|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-006-001/197
(Titapani GP)
|
0405001000NRG23280620220242124
|
29/06/2022
|
HABIBAR RAHMAN
|
0405001WL018550
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176543
|
|
HABIBAR RAHMAN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-002/33
(Titapani GP)
|
0405001000NRG23280620220242094
|
29/06/2022
|
MAHCHINA QUEEN DEWAN
|
0405001WL018547
|
MAHCHINA QUEEN DEWAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176522
|
|
MAHCHINA QUEEN DEWAN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-003/465
(Titapani GP)
|
0405001000NRG23280620220242122
|
29/06/2022
|
SHAHAR BHANU
|
0405001WL018549
|
SHAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176245
|
|
SHAHAR BHANU
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-005/102
(Titapani GP)
|
0405001000NRG23280620220242056
|
29/06/2022
|
PASHAN ALI
|
0405001WL018544
|
PASHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176541
|
|
PASHAN ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-005/154
(Titapani GP)
|
0405001000NRG23280620220242130
|
29/06/2022
|
Fajila khatun
|
0405001WL018550
|
Fajila khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176613
|
|
Fajila khatun
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-005/486
(Titapani GP)
|
0405001000NRG23280620220242101
|
29/06/2022
|
RAHIMUDDIN
|
0405001WL018547
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176616
|
|
RAHIMUDDIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-006/162
(Titapani GP)
|
0405001000NRG23280620220242081
|
29/06/2022
|
RAHIMA KHATUN
|
0405001WL018546
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176535
|
|
RAHIMA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-006-006/364
(Titapani GP)
|
0405001000NRG23280620220242030
|
29/06/2022
|
mafida khatun
|
0405001WL018541
|
mafida khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176604
|
|
mafida khatun
|
()
|
|
9
|
RUPSHI
|
AS-05-001-006-006/478
(Titapani GP)
|
0405001000NRG23280620220242084
|
29/06/2022
|
OMOR ALI
|
0405001WL018546
|
OMOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176612
|
|
OMOR ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-006-006/776
(Titapani GP)
|
0405001000NRG23280620220242088
|
29/06/2022
|
BAHATAN NESSA
|
0405001WL018546
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176534
|
|
BAHATAN NESSA
|
()
|
|
11
|
RUPSHI
|
AS-05-001-006-006/789
(Titapani GP)
|
0405001000NRG23280620220242115
|
29/06/2022
|
ANOWAR HISAIN
|
0405001WL018548
|
ANOWAR HISAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176560
|
|
ANOWAR HISAIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-006-006/789
(Titapani GP)
|
0405001000NRG23280620220242116
|
29/06/2022
|
Gol Bhanu
|
0405001WL018548
|
Gol Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176562
|
|
Gol Bhanu
|
()
|
|
13
|
RUPSHI
|
AS-05-001-006-006/816
(Titapani GP)
|
0405001000NRG23280620220242089
|
29/06/2022
|
JAHIDUL ISLAM
|
0405001WL018546
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176605
|
|
JAHIDUL ISLAM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-006-006/96
(Titapani GP)
|
0405001000NRG23280620220242117
|
29/06/2022
|
FORMAN ALI
|
0405001WL018548
|
FORMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176542
|
|
FORMAN ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-012-001/123-A
(Banghugi GP)
|
0405001000NRG23290620220245048
|
29/06/2022
|
JALAL UDDIN
|
0405001WL018929
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176524
|
|
JALAL UDDIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-012-001/159
(Banghugi GP)
|
0405001000NRG23290620220244953
|
29/06/2022
|
HABIBAR RAHMAN
|
0405001WL018914
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413176569
|
|
HABIBAR RAHMAN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-012-001/280
(Banghugi GP)
|
0405001000NRG23290620220245252
|
29/06/2022
|
MOMTAZ KHATUN
|
0405001WL018970
|
MOMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176617
|
|
MOMTAZ KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-012-001/280
(Banghugi GP)
|
0405001000NRG23290620220245251
|
29/06/2022
|
SHAJAHAN ALI
|
0405001WL018970
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176618
|
|
SHAJAHAN ALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-012-001/289
(Banghugi GP)
|
0405001000NRG23290620220244690
|
29/06/2022
|
MOZIBAR RAHMAN
|
0405001WL018875
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176638
|
|
MOZIBAR RAHMAN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-012-001/326
(Banghugi GP)
|
0405001000NRG23290620220245067
|
29/06/2022
|
ASAN ALI.
|
0405001WL018931
|
ASAN ALI.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176559
|
|
ASAN ALI.
|
()
|
|
21
|
RUPSHI
|
AS-05-001-012-001/347
(Banghugi GP)
|
0405001000NRG23290620220244965
|
29/06/2022
|
MOYNAL HOQUE
|
0405001WL018916
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176640
|
|
MOYNAL HOQUE
|
()
|
|
22
|
RUPSHI
|
AS-05-001-012-001/348
(Banghugi GP)
|
0405001000NRG23290620220245264
|
29/06/2022
|
FOKOR ALI
|
0405001WL018971
|
FOKOR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176634
|
|
FOKOR ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-012-001/40
(Banghugi GP)
|
0405001000NRG23290620220245068
|
29/06/2022
|
TAIZUDDIN
|
0405001WL018931
|
TAIZUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176572
|
|
TAIZUDDIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-012-001/408-B
(Banghugi GP)
|
0405001000NRG23290620220244681
|
29/06/2022
|
SALIM UDDIN
|
0405001WL018874
|
SALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176530
|
|
SALIM UDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-012-001/522-A
(Banghugi GP)
|
0405001000NRG23290620220245027
|
29/06/2022
|
TASER UDDIN MONDAL
|
0405001WL018927
|
TASER UDDIN MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176635
|
|
TASER UDDIN MONDAL
|
()
|
|
26
|
RUPSHI
|
AS-05-001-012-001/524-A
(Banghugi GP)
|
0405001000NRG23290620220244978
|
29/06/2022
|
A KHALEK MONDAL
|
0405001WL018917
|
A KHALEK MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176643
|
|
A KHALEK MONDAL
|
()
|
|
27
|
RUPSHI
|
AS-05-001-012-001/553
(Banghugi GP)
|
0405001000NRG23290620220244906
|
29/06/2022
|
HAMIDA KHATUN
|
0405001WL018909
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176636
|
|
HAMIDA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-012-001/569
(Banghugi GP)
|
0405001000NRG23290620220245253
|
29/06/2022
|
ROFIKUL ISLAM
|
0405001WL018970
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176631
|
|
ROFIKUL ISLAM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-012-001/571
(Banghugi GP)
|
0405001000NRG23290620220244669
|
29/06/2022
|
SAJAHAN ALI
|
0405001WL018873
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176639
|
|
SAJAHAN ALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-012-001/572
(Banghugi GP)
|
0405001000NRG23290620220245037
|
29/06/2022
|
SHUKUR ALI
|
0405001WL018928
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176637
|
|
SHUKUR ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-012-001/587
(Banghugi GP)
|
0405001000NRG23290620220245249
|
29/06/2022
|
ABDUL JALIL
|
0405001WL018969
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176250
|
|
ABDUL JALIL
|
()
|
|
32
|
RUPSHI
|
AS-05-001-012-001/590
(Banghugi GP)
|
0405001000NRG23290620220245180
|
29/06/2022
|
ASHADUL ISLAM
|
0405001WL018951
|
ASHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176641
|
|
ASHADUL ISLAM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-012-001/796
(Banghugi GP)
|
0405001000NRG23290620220245250
|
29/06/2022
|
JAHURA KHATUN
|
0405001WL018969
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176615
|
|
JAHURA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-012-001/8107
(Banghugi GP)
|
0405001000NRG23290620220244979
|
29/06/2022
|
MAYMANA KHATUN
|
0405001WL018917
|
MAYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176588
|
|
MAYMANA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-012-001/8134
(Banghugi GP)
|
0405001000NRG23290620220245038
|
29/06/2022
|
SAMESH ALI
|
0405001WL018928
|
SAMESH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176601
|
|
SAMESH ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-012-001/8136
(Banghugi GP)
|
0405001000NRG23290620220245039
|
29/06/2022
|
KALU SHEIKH
|
0405001WL018928
|
KALU SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176555
|
|
KALU SHEIKH
|
()
|
|
37
|
RUPSHI
|
AS-05-001-012-001/825
(Banghugi GP)
|
0405001000NRG23290620220245029
|
29/06/2022
|
JAHURUL ISLAM
|
0405001WL018927
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176552
|
|
JAHURUL ISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-012-001/844
(Banghugi GP)
|
0405001000NRG23290620220245003
|
29/06/2022
|
HALIMAN NESSA
|
0405001WL018925
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176578
|
|
HALIMAN NESSA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-012-001/92-A
(Banghugi GP)
|
0405001000NRG23290620220245006
|
29/06/2022
|
ABDUL ALIM
|
0405001WL018925
|
ABDUL ALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176573
|
|
ABDUL ALIM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-012-002/29
(Banghugi GP)
|
0405001000NRG23290620220245092
|
29/06/2022
|
A .MALEK
|
0405001WL018935
|
A .MALEK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176557
|
|
A .MALEK
|
()
|
|
41
|
RUPSHI
|
AS-05-001-012-002/68-A
(Banghugi GP)
|
0405001000NRG23290620220245050
|
29/06/2022
|
AZGOR ALI
|
0405001WL018929
|
AZGOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176525
|
|
AZGOR ALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-012-002/779
(Banghugi GP)
|
0405001000NRG23290620220244995
|
29/06/2022
|
RASHIDA KHATUN
|
0405001WL018924
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176575
|
|
RASHIDA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-012-002/787
(Banghugi GP)
|
0405001000NRG23290620220244996
|
29/06/2022
|
SHOHIDUL ISLAM
|
0405001WL018924
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176558
|
|
SHOHIDUL ISLAM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-012-003/140
(Banghugi GP)
|
0405001000NRG23290620220245007
|
29/06/2022
|
SUKUR ALI
|
0405001WL018925
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176606
|
|
SUKUR ALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-012-003/165
(Banghugi GP)
|
0405001000NRG23290620220245016
|
29/06/2022
|
BEOLA KHATUN
|
0405001WL018926
|
BEOLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176609
|
|
BEOLA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-012-003/351
(Banghugi GP)
|
0405001000NRG23290620220244683
|
29/06/2022
|
RUSTOM ALI.
|
0405001WL018874
|
RUSTOM ALI.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176594
|
|
RUSTOM ALI.
