|
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-05-001-003-003/593
(Isabpur GP)
|
0405001000NRG23290720220269369
|
30/07/2022
|
ABDUL HOQUE
|
0405001WL023061
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397087
|
|
ABDUL HOQUE
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-003/596
(Isabpur GP)
|
0405001000NRG23290720220269372
|
30/07/2022
|
KAMAL UDDIN
|
0405001WL023061
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397076
|
|
KAMAL UDDIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-004/215
(Isabpur GP)
|
0405001000NRG23290720220269341
|
30/07/2022
|
BAHAR ALI
|
0405001WL023058
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397077
|
|
BAHAR ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-004/334
(Isabpur GP)
|
0405001000NRG23290720220269352
|
30/07/2022
|
JABEDA KHATUN BIDHABA
|
0405001WL023059
|
JABEDA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397073
|
|
JABEDA KHATUN BIDHABA
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-004/462
(Isabpur GP)
|
0405001000NRG23290720220269343
|
30/07/2022
|
ABIDA KHATUN
|
0405001WL023058
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862397084
|
|
ABIDA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-004/85-A
(Isabpur GP)
|
0405001000NRG23290720220269353
|
30/07/2022
|
KASHEM ALI
|
0405001WL023059
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397090
|
|
KASHEM ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-005/14
(Isabpur GP)
|
0405001000NRG23290720220269356
|
30/07/2022
|
JAYEDA KHATUN
|
0405001WL023059
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397089
|
|
JAYEDA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-005-002/135
(Haldhia GP)
|
0405001000NRG23290720220269297
|
30/07/2022
|
JAHIRUL ISLAM
|
0405001WL023051
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397075
|
|
JAHIRUL ISLAM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-005-002/314
(Haldhia GP)
|
0405001000NRG23290720220268922
|
30/07/2022
|
ASAHAQUE ALI
|
0405001WL022991
|
ASAHAQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397061
|
|
ASAHAQUE ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-005-002/563
(Haldhia GP)
|
0405001000NRG23290720220268899
|
30/07/2022
|
SHAHAR ALI
|
0405001WL022988
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397059
|
|
SHAHAR ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-005-003/377
(Haldhia GP)
|
0405001000NRG23290720220268975
|
30/07/2022
|
ABDUS SAMAD
|
0405001WL022998
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397072
|
|
ABDUS SAMAD
|
()
|
|
12
|
RUPSHI
|
AS-05-001-005-003/383
(Haldhia GP)
|
0405001000NRG23290720220268990
|
30/07/2022
|
MAYNUL HOQUE
|
0405001WL023000
|
MAYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397064
|
|
MAYNUL HOQUE
|
()
|
|
13
|
RUPSHI
|
AS-05-001-005-003/54
(Haldhia GP)
|
0405001000NRG23290720220269298
|
30/07/2022
|
kalam
|
0405001WL023051
|
kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397062
|
|
kalam
|
()
|
|
14
|
RUPSHI
|
AS-05-001-005-003/54
(Haldhia GP)
|
0405001000NRG23290720220269299
|
30/07/2022
|
SAMIRN NESSA
|
0405001WL023051
|
SAMIRN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397086
|
|
SAMIRN NESSA
|
()
|
|
15
|
RUPSHI
|
AS-05-001-006-001/213
(Titapani GP)
|
0405001000NRG23290720220268338
|
30/07/2022
|
CHABIRAN NESSA
|
0405001WL022916
|
CHABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862397080
|
|
CHABIRAN NESSA
|
()
|
|
16
|
RUPSHI
|
AS-05-001-006-001/213
(Titapani GP)
|
0405001000NRG23290720220268337
|
30/07/2022
|
MAJIBAR RAHMAN
|
0405001WL022916
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862397081
|
|
MAJIBAR RAHMAN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-006-001/242
(Titapani GP)
|
0405001000NRG23290720220268363
|
30/07/2022
|
chaina khatun
|
0405001WL022918
|
chaina khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862397088
|
|
chaina khatun
|
()
|
|
18
|
RUPSHI
|
AS-05-001-006-001/245
(Titapani GP)
|
0405001000NRG23290720220268247
|
30/07/2022
|
ASMINA KHATUN
|
0405001WL022907
|
ASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397058
|
|
ASMINA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-006-001/245
(Titapani GP)
|
0405001000NRG23290720220268246
|
30/07/2022
|
IBRAHIM ALI
|
0405001WL022907
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397091
|
|
IBRAHIM ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-006-001/253
(Titapani GP)
|
0405001000NRG23290720220268340
|
30/07/2022
|
MANJUWARA KHATUN
|
0405001WL022916
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397046
|
|
MANJUWARA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-006-001/312
(Titapani GP)
|
0405001000NRG23290720220268312
|
30/07/2022
|
ABUL KASEM
|
0405001WL022913
|
ABUL KASEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397066
|
|
ABUL KASEM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-006-001/8
(Titapani GP)
|
0405001000NRG23290720220269304
|
30/07/2022
|
MOYJAN NESSA
|
0405001WL023053
|
MOYJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397092
|
|
MOYJAN NESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-006-003/144
(Titapani GP)
|
0405001000NRG23290720220268237
|
30/07/2022
|
A. KALAM
|
0405001WL022906
|
A. KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397071
|
|
A. KALAM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-006-003/311
(Titapani GP)
|
0405001000NRG23290720220268249
|
30/07/2022
|
ASIR UDDIN
|
0405001WL022907
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397060
|
|
ASIR UDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-006-004/187
(Titapani GP)
|
0405001000NRG23290720220268283
|
30/07/2022
|
FATEMA BEGUM
|
0405001WL022910
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397074
|
|
FATEMA BEGUM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-006-005/413
(Titapani GP)
|
0405001000NRG23290720220268292
|
30/07/2022
|
JAMELA KHATUN
|
0405001WL022911
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397085
|
|
JAMELA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-006-006/146
(Titapani GP)
|
0405001000NRG23290720220268316
|
30/07/2022
|
Aysha khatn
|
0405001WL022913
|
Aysha khatn
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397063
|
|
Aysha khatn
|
()
|
|
28
|
RUPSHI
|
AS-05-001-006-006/16
(Titapani GP)
|
0405001000NRG23290720220268239
