/06/2022
|
KAMELA KHATUN.
|
0405001WL018208
|
KAMELA KHATUN.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666411
|
|
KAMELAKHATUN.
|
()
|
176
|
RUPSHI
|
AS-05-001-010-003/18 (Balaipathar)
|
0405001000NRG23260620220239244
|
26/06/2022
|
NAIMUDDIN
|
0405001WL018208
|
NAIMUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666352
|
|
NAIMUDDIN
|
()
|
177
|
RUPSHI
|
AS-05-001-010-003/186 (Balaipathar)
|
0405001000NRG23260620220239223
|
26/06/2022
|
MD. SOLEMAN ALI
|
0405001WL018206
|
MD. SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666402
|
|
MD.SOLEMANALI
|
()
|
178
|
RUPSHI
|
AS-05-001-010-003/207 (Balaipathar)
|
0405001000NRG23260620220239190
|
26/06/2022
|
ROHIZ UDDIN
|
0405001WL018201
|
ROHIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666225
|
|
ROHIZUDDIN
|
()
|
179
|
RUPSHI
|
AS-05-001-010-003/209 (Balaipathar)
|
0405001000NRG23260620220239224
|
26/06/2022
|
ABDUS SAMAD
|
0405001WL018206
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666202
|
|
ABDUSSAMAD
|
()
|
180
|
RUPSHI
|
AS-05-001-010-003/219 (Balaipathar)
|
0405001000NRG23250620220238352
|
26/06/2022
|
TUFAZZAL HUSSAIN
|
0405001WL018077
|
TUFAZZAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666209
|
|
TUFAZZALHUSSAIN
|
()
|
181
|
RUPSHI
|
AS-05-001-010-003/232 (Balaipathar)
|
0405001000NRG23260620220238527
|
26/06/2022
|
MOTIAR RAHMAN
|
0405001WL018117
|
MOTIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666222
|
|
MOTIARRAHMAN
|
()
|
182
|
RUPSHI
|
AS-05-001-010-003/237 (Balaipathar)
|
0405001000NRG23260620220239254
|
26/06/2022
|
IDRISH ALI
|
0405001WL018209
|
IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666215
|
|
IDRISHALI
|
()
|
183
|
RUPSHI
|
AS-05-001-010-003/239 (Balaipathar)
|
0405001000NRG23260620220238842
|
26/06/2022
|
SHAMSUL ALOM
|
0405001WL018158
|
SHAMSUL ALOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666235
|
|
SHAMSULALOM
|
()
|
184
|
RUPSHI
|
AS-05-001-010-003/243 (Balaipathar)
|
0405001000NRG23260620220238849
|
26/06/2022
|
AMIR HUSSAIN
|
0405001WL018159
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666210
|
|
AMIRHUSSAIN
|
()
|
185
|
RUPSHI
|
AS-05-001-010-003/251 (Balaipathar)
|
0405001000NRG23260620220239160
|
26/06/2022
|
LAILI KHATUN
|
0405001WL018198
|
LAILI KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666229
|
|
LAILIKHATUN
|
()
|
186
|
RUPSHI
|
AS-05-001-010-003/252 (Balaipathar)
|
0405001000NRG23260620220239118
|
26/06/2022
|
HAZRAT ALI
|
0405001WL018193
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666408
|
|
HAZRATALI
|
()
|
187
|
RUPSHI
|
AS-05-001-010-003/252 (Balaipathar)
|
0405001000NRG23260620220239120
|
26/06/2022
|
ROMJAN ALI
|
0405001WL018193
|
ROMJAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666409
|
|
ROMJANALI
|
()
|
188
|
RUPSHI
|
AS-05-001-010-003/264 (Balaipathar)
|
0405001000NRG23260620220239105
|
26/06/2022
|
SHAMESUDDIN
|
0405001WL018192
|
SHAMESUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666218
|
|
SHAMESUDDIN
|
()
|
189
|
RUPSHI
|
AS-05-001-010-003/267 (Balaipathar)
|
0405001000NRG23260620220239232
|
26/06/2022
|
RASHIDUL ISLAM
|
0405001WL018207
|
RASHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666433
|
|
RASHIDULISLAM
|
()
|
190
|
RUPSHI
|
AS-05-001-010-003/267 (Balaipathar)
|
0405001000NRG23260620220239233
|
26/06/2022
|
SHORIFA KHATUN
|
0405001WL018207
|
SHORIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666434
|
|
SHORIFAKHATUN
|
()
|
191
|
RUPSHI
|
AS-05-001-010-003/269 (Balaipathar)
|
0405001000NRG23260620220238601
|
26/06/2022
|
NABAB ALI
|
0405001WL018124
|
NABAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666395
|
|
NABABALI
|
()
|
192
|
RUPSHI
|
AS-05-001-010-003/27 (Balaipathar)
|
0405001000NRG23260620220239193
|
26/06/2022
|
ASIYA KHATUN
|
0405001WL018201
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666412
|
|
ASIYAKHATUN
|
()
|
193
|
RUPSHI
|
AS-05-001-010-003/273 (Balaipathar)
|
0405001000NRG23260620220239194
|
26/06/2022
|
AMIR ALI
|
0405001WL018201
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666338
|
|
AMIRALI
|
()
|
194
|
RUPSHI
|
AS-05-001-010-003/276 (Balaipathar)
|
0405001000NRG23260620220239184
|
26/06/2022
|
MAZADUR RAHMAN
|
0405001WL018200
|
MAZADUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666362
|
|
MAZADURRAHMAN
|
()
|
195
|
RUPSHI
|
AS-05-001-010-003/278 (Balaipathar)
|
0405001000NRG23260620220239175
|
26/06/2022
|
ANOWAR HUSSAIN
|
0405001WL018199
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666216
|
|
ANOWARHUSSAIN
|
()
|
196
|
RUPSHI
|
AS-05-001-010-003/281 (Balaipathar)
|
0405001000NRG23260620220239162
|
26/06/2022
|
AMENA BEGUM
|
0405001WL018198
|
AMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666364
|
|
AMENABEGUM
|
()
|
197
|
RUPSHI
|
AS-05-001-010-003/281 (Balaipathar)
|
0405001000NRG23260620220239161
|
26/06/2022
|
SHAHAB UDDIN
|
0405001WL018198
|
SHAHAB UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666363
|
|
SHAHABUDDIN
|
()
|
198
|
RUPSHI
|
AS-05-001-010-003/284 (Balaipathar)
|
0405001000NRG23260620220239176
|
26/06/2022
|
TOROF ALI
|
0405001WL018199
|
TOROF ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666203
|
|
TOROFALI
|
()
|
199
|
RUPSHI
|
AS-05-001-010-003/288 (Balaipathar)
|
0405001000NRG23260620220239089
|
26/06/2022
|
JOYNAL ABDIN
|
0405001WL018190
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666341
|
|
JOYNALABDIN
|
()
|
200
|
RUPSHI
|
AS-05-001-010-003/291 (Balaipathar)
|
0405001000NRG23260620220238889
|
26/06/2022
|
FUL KHATUN
|
0405001WL018163
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666438
|
|
FULKHATUN
|
()
|
201
|
RUPSHI
|
AS-05-001-010-003/292 (Balaipathar)
|
0405001000NRG23260620220239246
|
26/06/2022
|
RUHUL AMIN
|
0405001WL018208
|
RUHUL AMIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608666223
|
|
RUHULAMIN
|
()
|
202
|
RUPSHI
|
AS-05-001-010-003/301 (Balaipathar)
|
0405001000NRG23260620220238908
|
26/06/2022
|
LAL BHANU KHATUN
|
0405001WL018165
|
LAL BHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666228
|
|
LALBHANUKHATUN
|
()
|
203
|
RUPSHI
|
AS-05-001-010-003/31 (Balaipathar)
|
0405001000NRG23260620220239234
|
26/06/2022
|
MOZIBAR RAHMAN
|
0405001WL018207
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666221
|
|
MOZIBARRAHMAN
|
()
|
204
|
RUPSHI
|
AS-05-001-010-003/33 (Balaipathar)
|
0405001000NRG23260620220238830
|
26/06/2022
|
ABDUL GAFUR
|
0405001WL018156
|
ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666211
|
|
ABDULGAFUR
|
()
|
205
|
RUPSHI
|
AS-05-001-010-003/334 (Balaipathar)
|
0405001000NRG23260620220238873
|
26/06/2022
|
RAYMAN NESSA
|
0405001WL018161
|
RAYMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666413
|
|
RAYMANNESSA
|
()
|
206
|
RUPSHI
|
AS-05-001-010-003/349 (Balaipathar)
|
0405001000NRG23260620220239091
|
26/06/2022
|
SHAJIDA KHATUN
|
0405001WL018190
|
SHAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666226
|
|
SHAJIDAKHATUN
|
()
|
207
|
RUPSHI
|
AS-05-001-010-003/37 (Balaipathar)
|