|
()
|
|
47
|
RUPSHI
|
AS-05-001-012-003/581
(Banghugi GP)
|
0405001000NRG23290620220245114
|
29/06/2022
|
HABIBAR RAHMAN
|
0405001WL018939
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176595
|
|
HABIBAR RAHMAN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-012-003/581
(Banghugi GP)
|
0405001000NRG23290620220245115
|
29/06/2022
|
RAHIMA KHATUN
|
0405001WL018939
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176596
|
|
RAHIMA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-012-003/608
(Banghugi GP)
|
0405001000NRG23290620220245019
|
29/06/2022
|
JARINA BEWA
|
0405001WL018926
|
JARINA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176246
|
|
JARINA BEWA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-012-003/608
(Banghugi GP)
|
0405001000NRG23290620220245018
|
29/06/2022
|
JESMINA KHATUN
|
0405001WL018926
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176598
|
|
JESMINA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-012-003/608
(Banghugi GP)
|
0405001000NRG23290620220245017
|
29/06/2022
|
KASHEM ALI
|
0405001WL018926
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176602
|
|
KASHEM ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-012-003/99
(Banghugi GP)
|
0405001000NRG23290620220244693
|
29/06/2022
|
AYNAL HOQUE
|
0405001WL018875
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176523
|
|
AYNAL HOQUE
|
()
|
|
53
|
RUPSHI
|
AS-05-001-012-005/1040
(Banghugi GP)
|
0405001000NRG23290620220245059
|
29/06/2022
|
HABIBAR RAHMAN
|
0405001WL018930
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176600
|
|
HABIBAR RAHMAN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-012-005/1093
(Banghugi GP)
|
0405001000NRG23290620220244694
|
29/06/2022
|
HAJERA KHATUN
|
0405001WL018875
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176633
|
|
HAJERA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-012-005/1094
(Banghugi GP)
|
0405001000NRG23290620220245267
|
29/06/2022
|
SURJYAT ALI
|
0405001WL018971
|
SURJYAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176642
|
|
SURJYAT ALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-012-005/1096
(Banghugi GP)
|
0405001000NRG23290620220245203
|
29/06/2022
|
SAHJAHAN ALI
|
0405001WL018960
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176545
|
|
SAHJAHAN ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-012-005/1098
(Banghugi GP)
|
0405001000NRG23290620220245202
|
29/06/2022
|
HOSSEN ALI
|
0405001WL018959
|
HOSSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176248
|
|
HOSSEN ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-012-005/1098
(Banghugi GP)
|
0405001000NRG23290620220245201
|
29/06/2022
|
SHAHJAMAL
|
0405001WL018959
|
SHAHJAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176553
|
|
SHAHJAMAL
|
()
|
|
59
|
RUPSHI
|
AS-05-001-012-005/1099
(Banghugi GP)
|
0405001000NRG23290620220245200
|
29/06/2022
|
LAL BHANU
|
0405001WL018958
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176570
|
|
LAL BHANU
|
()
|
|
60
|
RUPSHI
|
AS-05-001-012-005/1100
(Banghugi GP)
|
0405001000NRG23290620220244967
|
29/06/2022
|
REJIA KHATUN
|
0405001WL018916
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176537
|
|
REJIA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-012-005/1108
(Banghugi GP)
|
0405001000NRG23290620220244684
|
29/06/2022
|
A HAMID
|
0405001WL018874
|
A HAMID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176583
|
|
A HAMID
|
()
|
|
62
|
RUPSHI
|
AS-05-001-012-005/1108
(Banghugi GP)
|
0405001000NRG23290620220244685
|
29/06/2022
|
MANOWARA KHATUN
|
0405001WL018874
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176242
|
|
MANOWARA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-012-005/1115
(Banghugi GP)
|
0405001000NRG23290620220244696
|
29/06/2022
|
HUNUPA KHATUN
|
0405001WL018875
|
HUNUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176536
|
|
HUNUPA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-012-005/1121
(Banghugi GP)
|
0405001000NRG23290620220245096
|
29/06/2022
|
SAHAJUL ISLAM
|
0405001WL018936
|
SAHAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176603
|
|
SAHAJUL ISLAM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-012-005/1122
(Banghugi GP)
|
0405001000NRG23290620220245009
|
29/06/2022
|
KAD BHANU
|
0405001WL018925
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176632
|
|
KAD BHANU
|
()
|
|
66
|
RUPSHI
|
AS-05-001-012-005/1122
(Banghugi GP)
|
0405001000NRG23290620220245010
|
29/06/2022
|
SANIDUL ISLAM
|
0405001WL018925
|
SANIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176614
|
|
SANIDUL ISLAM
|
()
|
|
67
|
RUPSHI
|
AS-05-001-012-005/1123
(Banghugi GP)
|
0405001000NRG23290620220244686
|
29/06/2022
|
FATEMA KHATUN
|
0405001WL018874
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176527
|
|
FATEMA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-012-005/1124
(Banghugi GP)
|
0405001000NRG23290620220245022
|
29/06/2022
|
SOLEMAN NESSA
|
0405001WL018926
|
SOLEMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176608
|
|
SOLEMAN NESSA
|
()
|
|
69
|
RUPSHI
|
AS-05-001-012-005/1125
(Banghugi GP)
|
0405001000NRG23290620220244909
|
29/06/2022
|
ABIRAN NESSA
|
0405001WL018909
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176247
|
|
ABIRAN NESSA
|
()
|
|
70
|
RUPSHI
|
AS-05-001-012-005/1126
(Banghugi GP)
|
0405001000NRG23290620220244926
|
29/06/2022
|
KOHINUR KHATUN
|
0405001WL018910
|
KOHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176620
|
|
KOHINUR KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-012-005/1127
(Banghugi GP)
|
0405001000NRG23290620220244911
|
29/06/2022
|
RAHIMA KHATUN
|
0405001WL018909
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176621
|
|
RAHIMA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-012-005/135-A
(Banghugi GP)
|
0405001000NRG23290620220245041
|
29/06/2022
|
FEROJA KHATUN
|
0405001WL018928
|
FEROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176532
|
|
FEROJA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-012-005/135-A
(Banghugi GP)
|
0405001000NRG23290620220245040
|
29/06/2022
|
NUR MAHAMMAD
|
0405001WL018928
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176556
|
|
NUR MAHAMMAD
|
()
|
|
74
|
RUPSHI
|
AS-05-001-012-005/136
(Banghugi GP)
|
0405001000NRG23290620220245052
|
29/06/2022
|
SUKUR ALI
|
0405001WL018929
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176546
|
|
SUKUR ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-012-005/138-A
(Banghugi GP)
|
0405001000NRG23290620220244697
|
29/06/2022
|
ANOWAR HUSEN
|
0405001WL018875
|
ANOWAR HUSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176528
|
|
ANOWAR HUSEN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-012-005/138-A
(Banghugi GP)
|
0405001000NRG23290620220244698
|
29/06/2022
|
SAHERA KHATUN
|
0405001WL018875
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176568
|
|
SAHERA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-012-005/138-B
(Banghugi GP)
|
0405001000NRG23290620220245053
|
29/06/2022
|
A SALAM
|
0405001WL018929
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176244
|
|
A SALAM
|
()
|
|
78
|
RUPSHI
|
AS-05-001-012-005/140
(Banghugi GP)
|
0405001000NRG23290620220244983
|
29/06/2022
|
FALANI KHATUN
|
0405001WL018917
|
FALANI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176526
|
|
FALANI KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-012-005/140
(Banghugi GP)
|
0405001000NRG23290620220244984
|
29/06/2022
|
SANIDUL ISLAM
|
0405001WL018917
|
SANIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176585
|
|
SANIDUL ISLAM
|
()
|
|
80
|
RUPSHI
|
AS-05-001-012-005/149
(Banghugi GP)
|
0405001000NRG23290620220245270
|
29/06/2022
|
SHAH JAMAL
|
0405001WL018971
|
SHAH JAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176539
|
|
SHAH JAMAL
|
()
|
|
81
|
RUPSHI
|
AS-05-001-012-005/152
(Banghugi GP)
|
0405001000NRG23290620220245274
|
29/06/2022
|
Abdus Salam.
|
0405001WL018971
|
Abdus Salam.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176629
|
|
Abdus Salam.
|
()
|
|
82
|
RUPSHI
|
AS-05-001-012-005/170
(Banghugi GP)
|
0405001000NRG23290620220245259
|
29/06/2022
|
KINU SHAIKH
|
0405001WL018970
|
KINU SHAIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176521
|
|
KINU SHAIKH
|
()
|
|
83
|
RUPSHI
|
AS-05-001-012-005/176
(Banghugi GP)
|
0405001000NRG23290620220245090
|
29/06/2022
|
Hanif Ali
|
0405001WL018934
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176547
|
|
Hanif Ali
|
()
|
|
84
|
RUPSHI
|
AS-05-001-012-005/176
(Banghugi GP)
|
0405001000NRG23290620220245089
|
29/06/2022
|
Mariyam Khatun
|
0405001WL018934
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176571
|
|
Mariyam Khatun
|
()
|
|
85
|
RUPSHI
|
AS-05-001-012-005/186
(Banghugi GP)
|
0405001000NRG23290620220245262
|
29/06/2022
|
JABED ALI
|
0405001WL018970
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176593
|
|
JABED ALI
|
()
|
|
86
|
RUPSHI
|
AS-05-001-012-005/187
(Banghugi GP)
|
0405001000NRG23290620220245032
|
29/06/2022
|
ABDUL KHALEK
|
0405001WL018927
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176607
|
|
ABDUL KHALEK
|
()
|
|
87
|
RUPSHI
|
AS-05-001-012-005/187
(Banghugi GP)
|
0405001000NRG23290620220245030
|
29/06/2022
|
DARAJ ALI
|
0405001WL018927
|
DARAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176619
|
|
DARAJ ALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-012-005/187
(Banghugi GP)
|
0405001000NRG23290620220245031
|
29/06/2022
|
MALEKA KHATUN.
|
0405001WL018927
|
MALEKA KHATUN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176566
|
|
MALEKA KHATUN.
|
()
|
|
89
|
RUPSHI
|
AS-05-001-012-005/187-B
(Banghugi GP)
|
0405001000NRG23290620220245043
|
29/06/2022
|
KHUDEJA KHATUN
|
0405001WL018928
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176567
|
|
KHUDEJA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-012-005/187-B
(Banghugi GP)
|
0405001000NRG23290620220245042
|
29/06/2022
|
MALEK ALI
|
0405001WL018928
|
MALEK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176574
|
|
MALEK ALI
|
()
|
|
91
|
RUPSHI
|
AS-05-001-012-005/198
(Banghugi GP)
|
0405001000NRG23290620220245046
|
29/06/2022
|
KOMELA KHATUN
|
0405001WL018928
|
KOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176561
|
|
KOMELA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-012-005/22-A
(Banghugi GP)
|
0405001000NRG23290620220244958
|
29/06/2022
|
A KALAM MONDAL
|
0405001WL018914
|
A KALAM MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176582
|
|
A KALAM MONDAL
|
()
|
|
93
|
RUPSHI
|
AS-05-001-012-005/222
(Banghugi GP)
|
0405001000NRG23290620220245184
|
29/06/2022
|
ASIA KHATUN.
|
0405001WL018953
|
ASIA KHATUN.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176591
|
|
ASIA KHATUN.
|
()
|
|
94
|
RUPSHI
|
AS-05-001-012-005/222
(Banghugi GP)
|
0405001000NRG23290620220245182
|
29/06/2022
|
FAJAL HOQUE
|
0405001WL018953
|
FAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176550
|
|
FAJAL HOQUE
|
()
|
|
95
|
RUPSHI
|
AS-05-001-012-005/222
(Banghugi GP)
|
0405001000NRG23290620220245183
|
29/06/2022
|
JAVEDA KHATUN.
|
0405001WL018953
|
JAVEDA KHATUN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176599
|
|
JAVEDA KHATUN.
|
()
|
|
96
|
RUPSHI
|
AS-05-001-012-005/226
(Banghugi GP)
|
0405001000NRG23290620220245034
|
29/06/2022
|
AZIRAN NESSA
|
0405001WL018927
|
AZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176590
|
|
AZIRAN NESSA
|
()
|
|
97
|
RUPSHI
|
AS-05-001-012-005/227
(Banghugi GP)
|
0405001000NRG23290620220245157
|
29/06/2022
|
JAHER ALI
|
0405001WL018945
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176548
|
|
JAHER ALI
|
()
|
|
98
|
RUPSHI
|
AS-05-001-012-005/231
(Banghugi GP)
|
0405001000NRG23290620220245079
|
29/06/2022
|
AMZAD ALI
|
0405001WL018933
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176554
|
|
AMZAD ALI
|
()
|
|
99
|
RUPSHI
|
AS-05-001-012-005/231
(Banghugi GP)
|
0405001000NRG23290620220245080
|
29/06/2022
|
HALIMA KHATUN
|
0405001WL018933
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176644
|
|
HALIMA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-012-005/233
(Banghugi GP)
|
0405001000NRG23290620220245084
|
29/06/2022
|
AMIRAN NESSA
|
0405001WL018933
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176581
|
|
AMIRAN NESSA
|
()
|
|
101
|
RUPSHI
|
AS-05-001-012-005/233
(Banghugi GP)
|
0405001000NRG23290620220245083
|
29/06/2022
|
KHUDEJA KHATUN
|
0405001WL018933
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176589
|
|
KHUDEJA KHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-012-005/233
(Banghugi GP)
|
0405001000NRG23290620220245082
|
29/06/2022
|
MOZAFAR ALI
|
0405001WL018933
|
MOZAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176540
|
|
MOZAFAR ALI
|
()
|
|
103
|
RUPSHI
|
AS-05-001-012-005/292-A
(Banghugi GP)
|
0405001000NRG23290620220244985
|
29/06/2022
|
A RASHID
|
0405001WL018917
|
A RASHID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176584
|
|
A RASHID
|
()
|
|
104
|
RUPSHI
|
AS-05-001-012-005/292-A
(Banghugi GP)
|
0405001000NRG23290620220244986
|
29/06/2022
|
HALIMA KHATUN
|
0405001WL018917
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176611
|
|
HALIMA KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-012-005/385-B
(Banghugi GP)
|
0405001000NRG23290620220244999
|
29/06/2022
|
MAFIDUL ISLAM
|
0405001WL018924
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176549
|
|
MAFIDUL ISLAM
|
()
|
|
106
|
RUPSHI
|
AS-05-001-012-005/393
(Banghugi GP)
|
0405001000NRG23290620220245064
|
29/06/2022
|
KAHINUR KHATUN
|
0405001WL018930
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176564
|
|
KAHINUR KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-012-005/393
(Banghugi GP)
|
0405001000NRG23290620220245063
|
29/06/2022
|
TASER ALI
|
0405001WL018930
|
TASER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176551
|
|
TASER ALI
|
()
|
|
108
|
RUPSHI
|
AS-05-001-012-005/398-A
(Banghugi GP)
|
0405001000NRG23290620220245054
|
29/06/2022
|
LAL BADSHA
|
0405001WL018929
|
LAL BADSHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176533
|
|
LAL BADSHA
|
()
|
|
109
|
RUPSHI
|
AS-05-001-012-005/398-A
(Banghugi GP)
|
0405001000NRG23290620220245055
|
29/06/2022
|
NUREJA KHATUN
|
0405001WL018929
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176563
|
|
NUREJA KHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-012-005/403
(Banghugi GP)
|
0405001000NRG23290620220244675
|
29/06/2022
|
ABDUL KADDUS
|
0405001WL018873
|
ABDUL KADDUS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176529
|
|
ABDUL KADDUS
|
()
|
|
111
|
RUPSHI
|
AS-05-001-012-005/403
(Banghugi GP)
|
0405001000NRG23290620220244674
|
29/06/2022
|
NAZMA KHATUN
|
0405001WL018873
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176610
|
|
NAZMA KHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-012-005/430
(Banghugi GP)
|
0405001000NRG23290620220245025
|
29/06/2022
|
SHAHANARA KHATUN
|
0405001WL018926
|
SHAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176576
|
|
SHAHANARA KHATUN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-012-005/432
(Banghugi GP)
|
0405001000NRG23290620220245094
|
29/06/2022
|
MANOWARA KHATUN
|
0405001WL018935
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176577
|
|
MANOWARA KHATUN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-012-005/438
(Banghugi GP)
|
0405001000NRG23290620220244973
|
29/06/2022
|
SHAMSUL HOQUE.
|
0405001WL018916
|
SHAMSUL HOQUE.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176243
|
|
SHAMSUL HOQUE.