|
30/07/2022
|
ANUWARA KHATUN
|
0405001WL022906
|
ANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397078
|
|
ANUWARA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-006-006/188
(Titapani GP)
|
0405001000NRG23290720220268276
|
30/07/2022
|
LAL BHANU BEGUM
|
0405001WL022909
|
LAL BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397083
|
|
LAL BHANU BEGUM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-006-006/309
(Titapani GP)
|
0405001000NRG23290720220268343
|
30/07/2022
|
ANOWAR HUSSEN
|
0405001WL022916
|
ANOWAR HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397067
|
|
ANOWAR HUSSEN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-006-006/309
(Titapani GP)
|
0405001000NRG23290720220268344
|
30/07/2022
|
Lal bhanuo
|
0405001WL022916
|
Lal bhanuo
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397079
|
|
Lal bhanuo
|
()
|
|
32
|
RUPSHI
|
AS-05-001-006-006/343
(Titapani GP)
|
0405001000NRG23290720220268241
|
30/07/2022
|
ABDUS SAMAD
|
0405001WL022906
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397045
|
|
ABDUS SAMAD
|
()
|
|
33
|
RUPSHI
|
AS-05-001-006-006/343
(Titapani GP)
|
0405001000NRG23290720220268242
|
30/07/2022
|
SAHERA KHATUN
|
0405001WL022906
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397082
|
|
SAHERA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-006-006/36
(Titapani GP)
|
0405001000NRG23290720220268358
|
30/07/2022
|
SULEMAN ALI
|
0405001WL022917
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397065
|
|
SULEMAN ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-006-006/444
(Titapani GP)
|
0405001000NRG23290720220268243
|
30/07/2022
|
TOMEZ ALI
|
0405001WL022906
|
TOMEZ ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397057
|
|
TOMEZ ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-007-003/2808
(Swapur GP)
|
0405001000NRG23290720220269381
|
30/07/2022
|
KAMALA KHATUN
|
0405001WL023064
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397048
|
|
KAMALA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-007-004/2932
(Swapur GP)
|
0405001000NRG23290720220269383
|
30/07/2022
|
ANOWAR HUSSAIN
|
0405001WL023064
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397035
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
38
|
RUPSHI
|
AS-05-001-003-001/294
(Isabpur GP)
|
0405001000NRG23290720220269357
|
30/07/2022
|
SHAHANUR
|
0405001WL023060
|
SHAHANUR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862397335
|
|
SHAHANUR
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-001/553
(Isabpur GP)
|
0405001000NRG23290720220269358
|
30/07/2022
|
KAMELA BIDHABA
|
0405001WL023060
|
KAMELA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397334
|
|
KAMELA BIDHABA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-002/390
(Isabpur GP)
|
0405001000NRG23290720220269359
|
30/07/2022
|
LUTFAR RAHMAN
|
0405001WL023060
|
LUTFAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862397278
|
|
LUTFAR RAHMAN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-002/8
(Isabpur GP)
|
0405001000NRG23290720220269346
|
30/07/2022
|
MOTIAR RAHMAN
|
0405001WL023059
|
MOTIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397329
|
|
MOTIAR RAHMAN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-003/88
(Isabpur GP)
|
0405001000NRG23290720220269360
|
30/07/2022
|
JAHIRUL ISLAM
|
0405001WL023060
|
JAHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397277
|
|
JAHIRUL ISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-004/28
(Isabpur GP)
|
0405001000NRG23290720220269349
|
30/07/2022
|
MAJIBAR RAHMAN
|
0405001WL023059
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862397205
|
|
MAJIBAR RAHMAN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-004/28
(Isabpur GP)
|
0405001000NRG23290720220269350
|
30/07/2022
|
SAHIDA KHATUN
|
0405001WL023059
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862397206
|
|
SAHIDA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-005-001/137
(Haldhia GP)
|
0405001000NRG23290720220269296
|
30/07/2022
|
SHAHJAHAN ALI
|
0405001WL023051
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397312
|
|
SHAHJAHAN ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-005-001/209
(Haldhia GP)
|
0405001000NRG23290720220268887
|
30/07/2022
|
JOYNAL ABDIN
|
0405001WL022987
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397310
|
|
JOYNAL ABDIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-005-002/180
(Haldhia GP)
|
0405001000NRG23290720220268972
|
30/07/2022
|
SOYAT ALI
|
0405001WL022998
|
SOYAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397177
|
|
SOYAT ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-005-002/268
(Haldhia GP)
|
0405001000NRG23290720220268873
|
30/07/2022
|
JABEDA KHATUN
|
0405001WL022985
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397256
|
|
JABEDA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-005-003/152
(Haldhia GP)
|
0405001000NRG23290720220268855
|
30/07/2022
|
BABUL HOQUE
|
0405001WL022982
|
BABUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862397185
|
|
BABUL HOQUE
|
()
|
|
50
|
RUPSHI
|
AS-05-001-005-003/170
(Haldhia GP)
|
0405001000NRG23290720220268653
|
30/07/2022
|
NURUT JAMAL
|
0405001WL022952
|
NURUT JAMAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397183
|
|
NURUT JAMAL
|
()
|
|
51
|
RUPSHI
|
AS-05-001-005-003/204
(Haldhia GP)
|
0405001000NRG23290720220268857
|
30/07/2022
|
ZOLIL ALI
|
0405001WL022982
|
ZOLIL ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862397192
|
|
ZOLIL ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-005-003/427
(Haldhia GP)
|
0405001000NRG23290720220268977
|
30/07/2022
|
ATAUR RAHMAN
|
0405001WL022998
|
ATAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397301
|
|
ATAUR RAHMAN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-005-003/446
(Haldhia GP)
|
0405001000NRG23290720220268909
|
30/07/2022
|
REJJAK ALI
|
0405001WL022989
|
REJJAK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397227
|
|
REJJAK ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-005-003/560
(Haldhia GP)
|
0405001000NRG23290720220268938
|
30/07/2022
|
ROKIA KHATUN
|
0405001WL022993
|
ROKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397333
|
|
ROKIA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-005-003/73
(Haldhia GP)
|
0405001000NRG23290720220268940