0405001000NRG23260620220239107
|
26/06/2022
|
HASINA BHANU
|
0405001WL018192
|
HASINA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666376
|
|
HASINABHANU
|
()
|
208
|
RUPSHI
|
AS-05-001-010-003/37 (Balaipathar)
|
0405001000NRG23260620220239108
|
26/06/2022
|
WAHAB ALI
|
0405001WL018192
|
WAHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666415
|
|
WAHABALI
|
()
|
209
|
RUPSHI
|
AS-05-001-010-003/4 (Balaipathar)
|
0405001000NRG23260620220239092
|
26/06/2022
|
HASINA BEGUM
|
0405001WL018190
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666224
|
|
HASINABEGUM
|
()
|
210
|
RUPSHI
|
AS-05-001-010-003/40 (Balaipathar)
|
0405001000NRG23260620220239094
|
26/06/2022
|
AMIR HUSSAIN
|
0405001WL018190
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666340
|
|
AMIRHUSSAIN
|
()
|
211
|
RUPSHI
|
AS-05-001-010-003/41 (Balaipathar)
|
0405001000NRG23260620220239226
|
26/06/2022
|
FAZLUL RAHMAN
|
0405001WL018206
|
FAZLUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666393
|
|
FAZLULRAHMAN
|
()
|
212
|
RUPSHI
|
AS-05-001-010-003/45 (Balaipathar)
|
0405001000NRG23260620220239132
|
26/06/2022
|
MOHIRAN NESSA
|
0405001WL018195
|
MOHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666407
|
|
MOHIRANNESSA
|
()
|
213
|
RUPSHI
|
AS-05-001-010-003/46 (Balaipathar)
|
0405001000NRG23250620220237557
|
26/06/2022
|
HABIBAR RAHMAN
|
0405001WL017977
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666426
|
|
HABIBARRAHMAN
|
()
|
214
|
RUPSHI
|
AS-05-001-010-003/51 (Balaipathar)
|
0405001000NRG23260620220238891
|
26/06/2022
|
KHALILUR RAHMAN
|
0405001WL018163
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666217
|
|
KHALILURRAHMAN
|
()
|
215
|
RUPSHI
|
AS-05-001-010-003/52 (Balaipathar)
|
0405001000NRG23260620220239228
|
26/06/2022
|
SAIDUR RAHMAN
|
0405001WL018206
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666441
|
|
SAIDURRAHMAN
|
()
|
216
|
RUPSHI
|
AS-05-001-010-003/53 (Balaipathar)
|
0405001000NRG23250620220238343
|
26/06/2022
|
NOWSHAD ALI
|
0405001WL018075
|
NOWSHAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666339
|
|
NOWSHADALI
|
()
|
217
|
RUPSHI
|
AS-05-001-010-003/53 (Balaipathar)
|
0405001000NRG23250620220238344
|
26/06/2022
|
TARA BHANU
|
0405001WL018075
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666414
|
|
TARABHANU
|
()
|
218
|
RUPSHI
|
AS-05-001-010-003/61 (Balaipathar)
|
0405001000NRG23260620220238901
|
26/06/2022
|
ROKIBUL ISLAM
|
0405001WL018164
|
ROKIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666345
|
|
ROKIBULISLAM
|
()
|
219
|
RUPSHI
|
AS-05-001-010-003/70 (Balaipathar)
|
0405001000NRG23260620220239247
|
26/06/2022
|
ROFIQUL ISLAM
|
0405001WL018208
|
ROFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666232
|
|
ROFIQULISLAM
|
()
|
220
|
RUPSHI
|
AS-05-001-010-003/71 (Balaipathar)
|
0405001000NRG23260620220238531
|
26/06/2022
|
MOZAMMEL HOQUE
|
0405001WL018117
|
MOZAMMEL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666515
|
|
MOZAMMELHOQUE
|
()
|
221
|
RUPSHI
|
AS-05-001-010-003/73 (Balaipathar)
|
0405001000NRG23260620220238846
|
26/06/2022
|
HASEN ALI
|
0405001WL018158
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666213
|
|
HASENALI
|
()
|
222
|
RUPSHI
|
AS-05-001-010-003/75 (Balaipathar)
|
0405001000NRG23260620220239266
|
26/06/2022
|
JOYNAL ABDIN
|
0405001WL018210
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666348
|
|
JOYNALABDIN
|
()
|
223
|
RUPSHI
|
AS-05-001-010-003/79 (Balaipathar)
|
0405001000NRG23260620220239133
|
26/06/2022
|
HANUFA KHATUN
|
0405001WL018195
|
HANUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666423
|
|
HANUFAKHATUN
|
()
|
224
|
RUPSHI
|
AS-05-001-010-003/8 (Balaipathar)
|
0405001000NRG23260620220239110
|
26/06/2022
|
ROFIKUL ISLAM
|
0405001WL018192
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666343
|
|
ROFIKULISLAM
|
()
|
225
|
RUPSHI
|
AS-05-001-010-003/88 (Balaipathar)
|
0405001000NRG23260620220239651
|
26/06/2022
|
MOFIZ UDDIN
|
0405001WL018252
|
MOFIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666251
|
|
MOFIZUDDIN
|
()
|
226
|
RUPSHI
|
AS-05-001-010-003/9 (Balaipathar)
|
0405001000NRG23260620220238892
|
26/06/2022
|
JARINA KHATUN
|
0405001WL018163
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608666368
|
|
JARINAKHATUN
|
()
|
227
|
RUPSHI
|
AS-05-001-010-003/92 (Balaipathar)
|
0405001000NRG23260620220239136
|
26/06/2022
|
MAKBUL HUSSAIN
|
0405001WL018195
|
MAKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666397
|
|
MAKBULHUSSAIN
|
()
|
228
|
RUPSHI
|
AS-05-001-010-003/94 (Balaipathar)
|
0405001000NRG23260620220239237
|
26/06/2022
|
HOSEN ALI
|
0405001WL018207
|
HOSEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666359
|
|
HOSENALI
|
()
|
229
|
RUPSHI
|
AS-05-001-010-003/99 (Balaipathar)
|
0405001000NRG23250620220238103
|
26/06/2022
|
KAD BHNAU
|
0405001WL018040
|
KAD BHNAU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666517
|
|
KADBHNAU
|
()
|
230
|
RUPSHI
|
AS-05-001-010-004/114 (Balaipathar)
|
0405001000NRG23260620220239622
|
26/06/2022
|
RAHIZ UDDIN
|
0405001WL018249
|
RAHIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666233
|
|
RAHIZUDDIN
|
()
|
231
|
RUPSHI
|
AS-05-001-010-004/129 (Balaipathar)
|
0405001000NRG23260620220239292
|
26/06/2022
|
ABUL HUSSAIN
|
0405001WL018214
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608666425
|
|
ABULHUSSAIN
|
()
|
232
|
RUPSHI
|
AS-05-001-010-004/183 (Balaipathar)
|
0405001000NRG23260620220239758
|
26/06/2022
|
JAMELA KHATUN
|
0405001WL018268
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666436
|
|
JAMELAKHATUN
|
()
|
233
|
RUPSHI
|
AS-05-001-010-004/194 (Balaipathar)
|
0405001000NRG23260620220239294
|
26/06/2022
|
HAMELA KHATUN
|
0405001WL018214
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666237
|
|
HAMELAKHATUN
|
()
|
234
|
RUPSHI
|
AS-05-001-010-004/198 (Balaipathar)
|
0405001000NRG23260620220239759
|
26/06/2022
|
AKKAS ALI
|
0405001WL018268
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666437
|
|
AKKASALI
|
()
|
235
|
RUPSHI
|
AS-05-001-010-004/255 (Balaipathar)
|
0405001000NRG23260620220239760
|
26/06/2022
|
ABUL KALAM
|
0405001WL018268
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666234
|
|
ABULKALAM
|
()
|
236
|
RUPSHI
|
AS-05-001-010-004/259 (Balaipathar)
|
0405001000NRG23260620220239279
|
26/06/2022
|
MOHIR UDDIN
|
0405001WL018212
|
MOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666435
|
|
MOHIRUDDIN
|
()
|
237
|
RUPSHI
|
AS-05-001-010-004/373 (Balaipathar)
|
0405001000NRG23260620220239762
|
26/06/2022
|
JAYTAN NESSA
|
0405001WL018268
|
JAYTAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666519
|
|
JAYTANNESSA
|
()
|
238
|
RUPSHI
|
AS-05-001-010-004/373 (Balaipathar)
|
0405001000NRG23260620220239761
|
26/06/2022
|
TAFIJ UDDIN
|
0405001WL018268
|
TAFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666518
|
|
TAFIJUDDIN
|
()
|
239
|
RUPSHI
|
AS-05-001-010-004/458 (Balaipathar)
|
0405001000NRG23260620220239674
|
26/06/2022
|