|
()
|
|
115
|
RUPSHI
|
AS-05-001-012-005/454
(Banghugi GP)
|
0405001000NRG23290620220244689
|
29/06/2022
|
SARIFA KHATUN
|
0405001WL018874
|
SARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176531
|
|
SARIFA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-012-005/478-A
(Banghugi GP)
|
0405001000NRG23290620220245065
|
29/06/2022
|
SATMAN ALI
|
0405001WL018930
|
SATMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176579
|
|
SATMAN ALI
|
()
|
|
117
|
RUPSHI
|
AS-05-001-012-005/478-A
(Banghugi GP)
|
0405001000NRG23290620220245066
|
29/06/2022
|
SOKINA KHATUN
|
0405001WL018930
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176580
|
|
SOKINA KHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-012-005/494-A
(Banghugi GP)
|
0405001000NRG23290620220245198
|
29/06/2022
|
KAD BHANU
|
0405001WL018957
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176565
|
|
KAD BHANU
|
()
|
|
119
|
RUPSHI
|
AS-05-001-012-005/50-A
(Banghugi GP)
|
0405001000NRG23290620220245002
|
29/06/2022
|
RUP BHANU
|
0405001WL018924
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176249
|
|
RUP BHANU
|
()
|
|
120
|
RUPSHI
|
AS-05-001-012-005/514-A
(Banghugi GP)
|
0405001000NRG23290620220244678
|
29/06/2022
|
GOL BHANU
|
0405001WL018873
|
GOL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176592
|
|
GOL BHANU
|
()
|
|
121
|
RUPSHI
|
AS-05-001-012-005/514-A
(Banghugi GP)
|
0405001000NRG23290620220244679
|
29/06/2022
|
SHORIFUL ISLAM
|
0405001WL018873
|
SHORIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176587
|
|
SHORIFUL ISLAM
|
()
|
|
122
|
RUPSHI
|
AS-05-001-012-005/558-A
(Banghugi GP)
|
0405001000NRG23290620220245162
|
29/06/2022
|
LAL BHANU
|
0405001WL018946
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176597
|
|
LAL BHANU
|
()
|
|
123
|
RUPSHI
|
AS-05-001-012-005/558-A
(Banghugi GP)
|
0405001000NRG23290620220245161
|
29/06/2022
|
SHAHAR ALI
|
0405001WL018946
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176538
|
|
SHAHAR ALI
|
()
|
|
124
|
RUPSHI
|
AS-05-001-012-005/839
(Banghugi GP)
|
0405001000NRG23290620220245012
|
29/06/2022
|
MORZINA KHATUN
|
0405001WL018925
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176630
|
|
MORZINA KHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-012-005/839
(Banghugi GP)
|
0405001000NRG23290620220245013
|
29/06/2022
|
SALEHA KHATUN
|
0405001WL018925
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176586
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337088
|
337088
|
|
|
|
|
|
|
|
|
126
|
RUPSHI
|
AS-05-001-006-001/145
(Titapani GP)
|
0405001000NRG23280620220242017
|
29/06/2022
|
SABUR UDDIN
|
0405001WL018541
|
SABUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176447
|
|
SABUR UDDIN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-006-001/146
(Titapani GP)
|
0405001000NRG23280620220242066
|
29/06/2022
|
Abdul Hamid
|
0405001WL018545
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176501
|
|
Abdul Hamid
|
()
|
|
128
|
RUPSHI
|
AS-05-001-006-001/165
(Titapani GP)
|
0405001000NRG23280620220242105
|
29/06/2022
|
TAJ UDDIN
|
0405001WL018548
|
TAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176419
|
|
TAJ UDDIN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-006-001/196
(Titapani GP)
|
0405001000NRG23280620220242123
|
29/06/2022
|
Mozibar Rahman
|
0405001WL018550
|
Mozibar Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176474
|
|
Mozibar Rahman
|
()
|
|
130
|
RUPSHI
|
AS-05-001-006-001/21
(Titapani GP)
|
0405001000NRG23280620220242090
|
29/06/2022
|
M.ABDUL ALIM
|
0405001WL018547
|
M.ABDUL ALIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176505
|
|
M.ABDUL ALIM
|
()
|
|
131
|
RUPSHI
|
AS-05-001-006-001/533
(Titapani GP)
|
0405001000NRG23280620220242042
|
29/06/2022
|
ABDUR REZZAK
|
0405001WL018543
|
ABDUR REZZAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176451
|
|
ABDUR REZZAK
|
()
|
|
132
|
RUPSHI
|
AS-05-001-006-001/533
(Titapani GP)
|
0405001000NRG23280620220242043
|
29/06/2022
|
AZIRAN NESSA
|
0405001WL018543
|
AZIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176449
|
|
AZIRAN NESSA
|
()
|
|
133
|
RUPSHI
|
AS-05-001-006-001/58
(Titapani GP)
|
0405001000NRG23280620220242019
|
29/06/2022
|
MAHARAJ ALI
|
0405001WL018541
|
MAHARAJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176448
|
|
MAHARAJ ALI
|
()
|
|
134
|
RUPSHI
|
AS-05-001-006-002/132
(Titapani GP)
|
0405001000NRG23280620220242067
|
29/06/2022
|
OWAJED ALI
|
0405001WL018545
|
OWAJED ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176409
|
|
OWAJED ALI
|
()
|
|
135
|
RUPSHI
|
AS-05-001-006-002/263
(Titapani GP)
|
0405001000NRG23280620220242055
|
29/06/2022
|
HUSSEN ALI
|
0405001WL018544
|
HUSSEN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176483
|
|
HUSSEN ALI
|
()
|
|
136
|
RUPSHI
|
AS-05-001-006-002/325
(Titapani GP)
|
0405001000NRG23280620220242024
|
29/06/2022
|
HAMIDA KHATUN
|
0405001WL018541
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176446
|
|
HAMIDA KHATUN
|
()
|
|
137
|
RUPSHI
|
AS-05-001-006-002/325
(Titapani GP)
|
0405001000NRG23280620220242023
|
29/06/2022
|
REFAJ UDDIN
|
0405001WL018541
|
REFAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176444
|
|
REFAJ UDDIN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-006-002/33
(Titapani GP)
|
0405001000NRG23280620220242093
|
29/06/2022
|
HABIJUR RAHMAN
|
0405001WL018547
|
HABIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176507
|
|
HABIJUR RAHMAN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-006-003/133
(Titapani GP)
|
0405001000NRG23280620220242126
|
29/06/2022
|
ALTAF HUSSAIN
|
0405001WL018550
|
ALTAF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176462
|
|
ALTAF HUSSAIN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-006-004/402
(Titapani GP)
|
0405001000NRG23280620220242069
|
29/06/2022
|
SAHERA KHATUN
|
0405001WL018545
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176463
|
|
SAHERA KHATUN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-006-004/402
(Titapani GP)
|
0405001000NRG23280620220242068
|
29/06/2022
|
SAMSUL ALI
|
0405001WL018545
|
SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176461
|
|
SAMSUL ALI
|
()
|
|
142
|
RUPSHI
|
AS-05-001-006-004/411
(Titapani GP)
|
0405001000NRG23280620220242044
|
29/06/2022
|
HAMELA KHATUN
|
0405001WL018543
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176443
|
|
HAMELA KHATUN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-006-005/154
(Titapani GP)
|
0405001000NRG23280620220242129
|
29/06/2022
|
KHATEMAN NESSA
|
0405001WL018550
|
KHATEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176410
|
|
KHATEMAN NESSA
|
()
|
|
144
|
RUPSHI
|
AS-05-001-006-005/164
(Titapani GP)
|
0405001000NRG23280620220242131
|
29/06/2022
|
ABDIN ALI
|
0405001WL018550
|
ABDIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176414
|
|
ABDIN ALI
|
()
|
|
145
|
RUPSHI
|
AS-05-001-006-005/164
(Titapani GP)
|
0405001000NRG23280620220242132
|
29/06/2022
|
SHARIFAN NESSA
|
0405001WL018550
|
SHARIFAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176459
|
|
SHARIFAN NESSA
|
()
|
|
146
|
RUPSHI
|
AS-05-001-006-005/207
(Titapani GP)
|
0405001000NRG23280620220242027
|
29/06/2022
|
SURYYA BHANU
|
0405001WL018541
|
SURYYA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176452
|
|
SURYYA BHANU
|
()
|
|
147
|
RUPSHI
|
AS-05-001-006-005/260
(Titapani GP)
|
0405001000NRG23280620220242045
|
29/06/2022
|
RUPBHANU
|
0405001WL018543
|
RUPBHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176445
|
|
RUPBHANU
|
()
|
|
148
|
RUPSHI
|
AS-05-001-006-005/27
(Titapani GP)
|
0405001000NRG23280620220242106
|
29/06/2022
|
SAIDUL ISLAM
|
0405001WL018548
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176418
|
|
SAIDUL ISLAM
|
()
|
|
149
|
RUPSHI
|
AS-05-001-006-005/376
(Titapani GP)
|
0405001000NRG23280620220242108
|
29/06/2022
|
KAHINUR KHATUN
|
0405001WL018548
|
KAHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176460
|
|
KAHINUR KHATUN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-006-005/379
(Titapani GP)
|
0405001000NRG23280620220242047
|
29/06/2022
|
AMIN UDDIN
|
0405001WL018543
|
AMIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176517
|
|
AMIN UDDIN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-006-005/379
(Titapani GP)
|
0405001000NRG23280620220242048
|
29/06/2022
|
SHONA BHANU
|
0405001WL018543
|
SHONA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176516
|
|
SHONA BHANU
|
()
|
|
152
|
RUPSHI
|
AS-05-001-006-005/387
(Titapani GP)
|
0405001000NRG23280620220242110
|
29/06/2022
|
A .JALIL
|
0405001WL018548
|
A .JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176485
|
|
A .JALIL
|
()
|
|
153
|
RUPSHI
|
AS-05-001-006-005/387
(Titapani GP)
|
0405001000NRG23280620220242111
|
29/06/2022
|
KHOBIRAN NESSA
|
0405001WL018548
|
KHOBIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176484
|
|
KHOBIRAN NESSA
|
()
|
|
154
|
RUPSHI
|
AS-05-001-006-005/399
(Titapani GP)
|
0405001000NRG23280620220242060
|
29/06/2022
|
A .HAMED
|
0405001WL018544
|
A .HAMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176544
|
|
A .HAMED
|
()
|
|
155
|
RUPSHI
|
AS-05-001-006-005/399
(Titapani GP)
|
0405001000NRG23280620220242061
|
29/06/2022
|
BILATON NESSA
|
0405001WL018544
|
BILATON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176495
|
|
BILATON NESSA
|
()
|
|
156
|
RUPSHI
|
AS-05-001-006-005/411
(Titapani GP)
|
0405001000NRG23280620220242070
|
29/06/2022
|
HORMOJ ALI
|
0405001WL018545
|
HORMOJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176499
|
|
HORMOJ ALI
|
()
|
|
157
|
RUPSHI
|
AS-05-001-006-005/57
(Titapani GP)
|
0405001000NRG23280620220242050
|
29/06/2022
|
CHAMINA KHATUN
|
0405001WL018543
|
CHAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176450
|
|
CHAMINA KHATUN
|
()
|
|
158
|
RUPSHI
|
AS-05-001-006-005/57
(Titapani GP)
|
0405001000NRG23280620220242049
|
29/06/2022
|
SHAHIDUL ISLAM
|
0405001WL018543
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176503
|
|
SHAHIDUL ISLAM
|
()
|
|
159
|
RUPSHI
|
AS-05-001-006-005/63
(Titapani GP)
|
0405001000NRG23280620220242033
|
29/06/2022
|
SOBATAN NESSA
|
0405001WL018542
|
SOBATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176471
|
|
SOBATAN NESSA
|
()
|
|
160
|
RUPSHI
|
AS-05-001-006-006/144
(Titapani GP)
|
0405001000NRG23280620220242034
|
29/06/2022
|
ABUL KALAM
|
0405001WL018542
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176502
|
|
ABUL KALAM
|
()
|
|
161
|
RUPSHI
|
AS-05-001-006-006/144
(Titapani GP)
|
0405001000NRG23280620220242036
|
29/06/2022
|
AYNAEL HOQUE
|
0405001WL018542
|
AYNAEL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176489
|
|
AYNAEL HOQUE
|
()
|
|
162
|
RUPSHI
|
AS-05-001-006-006/149
(Titapani GP)
|
0405001000NRG23280620220242028
|
29/06/2022
|
FUL MALA KHATUN
|
0405001WL018541
|
FUL MALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176473
|
|
FUL MALA KHATUN
|
()
|
|
163
|
RUPSHI
|
AS-05-001-006-006/158
(Titapani GP)
|
0405001000NRG23280620220242051
|
29/06/2022
|
ABDUR ROSHID
|
0405001WL018543
|
ABDUR ROSHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176476
|
|
ABDUR ROSHID
|
()
|
|
164
|
RUPSHI
|
AS-05-001-006-006/158
(Titapani GP)
|
0405001000NRG23280620220242052
|
29/06/2022
|
HAMIDA KHATUN
|
0405001WL018543
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176475
|
|
HAMIDA KHATUN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-006-006/162
(Titapani GP)
|
0405001000NRG23280620220242080
|
29/06/2022
|
AFSAR ALI
|
0405001WL018546
|
AFSAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176504
|
|
AFSAR ALI
|
()
|
|
166
|
RUPSHI
|
AS-05-001-006-006/174
(Titapani GP)
|
0405001000NRG23280620220242072
|
29/06/2022
|
EUSUF ALI
|
0405001WL018545
|
EUSUF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176498
|
|
EUSUF ALI
|
()
|
|
167
|
RUPSHI
|
AS-05-001-006-006/174
(Titapani GP)
|
0405001000NRG23280620220242073
|
29/06/2022
|
SANOWARA KHATUN
|
0405001WL018545
|
SANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176494
|
|
SANOWARA KHATUN
|
()
|
|
168
|
RUPSHI
|
AS-05-001-006-006/208
(Titapani GP)
|
0405001000NRG23280620220242038
|
29/06/2022
|
ILIJA KHATUN
|
0405001WL018542
|
ILIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176427
|
|
ILIJA KHATUN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-006-006/208
(Titapani GP)
|
0405001000NRG23280620220242037
|
29/06/2022
|
SATTAR ALI
|
0405001WL018542
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176487
|
|
SATTAR ALI
|
()
|
|
170
|
RUPSHI
|
AS-05-001-006-006/238
(Titapani GP)
|
0405001000NRG23280620220242083
|
29/06/2022
|
FULI KHATUN
|
0405001WL018546
|
FULI KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176491
|
|
FULI KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-006-006/238