|
30/07/2022
|
SONGSHER ALI
|
0405001WL022993
|
SONGSHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397184
|
|
SONGSHER ALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-005-003/795
(Haldhia GP)
|
0405001000NRG23290720220268900
|
30/07/2022
|
MOKADDES ALI
|
0405001WL022988
|
MOKADDES ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397243
|
|
MOKADDES ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-005-004/114
(Haldhia GP)
|
0405001000NRG23290720220268968
|
30/07/2022
|
D .SABIBAR RAHMAN
|
0405001WL022997
|
D .SABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397175
|
|
D .SABIBAR RAHMAN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-005-004/149
(Haldhia GP)
|
0405001000NRG23290720220269300
|
30/07/2022
|
JAHAR ALI
|
0405001WL023051
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397263
|
|
JAHAR ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-005-004/156
(Haldhia GP)
|
0405001000NRG23290720220268969
|
30/07/2022
|
IKRAMUL HASSAN
|
0405001WL022997
|
IKRAMUL HASSAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397187
|
|
IKRAMUL HASSAN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-005-004/159
(Haldhia GP)
|
0405001000NRG23290720220268869
|
30/07/2022
|
JAHANARA KHATUN
|
0405001WL022984
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397224
|
|
JAHANARA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-005-004/246
(Haldhia GP)
|
0405001000NRG23290720220268970
|
30/07/2022
|
JORINA KHATUN
|
0405001WL022997
|
JORINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397222
|
|
JORINA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-005-004/25
(Haldhia GP)
|
0405001000NRG23290720220269301
|
30/07/2022
|
RUHUL AMIN
|
0405001WL023052
|
RUHUL AMIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397257
|
|
RUHUL AMIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-005-004/309
(Haldhia GP)
|
0405001000NRG23290720220268877
|
30/07/2022
|
AKKAS ALI
|
0405001WL022985
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397251
|
|
AKKAS ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-005-004/380
(Haldhia GP)
|
0405001000NRG23300720220269420
|
30/07/2022
|
AKLIMA KHATUN
|
0405001WL023072
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397260
|
|
AKLIMA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-005-004/95
(Haldhia GP)
|
0405001000NRG23290720220268629
|
30/07/2022
|
NIAMOT ALI
|
0405001WL022949
|
NIAMOT ALI
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
11/08/2022
|
|
3862397176
|
|
NIAMOT ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-006-001/118
(Titapani GP)
|
0405001000NRG23290720220268321
|
30/07/2022
|
JAHANGIR KHAN
|
0405001WL022914
|
JAHANGIR KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397196
|
|
JAHANGIR KHAN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-006-001/145
(Titapani GP)
|
0405001000NRG23290720220268257
|
30/07/2022
|
SABUR UDDIN
|
0405001WL022908
|
SABUR UDDIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862397267
|
|
SABUR UDDIN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-006-001/159
(Titapani GP)
|
0405001000NRG23290720220268322
|
30/07/2022
|
ABIDA KHATUN
|
0405001WL022914
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397296
|
|
ABIDA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-006-001/165
(Titapani GP)
|
0405001000NRG23290720220268348
|
30/07/2022
|
TAJ UDDIN
|
0405001WL022917
|
TAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862397233
|
|
TAJ UDDIN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-006-001/213
(Titapani GP)
|
0405001000NRG23290720220268336
|
30/07/2022
|
TAMBIA
|
0405001WL022916
|
TAMBIA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862397195
|
|
TAMBIA
|
()
|
|
71
|
RUPSHI
|
AS-05-001-006-001/242
(Titapani GP)
|
0405001000NRG23290720220268362
|
30/07/2022
|
MD.KADDUS ALI
|
0405001WL022918
|
MD.KADDUS ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862397194
|
|
MD.KADDUS ALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-006-001/58
(Titapani GP)
|
0405001000NRG23290720220268260
|
30/07/2022
|
MAHARAJ ALI
|
0405001WL022908
|
MAHARAJ ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397268
|
|
MAHARAJ ALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-006-001/8
(Titapani GP)
|
0405001000NRG23290720220269303
|
30/07/2022
|
SAHJAHAN ALI
|
0405001WL023053
|
SAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397240
|
|
SAHJAHAN ALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-006-002/316
(Titapani GP)
|
0405001000NRG23290720220268366
|
30/07/2022
|
ABDUL LOTIF
|
0405001WL022918
|
ABDUL LOTIF
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397245
|
|
ABDUL LOTIF
|
()
|
|
75
|
RUPSHI
|
AS-05-001-006-002/316
(Titapani GP)
|
0405001000NRG23290720220268367
|
30/07/2022
|
TUNJUWARA BILKIS
|
0405001WL022918
|
TUNJUWARA BILKIS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397293
|
|
TUNJUWARA BILKIS
|
()
|
|
76
|
RUPSHI
|
AS-05-001-006-002/385
(Titapani GP)
|
0405001000NRG23290720220268351
|
30/07/2022
|
SHAMIM AKTER
|
0405001WL022917
|
SHAMIM AKTER
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397215
|
|
SHAMIM AKTER
|
()
|
|
77
|
RUPSHI
|
AS-05-001-006-002/385
(Titapani GP)
|
0405001000NRG23290720220268350
|
30/07/2022
|
ZAHANARA KHATUN
|
0405001WL022917
|
ZAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397214
|
|
ZAHANARA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-006-002/385
(Titapani GP)
|
0405001000NRG23290720220268349
|
30/07/2022
|
ZOHORUL ISLAM
|
0405001WL022917
|
ZOHORUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397201
|
|
ZOHORUL ISLAM
|
()
|
|
79
|
RUPSHI
|
AS-05-001-006-002/685
(Titapani GP)
|
0405001000NRG23290720220268342
|
30/07/2022
|
MOFIDA BEGUM
|
0405001WL022916
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397247
|
|
MOFIDA BEGUM
|
()
|
|
80
|
RUPSHI
|
AS-05-001-006-002/685
(Titapani GP)
|
0405001000NRG23290720220268341
|
30/07/2022
|
SHAHADAT ISLAM
|
0405001WL022916
|
SHAHADAT ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397248
|
|
SHAHADAT ISLAM
|
()
|
|
81
|
RUPSHI
|
AS-05-001-006-003/118
(Titapani GP)
|
0405001000NRG23290720220268372
|
30/07/2022
|
INNACH ALI
|
0405001WL022919
|
INNACH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397299
|
|
INNACH ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-006-003/148