PARISAN BIDHABA
|
0405001WL018255
|
PARISAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666250
|
|
PARISANBIDHABA
|
()
|
240
|
RUPSHI
|
AS-05-001-010-004/501 (Balaipathar)
|
0405001000NRG23250620220237647
|
26/06/2022
|
MANIR ALI
|
0405001WL017988
|
MANIR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666424
|
|
MANIRALI
|
()
|
241
|
RUPSHI
|
AS-05-001-010-004/531 (Balaipathar)
|
0405001000NRG23260620220239295
|
26/06/2022
|
SER ALI
|
0405001WL018214
|
SER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666354
|
|
SERALI
|
()
|
242
|
RUPSHI
|
AS-05-001-010-004/557 (Balaipathar)
|
0405001000NRG23260620220239774
|
26/06/2022
|
SAHERA KHATUN
|
0405001WL018270
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666236
|
|
SAHERAKHATUN
|
()
|
243
|
RUPSHI
|
AS-05-001-010-004/741 (Balaipathar)
|
0405001000NRG23250620220237490
|
26/06/2022
|
AINUDDIN
|
0405001WL017970
|
AINUDDIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2608666513
|
|
AINUDDIN
|
()
|
244
|
RUPSHI
|
AS-05-001-010-004/90 (Balaipathar)
|
0405001000NRG23260620220239776
|
26/06/2022
|
MAJEDA KHATUN
|
0405001WL018270
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666487
|
|
MAJEDAKHATUN
|
()
|
245
|
RUPSHI
|
AS-05-001-010-004/90 (Balaipathar)
|
0405001000NRG23260620220239775
|
26/06/2022
|
NURUL ISLAM
|
0405001WL018270
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666486
|
|
NURULISLAM
|
()
|
246
|
RUPSHI
|
AS-05-001-010-005/28 (Balaipathar)
|
0405001000NRG23250620220237739
|
26/06/2022
|
KHAIRUL TALUKDAR
|
0405001WL018000
|
KHAIRUL TALUKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666469
|
|
KHAIRULTALUKDAR
|
()
|
247
|
RUPSHI
|
AS-05-001-010-005/309 (Balaipathar)
|
0405001000NRG23250620220237964
|
26/06/2022
|
AMBIYA KHATUN
|
0405001WL018027
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666360
|
|
AMBIYAKHATUN
|
()
|
248
|
RUPSHI
|
AS-05-001-010-005/344 (Balaipathar)
|
0405001000NRG23250620220237917
|
26/06/2022
|
MAJIRAN NESSA
|
0405001WL018021
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666476
|
|
MAJIRANNESSA
|
()
|
249
|
RUPSHI
|
AS-05-001-010-005/374 (Balaipathar)
|
0405001000NRG23250620220237560
|
26/06/2022
|
SHAMESH UDDIN
|
0405001WL017977
|
SHAMESH UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666337
|
|
SHAMESHUDDIN
|
()
|
250
|
RUPSHI
|
AS-05-001-010-005/377 (Balaipathar)
|
0405001000NRG23250620220237800
|
26/06/2022
|
JESMINA KHATUN
|
0405001WL018008
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666416
|
|
JESMINAKHATUN
|
()
|
251
|
RUPSHI
|
AS-05-001-010-005/377 (Balaipathar)
|
0405001000NRG23250620220237799
|
26/06/2022
|
MOGDUM ALI
|
0405001WL018008
|
MOGDUM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666361
|
|
MOGDUMALI
|
()
|
252
|
RUPSHI
|
AS-05-001-010-005/401 (Balaipathar)
|
0405001000NRG23250620220237802
|
26/06/2022
|
SHAJEDA KHATUN
|
0405001WL018008
|
SHAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666465
|
|
SHAJEDAKHATUN
|
()
|
253
|
RUPSHI
|
AS-05-001-010-005/401 (Balaipathar)
|
0405001000NRG23250620220237801
|
26/06/2022
|
SHUMESH ALI
|
0405001WL018008
|
SHUMESH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666451
|
|
SHUMESHALI
|
()
|
254
|
RUPSHI
|
AS-05-001-010-005/408 (Balaipathar)
|
0405001000NRG23250620220237743
|
26/06/2022
|
FULMATI KHATUN
|
0405001WL018000
|
FULMATI KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666418
|
|
FULMATIKHATUN
|
()
|
255
|
RUPSHI
|
AS-05-001-010-005/412 (Balaipathar)
|
0405001000NRG23250620220238106
|
26/06/2022
|
A MOTALEB
|
0405001WL018040
|
A MOTALEB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666422
|
|
AMOTALEB
|
()
|
256
|
RUPSHI
|
AS-05-001-010-005/449 (Balaipathar)
|
0405001000NRG23250620220237867
|
26/06/2022
|
AYSHA KHATUN
|
0405001WL018015
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666477
|
|
AYSHAKHATUN
|
()
|
257
|
RUPSHI
|
AS-05-001-010-005/83 (Balaipathar)
|
0405001000NRG23260620220238893
|
26/06/2022
|
AKABBAR ALI
|
0405001WL018163
|
AKABBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666350
|
|
AKABBARALI
|
()
|
258
|
RUPSHI
|
AS-05-001-010-005/96 (Balaipathar)
|
0405001000NRG23250620220237491
|
26/06/2022
|
ASMA KHATUN
|
0405001WL017970
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666466
|
|
ASMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451130
|
451130
|
|
|
|
|
|
|
|
259
|
RUPSHI
|
AS-05-001-010-001/1200 (Balaipathar)
|
0405001000NRG23250620220237911
|
26/06/2022
|
MOSTAFA
|
0405001WL018021
|
MOSTAFA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666490
|
|
MOSTAFA
|
()
|
260
|
RUPSHI
|
AS-05-001-010-001/1271 (Balaipathar)
|
0405001000NRG23260620220239147
|
26/06/2022
|
MAMATAJ BEGUM
|
0405001WL018197
|
MAMATAJ BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666503
|
|
MAMATAJBEGUM
|
()
|
261
|
RUPSHI
|
AS-05-001-010-001/393 (Balaipathar)
|
0405001000NRG23260620220239149
|
26/06/2022
|
JAHURA KHATUN
|
0405001WL018197
|
JAHURA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666500
|
|
JAHURAKHATUN
|
()
|
262
|
RUPSHI
|
AS-05-001-010-001/502 (Balaipathar)
|
0405001000NRG23250620220237645
|
26/06/2022
|
KHADIJA KHATUN
|
0405001WL017988
|
KHADIJA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666565
|
|
KHADIJAKHATUN
|
()
|
263
|
RUPSHI
|
AS-05-001-010-001/515-A (Balaipathar)
|
0405001000NRG23260620220238881
|
26/06/2022
|
SHAMSER ALI
|
0405001WL018162
|
SHAMSER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666462
|
|
SHAMSERALI
|
()
|
264
|
RUPSHI
|
AS-05-001-010-001/552 (Balaipathar)
|
0405001000NRG23260620220239249
|
26/06/2022
|
KADER ALI
|
0405001WL018209
|
KADER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666494
|
|
KADERALI
|
()
|
265
|
RUPSHI
|
AS-05-001-010-001/554 (Balaipathar)
|
0405001000NRG23260620220239672
|
26/06/2022
|
ASHIFUL ISLAM
|
0405001WL018255
|
ASHIFUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666460
|
|
ASHIFULISLAM
|
()
|
266
|
RUPSHI
|
AS-05-001-010-001/571-A (Balaipathar)
|
0405001000NRG23260620220239113
|
26/06/2022
|
EDRIS ALI
|
0405001WL018193
|
EDRIS ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666544
|
|
EDRISALI
|
()
|
267
|
RUPSHI
|
AS-05-001-010-001/61 (Balaipathar)
|
0405001000NRG23250620220237676
|
26/06/2022
|
NAZRUL ISLAM
|
0405001WL017992
|
NAZRUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666458
|
|
NAZRULISLAM
|
()
|
268
|
RUPSHI
|
AS-05-001-010-001/812 (Balaipathar)
|
0405001000NRG23250620220237865
|
26/06/2022
|
MOIDUL ISLAM
|
0405001WL018015
|
MOIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666501
|
|
MOIDULISLAM
|
()
|
269
|
RUPSHI
|
AS-05-001-010-001/812 (Balaipathar)
|
0405001000NRG23250620220237866
|
26/06/2022
|
SOMIRAN KHATUN
|
0405001WL018015
|
SOMIRAN KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666568
|
|
SOMIRANKHATUN
|
()
|
270
|
RUPSHI
|
AS-05-001-010-002/201 (Balaipathar)
|
0405001000NRG23260620220239258
|
26/06/2022
|
AZMIN ISLAM
|
0405001WL018210
|
AZMIN ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666489