(Titapani GP)
|
0405001000NRG23280620220242082
|
29/06/2022
|
NURUL ISLAM
|
0405001WL018546
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176490
|
|
NURUL ISLAM
|
()
|
|
172
|
RUPSHI
|
AS-05-001-006-006/281
(Titapani GP)
|
0405001000NRG23280620220242112
|
29/06/2022
|
ABUL KALAM
|
0405001WL018548
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176408
|
|
ABUL KALAM
|
()
|
|
173
|
RUPSHI
|
AS-05-001-006-006/359
(Titapani GP)
|
0405001000NRG23280620220242074
|
29/06/2022
|
NURUL HOQUE
|
0405001WL018545
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176464
|
|
NURUL HOQUE
|
()
|
|
174
|
RUPSHI
|
AS-05-001-006-006/360
(Titapani GP)
|
0405001000NRG23280620220242075
|
29/06/2022
|
ANOWAR HUSSAIN
|
0405001WL018545
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176486
|
|
ANOWAR HUSSAIN
|
()
|
|
175
|
RUPSHI
|
AS-05-001-006-006/360
(Titapani GP)
|
0405001000NRG23280620220242076
|
29/06/2022
|
RUKIYA KHATUN
|
0405001WL018545
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176477
|
|
RUKIYA KHATUN
|
()
|
|
176
|
RUPSHI
|
AS-05-001-006-006/364
(Titapani GP)
|
0405001000NRG23280620220242029
|
29/06/2022
|
MD. AZAD ALI
|
0405001WL018541
|
MD. AZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176411
|
|
MD. AZAD ALI
|
()
|
|
177
|
RUPSHI
|
AS-05-001-006-006/387
(Titapani GP)
|
0405001000NRG23280620220242040
|
29/06/2022
|
ABEDA KHATUN
|
0405001WL018542
|
ABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176488
|
|
ABEDA KHATUN
|
()
|
|
178
|
RUPSHI
|
AS-05-001-006-006/387
(Titapani GP)
|
0405001000NRG23280620220242039
|
29/06/2022
|
KULSUM BEWA
|
0405001WL018542
|
KULSUM BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176518
|
|
KULSUM BEWA
|
()
|
|
179
|
RUPSHI
|
AS-05-001-006-006/440
(Titapani GP)
|
0405001000NRG23280620220242133
|
29/06/2022
|
HASMAT ALI
|
0405001WL018550
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176497
|
|
HASMAT ALI
|
()
|
|
180
|
RUPSHI
|
AS-05-001-006-006/603
(Titapani GP)
|
0405001000NRG23280620220242064
|
29/06/2022
|
A. RASHID
|
0405001WL018544
|
A. RASHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176482
|
|
A. RASHID
|
()
|
|
181
|
RUPSHI
|
AS-05-001-006-006/603
(Titapani GP)
|
0405001000NRG23280620220242065
|
29/06/2022
|
BASIA KHATUN
|
0405001WL018544
|
BASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176481
|
|
BASIA KHATUN
|
()
|
|
182
|
RUPSHI
|
AS-05-001-006-006/624
(Titapani GP)
|
0405001000NRG23280620220242135
|
29/06/2022
|
KADDUS ALI
|
0405001WL018550
|
KADDUS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176412
|
|
KADDUS ALI
|
()
|
|
183
|
RUPSHI
|
AS-05-001-006-006/624
(Titapani GP)
|
0405001000NRG23280620220242136
|
29/06/2022
|
MOYFUL KHATUN
|
0405001WL018550
|
MOYFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176496
|
|
MOYFUL KHATUN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-006-006/660
(Titapani GP)
|
0405001000NRG23280620220242041
|
29/06/2022
|
JAFAR ALI
|
0405001WL018542
|
JAFAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176470
|
|
JAFAR ALI
|
()
|
|
185
|
RUPSHI
|
AS-05-001-012-001/299
(Banghugi GP)
|
0405001000NRG23290620220244964
|
29/06/2022
|
SABED ALI MANDAL
|
0405001WL018916
|
SABED ALI MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176407
|
|
SABED ALI MANDAL
|
()
|
|
186
|
RUPSHI
|
AS-05-001-012-001/405
(Banghugi GP)
|
0405001000NRG23290620220244977
|
29/06/2022
|
MOGBUL HOSSEN
|
0405001WL018917
|
MOGBUL HOSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176406
|
|
MOGBUL HOSSEN
|
()
|
|
187
|
RUPSHI
|
AS-05-001-012-001/414
(Banghugi GP)
|
0405001000NRG23290620220245246
|
29/06/2022
|
ANOWAR HUSSAIN
|
0405001WL018968
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176506
|
|
ANOWAR HUSSAIN
|
()
|
|
188
|
RUPSHI
|
AS-05-001-012-001/795
(Banghugi GP)
|
0405001000NRG23290620220245255
|
29/06/2022
|
JOYGAN NESSA
|
0405001WL018970
|
JOYGAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176428
|
|
JOYGAN NESSA
|
()
|
|
189
|
RUPSHI
|
AS-05-001-012-001/804
(Banghugi GP)
|
0405001000NRG23290620220245085
|
29/06/2022
|
AMIR HAMJA
|
0405001WL018934
|
AMIR HAMJA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176458
|
|
AMIR HAMJA
|
()
|
|
190
|
RUPSHI
|
AS-05-001-012-001/804
(Banghugi GP)
|
0405001000NRG23290620220245086
|
29/06/2022
|
MONOWARA KHATUN
|
0405001WL018934
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176466
|
|
MONOWARA KHATUN
|
()
|
|
191
|
RUPSHI
|
AS-05-001-012-001/8108
(Banghugi GP)
|
0405001000NRG23290620220244941
|
29/06/2022
|
ASADUL ISLAM
|
0405001WL018912
|
ASADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176431
|
|
ASADUL ISLAM
|
()
|
|
192
|
RUPSHI
|
AS-05-001-012-001/8110
(Banghugi GP)
|
0405001000NRG23290620220244928
|
29/06/2022
|
SAJAHAN ALI
|
0405001WL018911
|
SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176437
|
|
SAJAHAN ALI
|
()
|
|
193
|
RUPSHI
|
AS-05-001-012-001/8120
(Banghugi GP)
|
0405001000NRG23290620220244929
|
29/06/2022
|
ANOWAR HUSSAIN
|
0405001WL018911
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176438
|
|
ANOWAR HUSSAIN
|
()
|
|
194
|
RUPSHI
|
AS-05-001-012-002/205
(Banghugi GP)
|
0405001000NRG23290620220244956
|
29/06/2022
|
MOKBUL HUSSEN
|
0405001WL018914
|
MOKBUL HUSSEN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176441
|
|
MOKBUL HUSSEN
|
()
|
|
195
|
RUPSHI
|
AS-05-001-012-002/287
(Banghugi GP)
|
0405001000NRG23290620220244943
|
29/06/2022
|
Lal Badsha
|
0405001WL018912
|
Lal Badsha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176469
|
|
Lal Badsha
|
()
|
|
196
|
RUPSHI
|
AS-05-001-012-003/160
(Banghugi GP)
|
0405001000NRG23290620220244920
|
29/06/2022
|
JAMELA KHATUN
|
0405001WL018910
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176453
|
|
JAMELA KHATUN
|
()
|
|
197
|
RUPSHI
|
AS-05-001-012-003/279
(Banghugi GP)
|
0405001000NRG23290620220245266
|
29/06/2022
|
shahida khatun
|
0405001WL018971
|
shahida khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176480
|
|
shahida khatun
|
()
|
|
198
|
RUPSHI
|
AS-05-001-012-003/342
(Banghugi GP)
|
0405001000NRG23290620220244931
|
29/06/2022
|
AJIRAN NESSA
|
0405001WL018911
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176435
|
|
AJIRAN NESSA
|
()
|
|
199
|
RUPSHI
|
AS-05-001-012-003/342
(Banghugi GP)
|
0405001000NRG23290620220244930
|
29/06/2022
|
MOYEJ UDDIN
|
0405001WL018911
|
MOYEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176439
|
|
MOYEJ UDDIN
|
()
|
|
200
|
RUPSHI
|
AS-05-001-012-003/553
(Banghugi GP)
|
0405001000NRG23290620220244921
|
29/06/2022
|
JAMAL UDDIN
|
0405001WL018910
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176472
|
|
JAMAL UDDIN
|
()
|
|
201
|
RUPSHI
|
AS-05-001-012-004/694
(Banghugi GP)
|
0405001000NRG23290620220244957
|
29/06/2022
|
CHAIRON BEWA
|
0405001WL018914
|
CHAIRON BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176413
|
|
CHAIRON BEWA
|
()
|
|
202
|
RUPSHI
|
AS-05-001-012-005/1019
(Banghugi GP)
|
0405001000NRG23290620220244933
|
29/06/2022
|
GOLAB JAN
|
0405001WL018911
|
GOLAB JAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176456
|
|
GOLAB JAN
|
()
|
|
203
|
RUPSHI
|
AS-05-001-012-005/1019
(Banghugi GP)
|
0405001000NRG23290620220244932
|
29/06/2022
|
SHAHA ALOM
|
0405001WL018911
|
SHAHA ALOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176436
|
|
SHAHA ALOM
|
()
|
|
204
|
RUPSHI
|
AS-05-001-012-005/1080
(Banghugi GP)
|
0405001000NRG23290620220245075
|
29/06/2022
|
ABU KALAM
|
0405001WL018932
|
ABU KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176405
|
|
ABU KALAM
|
()
|
|
205
|
RUPSHI
|
AS-05-001-012-005/1087
(Banghugi GP)
|
0405001000NRG23290620220244923
|
29/06/2022
|
AMIR HUSSAIN
|
0405001WL018910
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176432
|
|
AMIR HUSSAIN
|
()
|
|
206
|
RUPSHI
|
AS-05-001-012-005/1113
(Banghugi GP)
|
0405001000NRG23290620220245257
|
29/06/2022
|
KOHINUR BEGUM
|
0405001WL018970
|
KOHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176404
|
|
KOHINUR BEGUM
|
()
|
|
207
|
RUPSHI
|
AS-05-001-012-005/149
(Banghugi GP)
|
0405001000NRG23290620220245271
|
29/06/2022
|
DILDAR HUSSAIN
|
0405001WL018971
|
DILDAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176465
|
|
DILDAR HUSSAIN
|
()
|
|
208
|
RUPSHI
|
AS-05-001-012-005/149
(Banghugi GP)
|
0405001000NRG23290620220245269
|
29/06/2022
|
JIARUL ISLAM
|
0405001WL018971
|
JIARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176454
|
|
JIARUL ISLAM
|
()
|
|
209
|
RUPSHI
|
AS-05-001-012-005/149-A
(Banghugi GP)
|
0405001000NRG23290620220244970
|
29/06/2022
|
ABIDA KHATUN
|
0405001WL018916
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176455
|
|
ABIDA KHATUN
|
()
|
|
210
|
RUPSHI
|
AS-05-001-012-005/149-A
(Banghugi GP)
|
0405001000NRG23290620220244971
|
29/06/2022
|
ARZINA KHATUN
|
0405001WL018916
|
ARZINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176468
|
|
ARZINA KHATUN
|
()
|
|
211
|
RUPSHI
|
AS-05-001-012-005/152
(Banghugi GP)
|
0405001000NRG23290620220245272
|
29/06/2022
|
SHAHA ALI
|
0405001WL018971
|
SHAHA ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176429
|
|
SHAHA ALI
|
()
|
|
212
|
RUPSHI
|
AS-05-001-012-005/170
(Banghugi GP)
|
0405001000NRG23290620220245258
|
29/06/2022
|
FULJAN KHATUN
|
0405001WL018970
|
FULJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176479
|
|
FULJAN KHATUN
|
()
|
|
213
|
RUPSHI
|
AS-05-001-012-005/181
(Banghugi GP)
|
0405001000NRG23290620220245101
|
29/06/2022
|
JAHURUL MANDAL
|
0405001WL018937
|
JAHURUL MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176478
|
|
JAHURUL MANDAL
|
()
|
|
214
|
RUPSHI
|
AS-05-001-012-005/186
(Banghugi GP)
|
0405001000NRG23290620220245261
|
29/06/2022
|
ANJURA KHATUN
|
0405001WL018970
|
ANJURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176417
|
|
ANJURA KHATUN
|
()
|
|
215
|
RUPSHI
|
AS-05-001-012-005/186
(Banghugi GP)
|
0405001000NRG23290620220245260
|
29/06/2022
|
JAVEDA KHATUN
|
0405001WL018970
|
JAVEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176416
|
|
JAVEDA KHATUN
|
()
|
|
216
|
RUPSHI
|
AS-05-001-012-005/204
(Banghugi GP)
|
0405001000NRG23290620220245275
|
29/06/2022
|
RABIA BEWA
|
0405001WL018971
|
RABIA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176424
|
|
RABIA BEWA
|
()
|
|
217
|
RUPSHI
|
AS-05-001-012-005/240
(Banghugi GP)
|
0405001000NRG23290620220244913
|
29/06/2022
|
JESMINA KHATUN
|
0405001WL018909
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176423
|
|
JESMINA KHATUN
|
()
|
|
218
|
RUPSHI
|
AS-05-001-012-005/240
(Banghugi GP)
|
0405001000NRG23290620220244912
|
29/06/2022
|
TARA BHANU
|
0405001WL018909
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176420
|
|
TARA BHANU
|
()
|
|
219
|
RUPSHI
|
AS-05-001-012-005/288
(Banghugi GP)
|
0405001000NRG23290620220244937
|
29/06/2022
|
JASHMAT ALI
|
0405001WL018911
|
JASHMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176422
|
|
JASHMAT ALI
|
()
|
|
220
|
RUPSHI
|
AS-05-001-012-005/288
(Banghugi GP)
|
0405001000NRG23290620220244938
|
29/06/2022
|
SHUKURJAN NESSA
|
0405001WL018911
|
SHUKURJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176421
|
|
SHUKURJAN NESSA
|
()
|
|
221
|
RUPSHI
|
AS-05-001-012-005/339
(Banghugi GP)
|
0405001000NRG23290620220244927
|
29/06/2022
|
MOTALEB ALI
|
0405001WL018910
|
MOTALEB ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3413176430
|
|
MOTALEB ALI
|
()
|
|
222
|
RUPSHI
|
AS-05-001-012-005/367
(Banghugi GP)
|
0405001000NRG23290620220245103
|
29/06/2022
|
JESMINA KHATUN
|
0405001WL018937
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176425
|
|
JESMINA KHATUN
|
()
|
|
223
|
RUPSHI
|
AS-05-001-012-005/39
(Banghugi GP)
|
0405001000NRG23290620220244947
|
29/06/2022
|
IDRIS ALI
|
0405001WL018912
|
IDRIS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176433
|
|
IDRIS ALI
|
()
|
|
224
|
RUPSHI
|
AS-05-001-012-005/40
(Banghugi GP)
|
0405001000NRG23290620220244939
|
29/06/2022
|
HABIBAR RAHMAN
|
0405001WL018911
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176434
|
|
HABIBAR RAHMAN
|
()
|
|
225
|
RUPSHI
|
AS-05-001-012-005/430
(Banghugi GP)
|
0405001000NRG23290620220245023
|
29/06/2022
|
FAIZ UDDIN
|
0405001WL018926
|
FAIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176415
|
|
FAIZ UDDIN
|
()
|
|
226
|
RUPSHI
|
AS-05-001-012-005/47
(Banghugi GP)
|
0405001000NRG23290620220245247
|
29/06/2022
|
AYNAL HOQUE
|
0405001WL018968
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176440
|
|
AYNAL HOQUE
|
()
|
|
227
|
RUPSHI
|
AS-05-001-012-005/47
(Banghugi GP)
|
0405001000NRG23290620220245248
|
29/06/2022
|
JOHURA KHATUN
|
0405001WL018968
|
JOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176442
|
|
JOHURA KHATUN
|
()
|
|
228
|
RUPSHI
|
AS-05-001-012-005/519
(Banghugi GP)
|
0405001000NRG23290620220245263
|
29/06/2022
|
OWAZED ALI .