(Titapani GP)
|
0405001000NRG23290720220268270
|
30/07/2022
|
SAKINA KHATUN
|
0405001WL022909
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397266
|
|
SAKINA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-006-004/221
(Titapani GP)
|
0405001000NRG23290720220268252
|
30/07/2022
|
AKLIMA KHATUN
|
0405001WL022907
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397269
|
|
AKLIMA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-006-004/402
(Titapani GP)
|
0405001000NRG23290720220268314
|
30/07/2022
|
SAMSUL ALI
|
0405001WL022913
|
SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862397295
|
|
SAMSUL ALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-006-004/56
(Titapani GP)
|
0405001000NRG23290720220268355
|
30/07/2022
|
A.SAMAD
|
0405001WL022917
|
A.SAMAD
|
00029
|
UTBI0RRBAGB
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862397236
|
|
A.SAMAD
|
()
|
|
86
|
RUPSHI
|
AS-05-001-006-004/56
(Titapani GP)
|
0405001000NRG23290720220268356
|
30/07/2022
|
HAIDOR ALI
|
0405001WL022917
|
HAIDOR ALI
|
00029
|
UTBI0RRBAGB
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862397235
|
|
HAIDOR ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-006-005/194
(Titapani GP)
|
0405001000NRG23290720220268271
|
30/07/2022
|
ASIR UDDIN
|
0405001WL022909
|
ASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397188
|
|
ASIR UDDIN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-006-005/26
(Titapani GP)
|
0405001000NRG23290720220268272
|
30/07/2022
|
ABDUL SAMAD
|
0405001WL022909
|
ABDUL SAMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397275
|
|
ABDUL SAMAD
|
()
|
|
89
|
RUPSHI
|
AS-05-001-006-005/26
(Titapani GP)
|
0405001000NRG23290720220268273
|
30/07/2022
|
NILIMA BEGUM
|
0405001WL022909
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397276
|
|
NILIMA BEGUM
|
()
|
|
90
|
RUPSHI
|
AS-05-001-006-005/277
(Titapani GP)
|
0405001000NRG23290720220268274
|
30/07/2022
|
MAHABUR
|
0405001WL022909
|
MAHABUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397180
|
|
MAHABUR
|
()
|
|
91
|
RUPSHI
|
AS-05-001-006-005/387
(Titapani GP)
|
0405001000NRG23290720220268368
|
30/07/2022
|
A .JALIL
|
0405001WL022918
|
A .JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397244
|
|
A .JALIL
|
()
|
|
92
|
RUPSHI
|
AS-05-001-006-005/413
(Titapani GP)
|
0405001000NRG23290720220268291
|
30/07/2022
|
SERAB ALI
|
0405001WL022911
|
SERAB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862397246
|
|
SERAB ALI
|
()
|
|
93
|
RUPSHI
|
AS-05-001-006-006/125
(Titapani GP)
|
0405001000NRG23290720220268325
|
30/07/2022
|
HASMAT ALI
|
0405001WL022914
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397280
|
|
HASMAT ALI
|
()
|
|
94
|
RUPSHI
|
AS-05-001-006-006/142
(Titapani GP)
|
0405001000NRG23290720220269305
|
30/07/2022
|
SOMELA KHATUN
|
0405001WL023053
|
SOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397207
|
|
SOMELA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-006-006/146
(Titapani GP)
|
0405001000NRG23290720220268315
|
30/07/2022
|
FOZAL HOQUE
|
0405001WL022913
|
FOZAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397200
|
|
FOZAL HOQUE
|
()
|
|
96
|
RUPSHI
|
AS-05-001-006-006/188
(Titapani GP)
|
0405001000NRG23290720220268275
|
30/07/2022
|
ASIYAT ZAMAL
|
0405001WL022909
|
ASIYAT ZAMAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397213
|
|
ASIYAT ZAMAL
|
()
|
|
97
|
RUPSHI
|
AS-05-001-006-006/229
(Titapani GP)
|
0405001000NRG23290720220268286
|
30/07/2022
|
MASIA KHATUN
|
0405001WL022910
|
MASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397208
|
|
MASIA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-006-006/303
(Titapani GP)
|
0405001000NRG23290720220268255
|
30/07/2022
|
MOLLIKA KHATUN
|
0405001WL022907
|
MOLLIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397225
|
|
MOLLIKA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-006-006/303
(Titapani GP)
|
0405001000NRG23290720220268256
|
30/07/2022
|
ROKIYA KHATUN
|
0405001WL022907
|
ROKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397270
|
|
ROKIYA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-006-006/335
(Titapani GP)
|
0405001000NRG23290720220268345
|
30/07/2022
|
ABUL KALAM
|
0405001WL022916
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397211
|
|
ABUL KALAM
|
()
|
|
101
|
RUPSHI
|
AS-05-001-006-006/335
(Titapani GP)
|
0405001000NRG23290720220268346
|
30/07/2022
|
ASATAN NESSA
|
0405001WL022916
|
ASATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397210
|
|
ASATAN NESSA
|
()
|
|
102
|
RUPSHI
|
AS-05-001-006-006/345
(Titapani GP)
|
0405001000NRG23290720220268287
|
30/07/2022
|
JAKIR HUSSSAIN
|
0405001WL022910
|
JAKIR HUSSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397254
|
|
JAKIR HUSSSAIN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-006-006/345
(Titapani GP)
|
0405001000NRG23290720220268288
|
30/07/2022
|
JAYMAN KHATUN
|
0405001WL022910
|
JAYMAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397255
|
|
JAYMAN KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-006-006/386
(Titapani GP)
|
0405001000NRG23290720220268266
|
30/07/2022
|
FATIMA BEWA
|
0405001WL022908
|
FATIMA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397189
|
|
FATIMA BEWA
|
()
|
|
105
|
RUPSHI
|
AS-05-001-006-006/386
(Titapani GP)
|
0405001000NRG23290720220268267
|
30/07/2022
|
SIDDIK ALI
|
0405001WL022908
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397271
|
|
SIDDIK ALI
|
()
|
|
106
|
RUPSHI
|
AS-05-001-006-006/391
(Titapani GP)
|
0405001000NRG23290720220268317
|
30/07/2022
|
MAJED ALI .CH
|
0405001WL022913
|
MAJED ALI .CH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397217
|
|
MAJED ALI .CH
|
()
|
|
107
|
RUPSHI
|
AS-05-001-006-006/391
(Titapani GP)
|
0405001000NRG23290720220268318
|
30/07/2022
|
NUR BHANU BEGUM
|
0405001WL022913
|
NUR BHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397216
|
|
NUR BHANU BEGUM
|
()
|
|
108
|
RUPSHI
|
AS-05-001-006-006/412
(Titapani GP)
|
0405001000NRG23290720220268289
|
30/07/2022
|
JAYNAL ABDIN
|
0405001WL022910
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397242
|
|
JAYNAL ABDIN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-006-006/412
(Titapani GP)
|
0405001000NRG23290720220268290
|
30/07/2022
|
SOFIA KHATUN
|
0405001WL022910
|
SOFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397252
|
|
SOFIA KHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-006-006/413
(Titapani GP)
|
0405001000NRG23290720220268360
|
30/07/2022
|
MAFIDA KHATUN
|
0405001WL022917
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397249
|
|
MAFIDA KHATUN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-006-006/413
(Titapani GP)
|
0405001000NRG23290720220268359
|
30/07/2022
|
MOSLEM
|
0405001WL022917
|
MOSLEM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397253
|
|
MOSLEM
|
()
|
|
112
|
RUPSHI
|
AS-05-001-006-006/443
(Titapani GP)
|
0405001000NRG23290720220268295
|
30/07/2022
|
REFAZ UDDIN
|
0405001WL022911
|
REFAZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397197
|
|
REFAZ UDDIN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-006-006/443
(Titapani GP)
|
0405001000NRG23290720220268296
|
30/07/2022
|
TARAH BHANU
|
0405001WL022911
|
TARAH BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397239
|
|
TARAH BHANU
|
()
|
|
114
|
RUPSHI
|
AS-05-001-006-006/450
(Titapani GP)
|
0405001000NRG23290720220268244
|
30/07/2022
|
MAYNUL HOQUE
|
0405001WL022906
|
MAYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397191
|
|
MAYNUL HOQUE
|
()
|
|
115
|
RUPSHI
|
AS-05-001-006-006/450
(Titapani GP)
|
0405001000NRG23290720220268245
|
30/07/2022
|
RAHIMA KHATUN
|
0405001WL022906
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397241
|
|
RAHIMA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-006-006/475
(Titapani GP)
|
0405001000NRG23290720220268327
|
30/07/2022
|
SUFIYA AKTER
|
0405001WL022914
|
SUFIYA AKTER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397232
|
|
SUFIYA AKTER
|
()
|
|
117
|
RUPSHI
|
AS-05-001-006-006/50
(Titapani GP)
|
0405001000NRG23290720220268297
|
30/07/2022
|
ABDUL JALIL
|
0405001WL022911
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397179
|
|
ABDUL JALIL
|
()
|
|
118
|
RUPSHI
|
AS-05-001-006-006/541
(Titapani GP)
|
0405001000NRG23290720220268347
|
30/07/2022
|
FUL BHANU
|
0405001WL022916
|
FUL BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397250
|
|
FUL BHANU
|
()
|
|
119
|
RUPSHI
|
AS-05-001-006-006/559
(Titapani GP)
|
0405001000NRG23290720220268369
|
30/07/2022
|
SHAJAHAN ALI
|
0405001WL022918
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397212
|
|
SHAJAHAN ALI
|
()
|
|
120
|
RUPSHI
|
AS-05-001-006-006/625
(Titapani GP)
|
0405001000NRG23290720220268278
|
30/07/2022
|
JABEDA KHATUN
|
0405001WL022909
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397209
|
|
JABEDA KHATUN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-006-006/625
(Titapani GP)
|
0405001000NRG23290720220268277
|
30/07/2022
|
OSMAN GONI
|
0405001WL022909
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397203
|
|
OSMAN GONI
|
()
|
|
122
|
RUPSHI
|
AS-05-001-006-006/658
(Titapani GP)
|
0405001000NRG23290720220268300
|
30/07/2022
|
MAMTAZ BEGUM
|
0405001WL022911
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397294
|
|
MAMTAZ BEGUM
|
()
|
|
123
|
RUPSHI
|
AS-05-001-006-006/658
(Titapani GP)
|
0405001000NRG23290720220268299
|
30/07/2022
|
NUR RAHMAN
|
0405001WL022911
|
NUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397202
|
|
NUR RAHMAN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-006-006/701
(Titapani GP)
|
0405001000NRG23290720220268370
|
30/07/2022
|
BADSHA MIA
|
0405001WL022918
|
BADSHA MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397297
|
|
BADSHA MIA
|
()
|
|
125
|
RUPSHI
|
AS-05-001-006-006/701
(Titapani GP)
|
0405001000NRG23290720220268371
|
30/07/2022
|
RUKIYA KHATUN
|
0405001WL022918
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397298
|
|
RUKIYA KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-006-006/782
(Titapani GP)
|
0405001000NRG23290720220268319
|
30/07/2022
|
SHAHIDUL ISLAM
|
0405001WL022913
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397281
|
|
SHAHIDUL ISLAM
|
()
|
|
127
|
RUPSHI
|
AS-05-001-007-003/1963
(Swapur GP)
|
0405001000NRG23290720220269393
|
30/07/2022
|
FOJAR ALI
|
0405001WL023068
|
FOJAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397174
|
|
FOJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231860
|
231860
|
|
|
|
|
|
|
|
|
128
|
RUPSHI
|
AS-05-001-003-003/517
(Isabpur GP)
|
0405001000NRG23290720220269367
|
30/07/2022
|
AYNAL HAQUE
|
0405001WL023061
|
AYNAL HAQUE
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397019
|
|
AYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
RUPSHI
|
AS-05-001-005-001/227
(Haldhia GP)
|
0405001000NRG23290720220268962
|
30/07/2022
|
SHORIFUL ISLAM
|
0405001WL022997
|
SHORIFUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397027
|
|
SHORIFUL ISLAM
|
()
|
|
130
|
RUPSHI
|
AS-05-001-005-001/36
(Haldhia GP)
|
0405001000NRG23290720220268905
|
30/07/2022
|
ANOWAR RAHMAN
|
0405001WL022989
|
ANOWAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397033
|
|
ANOWAR RAHMAN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-005-001/36
(Haldhia GP)
|
0405001000NRG23290720220268906
|
30/07/2022
|
JAHURA KHATUN
|
0405001WL022989
|
JAHURA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397041
|
|
JAHURA KHATUN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-005-001/51
(Haldhia GP)
|
0405001000NRG23290720220268963
|
30/07/2022
|
ABDUL REZZAK
|
0405001WL022997
|
ABDUL REZZAK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397028
|
|
ABDUL REZZAK
|
()
|
|
133
|
RUPSHI
|
AS-05-001-005-001/93
(Haldhia GP)
|
0405001000NRG23290720220268971
|
30/07/2022
|
MAFIJUR RAHMAN
|
0405001WL022998
|
MAFIJUR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397030
|
|
MAFIJUR RAHMAN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-005-001/97
(Haldhia GP)
|
0405001000NRG23290720220268888
|
30/07/2022
|
ABBAS ALI
|
0405001WL022987
|
ABBAS ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397049
|
|
ABBAS ALI
|
()
|
|
135
|
RUPSHI
|
AS-05-001-005-002/208
(Haldhia GP)
|
0405001000NRG23290720220268624
|
30/07/2022
|
MALEKA KHATUN
|
0405001WL022949
|
MALEKA KHATUN
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862397022
|
|
MALEKA KHATUN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-005-002/242
(Haldhia GP)
|
0405001000NRG23290720220268631
|
30/07/2022
|
JAYNAB BEWA
|
0405001WL022950
|
JAYNAB BEWA
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397038