|
|
AZMINISLAM
|
()
|
271
|
RUPSHI
|
AS-05-001-010-002/218 (Balaipathar)
|
0405001000NRG23260620220239770
|
26/06/2022
|
SHOHIDUL ISLAM
|
0405001WL018270
|
SHOHIDUL ISLAM
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608666539
|
|
SHOHIDULISLAM
|
()
|
272
|
RUPSHI
|
AS-05-001-010-002/348 (Balaipathar)
|
0405001000NRG23260620220239265
|
26/06/2022
|
ANJOWARA KHATUN
|
0405001WL018210
|
ANJOWARA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666497
|
|
ANJOWARAKHATUN
|
()
|
273
|
RUPSHI
|
AS-05-001-010-002/371 (Balaipathar)
|
0405001000NRG23260620220239621
|
26/06/2022
|
AZIZU RAHMAN
|
0405001WL018249
|
AZIZU RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666488
|
|
AZIZURAHMAN
|
()
|
274
|
RUPSHI
|
AS-05-001-010-002/411 (Balaipathar)
|
0405001000NRG23260620220239278
|
26/06/2022
|
ASIYA KHATUN
|
0405001WL018212
|
ASIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666499
|
|
ASIYAKHATUN
|
()
|
275
|
RUPSHI
|
AS-05-001-010-003/222 (Balaipathar)
|
0405001000NRG23260620220239191
|
26/06/2022
|
SHAHIDUL ISLAM
|
0405001WL018201
|
SHAHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666496
|
|
SHAHIDULISLAM
|
()
|
276
|
RUPSHI
|
AS-05-001-010-003/294 (Balaipathar)
|
0405001000NRG23260620220238843
|
26/06/2022
|
SHAHANAS PARBIN
|
0405001WL018158
|
SHAHANAS PARBIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666502
|
|
SHAHANASPARBIN
|
()
|
277
|
RUPSHI
|
AS-05-001-010-003/330 (Balaipathar)
|
0405001000NRG23260620220238890
|
26/06/2022
|
SUKUR ALI
|
0405001WL018163
|
SUKUR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666457
|
|
SUKURALI
|
()
|
278
|
RUPSHI
|
AS-05-001-010-003/331 (Balaipathar)
|
0405001000NRG23260620220238851
|
26/06/2022
|
RASMA KHATUN
|
0405001WL018159
|
RASMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666498
|
|
RASMAKHATUN
|
()
|
279
|
RUPSHI
|
AS-05-001-010-003/346 (Balaipathar)
|
0405001000NRG23260620220238900
|
26/06/2022
|
IBRAHIM ALI
|
0405001WL018164
|
IBRAHIM ALI
|
00089
|
CBIN0282594
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608666454
|
|
IBRAHIMALI
|
()
|
280
|
RUPSHI
|
AS-05-001-010-003/360 (Balaipathar)
|
0405001000NRG23260620220239255
|
26/06/2022
|
MARTUJ ALI
|
0405001WL018209
|
MARTUJ ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666493
|
|
MARTUJALI
|
()
|
281
|
RUPSHI
|
AS-05-001-010-003/370 (Balaipathar)
|
0405001000NRG23260620220238845
|
26/06/2022
|
IQBAL HUSSAIN
|
0405001WL018158
|
IQBAL HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666456
|
|
IQBALHUSSAIN
|
()
|
282
|
RUPSHI
|
AS-05-001-010-003/381 (Balaipathar)
|
0405001000NRG23260620220238553
|
26/06/2022
|
MANOWARA BEGUM
|
0405001WL018119
|
MANOWARA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666492
|
|
MANOWARABEGUM
|
()
|
283
|
RUPSHI
|
AS-05-001-010-003/398 (Balaipathar)
|
0405001000NRG23260620220238853
|
26/06/2022
|
RUKIYA KHATUN
|
0405001WL018159
|
RUKIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666455
|
|
RUKIYAKHATUN
|
()
|
284
|
RUPSHI
|
AS-05-001-010-003/41 (Balaipathar)
|
0405001000NRG23260620220239227
|
26/06/2022
|
PIYARA KHATUN
|
0405001WL018206
|
PIYARA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666504
|
|
PIYARAKHATUN
|
()
|
285
|
RUPSHI
|
AS-05-001-010-003/419 (Balaipathar)
|
0405001000NRG23260620220238856
|
26/06/2022
|
DEWAN MOHIBUR RAHMAN
|
0405001WL018159
|
DEWAN MOHIBUR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666459
|
|
DEWANMOHIBURRAHMAN
|
()
|
286
|
RUPSHI
|
AS-05-001-010-003/5 (Balaipathar)
|
0405001000NRG23260620220238602
|
26/06/2022
|
KAMALA KHATUN
|
0405001WL018124
|
KAMALA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666461
|
|
KAMALAKHATUN
|
()
|
287
|
RUPSHI
|
AS-05-001-010-003/88 (Balaipathar)
|
0405001000NRG23260620220239652
|
26/06/2022
|
SAIFUL ISLAM
|
0405001WL018252
|
SAIFUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666495
|
|
SAIFULISLAM
|
()
|
288
|
RUPSHI
|
AS-05-001-010-004/770 (Balaipathar)
|
0405001000NRG23260620220239675
|
26/06/2022
|
JAYNUDDIN
|
0405001WL018255
|
JAYNUDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666557
|
|
JAYNUDDIN
|
()
|
289
|
RUPSHI
|
AS-05-001-010-005/174 (Balaipathar)
|
0405001000NRG23250620220237679
|
26/06/2022
|
ANOWAR HUSSEN
|
0405001WL017992
|
ANOWAR HUSSEN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666453
|
|
ANOWARHUSSEN
|
()
|
290
|
RUPSHI
|
AS-05-001-010-005/736 (Balaipathar)
|
0405001000NRG23250620220237965
|
26/06/2022
|
JIYAR ALI
|
0405001WL018027
|
JIYAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666491
|
|
JIYARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
291
|
RUPSHI
|
AS-05-001-010-003/398 (Balaipathar)
|
0405001000NRG23260620220238852
|
26/06/2022
|
OSMAN GONI
|
0405001WL018159
|
OSMAN GONI
|
00176
|
IDIB000H043
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666510
|
|
OSMANGONI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
292
|
RUPSHI
|
AS-05-001-010-005/713 (Balaipathar)
|
0405001000NRG23250620220238109
|
26/06/2022
|
RAMZAN ALI
|
0405001WL018040
|
RAMZAN ALI
|
00354
|
PUNB0577100
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2608666505
|
|
RAMZANALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
293
|
RUPSHI
|
AS-05-001-010-001/1265 (Balaipathar)
|
0405001000NRG23260620220238825
|
26/06/2022
|
ABU TALEB
|
0405001WL018156
|
ABU TALEB
|
00415
|
SBIN0000028
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608666297
|
|
MR ABU TALEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
294
|
RUPSHI
|
AS-05-001-010-003/372 (Balaipathar)
|
0405001000NRG23260620220239673
|
26/06/2022
|
MAHAMMAD ALI
|
0405001WL018255
|
MAHAMMAD ALI
|
00415
|
SBIN0002103
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666317
|
|
MR MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
295
|
RUPSHI
|
AS-05-001-010-003/14 (Balaipathar)
|
0405001000NRG23260620220239130
|
26/06/2022
|
BAHARJAN NESSA
|
0405001WL018195
|
BAHARJAN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666319
|
|
MRS BAHARJAN NESSA
|
()
|
296
|
RUPSHI
|
AS-05-001-010-003/33 (Balaipathar)
|
0405001000NRG23260620220238831
|
26/06/2022
|
LAILY KHATUN
|
0405001WL018156
|
LAILY KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666271
|
|
MRS LAILY KHATUN
|
()
|
297
|
RUPSHI
|
AS-05-001-010-005/172 (Balaipathar)
|
0405001000NRG23250620220237559
|
26/06/2022
|
KASER ALI
|
0405001WL017977
|
KASER ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666570
|
|
MR KASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
298
|
RUPSHI
|
AS-05-001-010-001/102 (Balaipathar)
|
0405001000NRG23260620220238840
|
26/06/2022
|
ABDUL MANNAN
|
0405001WL018158
|
ABDUL MANNAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666298
|
|
MR ABDUL MANNAN
|
()
|
299
|
RUPSHI
|
AS-05-001-010-001/1059 (Balaipathar)
|
0405001000NRG23260620220239101
|
26/06/2022
|
KASHEM ALI
|
0405001WL018192
|
KASHEM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666316
|
|
MR KASHEM ALI
|
()
|
300
|
RUPSHI
|
AS-05-001-010-001/1106 (Balaipathar)