|
0405001WL018970
|
OWAZED ALI .
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176500
|
|
OWAZED ALI .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278006
|
278006
|
|
|
|
|
|
|
|
|
229
|
RUPSHI
|
AS-05-001-012-002/50-A
(Banghugi GP)
|
0405001000NRG23290620220244918
|
29/06/2022
|
RAFIKUL ISLAM
|
0405001WL018910
|
RAFIKUL ISLAM
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176467
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
230
|
RUPSHI
|
AS-05-001-012-005/109
(Banghugi GP)
|
0405001000NRG23290620220244934
|
29/06/2022
|
HASAN MINARUL ISLAM
|
0405001WL018911
|
HASAN MINARUL ISLAM
|
00032
|
UTIB0001669
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176426
|
|
HASAN MINARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
231
|
RUPSHI
|
AS-05-001-012-003/128
(Banghugi GP)
|
0405001000NRG23290620220245171
|
29/06/2022
|
MOZIBAR RAHMAN
|
0405001WL018948
|
MOZIBAR RAHMAN
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176457
|
|
MOZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
232
|
RUPSHI
|
AS-05-001-006-006/787
(Titapani GP)
|
0405001000NRG23280620220242102
|
29/06/2022
|
BILLAL HUSSEN
|
0405001WL018547
|
BILLAL HUSSEN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176492
|
|
BILLAL HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
233
|
RUPSHI
|
AS-05-001-012-002/790
(Banghugi GP)
|
0405001000NRG23290620220244682
|
29/06/2022
|
SHAHA ALOM
|
0405001WL018874
|
SHAHA ALOM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176519
|
|
SHAHA ALOM
|
()
|
|
234
|
RUPSHI
|
AS-05-001-012-003/292
(Banghugi GP)
|
0405001000NRG23290620220244945
|
29/06/2022
|
OMAR ALI
|
0405001WL018912
|
OMAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176626
|
|
OMAR ALI
|
()
|
|
235
|
RUPSHI
|
AS-05-001-012-005/109
(Banghugi GP)
|
0405001000NRG23290620220244936
|
29/06/2022
|
ABUL HUSSAIN
|
0405001WL018911
|
ABUL HUSSAIN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176625
|
|
ABUL HUSSAIN
|
()
|
|
236
|
RUPSHI
|
AS-05-001-012-005/1116
(Banghugi GP)
|
0405001000NRG23290620220244907
|
29/06/2022
|
HOSEN ALI
|
0405001WL018909
|
HOSEN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176520
|
|
HOSEN ALI
|
()
|
|
237
|
RUPSHI
|
AS-05-001-012-005/1125
(Banghugi GP)
|
0405001000NRG23290620220244908
|
29/06/2022
|
SHAMELA KHATUN
|
0405001WL018909
|
SHAMELA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176623
|
|
SHAMELA KHATUN
|
()
|
|
238
|
RUPSHI
|
AS-05-001-012-005/1127
(Banghugi GP)
|
0405001000NRG23290620220244910
|
29/06/2022
|
SUFIYAN ALI
|
0405001WL018909
|
SUFIYAN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176624
|
|
SUFIYAN ALI
|
()
|
|
239
|
RUPSHI
|
AS-05-001-012-005/170-A
(Banghugi GP)
|
0405001000NRG23290620220245077
|
29/06/2022
|
SHAHA ALOM
|
0405001WL018932
|
SHAHA ALOM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176493
|
|
SHAHA ALOM
|
()
|
|
240
|
RUPSHI
|
AS-05-001-012-005/240
(Banghugi GP)
|
0405001000NRG23290620220244914
|
29/06/2022
|
SHAHA ALI
|
0405001WL018909
|
SHAHA ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176627
|
|
SHAHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
241
|
RUPSHI
|
AS-05-001-012-001/337-A
(Banghugi GP)
|
0405001000NRG23290620220245026
|
29/06/2022
|
AFSER ALI
|
0405001WL018927
|
AFSER ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176622
|
|
AFSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
242
|
RUPSHI
|
AS-05-001-006-001/145
(Titapani GP)
|
0405001000NRG23280620220242018
|
29/06/2022
|
HASINA KHATUN
|
0405001WL018541
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176303
|
|
MISS HASINA KHATUN
|
()
|
|
243
|
RUPSHI
|
AS-05-001-006-001/165
(Titapani GP)
|
0405001000NRG23280620220242104
|
29/06/2022
|
FIROZA KHATUN
|
0405001WL018548
|
FIROZA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176343
|
|
MRS FIROJA KHATUN
|
()
|
|
244
|
RUPSHI
|
AS-05-001-006-001/197
(Titapani GP)
|
0405001000NRG23280620220242125
|
29/06/2022
|
saiful islam
|
0405001WL018550
|
saiful islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176328
|
|
MR SAIFUL ISLAM
|
()
|
|
245
|
RUPSHI
|
AS-05-001-006-001/21
(Titapani GP)
|
0405001000NRG23280620220242092
|
29/06/2022
|
shirajul islam
|
0405001WL018547
|
shirajul islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176393
|
|
MR SHIRAJUL ISLAM
|
()
|
|
246
|
RUPSHI
|
AS-05-001-006-001/21
(Titapani GP)
|
0405001000NRG23280620220242091
|
29/06/2022
|
suria khatun
|
0405001WL018547
|
suria khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176345
|
|
MRS SURIA KHATUN
|
()
|
|
247
|
RUPSHI
|
AS-05-001-006-001/257
(Titapani GP)
|
0405001000NRG23280620220242054
|
29/06/2022
|
NABIRAN NESSA
|
0405001WL018544
|
NABIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176362
|
|
MRS NABIRANNESSA NESSA
|
()
|
|
248
|
RUPSHI
|
AS-05-001-006-001/58
(Titapani GP)
|
0405001000NRG23280620220242020
|
29/06/2022
|
AYSHA KHATUN
|
0405001WL018541
|
AYSHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176348
|
|
MRS AYSHA KHATUN
|
()
|
|
249
|
RUPSHI
|
AS-05-001-006-001/78
(Titapani GP)
|
0405001000NRG23280620220242021
|
29/06/2022
|
ABDUL KADER
|
0405001WL018541
|
ABDUL KADER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176367
|
|
MR ABDUL KADER
|
()
|
|
250
|
RUPSHI
|
AS-05-001-006-001/78
(Titapani GP)
|
0405001000NRG23280620220242022
|
29/06/2022
|
ABIDA KHATUN
|
0405001WL018541
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176304
|
|
MISS ABIDA KHATUN
|
()
|
|
251
|
RUPSHI
|
AS-05-001-006-001/799
(Titapani GP)
|
0405001000NRG23280620220242119
|
29/06/2022
|
ABU WAHED ALI
|
0405001WL018549
|
ABU WAHED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176378
|
|
MR ABU WAHED ALI
|
()
|
|
252
|
RUPSHI
|
AS-05-001-006-001/799
(Titapani GP)
|
0405001000NRG23280620220242120
|
29/06/2022
|
ASMA KHATUN
|
0405001WL018549
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176377
|
|
MRS ASMA KHATUN
|
()
|
|
253
|
RUPSHI
|
AS-05-001-006-002/325
(Titapani GP)
|
0405001000NRG23280620220242025
|
29/06/2022
|
ROSHIDUL ISLAM
|
0405001WL018541
|
ROSHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176513
|
|
MR ROSHIDUL ISLAM
|
()
|
|
254
|
RUPSHI
|
AS-05-001-006-003/133
(Titapani GP)
|
0405001000NRG23280620220242128
|
29/06/2022
|
hanif ali.
|
0405001WL018550
|
hanif ali.