|
|
JAYNAB BEWA
|
()
|
|
137
|
RUPSHI
|
AS-05-001-005-002/305
(Haldhia GP)
|
0405001000NRG23290720220268867
|
30/07/2022
|
JABED ALI
|
0405001WL022984
|
JABED ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397029
|
|
JABED ALI
|
()
|
|
138
|
RUPSHI
|
AS-05-001-005-003/22
(Haldhia GP)
|
0405001000NRG23290720220268937
|
30/07/2022
|
MAMTAJ BEGUM
|
0405001WL022993
|
MAMTAJ BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397050
|
|
MAMTAJ BEGUM
|
()
|
|
139
|
RUPSHI
|
AS-05-001-005-003/249
(Haldhia GP)
|
0405001000NRG23290720220268891
|
30/07/2022
|
MALEKA KHATUN
|
0405001WL022987
|
MALEKA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397040
|
|
MALEKA KHATUN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-005-003/293
(Haldhia GP)
|
0405001000NRG23290720220268974
|
30/07/2022
|
REJIYA BEGUM
|
0405001WL022998
|
REJIYA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397031
|
|
REJIYA BEGUM
|
()
|
|
141
|
RUPSHI
|
AS-05-001-005-003/464
(Haldhia GP)
|
0405001000NRG23290720220268875
|
30/07/2022
|
ABDUL MALEK
|
0405001WL022985
|
ABDUL MALEK
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397021
|
|
ABDUL MALEK
|
()
|
|
142
|
RUPSHI
|
AS-05-001-005-003/592
(Haldhia GP)
|
0405001000NRG23290720220268958
|
30/07/2022
|
HABEJ UDDIN
|
0405001WL022996
|
HABEJ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397052
|
|
HABEJ UDDIN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-005-003/889
(Haldhia GP)
|
0405001000NRG23290720220269020
|
30/07/2022
|
SOMER ALI
|
0405001WL023004
|
SOMER ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397026
|
|
SOMER ALI
|
()
|
|
144
|
RUPSHI
|
AS-05-001-005-003/890
(Haldhia GP)
|
0405001000NRG23290720220269018
|
30/07/2022
|
NAJRUL ISLAM
|
0405001WL023003
|
NAJRUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397039
|
|
NAJRUL ISLAM
|
()
|
|
145
|
RUPSHI
|
AS-05-001-005-004/1
(Haldhia GP)
|
0405001000NRG23290720220268633
|
30/07/2022
|
ALIA KHATUN
|
0405001WL022950
|
ALIA KHATUN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397024
|
|
ALIA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-005-004/113
(Haldhia GP)
|
0405001000NRG23290720220268925
|
30/07/2022
|
ABDUL BAREK
|
0405001WL022991
|
ABDUL BAREK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397037
|
|
ABDUL BAREK
|
()
|
|
147
|
RUPSHI
|
AS-05-001-005-004/1672
(Haldhia GP)
|
0405001000NRG23290720220268635
|
30/07/2022
|
MOSARAF HUSSAIN
|
0405001WL022950
|
MOSARAF HUSSAIN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397025
|
|
MOSARAF HUSSAIN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-005-004/336
(Haldhia GP)
|
0405001000NRG23290720220268878
|
30/07/2022
|
SONA BHANU
|
0405001WL022985
|
SONA BHANU
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397042
|
|
SONA BHANU
|
()
|
|
149
|
RUPSHI
|
AS-05-001-005-004/463
(Haldhia GP)
|
0405001000NRG23290720220268657
|
30/07/2022
|
MAYEZ UDDIN
|
0405001WL022952
|
MAYEZ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397043
|
|
MAYEZ UDDIN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-005-004/5
(Haldhia GP)
|
0405001000NRG23290720220268942
|
30/07/2022
|
HAIDAR ALI
|
0405001WL022993
|
HAIDAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397023
|
|
HAIDAR ALI
|
()
|
|
151
|
RUPSHI
|
AS-05-001-005-004/72
(Haldhia GP)
|
0405001000NRG23290720220268893
|
30/07/2022
|
SANOWARA BEGUM
|
0405001WL022987
|
SANOWARA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397051
|
|
SANOWARA BEGUM
|
()
|
|
152
|
RUPSHI
|
AS-05-001-005-007/163
(Haldhia GP)
|
0405001000NRG23290720220269021
|
30/07/2022
|
PRAHLAD KALITA
|
0405001WL023004
|
PRAHLAD KALITA
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862397032
|
|
PRAHLAD KALITA
|
()
|
|
153
|
RUPSHI
|
AS-05-001-011-001/60
(Lachanga GP)
|
0405001000NRG23300720220269421
|
30/07/2022
|
NURJAHAN NESSA
|
0405001WL023073
|
NURJAHAN NESSA
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397036
|
|
NURJAHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
154
|
RUPSHI
|
AS-05-001-006-003/496
(Titapani GP)
|
0405001000NRG23290720220268251
|
30/07/2022
|
MOHAMMAD ALOM
|
0405001WL022907
|
MOHAMMAD ALOM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397044
|
|
MOHAMMAD ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
155
|
RUPSHI
|
AS-05-001-003-003/595
(Isabpur GP)
|
0405001000NRG23290720220269371
|
30/07/2022
|
EMAMUL HOQUE
|
0405001WL023061
|
EMAMUL HOQUE
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397047
|
|
EMAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
156
|
RUPSHI
|
AS-05-001-006-001/537
(Titapani GP)
|
0405001000NRG23290720220268259
|
30/07/2022
|
NOOR NEHAR
|
0405001WL022908
|
NOOR NEHAR
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397034
|
|
NOOR NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
157
|
RUPSHI
|
AS-05-001-003-002/597
(Isabpur GP)
|
0405001000NRG23290720220269379
|
30/07/2022
|
BADSHA ALI
|
0405001WL023063
|
BADSHA ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397055
|
|
MR BADSHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
158
|
RUPSHI
|
AS-05-001-005-002/314
(Haldhia GP)
|
0405001000NRG23290720220268923
|
30/07/2022
|
SAKINA KHATUN
|
0405001WL022991
|
SAKINA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397162
|
|
MRS SAKINA KHATUN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-005-002/49
(Haldhia GP)
|
0405001000NRG23290720220268625
|
30/07/2022
|
ABIDA BEGUM
|
0405001WL022949
|
ABIDA BEGUM
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397054
|
|
MRS ABIDA BEGUM
|
()
|
|
160
|
RUPSHI
|
AS-05-001-005-003/16
(Haldhia GP)
|
0405001000NRG23290720220268907
|
30/07/2022
|
SAKINA KHATUN
|
0405001WL022989
|
SAKINA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397069
|
|
MRS SAKINA KHATUN
|
()
|
|
161
|
RUPSHI
|
AS-05-001-005-003/317
(Haldhia GP)
|
0405001000NRG23290720220269016
|
30/07/2022
|
LAILI KHATUN
|
0405001WL023003
|
LAILI KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397093
|
|
MRS LAILI KHATUN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-005-003/317
(Haldhia GP)
|
0405001000NRG23290720220269015
|
30/07/2022
|
MATIYAR RAHMAN
|
0405001WL023003
|
MATIYAR RAHMAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397126
|
|
MR MATI YAR
|
()
|
|
163
|
RUPSHI
|
AS-05-001-005-003/321
(Haldhia GP)
|
0405001000NRG23290720220268924