|
0405001000NRG23260620220239643
|
26/06/2022
|
SAFIKUL ISLAM
|
0405001WL018252
|
SAFIKUL ISLAM
|
00415
|
SBIN0005091
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608666179
|
|
MR SAFIQUL ISLAM
|
()
|
301
|
RUPSHI
|
AS-05-001-010-001/1137 (Balaipathar)
|
0405001000NRG23260620220239181
|
26/06/2022
|
ANOWARA KHATUN
|
0405001WL018200
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666307
|
|
MRS ANOWARA KHATUN
|
()
|
302
|
RUPSHI
|
AS-05-001-010-001/1143 (Balaipathar)
|
0405001000NRG23260620220238847
|
26/06/2022
|
JAHIDUL ISLAM
|
0405001WL018159
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666315
|
|
MR MD JAHIDUL ISLAM
|
()
|
303
|
RUPSHI
|
AS-05-001-010-001/1150 (Balaipathar)
|
0405001000NRG23260620220239182
|
26/06/2022
|
IDRIS ALI
|
0405001WL018200
|
IDRIS ALI
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666299
|
|
MR IDRIS ALI
|
()
|
304
|
RUPSHI
|
AS-05-001-010-001/1159 (Balaipathar)
|
0405001000NRG23260620220238904
|
26/06/2022
|
KH.ABUWAL FALAK
|
0405001WL018165
|
KH.ABUWAL FALAK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666190
|
|
MR KH ABUWAL FALAK
|
()
|
305
|
RUPSHI
|
AS-05-001-010-001/1162 (Balaipathar)
|
0405001000NRG23260620220238522
|
26/06/2022
|
KH.SAMEJ UDDIN
|
0405001WL018117
|
KH.SAMEJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666306
|
|
MR KH SAMEJ UDDIN
|
()
|
306
|
RUPSHI
|
AS-05-001-010-001/12 (Balaipathar)
|
0405001000NRG23250620220238347
|
26/06/2022
|
SAHIDA KHATUN
|
0405001WL018077
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666302
|
|
MRS SAHIDA KHATUN
|
()
|
307
|
RUPSHI
|
AS-05-001-010-001/1220 (Balaipathar)
|
0405001000NRG23260620220239102
|
26/06/2022
|
MEHERUN NESSA
|
0405001WL018192
|
MEHERUN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666305
|
|
MRS MEHERUN NESSA
|
()
|
308
|
RUPSHI
|
AS-05-001-010-001/1246 (Balaipathar)
|
0405001000NRG23260620220238877
|
26/06/2022
|
MAJIBAR RAHMAN
|
0405001WL018162
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666311
|
|
MR MOZIBAR REHMAN
|
()
|
309
|
RUPSHI
|
AS-05-001-010-001/1250 (Balaipathar)
|
0405001000NRG23250620220237672
|
26/06/2022
|
SABED ALI
|
0405001WL017992
|
SABED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666181
|
|
MR SABED ALI
|
()
|
310
|
RUPSHI
|
AS-05-001-010-001/1259 (Balaipathar)
|
0405001000NRG23260620220238895
|
26/06/2022
|
BAHAR JAN NESSA
|
0405001WL018164
|
BAHAR JAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666329
|
|
MRS BAHAR JAN NESSA
|
()
|
311
|
RUPSHI
|
AS-05-001-010-001/1262 (Balaipathar)
|
0405001000NRG23260620220238824
|
26/06/2022
|
OWAHED ALI
|
0405001WL018156
|
OWAHED ALI
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666304
|
|
MR OWAHED ALI
|
()
|
312
|
RUPSHI
|
AS-05-001-010-001/1272 (Balaipathar)
|
0405001000NRG23260620220239230
|
26/06/2022
|
KANCHAN NESSA
|
0405001WL018207
|
KANCHAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666308
|
|
MRS KANCHAN NESSA
|
()
|
313
|
RUPSHI
|
AS-05-001-010-001/1273 (Balaipathar)
|
0405001000NRG23250620220238336
|
26/06/2022
|
LILIMA KHATUN
|
0405001WL018075
|
LILIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666310
|
|
MRS LILIMA KHATUN
|
()
|
314
|
RUPSHI
|
AS-05-001-010-001/1279 (Balaipathar)
|
0405001000NRG23260620220238841
|
26/06/2022
|
AYNAL HOQUE
|
0405001WL018158
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666309
|
|
MR AYNAL HOQUE
|
()
|
315
|
RUPSHI
|
AS-05-001-010-001/129-A (Balaipathar)
|
0405001000NRG23250620220237710
|
26/06/2022
|
KH EUSUF ALI
|
0405001WL017997
|
KH EUSUF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666183
|
|
MR KH EUSUF ALI
|
()
|
316
|
RUPSHI
|
AS-05-001-010-001/227-A (Balaipathar)
|
0405001000NRG23260620220239280
|
26/06/2022
|
KALU MIYA
|
0405001WL018213
|
KALU MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666579
|
|
MR KALU MIYA
|
()
|
317
|
RUPSHI
|
AS-05-001-010-001/2300 (Balaipathar)
|
0405001000NRG23250620220237711
|
26/06/2022
|
TARIF UDDIN
|
0405001WL017997
|
TARIF UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666569
|
|
TARIF UDDIN
|
()
|
318
|
RUPSHI
|
AS-05-001-010-001/327 (Balaipathar)
|
0405001000NRG23250620220238338
|
26/06/2022
|
HASINA KHATUN
|
0405001WL018075
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666574
|
|
MRS HASINA KHATUN
|
()
|
319
|
RUPSHI
|
AS-05-001-010-001/332 (Balaipathar)
|
0405001000NRG23260620220238524
|
26/06/2022
|
MINA BEGUM
|
0405001WL018117
|
MINA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666303
|
|
MRS MINA BEGUM
|
()
|
320
|
RUPSHI
|
AS-05-001-010-001/394 (Balaipathar)
|
0405001000NRG23260620220238545
|
26/06/2022
|
AYMONA KHATUN
|
0405001WL018119
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666577
|
|
MRS AYMONA KHATUN
|
()
|
321
|
RUPSHI
|
AS-05-001-010-001/495 (Balaipathar)
|
0405001000NRG23250620220237484
|
26/06/2022
|
SOHINUR KHATUN
|
0405001WL017970
|
SOHINUR KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666572
|
|
MRS SAHINUR KHATUN
|
()
|
322
|
RUPSHI
|
AS-05-001-010-001/526 (Balaipathar)
|
0405001000NRG23260620220239142
|
26/06/2022
|
JOBED ALI
|
0405001WL018196
|
JOBED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666330
|
|
MR JOBED ALI
|
()
|
323
|
RUPSHI
|
AS-05-001-010-001/58 (Balaipathar)
|
0405001000NRG23260620220238547
|
26/06/2022
|
Hamida Khatun
|
0405001WL018119
|
Hamida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666300
|
|
MRS HAMIDA KHATUN
|
()
|
324
|
RUPSHI
|
AS-05-001-010-001/61 (Balaipathar)
|
0405001000NRG23250620220237677
|
26/06/2022
|
MISS MANJUWARA KHATUN
|
0405001WL017992
|
MISS MANJUWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666327
|
|
MRS MISS MANJUWARA KHATUN
|
()
|
325
|
RUPSHI
|
AS-05-001-010-001/694-A (Balaipathar)
|
0405001000NRG23250620220237914
|
26/06/2022
|
NAJM UDDIN
|
0405001WL018021
|
NAJM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666186
|
|
MR NAZIM UDDIN
|
()
|
326
|
RUPSHI
|
AS-05-001-010-001/75 (Balaipathar)
|
0405001000NRG23250620220237717
|
26/06/2022
|
MAYNUDDIN
|
0405001WL017997
|
MAYNUDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666184
|
|
MR MAIN UDDIN
|
()
|
327
|
RUPSHI
|
AS-05-001-010-001/800 (Balaipathar)
|
0405001000NRG23250620220237864
|
26/06/2022
|
YAKUB ALI
|
0405001WL018015
|
YAKUB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666586
|
|
MR YAKUB ALI
|
()
|
328
|
RUPSHI
|
AS-05-001-010-001/814 (Balaipathar)
|
0405001000NRG23250620220238349
|
26/06/2022
|
SOKINA KHATUN
|
0405001WL018077
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666323
|
|
MRS SAKINA KHATUN
|
()
|
329
|
RUPSHI
|
AS-05-001-010-001/826-A (Balaipathar)
|
0405001000NRG23250620220238351
|
26/06/2022
|
MOFIDA KHATUN
|
0405001WL018077
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666575
|
|
MRS MAFIDA KHATUN
|
()
|
330
|
RUPSHI
|
AS-05-001-010-001/875 (Balaipathar)
|
0405001000NRG23260620220238884
|
26/06/2022
|
ABIDA KHATUN
|
0405001WL018162
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666571
|
|