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176356
|
|
MR HANIF ALI
|
()
|
|
255
|
RUPSHI
|
AS-05-001-006-003/133
(Titapani GP)
|
0405001000NRG23280620220242127
|
29/06/2022
|
hunufa khatun
|
0405001WL018550
|
hunufa khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176331
|
|
MRS HANUFA KHATUN
|
()
|
|
256
|
RUPSHI
|
AS-05-001-006-003/465
(Titapani GP)
|
0405001000NRG23280620220242121
|
29/06/2022
|
KHAIRUL ISLAM
|
0405001WL018549
|
KHAIRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176265
|
|
MR MDKHAIRUL HASSAN
|
()
|
|
257
|
RUPSHI
|
AS-05-001-006-005/12
(Titapani GP)
|
0405001000NRG23280620220242095
|
29/06/2022
|
KAMELA KHATUN
|
0405001WL018547
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
29/07/2022
|
|
3413176290
|
Account closed
|
|
|
|
258
|
RUPSHI
|
AS-05-001-006-005/122
(Titapani GP)
|
0405001000NRG23280620220242059
|
29/06/2022
|
LAL BADSHA
|
0405001WL018544
|
LAL BADSHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176361
|
|
MR LAL ADSHA
|
()
|
|
259
|
RUPSHI
|
AS-05-001-006-005/122
(Titapani GP)
|
0405001000NRG23280620220242057
|
29/06/2022
|
MONNAF ALI
|
0405001WL018544
|
MONNAF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176354
|
|
MR MONNAF ALI
|
()
|
|
260
|
RUPSHI
|
AS-05-001-006-005/122
(Titapani GP)
|
0405001000NRG23280620220242058
|
29/06/2022
|
SAHITAN NESSA
|
0405001WL018544
|
SAHITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176512
|
|
MR SAHITAN NESSA
|
()
|
|
261
|
RUPSHI
|
AS-05-001-006-005/123
(Titapani GP)
|
0405001000NRG23280620220242097
|
29/06/2022
|
SURJYA BHANU
|
0405001WL018547
|
SURJYA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176350
|
|
MRS SURJYA BHANU
|
()
|
|
262
|
RUPSHI
|
AS-05-001-006-005/123
(Titapani GP)
|
0405001000NRG23280620220242098
|
29/06/2022
|
ZIYARUL HOQUE
|
0405001WL018547
|
ZIYARUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176324
|
|
MR ZIYARUL HOQUE
|
()
|
|
263
|
RUPSHI
|
AS-05-001-006-005/158
(Titapani GP)
|
0405001000NRG23280620220242077
|
29/06/2022
|
ASKAR ALI
|
0405001WL018546
|
ASKAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176337
|
|
MR ASKAR ALI
|
()
|
|
264
|
RUPSHI
|
AS-05-001-006-005/207
(Titapani GP)
|
0405001000NRG23280620220242026
|
29/06/2022
|
MOTALEB MIYA
|
0405001WL018541
|
MOTALEB MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176318
|
|
MR MOTALEB MIYA
|
()
|
|
265
|
RUPSHI
|
AS-05-001-006-005/260
(Titapani GP)
|
0405001000NRG23280620220242046
|
29/06/2022
|
ASMAT ALI
|
0405001WL018543
|
ASMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176387
|
|
MR ASMAT ALI
|
()
|
|
266
|
RUPSHI
|
AS-05-001-006-005/369
(Titapani GP)
|
0405001000NRG23280620220242031
|
29/06/2022
|
RAFIKUL ISLAM
|
0405001WL018542
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176352
|
|
MRS RAFIKUL ISLAM
|
()
|
|
267
|
RUPSHI
|
AS-05-001-006-005/376
(Titapani GP)
|
0405001000NRG23280620220242109
|
29/06/2022
|
ABDUL KARIM
|
0405001WL018548
|
ABDUL KARIM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176366
|
|
MR ABDUL KARIM
|
()
|
|
268
|
RUPSHI
|
AS-05-001-006-005/376
(Titapani GP)
|
0405001000NRG23280620220242107
|
29/06/2022
|
MAHAMMAD ALI
|
0405001WL018548
|
MAHAMMAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176319
|
|
MR MAHAMMAD ALI
|
()
|
|
269
|
RUPSHI
|
AS-05-001-006-005/4
(Titapani GP)
|
0405001000NRG23280620220242099
|
29/06/2022
|
ABDUL KARIM
|
0405001WL018547
|
ABDUL KARIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176338
|
|
MR A KARIM
|
()
|
|
270
|
RUPSHI
|
AS-05-001-006-005/4
(Titapani GP)
|
0405001000NRG23280620220242100
|
29/06/2022
|
JAMELA KHATUN
|
0405001WL018547
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176332
|
|
MRS JAMELA KHATUN
|
()
|
|
271
|
RUPSHI
|
AS-05-001-006-005/411
(Titapani GP)
|
0405001000NRG23280620220242071
|
29/06/2022
|
SHALEHA KHATUN
|
0405001WL018545
|
SHALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176358
|
|
MRS SHALEHA KHATUN
|
()
|
|
272
|
RUPSHI
|
AS-05-001-006-005/54
(Titapani GP)
|
0405001000NRG23280620220242078
|
29/06/2022
|
MOSLIM UDDIN
|
0405001WL018546
|
MOSLIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176376
|
|
MR MOSLIM UDDIN
|
()
|
|
273
|
RUPSHI
|
AS-05-001-006-005/54
(Titapani GP)
|
0405001000NRG23280620220242079
|
29/06/2022
|
SARIFA KHATUN
|
0405001WL018546
|
SARIFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176375
|
|
MRS SARIFA KHATUN
|
()
|
|
274
|
RUPSHI
|
AS-05-001-006-005/63
(Titapani GP)
|
0405001000NRG23280620220242032
|
29/06/2022
|
RAFIKUL ISLAM
|
0405001WL018542
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176335
|
|
MR RAFIKUL ISLAM
|
()
|
|
275
|
RUPSHI
|
AS-05-001-006-006/170
(Titapani GP)
|
0405001000NRG23280620220242063
|
29/06/2022
|
Jilatan Nessa
|
0405001WL018544
|
Jilatan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176373
|
|
MRS JILATAN NESSA
|
()
|
|
276
|
RUPSHI
|
AS-05-001-006-006/170
(Titapani GP)
|
0405001000NRG23280620220242062
|
29/06/2022
|
SHOHID ALI
|
0405001WL018544
|
SHOHID ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176374
|
|
MR SHAHID ALI
|
()
|
|
277
|
RUPSHI
|
AS-05-001-006-006/281
(Titapani GP)
|
0405001000NRG23280620220242113
|
29/06/2022
|
Golam hussain
|
0405001WL018548
|
Golam hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176391
|
|
MR GOLAM HUSSAIN
|
()
|
|
278
|
RUPSHI
|
AS-05-001-006-006/281
(Titapani GP)
|
0405001000NRG23280620220242114
|
29/06/2022
|
jorina khatun
|
0405001WL018548
|
jorina khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176514
|
|
MISS JORINA KHATUN
|
()
|
|
279
|
RUPSHI
|
AS-05-001-006-006/478
(Titapani GP)
|
0405001000NRG23280620220242085
|
29/06/2022
|
Obiran Nessa
|
0405001WL018546
|
Obiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176339
|
|
MRS ABIRAN NESSA
|
()
|
|
280
|
RUPSHI
|
AS-05-001-006-006/478
(Titapani GP)
|
0405001000NRG23280620220242086
|
29/06/2022
|
SAYED ALI
|
0405001WL018546
|
SAYED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176325
|
|
MR SAYED ALI
|
()
|
|
281
|
RUPSHI
|
AS-05-001-006-006/700
(Titapani GP)
|
0405001000NRG23280620220242053
|
29/06/2022
|
AYANAL HAQUE
|
0405001WL018543
|
AYANAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176351
|
|
MR AYANAL HAQUE
|
()
|
|
282
|
RUPSHI
|
AS-05-001-006-006/776
(Titapani GP)
|
0405001000NRG23280620220242087
|
29/06/2022
|
BAREK ALI
|
0405001WL018546
|
BAREK ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176379
|
|
MR BAREK ALI
|
()
|
|
283
|
RUPSHI
|
AS-05-001-006-006/787
(Titapani GP)
|
0405001000NRG23280620220242103
|
29/06/2022
|
HAMIDA KHATUN
|
0405001WL018547
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176363
|
|
MRS HAMIDA KHATUN
|
()
|
|
284
|
RUPSHI
|
AS-05-001-006-006/96
(Titapani GP)
|
0405001000NRG23280620220242118
|
29/06/2022
|
SHAINA KHATUN
|
0405001WL018548
|
SHAINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176305
|
|
MISS SAINA KHATUN
|
()
|
|
285
|
RUPSHI
|
AS-05-001-012-001/186
(Banghugi GP)
|
0405001000NRG23290620220244975
|
29/06/2022
|
SAFIUR RAHMAN
|
0405001WL018917
|
SAFIUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176264
|
|
MR SOFIUR RAHMAN
|
()
|
|
286
|
RUPSHI
|
AS-05-001-012-001/186
(Banghugi GP)
|
0405001000NRG23290620220244976
|
29/06/2022
|
SHALEHA KHATUN
|
0405001WL018917
|
SHALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176302
|
|
MRS SHALEHA KHATUN
|
()
|
|
287
|
RUPSHI
|
AS-05-001-012-001/290
(Banghugi GP)
|
0405001000NRG23290620220245056
|
29/06/2022
|
SAHADOT HUSSAIN
|
0405001WL018930
|
SAHADOT HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176342
|
|
MR SAHADAT ALI MANDAL
|
()
|
|
288
|
RUPSHI
|
AS-05-001-012-001/310
(Banghugi GP)
|
0405001000NRG23290620220245144
|
29/06/2022
|
KAMELA KHATUN
|
0405001WL018943
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176276
|
|
MS KAMELA KHATUN
|
()
|
|
289
|
RUPSHI
|
AS-05-001-012-001/325-A
(Banghugi GP)
|
0405001000NRG23290620220245185
|
29/06/2022
|
RAFIKUL ISLAM
|
0405001WL018954
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176289
|
|
MR RAFIKUL ISLAM
|
()
|
|
290
|
RUPSHI
|
AS-05-001-012-001/350
(Banghugi GP)
|
0405001000NRG23290620220244993
|
29/06/2022
|
BANI YAMIN
|
0405001WL018924
|
BANI YAMIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176349
|
|
MR BANI IYAMIN
|
()
|
|
291
|
RUPSHI
|
AS-05-001-012-001/352
(Banghugi GP)
|
0405001000NRG23290620220244680
|
29/06/2022
|
ZOMIR UDDIN
|
0405001WL018874
|
ZOMIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176388
|
|
MR JAMIR UDDIN
|
()
|
|
292
|
RUPSHI
|
AS-05-001-012-001/355-A
(Banghugi GP)
|
0405001000NRG23290620220245036
|
29/06/2022
|
ABDUR RAHMAN
|
0405001WL018928
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176255
|
|
MR ABDUR RAHMAN
|
()
|
|
293
|
RUPSHI
|
AS-05-001-012-001/368
(Banghugi GP)
|
0405001000NRG23290620220244691
|
29/06/2022
|
JAMAL BADSHA
|
0405001WL018875
|
JAMAL BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176341
|
|
MR JAMAL BADASAH
|
()
|
|
294
|
RUPSHI
|
AS-05-001-012-001/398
(Banghugi GP)
|
0405001000NRG23290620220245073
|
29/06/2022
|
HANIF UDDIN
|
0405001WL018932
|
HANIF UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176266
|
|
MR HANIF UDDIN
|
()
|
|
295
|
RUPSHI
|
AS-05-001-012-001/518
(Banghugi GP)
|
0405001000NRG23290620220244692
|
29/06/2022
|
SAIDUR RAHMAN
|
0405001WL018875
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176371
|
|
MR SAIDUL ISLAM
|
()
|
|
296
|
RUPSHI
|
AS-05-001-012-001/556
(Banghugi GP)
|
0405001000NRG23290620220245069
|
29/06/2022
|
ANOWAR HUSSEN
|
0405001WL018931
|
ANOWAR HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176357
|
|
MR ANOWAR HUSSEN
|
()
|
|
297
|
RUPSHI
|
AS-05-001-012-001/584
(Banghugi GP)
|
0405001000NRG23290620220245181
|
29/06/2022
|
SHAHIDUL ISLAM
|
0405001WL018952
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176316
|
|
MR SHAHIDUL ISLAM
|
()
|
|
298
|
RUPSHI
|
AS-05-001-012-001/589
(Banghugi GP)
|
0405001000NRG23290620220245113
|
29/06/2022
|
ABUL HUSSAIN
|
0405001WL018939
|
ABUL HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176269
|
|
MR ABUL HUSSAIN
|
()
|
|
299
|
RUPSHI
|
AS-05-001-012-001/795
(Banghugi GP)
|
0405001000NRG23290620220245254
|
29/06/2022
|
ZAKIR HUSSAIN
|
0405001WL018970
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176259
|
|
MR ZAKIR HUSSAIN
|
()
|
|
300
|
RUPSHI
|
AS-05-001-012-001/8109
(Banghugi GP)
|
0405001000NRG23290620220245049
|
29/06/2022
|
AUSI KHATUN
|
0405001WL018929
|
AUSI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176334
|
|
MRS AUSI KHATUN
|
()
|
|
301
|
RUPSHI
|
AS-05-001-012-001/8117
(Banghugi GP)
|
0405001000NRG23290620220244954
|
29/06/2022
|
HELAL UDDIN
|
0405001WL018914
|
HELAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176263
|
|
MR HELAL UDDIN AHMED
|
()
|
|
302
|
RUPSHI
|
AS-05-001-012-001/8130
(Banghugi GP)
|
0405001000NRG23290620220244955
|
29/06/2022
|
AYNAL HOQUE
|
0405001WL018914
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176285
|
|
MR AYNAL HOQUE
|
()
|
|
303
|
RUPSHI
|
AS-05-001-012-001/8131
(Banghugi GP)
|
0405001000NRG23290620220245028
|
29/06/2022
|
AJGAR ALI
|
0405001WL018927
|
AJGAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176317
|
|
MR AJGAR ALI
|
()
|
|
304
|
RUPSHI
|
AS-05-001-012-001/8141
(Banghugi GP)
|
0405001000NRG23290620220245160
|
29/06/2022
|
JONAB ALI
|
0405001WL018946
|
JONAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176286
|
|
MR JONAB ALI
|
()
|
|
305
|
RUPSHI
|
AS-05-001-012-001/845
(Banghugi GP)
|
0405001000NRG23290620220245004
|
29/06/2022
|
SUKITAN NESSA
|
0405001WL018925
|
SUKITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176365
|
|
MRS SUKITAN NESSA
|
()
|
|
306
|
RUPSHI
|
AS-05-001-012-001/846
(Banghugi GP)
|
0405001000NRG23290620220245005
|
29/06/2022
|
HAFIJUR RAHMAN
|
0405001WL018925
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176381
|
|
MR HAFIJUR RAHMAN