|
30/07/2022
|
ANISA KHATUN
|
0405001WL022991
|
ANISA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397139
|
|
MRS ANISA KHATUN
|
()
|
|
164
|
RUPSHI
|
AS-05-001-005-003/377
(Haldhia GP)
|
0405001000NRG23290720220268976
|
30/07/2022
|
SAHERA KHATUN
|
0405001WL022998
|
SAHERA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397068
|
|
MRS SAHERA KHATUN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-005-004/182
(Haldhia GP)
|
0405001000NRG23290720220268901
|
30/07/2022
|
ABDUL MALEK
|
0405001WL022988
|
ABDUL MALEK
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397107
|
|
MR ABDUL MALEK
|
()
|
|
166
|
RUPSHI
|
AS-05-001-005-004/182
(Haldhia GP)
|
0405001000NRG23290720220268902
|
30/07/2022
|
SOFIA KHATUN
|
0405001WL022988
|
SOFIA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397100
|
|
MRS SUFIYA KHATUN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-005-004/270
(Haldhia GP)
|
0405001000NRG23290720220268870
|
30/07/2022
|
DEWAN OSMAN GONI
|
0405001WL022984
|
DEWAN OSMAN GONI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397056
|
|
MR BOBIDUL ISLAM
|
()
|
|
168
|
RUPSHI
|
AS-05-001-005-004/277
(Haldhia GP)
|
0405001000NRG23290720220268926
|
30/07/2022
|
BASIRAN NESSA
|
0405001WL022991
|
BASIRAN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397136
|
|
MRS BASIRAN NESSA
|
()
|
|
169
|
RUPSHI
|
AS-05-001-005-004/5
(Haldhia GP)
|
0405001000NRG23290720220268943
|
30/07/2022
|
KASIRON NESSA
|
0405001WL022993
|
KASIRON NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397099
|
|
MRS KASIRAN NESSA
|
()
|
|
170
|
RUPSHI
|
AS-05-001-005-004/670
(Haldhia GP)
|
0405001000NRG23290720220268663
|
30/07/2022
|
KHUDEJA KHATUN
|
0405001WL022953
|
KHUDEJA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397070
|
|
MRS KHUDEJA KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-005-004/9
(Haldhia GP)
|
0405001000NRG23290720220268992
|
30/07/2022
|
RAMJAN ALI
|
0405001WL023000
|
RAMJAN ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397125
|
|
MR RAMJAN ALI
|
()
|
|
172
|
RUPSHI
|
AS-05-001-005-007/451
(Haldhia GP)
|
0405001000NRG23290720220268665
|
30/07/2022
|
NARKANTA KALITA
|
0405001WL022953
|
NARKANTA KALITA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397148
|
|
MR NARKANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
173
|
RUPSHI
|
AS-05-001-003-002/8
(Isabpur GP)
|
0405001000NRG23290720220269347
|
30/07/2022
|
ANOWARA KHATUN
|
0405001WL023059
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397169
|
|
MRS ANOWARA KHATUN
|
()
|
|
174
|
RUPSHI
|
AS-05-001-003-003/493
(Isabpur GP)
|
0405001000NRG23290720220269366
|
30/07/2022
|
JAKIR HOSEN
|
0405001WL023061
|
JAKIR HOSEN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862397142
|
|
MR JAKIR HOSEN
|
()
|
|
175
|
RUPSHI
|
AS-05-001-003-003/517
(Isabpur GP)
|
0405001000NRG23290720220269368
|
30/07/2022
|
MORJINA KHATUN
|
0405001WL023061
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397157
|
|
MS MORJINA KHATUN
|
()
|
|
176
|
RUPSHI
|
AS-05-001-003-004/105
(Isabpur GP)
|
0405001000NRG23290720220269348
|
30/07/2022
|
DELUWAR HUSSAIN
|
0405001WL023059
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397168
|
|
MR DELUWAR HUSSAIN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-003-004/140
(Isabpur GP)
|
0405001000NRG23290720220269361
|
30/07/2022
|
SAHERA KHATUN
|
0405001WL023060
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397119
|
|
MRS ANNA KHATUN
|
()
|
|
178
|
RUPSHI
|
AS-05-001-003-004/140
(Isabpur GP)
|
0405001000NRG23290720220269362
|
30/07/2022
|
SHAMESH UDDIN
|
0405001WL023060
|
SHAMESH UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862397120
|
|
MR SHAMESH UDDIN
|
()
|
|
179
|
RUPSHI
|
AS-05-001-003-004/314
(Isabpur GP)
|
0405001000NRG23290720220269342
|
30/07/2022
|
LAILI KHATUN
|
0405001WL023058
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862397141
|
|
MRS LAILI KHATUN
|
()
|
|
180
|
RUPSHI
|
AS-05-001-003-004/318
(Isabpur GP)
|
0405001000NRG23290720220269351
|
30/07/2022
|
OSMAN GANI
|
0405001WL023059
|
OSMAN GANI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397122
|
|
MR OSMAN GANI
|
()
|
|
181
|
RUPSHI
|
AS-05-001-003-004/417
(Isabpur GP)
|
0405001000NRG23290720220269363
|
30/07/2022
|
ASADUL ISLAM
|
0405001WL023060
|
ASADUL ISLAM
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862397108
|
|
MR ASADUL ISLAM
|
()
|
|
182
|
RUPSHI
|
AS-05-001-003-004/583
(Isabpur GP)
|
0405001000NRG23290720220269344
|
30/07/2022
|
SABDER ALI
|
0405001WL023058
|
SABDER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397147
|
|
MR SABDER ALI
|
()
|
|
183
|
RUPSHI
|
AS-05-001-003-004/84
(Isabpur GP)
|
0405001000NRG23290720220269365
|
30/07/2022
|
KAMINI KHATUN
|
0405001WL023060
|
KAMINI KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862397156
|
|
MRS KAMINI KHATUN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-003-004/84
(Isabpur GP)
|
0405001000NRG23290720220269364
|
30/07/2022
|
KAMINI KHATUN
|
0405001WL023060
|
KAMINI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397095
|
|
MRS KAMINI KHATUN
|
()
|
|
185
|
RUPSHI
|
AS-05-001-003-004/85-A
(Isabpur GP)
|
0405001000NRG23290720220269354
|
30/07/2022
|
ANOWAR HUSSAIN
|
0405001WL023059
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397170
|
|
MR ANOWAR HUSSAIN
|
()
|
|
186
|
RUPSHI
|
AS-05-001-003-004/95
(Isabpur GP)
|
0405001000NRG23290720220269345
|
30/07/2022
|
ABDUL KADER
|
0405001WL023058
|
ABDUL KADER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397094
|
|
MR ABDUL KADER
|
()
|
|
187
|
RUPSHI
|
AS-05-001-005-003/383
(Haldhia GP)
|
0405001000NRG23290720220268991
|
30/07/2022
|
FORIDA KHATUN
|
0405001WL023000
|
FORIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397137
|
|
MRS FARIDA KHATUN
|
()
|
|
188
|
RUPSHI
|
AS-05-001-005-004/25
(Haldhia GP)
|
0405001000NRG23290720220269302
|
30/07/2022
|
RABIA KHATUN
|
0405001WL023052
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397097
|
|
MRS RABIA KHATUN
|
()
|
|
189
|
RUPSHI
|
AS-05-001-006-001/150
(Titapani GP)
|
0405001000NRG23290720220268279
|
30/07/2022
|
JAINAL ABDIN
|
0405001WL022910
|
JAINAL ABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397104
|
|
MR JAINAL ABDIN
|
()
|
|
190
|
RUPSHI
|
AS-05-001-006-001/175
(Titapani GP)
|
0405001000NRG23290720220268310
|
30/07/2022
|
Sabed ali.