MRS ABIDA KHATUN
|
()
|
331
|
RUPSHI
|
AS-05-001-010-001/99 (Balaipathar)
|
0405001000NRG23260620220238526
|
26/06/2022
|
WAHAB ALI
|
0405001WL018117
|
WAHAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666301
|
|
MR OHAB ALI
|
()
|
332
|
RUPSHI
|
AS-05-001-010-002/201 (Balaipathar)
|
0405001000NRG23260620220239257
|
26/06/2022
|
MUJAMMEL HOQUE
|
0405001WL018210
|
MUJAMMEL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666576
|
|
MR MUJAMMAL HOQUE
|
()
|
333
|
RUPSHI
|
AS-05-001-010-002/203 (Balaipathar)
|
0405001000NRG23260620220239290
|
26/06/2022
|
UMME SALMA KHATUN
|
0405001WL018214
|
UMME SALMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666283
|
|
MR UMME SALMA KHATUN
|
()
|
334
|
RUPSHI
|
AS-05-001-010-002/261-A (Balaipathar)
|
0405001000NRG23260620220239283
|
26/06/2022
|
JOLHAS ALI
|
0405001WL018213
|
JOLHAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666284
|
|
MR JULHAS ALI
|
()
|
335
|
RUPSHI
|
AS-05-001-010-002/281 (Balaipathar)
|
0405001000NRG23260620220239276
|
26/06/2022
|
DELOWAR HUSSAIN
|
0405001WL018212
|
DELOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666281
|
|
MR DELOWAR HUSSAIN
|
()
|
336
|
RUPSHI
|
AS-05-001-010-002/293 (Balaipathar)
|
0405001000NRG23260620220239645
|
26/06/2022
|
SAIFUL ISLAM
|
0405001WL018252
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666578
|
|
MR SAIFUL ISLAM
|
()
|
337
|
RUPSHI
|
AS-05-001-010-002/317 (Balaipathar)
|
0405001000NRG23250620220237678
|
26/06/2022
|
RAHIJ UDDIN AHMED
|
0405001WL017992
|
RAHIJ UDDIN AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666180
|
|
MR ROHIZ UDDIN AHMED
|
()
|
338
|
RUPSHI
|
AS-05-001-010-002/348 (Balaipathar)
|
0405001000NRG23260620220239264
|
26/06/2022
|
ABDUL MALIK
|
0405001WL018210
|
ABDUL MALIK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666188
|
|
MR MD ABDUL MALIK
|
()
|
339
|
RUPSHI
|
AS-05-001-010-002/362 (Balaipathar)
|
0405001000NRG23260620220239648
|
26/06/2022
|
MD.SHAHALAM
|
0405001WL018252
|
MD.SHAHALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666282
|
|
MR SHAHALAM
|
()
|
340
|
RUPSHI
|
AS-05-001-010-003/131 (Balaipathar)
|
0405001000NRG23250620220238341
|
26/06/2022
|
SHARBESH ALI
|
0405001WL018075
|
SHARBESH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666584
|
|
MR SHARBESH ALI
|
()
|
341
|
RUPSHI
|
AS-05-001-010-003/146 (Balaipathar)
|
0405001000NRG23260620220239243
|
26/06/2022
|
HABIJUL ISLAM
|
0405001WL018208
|
HABIJUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666581
|
|
MR HABIJUL ISLAM
|
()
|
342
|
RUPSHI
|
AS-05-001-010-003/158 (Balaipathar)
|
0405001000NRG23260620220238848
|
26/06/2022
|
ALTAF HUSSAIN
|
0405001WL018159
|
ALTAF HUSSAIN
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666594
|
|
MR ALTAF HUSSAIN
|
()
|
343
|
RUPSHI
|
AS-05-001-010-003/194 (Balaipathar)
|
0405001000NRG23250620220237736
|
26/06/2022
|
MOGDAM ALI
|
0405001WL018000
|
MOGDAM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666593
|
|
MR MD MOGDAM ALI
|
()
|
344
|
RUPSHI
|
AS-05-001-010-003/20 (Balaipathar)
|
0405001000NRG23260620220239231
|
26/06/2022
|
SAHIDA KHATUN
|
0405001WL018207
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666322
|
|
MRS SAHIDA KHATUN
|
()
|
345
|
RUPSHI
|
AS-05-001-010-003/232 (Balaipathar)
|
0405001000NRG23260620220238528
|
26/06/2022
|
HALIMA KHATUN
|
0405001WL018117
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666273
|
|
MRS HALIMA KHATUN
|
()
|
346
|
RUPSHI
|
AS-05-001-010-003/251 (Balaipathar)
|
0405001000NRG23260620220239159
|
26/06/2022
|
BAHEZ UDDIN
|
0405001WL018198
|
BAHEZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666274
|
|
MR BAHAJ UDDIN
|
()
|
347
|
RUPSHI
|
AS-05-001-010-003/252 (Balaipathar)
|
0405001000NRG23260620220239119
|
26/06/2022
|
MONOWARA KHATUN
|
0405001WL018193
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666585
|
|
MRS MONOWARA KHATUN
|
()
|
348
|
RUPSHI
|
AS-05-001-010-003/334 (Balaipathar)
|
0405001000NRG23260620220238872
|
26/06/2022
|
ROMEZ UDDIN
|
0405001WL018161
|
ROMEZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666583
|
|
MR ROMESH UDDIN
|
()
|
349
|
RUPSHI
|
AS-05-001-010-003/349 (Balaipathar)
|
0405001000NRG23260620220239090
|
26/06/2022
|
RAHIM BADSHA
|
0405001WL018190
|
RAHIM BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666187
|
|
MR ROHIM BADSHA
|
()
|
350
|
RUPSHI
|
AS-05-001-010-003/357 (Balaipathar)
|
0405001000NRG23260620220239235
|
26/06/2022
|
MAHIBUR RAHMAN
|
0405001WL018207
|
MAHIBUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666595
|
|
MR MOHIBUR RAHMAN
|
()
|
351
|
RUPSHI
|
AS-05-001-010-003/367 (Balaipathar)
|
0405001000NRG23260620220238550
|
26/06/2022
|
LAL CHAN
|
0405001WL018119
|
LAL CHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666321
|
|
MR LAL CHAN
|
()
|
352
|
RUPSHI
|
AS-05-001-010-003/399 (Balaipathar)
|
0405001000NRG23260620220238874
|
26/06/2022
|
ABBAS ALI
|
0405001WL018161
|
ABBAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666320
|
|
MR MD ABBAS ALI
|
()
|
353
|
RUPSHI
|
AS-05-001-010-003/418 (Balaipathar)
|
0405001000NRG23260620220238854
|
26/06/2022
|
SAYFAR ALI
|
0405001WL018159
|
SAYFAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666272
|
|
MR SAYFAR ALI
|
()
|
354
|
RUPSHI
|
AS-05-001-010-003/5 (Balaipathar)
|
0405001000NRG23260620220238603
|
26/06/2022
|
KAHINOOR KHATUN
|
0405001WL018124
|
KAHINOOR KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666591
|
|
MRS KAHINOOR KHATUN
|
()
|
355
|
RUPSHI
|
AS-05-001-010-003/638 (Balaipathar)
|
0405001000NRG23260620220238605
|
26/06/2022
|
MAYUR BHANU
|
0405001WL018124
|
MAYUR BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666178
|
|
MRS MAYUR BHANU
|
()
|
356
|
RUPSHI
|
AS-05-001-010-003/638 (Balaipathar)
|
0405001000NRG23260620220238604
|
26/06/2022
|
SHAHJAHAN ALI
|
0405001WL018124
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666177
|
|
MR SHAHJAHAN ALI
|
()
|
357
|
RUPSHI
|
AS-05-001-010-003/68 (Balaipathar)
|
0405001000NRG23260620220238530
|
26/06/2022
|
AKLIMA KHATUN
|
0405001WL018117
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666590
|
|
MRS AKLIMA KHATUN
|
()
|
358
|
RUPSHI
|
AS-05-001-010-003/68 (Balaipathar)
|
0405001000NRG23260620220238529
|
26/06/2022
|
ATIF HUSSAIN
|
0405001WL018117
|
ATIF HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666592
|
|
ATIF HUSSAIN
|
()
|
359
|
RUPSHI
|
AS-05-001-010-003/8 (Balaipathar)
|
0405001000NRG23260620220239111
|
26/06/2022
|
MANIKJAN NESSA
|
0405001WL018192
|
MANIKJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666582
|
|
MRS MANIKJAN NESSA
|
()
|
360
|
RUPSHI
|
AS-05-001-010-004/406 (Balaipathar)
|
0405001000NRG23250620220237558
|
26/06/2022
|
MUKSED ALI
|
0405001WL017977
|
MUKSED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666589
|
|
MR MUKSED ALI
|
()
|
361
|
RUPSHI
|
AS-05-001-010-004/767 (Balaipathar)
|
0405001000NRG23260620220239287
|
26/06/2022
|
FATEMA KHATUN
|
0405001WL018213
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666278