|
()
|
|
307
|
RUPSHI
|
AS-05-001-012-002/2
(Banghugi GP)
|
0405001000NRG23290620220245173
|
29/06/2022
|
RUKIYA KHATUN
|
0405001WL018949
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176330
|
|
MISS RUKIYA KHATUN
|
()
|
|
308
|
RUPSHI
|
AS-05-001-012-002/287
(Banghugi GP)
|
0405001000NRG23290620220244942
|
29/06/2022
|
HALIMA KHATUN BEWA
|
0405001WL018912
|
HALIMA KHATUN BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176251
|
|
HALIMA KHATUN BEWA
|
()
|
|
309
|
RUPSHI
|
AS-05-001-012-002/45
(Banghugi GP)
|
0405001000NRG23290620220244917
|
29/06/2022
|
AMIR HOSSEN
|
0405001WL018910
|
AMIR HOSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176336
|
|
MR AMIR HOSSEN
|
()
|
|
310
|
RUPSHI
|
AS-05-001-012-002/468
(Banghugi GP)
|
0405001000NRG23290620220244944
|
29/06/2022
|
CHAHERA KHATUN
|
0405001WL018912
|
CHAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176292
|
|
MISS CHAHERA KHATUN
|
()
|
|
311
|
RUPSHI
|
AS-05-001-012-002/774
(Banghugi GP)
|
0405001000NRG23290620220245078
|
29/06/2022
|
BABUL HUSSEN
|
0405001WL018933
|
BABUL HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176353
|
|
MRS BABUL HOSSEN
|
()
|
|
312
|
RUPSHI
|
AS-05-001-012-002/779
(Banghugi GP)
|
0405001000NRG23290620220244994
|
29/06/2022
|
MUFAJJEL HUSEN
|
0405001WL018924
|
MUFAJJEL HUSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176347
|
|
MR MUFAJJEL HOSEN
|
()
|
|
313
|
RUPSHI
|
AS-05-001-012-002/789
(Banghugi GP)
|
0405001000NRG23290620220244670
|
29/06/2022
|
HAIDAR ALI
|
0405001WL018873
|
HAIDAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176323
|
|
MRS HAIDAR ALI
|
()
|
|
314
|
RUPSHI
|
AS-05-001-012-002/8136
(Banghugi GP)
|
0405001000NRG23290620220245015
|
29/06/2022
|
REJJAK ALI HAJARIKA
|
0405001WL018926
|
REJJAK ALI HAJARIKA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176329
|
|
MRS REJJAKA ALI HAJARIKA
|
()
|
|
315
|
RUPSHI
|
AS-05-001-012-003/160
(Banghugi GP)
|
0405001000NRG23290620220244919
|
29/06/2022
|
IBRAHIM ALI
|
0405001WL018910
|
IBRAHIM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176291
|
|
MR IBRAHIM ALI
|
()
|
|
316
|
RUPSHI
|
AS-05-001-012-003/279
(Banghugi GP)
|
0405001000NRG23290620220245265
|
29/06/2022
|
AFAZ UDDIN
|
0405001WL018971
|
AFAZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176282
|
|
MR AFAZ UDDIN
|
()
|
|
317
|
RUPSHI
|
AS-05-001-012-003/285
(Banghugi GP)
|
0405001000NRG23290620220245100
|
29/06/2022
|
ABUL BADSHA
|
0405001WL018937
|
ABUL BADSHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176287
|
|
MR ABUL BADSHA
|
()
|
|
318
|
RUPSHI
|
AS-05-001-012-003/332
(Banghugi GP)
|
0405001000NRG23290620220245058
|
29/06/2022
|
SHAHA ALOM
|
0405001WL018930
|
SHAHA ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176321
|
|
MR SHAHA ALAM
|
()
|
|
319
|
RUPSHI
|
AS-05-001-012-003/40
(Banghugi GP)
|
0405001000NRG23290620220244980
|
29/06/2022
|
RAZAB ALI
|
0405001WL018917
|
RAZAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176258
|
|
MR RAZAB ALI SARKAR
|
()
|
|
320
|
RUPSHI
|
AS-05-001-012-003/40
(Banghugi GP)
|
0405001000NRG23290620220244981
|
29/06/2022
|
SAMIRAN NESSA
|
0405001WL018917
|
SAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176300
|
|
MRS SAMIRAN NESSA
|
()
|
|
321
|
RUPSHI
|
AS-05-001-012-003/40
(Banghugi GP)
|
0405001000NRG23290620220244982
|
29/06/2022
|
SANIDUL ISLAM SARKAR
|
0405001WL018917
|
SANIDUL ISLAM SARKAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176299
|
|
MR SANIDUL ISLAM SARKAR
|
()
|
|
322
|
RUPSHI
|
AS-05-001-012-003/46
(Banghugi GP)
|
0405001000NRG23290620220245071
|
29/06/2022
|
JAHIR UDDIN
|
0405001WL018931
|
JAHIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176252
|
|
MR JAHIR UDDIN
|
()
|
|
323
|
RUPSHI
|
AS-05-001-012-003/590
(Banghugi GP)
|
0405001000NRG23290620220244946
|
29/06/2022
|
MOFIDUL ISLAM
|
0405001WL018912
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176268
|
|
MR MOFIDUL ISLAM
|
()
|
|
324
|
RUPSHI
|
AS-05-001-012-004/1011
(Banghugi GP)
|
0405001000NRG23290620220245051
|
29/06/2022
|
RAMISA KHATUN
|
0405001WL018929
|
RAMISA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176298
|
|
MISS RAMISA KHATUN
|
()
|
|
325
|
RUPSHI
|
AS-05-001-012-004/123
(Banghugi GP)
|
0405001000NRG23290620220245172
|
29/06/2022
|
A KALAM
|
0405001WL018948
|
A KALAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176297
|
|
MR ABUL KALAM
|
()
|
|
326
|
RUPSHI
|
AS-05-001-012-004/169
(Banghugi GP)
|
0405001000NRG23290620220245095
|
29/06/2022
|
ASAR ALI
|
0405001WL018936
|
ASAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176296
|
|
MR ASAR ALI
|
()
|
|
327
|
RUPSHI
|
AS-05-001-012-004/246
(Banghugi GP)
|
0405001000NRG23290620220245087
|
29/06/2022
|
A. KADER
|
0405001WL018934
|
A. KADER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176284
|
|
MR ABDUL KADER
|
()
|
|
328
|
RUPSHI
|
AS-05-001-012-004/246
(Banghugi GP)
|
0405001000NRG23290620220245088
|
29/06/2022
|
HASEN ALI
|
0405001WL018934
|
HASEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176385
|
|
MR HASSEN ALI
|
()
|
|
329
|
RUPSHI
|
AS-05-001-012-004/414
(Banghugi GP)
|
0405001000NRG23290620220245020
|
29/06/2022
|
SOFER ALI
|
0405001WL018926
|
SOFER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176310
|
|
MRS SAFER ALI
|
()
|
|
330
|
RUPSHI
|
AS-05-001-012-005/1040
(Banghugi GP)
|
0405001000NRG23290620220245060
|
29/06/2022
|
JABED ALI
|
0405001WL018930
|
JABED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176270
|
|
MR JABED ALI
|
()
|
|
331
|
RUPSHI
|
AS-05-001-012-005/1085
(Banghugi GP)
|
0405001000NRG23290620220244922
|
29/06/2022
|
ROFIQUL ISLAM
|
0405001WL018910
|
ROFIQUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176511
|
|
MR ROFIQUL ISLAM
|
()
|
|
332
|
RUPSHI
|
AS-05-001-012-005/109
(Banghugi GP)
|
0405001000NRG23290620220244935
|
29/06/2022
|
HASAN BILKI ZANNATS
|
0405001WL018911
|
HASAN BILKI ZANNATS
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176515
|
|
MISS HASSAN BILKISS ZAHAN
|
()
|
|
333
|
RUPSHI
|
AS-05-001-012-005/1094
(Banghugi GP)
|
0405001000NRG23290620220245268
|
29/06/2022
|
RABIA KHATUN
|
0405001WL018971
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176272
|
|
MRS RABIA KHATUN
|
()
|
|
334
|
RUPSHI
|
AS-05-001-012-005/1095
(Banghugi GP)
|
0405001000NRG23290620220245076
|
29/06/2022
|
SHAHAR ALI
|
0405001WL018932
|
SHAHAR ALI
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413176372
|
|
MR SHAHAR ALI
|
()
|
|
335
|
RUPSHI
|
AS-05-001-012-005/1096
(Banghugi GP)
|
0405001000NRG23290620220245204
|
29/06/2022
|
RUP BHANU
|
0405001WL018960
|
RUP BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176301
|
|
MRS RUP BHANU KHATUN
|
()
|
|
336
|
RUPSHI
|
AS-05-001-012-005/1099
(Banghugi GP)
|
0405001000NRG23290620220245199
|
29/06/2022
|
SALEMAN ALI
|
0405001WL018958
|
SALEMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176315
|
|
MR SALEMAN ALI
|
()
|
|
337
|
RUPSHI
|
AS-05-001-012-005/1100
(Banghugi GP)
|
0405001000NRG23290620220244966
|
29/06/2022
|
BASHIDUL ISLAM
|
0405001WL018916
|
BASHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176382
|
|
MR BASHIDUL ISLAM
|
()
|
|
338
|
RUPSHI
|
AS-05-001-012-005/1107
(Banghugi GP)
|
0405001000NRG23290620220245072
|
29/06/2022
|
AHMMAD ALI BHUYAN
|
0405001WL018931
|
AHMMAD ALI BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176294
|
|
MR AHMMAD ALI BHUYAN
|
()
|
|
339
|
RUPSHI
|
AS-05-001-012-005/1111
(Banghugi GP)
|
0405001000NRG23290620220244997
|
29/06/2022
|
ALIM UDDIN
|
0405001WL018924
|
ALIM UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176386
|
|
MR ALIMUDDIN ALIMUDDIN
|
()
|
|
340
|
RUPSHI
|
AS-05-001-012-005/1113
(Banghugi GP)
|
0405001000NRG23290620220245256
|
29/06/2022
|
SHONA UDDIN
|
0405001WL018970
|
SHONA UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176355
|
|
MR SHONA UDDIN
|
()
|
|
341
|
RUPSHI
|
AS-05-001-012-005/1114
(Banghugi GP)
|
0405001000NRG23290620220245145
|
29/06/2022
|
JOYTON NESSA
|
0405001WL018943
|
JOYTON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
29/07/2022
|
|
3413176389
|
Account closed
|
|
|
|
342
|
RUPSHI
|
AS-05-001-012-005/1115
(Banghugi GP)
|
0405001000NRG23290620220244695
|
29/06/2022
|
SATTAR ALI
|
0405001WL018875
|
SATTAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176346
|
|
MR SATTAR ALI
|
()
|
|
343
|
RUPSHI
|
AS-05-001-012-005/1121
(Banghugi GP)
|
0405001000NRG23290620220245097
|
29/06/2022
|
FULUWARA KHATUN
|
0405001WL018936
|
FULUWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176308
|
|
MRS FULUWARA KHATUN
|
()
|
|
344
|
RUPSHI
|
AS-05-001-012-005/1122
(Banghugi GP)
|
0405001000NRG23290620220245008
|
29/06/2022
|
SHAHID ALI
|
0405001WL018925
|
SHAHID ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176380
|
|
MR SHAHID ALI
|
()
|
|
345
|
RUPSHI
|
AS-05-001-012-005/1123
(Banghugi GP)
|
0405001000NRG23290620220244687
|
29/06/2022
|
SARBHANU
|
0405001WL018874
|
SARBHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176333
|
|
MRS SARBHANU BEWA
|
()
|
|
346
|
RUPSHI
|
AS-05-001-012-005/1124
(Banghugi GP)
|
0405001000NRG23290620220245021
|
29/06/2022
|
BANESHA KHATUN
|
0405001WL018926
|
BANESHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176309
|
|
MRS BANESHA KHATUN
|
()
|
|
347
|
RUPSHI
|
AS-05-001-012-005/1126
(Banghugi GP)
|
0405001000NRG23290620220244925
|
29/06/2022
|
KABEL UDDIN
|
0405001WL018910
|
KABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176392
|
|
MR KABEL UDDIN
|
()
|
|
348
|
RUPSHI
|
AS-05-001-012-005/118
(Banghugi GP)
|
0405001000NRG23290620220244968
|
29/06/2022
|
FAZAR ALI
|
0405001WL018916
|
FAZAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176340
|
|
MR FOJOR ALI
|
()
|
|
349
|
RUPSHI
|
AS-05-001-012-005/132
(Banghugi GP)
|
0405001000NRG23290620220245062
|
29/06/2022
|
JESMINARA KHATUN
|
0405001WL018930
|
JESMINARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176274
|
|
MRS JESMINARA KHATUN
|
()
|
|
350
|
RUPSHI
|
AS-05-001-012-005/132
(Banghugi GP)
|
0405001000NRG23290620220245061
|
29/06/2022
|
SAIFUL ISLAM
|
0405001WL018930
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176256
|
|
MR SAIFUL ISLAM
|
()
|
|
351
|
RUPSHI
|
AS-05-001-012-005/132-A
(Banghugi GP)
|
0405001000NRG23290620220244671
|
29/06/2022
|
ABIDA KHATUN
|
0405001WL018873
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176260
|
|
MR ABIDA KHATUN
|
()
|
|
352
|
RUPSHI
|
AS-05-001-012-005/132-A
(Banghugi GP)
|
0405001000NRG23290620220244672
|
29/06/2022
|
MD.ROKIBUL ISLAM
|
0405001WL018873
|
MD.ROKIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176257
|
|
MR MD ROKIBUL ISLAM
|
()
|
|
353
|
RUPSHI
|
AS-05-001-012-005/138-A
(Banghugi GP)
|
0405001000NRG23290620220244699
|
29/06/2022
|
SAIDUL ISLAM
|
0405001WL018875
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176383
|
|
MR SAIDUL ISLAM
|
()
|
|
354
|
RUPSHI
|
AS-05-001-012-005/149-A
(Banghugi GP)
|
0405001000NRG23290620220244969
|
29/06/2022
|
ABDUL BASER AHMED
|
0405001WL018916
|
ABDUL BASER AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176277
|
|
MR ABDUL BASER AHAMED
|
()
|
|
355
|
RUPSHI
|
AS-05-001-012-005/152
(Banghugi GP)
|
0405001000NRG23290620220245273
|
29/06/2022
|
SALEHA KHATUN
|
0405001WL018971
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176312
|
|
MRS SALEHA KHATUN
|
()
|
|
356
|
RUPSHI
|
AS-05-001-012-005/178
(Banghugi GP)
|
0405001000NRG23290620220245146
|
29/06/2022
|
HAJRAT ALI
|
0405001WL018943
|
HAJRAT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176384
|
|
MR HAJRAT ALI
|
()
|
|
357
|
RUPSHI
|
AS-05-001-012-005/187-B
(Banghugi GP)
|
0405001000NRG23290620220245044
|
29/06/2022
|
REZIA KHATUN
|
0405001WL018928
|
REZIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176320
|
|
MISS REZIA KHATUN
|
()
|
|
358
|
RUPSHI
|
AS-05-001-012-005/198
(Banghugi GP)
|
0405001000NRG23290620220245047
|
29/06/2022
|
BAHARUL ISLAM.