|
|
MRS FATEMA KHATUN
|
()
|
362
|
RUPSHI
|
AS-05-001-010-004/771 (Balaipathar)
|
0405001000NRG23260620220239765
|
26/06/2022
|
MATALEB ALI
|
0405001WL018268
|
MATALEB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666279
|
|
MR MATALEB ALI
|
()
|
363
|
RUPSHI
|
AS-05-001-010-005/228 (Balaipathar)
|
0405001000NRG23260620220239196
|
26/06/2022
|
JOYMAN NESSA
|
0405001WL018201
|
JOYMAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666263
|
|
MRS JOYMAN NESSA
|
()
|
364
|
RUPSHI
|
AS-05-001-010-005/244 (Balaipathar)
|
0405001000NRG23250620220238104
|
26/06/2022
|
KAMAL BHUYAN
|
0405001WL018040
|
KAMAL BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666580
|
|
MR KAMAL BHUYAN
|
()
|
365
|
RUPSHI
|
AS-05-001-010-005/371 (Balaipathar)
|
0405001000NRG23260620220238876
|
26/06/2022
|
SAIDUR TALUKDAR
|
0405001WL018161
|
SAIDUR TALUKDAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666587
|
|
MR SAIDUR TALUKDAR
|
()
|
366
|
RUPSHI
|
AS-05-001-010-005/396 (Balaipathar)
|
0405001000NRG23250620220237741
|
26/06/2022
|
SHAHIDA KHATUN
|
0405001WL018000
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666182
|
|
MRS SHAHIDA KHATUN
|
()
|
367
|
RUPSHI
|
AS-05-001-010-005/783 (Balaipathar)
|
0405001000NRG23260620220238903
|
26/06/2022
|
SHWAHIDA KHATUN
|
0405001WL018164
|
SHWAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666262
|
|
MRS SHWAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182284
|
182284
|
|
|
|
|
|
|
|
368
|
RUPSHI
|
AS-05-001-010-003/397 (Balaipathar)
|
0405001000NRG23250620220238354
|
26/06/2022
|
AKRAM ALI
|
0405001WL018077
|
AKRAM ALI
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666264
|
|
MR MD AKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
369
|
RUPSHI
|
AS-05-001-010-003/16 (Balaipathar)
|
0405001000NRG23260620220238869
|
26/06/2022
|
KULCHUM PARBIN
|
0405001WL018161
|
KULCHUM PARBIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666189
|
|
MRS KULCHUM PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
370
|
RUPSHI
|
AS-05-001-010-002/198 (Balaipathar)
|
0405001000NRG23250620220237795
|
26/06/2022
|
JAHIDUL ISLAM
|
0405001WL018008
|
JAHIDUL ISLAM
|
00415
|
SBIN0008265
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666185
|
|
MR JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
371
|
RUPSHI
|
AS-05-001-010-003/120 (Balaipathar)
|
0405001000NRG23260620220239173
|
26/06/2022
|
MONIRUL ISLAM
|
0405001WL018199
|
MONIRUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666265
|
|
MR MONIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
372
|
RUPSHI
|
AS-05-001-009-003/217 (Guileza GP)
|
0405001000NRG23260620220238501
|
26/06/2022
|
SURJYA KHATUN
|
0405001WL018114
|
SURJYA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666192
|
|
MRS SURJYA KHATUN
|
()
|
373
|
RUPSHI
|
AS-05-001-010-002/318 (Balaipathar)
|
0405001000NRG23260620220239647
|
26/06/2022
|
ABDUL MALEQUE
|
0405001WL018252
|
ABDUL MALEQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666285
|
|
MR ABDUL MALEQUE
|
()
|
374
|
RUPSHI
|
AS-05-001-010-005/275 (Balaipathar)
|
0405001000NRG23250620220238105
|
26/06/2022
|
JAYTAN NESSA
|
0405001WL018040
|
JAYTAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666573
|
|
MRS JAYTAN NESSA
|
()
|
375
|
RUPSHI
|
AS-05-001-010-005/331 (Balaipathar)
|
0405001000NRG23260620220239146
|
26/06/2022
|
LAL CHAN MIAH
|
0405001WL018196
|
LAL CHAN MIAH
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666195
|
|
MR LAL CHAN
|
()
|
376
|
RUPSHI
|
AS-05-001-010-005/367 (Balaipathar)
|
0405001000NRG23260620220238875
|
26/06/2022
|
SWAR BHANU
|
0405001WL018161
|
SWAR BHANU
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666193
|
|
MRS SWAR BHANU
|
()
|
377
|
RUPSHI
|
AS-05-001-010-005/408 (Balaipathar)
|
0405001000NRG23250620220237742
|
26/06/2022
|
SAKAT ALI
|
0405001WL018000
|
SAKAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666417
|
|
MR SAKAT ALI
|
()
|
378
|
RUPSHI
|
AS-05-001-010-005/412 (Balaipathar)
|
0405001000NRG23250620220238107
|
26/06/2022
|
AYMANA KHATUN
|
0405001WL018040
|
AYMANA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666421
|
|
MRS AYMANA KHATUN
|
()
|
379
|
RUPSHI
|
AS-05-001-010-005/461 (Balaipathar)
|
0405001000NRG23250620220237718
|
26/06/2022
|
SALIM UDDIN
|
0405001WL017997
|
SALIM UDDIN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666588
|
|
MR SALIM UDDIN
|
()
|
380
|
RUPSHI
|
AS-05-001-010-005/524 (Balaipathar)
|
0405001000NRG23260620220239177
|
26/06/2022
|
BASIRAN NESSA
|
0405001WL018199
|
BASIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666244
|
|
MRS BASIRAN NESSA
|
()
|
381
|
RUPSHI
|
AS-05-001-010-005/526 (Balaipathar)
|
0405001000NRG23260620220239178
|
26/06/2022
|
ABUL HUSSAIN
|
0405001WL018199
|
ABUL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666194
|
|
MR ABUL HUSSAIN
|
()
|
382
|
RUPSHI
|
AS-05-001-010-005/58 (Balaipathar)
|
0405001000NRG23260620220239229
|
26/06/2022
|
MD. BHADA TALUKDAR
|
0405001WL018206
|
MD. BHADA TALUKDAR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666249
|
|
MR BADSHA TALUKDAR
|
()
|
383
|
RUPSHI
|
AS-05-001-010-005/693 (Balaipathar)
|
0405001000NRG23250620220237868
|
26/06/2022
|
SUFIYA KHATUN
|
0405001WL018015
|
SUFIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666474
|
|
MRS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
384
|
RUPSHI
|
AS-05-001-010-005/713 (Balaipathar)
|
0405001000NRG23250620220238108
|
26/06/2022
|
FIROZA BEGUM
|
0405001WL018040
|
FIROZA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666516
|
|
MRS FIROZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
385
|
RUPSHI
|
AS-05-001-010-001/1078 (Balaipathar)
|
0405001000NRG23250620220237910
|
26/06/2022
|
JEHERUL ISLAM
|
0405001WL018021
|
JEHERUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666520
|
|
MR JEHERUL ISLAM
|
()
|
386
|
RUPSHI
|
AS-05-001-010-001/663 (Balaipathar)
|
0405001000NRG23250620220237714
|
26/06/2022
|
Akbar Ali
|
0405001WL017997
|
Akbar Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666446
|
|
MR AKBAR ALI
|
()
|
387
|
RUPSHI
|
AS-05-001-010-002/11 (Balaipathar)
|
0405001000NRG23250620220237733
|
26/06/2022
|
ABUL HUSSAIN
|
0405001WL018000
|
ABUL HUSSAIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666445
|
|
MR ABUL HUSSEN
|
()
|
388
|
RUPSHI
|
AS-05-001-010-002/170 (Balaipathar)
|
0405001000NRG23260620220239281
|
26/06/2022
|
BABUL KHAN
|
0405001WL018213
|
BABUL KHAN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608666398
|
|
MR BABUL KHAN
|
()
|
389
|
RUPSHI
|
AS-05-001-010-002/219 (Balaipathar)
|
0405001000NRG23260620220239620
|
26/06/2022
|
ANOWARA KHATUN
|
0405001WL018249
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666238
|
|
MR ANOWARA KHATUN
|
()
|
390
|
RUPSHI
|
AS-05-001-010-002/275 (Balaipathar)
|
0405001000NRG23260620220239262
|
26/06/2022
|
HAFIJUR RAHMAN BHUYAN
|
0405001WL018210
|
HAFIJUR RAHMAN BHUYAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666392
|
|
MR HAFIJUR RAHMAN BHUYAN
|
()
|
391
|
RUPSHI
|
AS-05-001-010-002/325 (Balaipathar)
|
0405001000NRG23260620220239251
|
26/06/2022
|
SAMSUL HAQUE
|
0405001WL018209
|
SAMSUL HAQUE
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
01/07/2022
|
|
2608666429
|
|
MR SAMSUL HAQUE
|
()
|
392
|
RUPSHI
|
AS-05-001-010-003/103 (Balaipathar)
|
0405001000NRG23260620220239153
|
26/06/2022
|
BILLAL HUSSAIN
|
0405001WL018197
|
BILLAL HUSSAIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666254
|
|
MR BILLAL HUSSAIN
|
()
|
393
|
RUPSHI
|
AS-05-001-010-003/120 (Balaipathar)
|
0405001000NRG23260620220239172
|
26/06/2022
|
RULIA KHATUN
|
0405001WL018199
|
RULIA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666253
|
|
MRS RULIYA KHATUN
|
()
|
394
|
RUPSHI
|
AS-05-001-010-003/145 (Balaipathar)
|
0405001000NRG23260620220239253
|
26/06/2022
|
MOMTAZ BEGUM
|
0405001WL018209
|
MOMTAZ BEGUM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666430
|
|
MR MAMTAZ KHATUN
|
()
|
395
|
RUPSHI
|
AS-05-001-010-003/161 (Balaipathar)
|
0405001000NRG23260620220239104
|
26/06/2022
|
RABIYA KHATUN
|
0405001WL018192
|
RABIYA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666205
|
|
MRS RABIYA KHATUN
|
()
|
396
|
RUPSHI
|
AS-05-001-010-003/194 (Balaipathar)
|
0405001000NRG23250620220237737
|
26/06/2022
|
FULJAN KHATUN
|
0405001WL018000
|
FULJAN KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666440
|
|
MRS FULJAN KHATUN
|
()
|
397
|
RUPSHI
|
AS-05-001-010-003/233 (Balaipathar)
|
0405001000NRG23250620220238353
|
26/06/2022
|
ROHIMA KHATUN
|
0405001WL018077
|
ROHIMA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666206
|
|
MRS ROHIMA KHATUN
|
()
|
398
|
RUPSHI
|
AS-05-001-010-003/242 (Balaipathar)
|
0405001000NRG23250620220238342
|
26/06/2022
|
MORJINA KHATUN
|
0405001WL018075
|
MORJINA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608666199
|
|
MRS MORJINA KHATUN
|
()
|
399
|
RUPSHI
|
AS-05-001-010-003/27 (Balaipathar)
|
0405001000NRG23260620220239192
|
26/06/2022
|
MOJIBAR RAHMAN
|
0405001WL018201
|
MOJIBAR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666374
|
|
MR MAJIBAR RAHMAN
|
()
|
400
|
RUPSHI
|
AS-05-001-010-003/299 (Balaipathar)
|
0405001000NRG23260620220239650
|
26/06/2022
|
NABIRAN NESSA
|
0405001WL018252
|
NABIRAN NESSA
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
01/07/2022
|
|
2608666196
|
|
MRS NABIRAN NESSA
|
()
|
401
|
RUPSHI
|
AS-05-001-010-003/357 (Balaipathar)
|
0405001000NRG23260620220239236
|
26/06/2022
|
ALISA KHATUN
|
0405001WL018207
|
ALISA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666439
|
|
MRS ALISA KHATUN
|
()
|
402
|
RUPSHI
|
AS-05-001-010-003/367 (Balaipathar)
|
0405001000NRG23260620220238551
|
26/06/2022
|
SHAJEDA KHATUN
|
0405001WL018119
|
SHAJEDA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666207
|
|
MRS SAZEDA KHATUN
|
()
|
403
|
RUPSHI
|
AS-05-001-010-003/381 (Balaipathar)
|
0405001000NRG23260620220238552
|
26/06/2022
|
RAFIKUL ISLAM
|
0405001WL018119
|
RAFIKUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666198
|
|
MR RAFIKUL ISLAM
|
()
|
404
|
RUPSHI
|
AS-05-001-010-003/418 (Balaipathar)
|
0405001000NRG23260620220238855
|
26/06/2022
|
HASNA KHATUN
|
0405001WL018159
|
HASNA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666204
|
|
MRS HASNA KHATUN
|
()
|
405
|
RUPSHI
|
AS-05-001-010-003/71 (Balaipathar)
|
0405001000NRG23260620220238532
|
26/06/2022
|
JARINA KHATUN
|
0405001WL018117
|
JARINA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666514
|
|
MR JARINA KHATUN
|
()
|
406
|
RUPSHI
|
AS-05-001-010-003/79 (Balaipathar)
|
0405001000NRG23260620220239134
|
26/06/2022
|
AMIR HAMJA
|
0405001WL018195
|
AMIR HAMJA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666246
|
|
MR AMIR HAMZA
|
()
|
407
|
RUPSHI
|
AS-05-001-010-003/79 (Balaipathar)
|
0405001000NRG23260620220239135
|
26/06/2022
|
ASIR UDDIN
|
0405001WL018195
|
ASIR UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666259
|
|
MR ALA UDDIN
|
()
|
408
|
RUPSHI
|
AS-05-001-010-005/200 (Balaipathar)
|
0405001000NRG23260620220239240
|
26/06/2022
|
EUSOB ALI
|
0405001WL018207
|
EUSOB ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666200
|
|
MR EUSUB ALI
|
()
|
409
|
RUPSHI
|
AS-05-001-010-005/200 (Balaipathar)
|
0405001000NRG23260620220239239
|
26/06/2022
|
KADDUS ALI
|
0405001WL018207
|
KADDUS ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666442
|
|
MR KADDUS ALI
|
()
|
410
|
RUPSHI
|
AS-05-001-010-005/201 (Balaipathar)
|
0405001000NRG23250620220237797
|
26/06/2022
|
NUR MOHAMMAD
|
0405001WL018008
|
NUR MOHAMMAD
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666444
|
|
MR NUR MAHAMMAD ALI
|
()
|
411
|
RUPSHI
|
AS-05-001-010-005/28 (Balaipathar)
|
0405001000NRG23250620220237738
|
26/06/2022
|
KULSON KHATUN
|
0405001WL018000
|
KULSON KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666447
|
|
MRS KULSUN NESSA
|
()
|
412
|
RUPSHI
|
AS-05-001-010-005/343 (Balaipathar)
|
0405001000NRG23250620220237798
|
26/06/2022
|
KURBAN ALI
|
0405001WL018008
|
KURBAN ALI
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2608666245
|
|
MR KURBAN ALI
|
()
|
413
|
RUPSHI
|
AS-05-001-010-005/396 (Balaipathar)
|
0405001000NRG23250620220237740
|
26/06/2022
|
NAZIM UDDIN
|
0405001WL018000
|
NAZIM UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666443
|
|
MR NAJIM UDDIN
|
()
|
414
|
RUPSHI
|
AS-05-001-010-005/513 (Balaipathar)
|
0405001000NRG23260620220238910
|
26/06/2022
|
NURBHANU NESSA
|
0405001WL018165
|
NURBHANU NESSA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666197
|
|
MRS NURBHANU NESSA
|
()
|
415
|
RUPSHI
|
AS-05-001-010-005/561 (Balaipathar)
|
0405001000NRG23250620220237803
|
26/06/2022
|
RAIFUL TALUKDAR
|
0405001WL018008
|
RAIFUL TALUKDAR
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666448
|
|
MR RAIFUL TALUKDAR
|
()
|
416
|
RUPSHI
|
AS-05-001-010-005/708 (Balaipathar)
|
0405001000NRG23260620220239138
|
26/06/2022
|
MAZEDUR RAHMAN
|
0405001WL018195
|
MAZEDUR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666258
|
|
MR MAZEDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
417
|
RUPSHI
|
AS-05-001-010-002/208 (Balaipathar)
|
0405001000NRG23250620220237735
|
26/06/2022
|
SALIM TALUKDAR
|
0405001WL018000
|
SALIM TALUKDAR
|
00468
|
UBIN0555738
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666255
|
|
SALIMTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
418
|
RUPSHI
|
AS-05-001-010-001/701 (Balaipathar)
|
0405001000NRG23260620220239157
|
26/06/2022
|
AYNAL HOQUE MOLLAH
|
0405001WL018198
|
AYNAL HOQUE MOLLAH
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666240
|
|
AYNALHOQUEMOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
419
|
RUPSHI
|
AS-05-001-010-001/709 (Balaipathar)
|
0405001000NRG23260620220239144
|
26/06/2022
|
NAJIDA KHATUN
|
0405001WL018196
|
NAJIDA KHATUN
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666452
|
|
NAJIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1073781
|
1073781
|
|
|
|
|
|
|
|