|
0405001WL018928
|
BAHARUL ISLAM.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176267
|
|
MR BAHARUL ISLAM
|
()
|
|
359
|
RUPSHI
|
AS-05-001-012-005/198
(Banghugi GP)
|
0405001000NRG23290620220245045
|
29/06/2022
|
JAMAL UDDIN
|
0405001WL018928
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176253
|
|
JAMAL UDDIN
|
()
|
|
360
|
RUPSHI
|
AS-05-001-012-005/22-A
(Banghugi GP)
|
0405001000NRG23290620220244959
|
29/06/2022
|
RAUSANARA KHATUN
|
0405001WL018914
|
RAUSANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176369
|
|
MRS RAUSANARA KHATUN
|
()
|
|
361
|
RUPSHI
|
AS-05-001-012-005/226
(Banghugi GP)
|
0405001000NRG23290620220245033
|
29/06/2022
|
ABDUL BHUYAN
|
0405001WL018927
|
ABDUL BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176283
|
|
MR ABUL BHUYAN
|
()
|
|
362
|
RUPSHI
|
AS-05-001-012-005/227
(Banghugi GP)
|
0405001000NRG23290620220245158
|
29/06/2022
|
ALIA KHATUN
|
0405001WL018945
|
ALIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176311
|
|
MISS ALIYA KHATUN
|
()
|
|
363
|
RUPSHI
|
AS-05-001-012-005/227
(Banghugi GP)
|
0405001000NRG23290620220245159
|
29/06/2022
|
JAHANGIR ALAM
|
0405001WL018945
|
JAHANGIR ALAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176273
|
|
MR JAHANGIR ALOM
|
()
|
|
364
|
RUPSHI
|
AS-05-001-012-005/231
(Banghugi GP)
|
0405001000NRG23290620220245081
|
29/06/2022
|
HAFIZUR RAHMAN
|
0405001WL018933
|
HAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176360
|
|
MR HAFIZUR RAHMAN
|
()
|
|
365
|
RUPSHI
|
AS-05-001-012-005/273-A
(Banghugi GP)
|
0405001000NRG23290620220244916
|
29/06/2022
|
LAL BHANU AHMED
|
0405001WL018909
|
LAL BHANU AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176313
|
|
MISS LAL BHANU AHMED
|
()
|
|
366
|
RUPSHI
|
AS-05-001-012-005/273-A
(Banghugi GP)
|
0405001000NRG23290620220244915
|
29/06/2022
|
SALEHA AHMED
|
0405001WL018909
|
SALEHA AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176314
|
|
MISS SALEHA AHMED
|
()
|
|
367
|
RUPSHI
|
AS-05-001-012-005/290-A
(Banghugi GP)
|
0405001000NRG23290620220244673
|
29/06/2022
|
MEHERUN NESSA
|
0405001WL018873
|
MEHERUN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176390
|
|
MRS MEHERUN NESSA
|
()
|
|
368
|
RUPSHI
|
AS-05-001-012-005/291
(Banghugi GP)
|
0405001000NRG23290620220244960
|
29/06/2022
|
A. KALAM
|
0405001WL018914
|
A. KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176364
|
|
MR ABUL KALAM
|
()
|
|
369
|
RUPSHI
|
AS-05-001-012-005/291
(Banghugi GP)
|
0405001000NRG23290620220244961
|
29/06/2022
|
ABIDA KHATUN
|
0405001WL018914
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176275
|
|
MISS ABIDA KHATUN
|
()
|
|
370
|
RUPSHI
|
AS-05-001-012-005/347
(Banghugi GP)
|
0405001000NRG23290620220244998
|
29/06/2022
|
HABEL UDDIN
|
0405001WL018924
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176279
|
|
MR HABEL UDDIN
|
()
|
|
371
|
RUPSHI
|
AS-05-001-012-005/367
(Banghugi GP)
|
0405001000NRG23290620220245104
|
29/06/2022
|
ASMAT ALI
|
0405001WL018937
|
ASMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176262
|
|
MR ASOMI ALI BHUYAN
|
()
|
|
372
|
RUPSHI
|
AS-05-001-012-005/385-B
(Banghugi GP)
|
0405001000NRG23290620220245000
|
29/06/2022
|
AMINA KHATUN
|
0405001WL018924
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176293
|
|
MISS AMINA KHATUN
|
()
|
|
373
|
RUPSHI
|
AS-05-001-012-005/39
(Banghugi GP)
|
0405001000NRG23290620220244948
|
29/06/2022
|
HAMIDA KHATUN
|
0405001WL018912
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176306
|
|
MRS HAMIDA KHATUN
|
()
|
|
374
|
RUPSHI
|
AS-05-001-012-005/40
(Banghugi GP)
|
0405001000NRG23290620220244940
|
29/06/2022
|
ASATON NESSA
|
0405001WL018911
|
ASATON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176307
|
|
MRS ASATAN NESSA
|
()
|
|
375
|
RUPSHI
|
AS-05-001-012-005/400
(Banghugi GP)
|
0405001000NRG23290620220245174
|
29/06/2022
|
ZAMAL UDDIN
|
0405001WL018949
|
ZAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176281
|
|
MR JAMAL UDDIN
|
()
|
|
376
|
RUPSHI
|
AS-05-001-012-005/430
(Banghugi GP)
|
0405001000NRG23290620220245024
|
29/06/2022
|
ABDUR RAHIM
|
0405001WL018926
|
ABDUR RAHIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176261
|
|
MR ABDUR RAHIM
|
()
|
|
377
|
RUPSHI
|
AS-05-001-012-005/432
(Banghugi GP)
|
0405001000NRG23290620220245093
|
29/06/2022
|
BILLAL HUSSAIN
|
0405001WL018935
|
BILLAL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176254
|
|
MR BILLAL HUSSAIN
|
()
|
|
378
|
RUPSHI
|
AS-05-001-012-005/438
(Banghugi GP)
|
0405001000NRG23290620220244972
|
29/06/2022
|
MONOWARA KHATU
|
0405001WL018916
|
MONOWARA KHATU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176326
|
|
MISS MANOWARA KHATUN
|
()
|
|
379
|
RUPSHI
|
AS-05-001-012-005/452
(Banghugi GP)
|
0405001000NRG23290620220244676
|
29/06/2022
|
HAWSHI KHATUN
|
0405001WL018873
|
HAWSHI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176322
|
|
MR HABIBAR RAHMAN
|
()
|
|
380
|
RUPSHI
|
AS-05-001-012-005/452
(Banghugi GP)
|
0405001000NRG23290620220244677
|
29/06/2022
|
TAJIRON NESSA
|
0405001WL018873
|
TAJIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176327
|
|
MRS TAJIRON NESSA
|
()
|
|
381
|
RUPSHI
|
AS-05-001-012-005/454
(Banghugi GP)
|
0405001000NRG23290620220244688
|
29/06/2022
|
AYNAL HOQUE
|
0405001WL018874
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176288
|
|
MR AYNAL HOQUE
|
()
|
|
382
|
RUPSHI
|
AS-05-001-012-005/50-A
(Banghugi GP)
|
0405001000NRG23290620220245001
|
29/06/2022
|
AYAN UDDIN
|
0405001WL018924
|
AYAN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176370
|
|
MR AYEN UDDIN
|
()
|
|
383
|
RUPSHI
|
AS-05-001-012-005/516
(Banghugi GP)
|
0405001000NRG23290620220245116
|
29/06/2022
|
ANOWAR HUSSAIN
|
0405001WL018939
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176280
|
|
MR ANOWAR HUSSEN
|
()
|
|
384
|
RUPSHI
|
AS-05-001-012-005/549
(Banghugi GP)
|
0405001000NRG23290620220245099
|
29/06/2022
|
SAIDUR RAHMAN
|
0405001WL018936
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176510
|
|
MR SAIDUR RAHMAN
|
()
|
|
385
|
RUPSHI
|
AS-05-001-012-005/549
(Banghugi GP)
|
0405001000NRG23290620220245098
|
29/06/2022
|
TAKAMINA KHATUN
|
0405001WL018936
|
TAKAMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176359
|
|
MR TAKAMINA KHATUN
|
()
|
|
386
|
RUPSHI
|
AS-05-001-012-005/558-A
(Banghugi GP)
|
0405001000NRG23290620220245163
|
29/06/2022
|
SAHINAZ PARBIN
|
0405001WL018946
|
SAHINAZ PARBIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176271
|
|
MISS SAHINAZ PARBIN
|
()
|
|
387
|
RUPSHI
|
AS-05-001-012-005/841
(Banghugi GP)
|
0405001000NRG23290620220244950
|
29/06/2022
|
HAMELA KHATOON
|
0405001WL018912
|
HAMELA KHATOON
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176368
|
|
MRS HAMELA KHATOON
|
()
|
|
388
|
RUPSHI
|
AS-05-001-012-005/841
(Banghugi GP)
|
0405001000NRG23290620220244949
|
29/06/2022
|
JAMAL UDDIN
|
0405001WL018912
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176278
|
|
MR JAMAL UDDIN
|
()
|
|
389
|
RUPSHI
|
AS-05-001-012-005/843
(Banghugi GP)
|
0405001000NRG23290620220244974
|
29/06/2022
|
RUKIA KHATUN
|
0405001WL018916
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176295
|
|
MRS RUKIYA KHATUN
|
()
|
|
390
|
RUPSHI
|
AS-05-001-012-005/845
(Banghugi GP)
|
0405001000NRG23290620220245035
|
29/06/2022
|
MOHIR UDDIN
|
0405001WL018927
|
MOHIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176344
|
|
MR MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400979
|
400979
|
|
|
|
|
|
|
|
|
391
|
RUPSHI
|
AS-05-001-012-004/456
(Banghugi GP)
|
0405001000NRG23290620220245074
|
29/06/2022
|
HANIF ALI
|
0405001WL018932
|
HANIF ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176395
|
|
MR HANIF ALI
|
()
|
|
392
|
RUPSHI
|
AS-05-001-012-005/839
(Banghugi GP)
|
0405001000NRG23290620220245011
|
29/06/2022
|
ABDUL SALAM
|
0405001WL018925
|
ABDUL SALAM
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176394
|
|
MR ABDUL CHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
393
|
RUPSHI
|
AS-05-001-006-005/123
(Titapani GP)
|
0405001000NRG23280620220242096
|
29/06/2022
|
SHAJAHAN ALI
|
0405001WL018547
|
SHAJAHAN ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176508
|
|
MR SHAJAHAN ALI
|
()
|
|
394
|
RUPSHI
|
AS-05-001-006-006/144
(Titapani GP)
|
0405001000NRG23280620220242035
|
29/06/2022
|
AYESHA KHATUN
|
0405001WL018542
|
AYESHA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176509
|
|
MRS AYSHA KHATUN
|
()
|
|
395
|
RUPSHI
|
AS-05-001-006-006/440
(Titapani GP)
|
0405001000NRG23280620220242134
|
29/06/2022
|
husniwara khatun
|
0405001WL018550
|
husniwara khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176396
|
|
MRS HUSNIWARA KHATUN
|
()
|
|
396
|
RUPSHI
|
AS-05-001-012-002/37
(Banghugi GP)
|
0405001000NRG23290620220245070
|
29/06/2022
|
BAHARUL ISLAM.
|
0405001WL018931
|
BAHARUL ISLAM.
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176397
|
|
MR BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
397
|
RUPSHI
|
AS-05-001-012-005/204
(Banghugi GP)
|
0405001000NRG23290620220245276
|
29/06/2022
|
FAJAL HOQUE
|
0405001WL018971
|
FAJAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176398
|
|
MR FAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
398
|
RUPSHI
|
AS-05-001-012-005/1087
(Banghugi GP)
|
0405001000NRG23290620220244924
|
29/06/2022
|
ABIDA KHATUN
|
0405001WL018910
|
ABIDA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176399
|
|
MRS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
399
|
RUPSHI
|
AS-05-001-012-002/786
(Banghugi GP)
|
0405001000NRG23290620220245014
|
29/06/2022
|
MONTAJ ALI
|
0405001WL018926
|
MONTAJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176400
|
|
MR MONTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
400
|
RUPSHI
|
AS-05-001-012-002/161
(Banghugi GP)
|
0405001000NRG23290620220245057
|
29/06/2022
|
A .ROSHID
|
0405001WL018930
|
A .ROSHID
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176403
|
|
MR ABDUR ROSHID
|
()
|
|
401
|
RUPSHI
|
AS-05-001-012-002/166
(Banghugi GP)
|
0405001000NRG23290620220245091
|
29/06/2022
|
SUKUM UDDIN
|
0405001WL018935
|
SUKUM UDDIN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413176401
|
|
MR SAKUM UDDIN
|
()
|
|
402
|
RUPSHI
|
AS-05-001-012-002/768
(Banghugi GP)
|
0405001000NRG23290620220245156
|
29/06/2022
|
ABDUL LATIF
|
0405001WL018945
|
ABDUL LATIF
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176402
|
|
MR ABDUL LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
403
|
RUPSHI
|
AS-05-001-012-005/181
(Banghugi GP)
|
0405001000NRG23290620220245102
|
29/06/2022
|
RAFIKUL ISLAM
|
0405001WL018937
|
RAFIKUL ISLAM
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3413176628
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1086605
|
1086605
|
|
|
|
|
|
|
|