|
0405001WL022913
|
Sabed ali.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397149
|
|
MR SABED ALI
|
()
|
|
191
|
RUPSHI
|
AS-05-001-006-001/175
(Titapani GP)
|
0405001000NRG23290720220268309
|
30/07/2022
|
SAMARTA BHANU
|
0405001WL022913
|
SAMARTA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397096
|
|
MRS CHAMATAN NESSA
|
()
|
|
192
|
RUPSHI
|
AS-05-001-006-001/175
(Titapani GP)
|
0405001000NRG23290720220268311
|
30/07/2022
|
Shajahan Ali
|
0405001WL022913
|
Shajahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397150
|
|
MR SHAJAHAN ALI
|
()
|
|
193
|
RUPSHI
|
AS-05-001-006-001/215
(Titapani GP)
|
0405001000NRG23290720220268361
|
30/07/2022
|
manjora khatun
|
0405001WL022918
|
manjora khatun
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862397167
|
|
MR MONJUWAR AHMED
|
()
|
|
194
|
RUPSHI
|
AS-05-001-006-001/25
(Titapani GP)
|
0405001000NRG23290720220268364
|
30/07/2022
|
NOSIRON NESSA
|
0405001WL022918
|
NOSIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397130
|
|
MISS NASIRAN NESSA
|
()
|
|
195
|
RUPSHI
|
AS-05-001-006-001/253
(Titapani GP)
|
0405001000NRG23290720220268339
|
30/07/2022
|
MONIR KH
|
0405001WL022916
|
MONIR KH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397129
|
|
MR MANIR UDDIN
|
()
|
|
196
|
RUPSHI
|
AS-05-001-006-001/535
(Titapani GP)
|
0405001000NRG23290720220268365
|
30/07/2022
|
ABDUL HAMID
|
0405001WL022918
|
ABDUL HAMID
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397127
|
|
MR ABDUL HAMID
|
()
|
|
197
|
RUPSHI
|
AS-05-001-006-001/537
(Titapani GP)
|
0405001000NRG23290720220268258
|
30/07/2022
|
AKSED ALI
|
0405001WL022908
|
AKSED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397112
|
|
MR AKSED ALI
|
()
|
|
198
|
RUPSHI
|
AS-05-001-006-001/78
(Titapani GP)
|
0405001000NRG23290720220268261
|
30/07/2022
|
ABDUL KADER
|
0405001WL022908
|
ABDUL KADER
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862397115
|
|
MR ABDUL KADER
|
()
|
|
199
|
RUPSHI
|
AS-05-001-006-001/799
(Titapani GP)
|
0405001000NRG23290720220268236
|
30/07/2022
|
ABU WAHED ALI
|
0405001WL022906
|
ABU WAHED ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397135
|
|
MR ABU WAHED ALI
|
()
|
|
200
|
RUPSHI
|
AS-05-001-006-002/319
(Titapani GP)
|
0405001000NRG23290720220268262
|
30/07/2022
|
A BARAQUE AHMED
|
0405001WL022908
|
A BARAQUE AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397109
|
|
MR ABDUL BAREQUE AHMED
|
()
|
|
201
|
RUPSHI
|
AS-05-001-006-002/319
(Titapani GP)
|
0405001000NRG23290720220268263
|
30/07/2022
|
MOFIDA KHATUN
|
0405001WL022908
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397113
|
|
MRS MOFIDA KHATUN
|
()
|
|
202
|
RUPSHI
|
AS-05-001-006-002/683
(Titapani GP)
|
0405001000NRG23290720220268313
|
30/07/2022
|
SHARIF UDDIN
|
0405001WL022913
|
SHARIF UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397128
|
|
MR SHARIF UDDIN
|
()
|
|
203
|
RUPSHI
|
AS-05-001-006-002/758
(Titapani GP)
|
0405001000NRG23290720220268268
|
30/07/2022
|
SHAFIQUL ISLAM
|
0405001WL022909
|
SHAFIQUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397110
|
|
MR SHAFIQUL ISLAM
|
()
|
|
204
|
RUPSHI
|
AS-05-001-006-002/86
(Titapani GP)
|
0405001000NRG23290720220268248
|
30/07/2022
|
LALMAMUD TALUKDAR
|
0405001WL022907
|
LALMAMUD TALUKDAR
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397098
|
|
MR LALMAMUD TALUKDAR
|
()
|
|
205
|
RUPSHI
|
AS-05-001-006-003/271
(Titapani GP)
|
0405001000NRG23290720220268281
|
30/07/2022
|
RAYBHAN
|
0405001WL022910
|
RAYBHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397102
|
|
MRS RAYBHAN KHATUN
|
()
|
|
206
|
RUPSHI
|
AS-05-001-006-003/271
(Titapani GP)
|
0405001000NRG23290720220268280
|
30/07/2022
|
RUHUL AMIN
|
0405001WL022910
|
RUHUL AMIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397103
|
|
MR RUHUL AMIN
|
()
|
|
207
|
RUPSHI
|
AS-05-001-006-003/311
(Titapani GP)
|
0405001000NRG23290720220268250
|
30/07/2022
|
SHAHIDA KHATUN
|
0405001WL022907
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397117
|
|
MRS SHAHIDA KHATUN
|
()
|
|
208
|
RUPSHI
|
AS-05-001-006-003/468
(Titapani GP)
|
0405001000NRG23290720220268353
|
30/07/2022
|
HUSSAIN AHMED
|
0405001WL022917
|
HUSSAIN AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397153
|
|
MR HUSSAIN AHMED
|
()
|
|
209
|
RUPSHI
|
AS-05-001-006-003/468
(Titapani GP)
|
0405001000NRG23290720220268354
|
30/07/2022
|
NILIMA KHATUN
|
0405001WL022917
|
NILIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397154
|
|
MRS NILIMA KHATUN
|
()
|
|
210
|
RUPSHI
|
AS-05-001-006-003/468
(Titapani GP)
|
0405001000NRG23290720220268352
|
30/07/2022
|
SUFIA KHATUN
|
0405001WL022917
|
SUFIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397155
|
|
MRS SUFIA KHATUN
|
()
|
|
211
|
RUPSHI
|
AS-05-001-006-004/187
(Titapani GP)
|
0405001000NRG23290720220268282
|
30/07/2022
|
A. HUSSAIN
|
0405001WL022910
|
A. HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397140
|
|
MR ABUL HUSSEN
|
()
|
|
212
|
RUPSHI
|
AS-05-001-006-005/121
(Titapani GP)
|
0405001000NRG23290720220268253
|
30/07/2022
|
akabbar ali
|
0405001WL022907
|
akabbar ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397138
|
|
MR EKABAR ALI
|
()
|
|
213
|
RUPSHI
|
AS-05-001-006-005/121
(Titapani GP)
|
0405001000NRG23290720220268254
|
30/07/2022
|
kamela khatun
|
0405001WL022907
|
kamela khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397171
|
|
MRS KAMALA KHATUN
|
()
|
|
214
|
RUPSHI
|
AS-05-001-006-005/158
(Titapani GP)
|
0405001000NRG23290720220268323
|
30/07/2022
|
ASKAR ALI
|
0405001WL022914
|
ASKAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397132
|
|
MR ASKAR ALI
|
()
|
|
215
|
RUPSHI
|
AS-05-001-006-005/54
(Titapani GP)
|
0405001000NRG23290720220268324
|
30/07/2022
|
MOSLIM UDDIN
|
0405001WL022914
|
MOSLIM UDDIN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397134
|
|
MR MOSLIM UDDIN
|
()
|
|
216
|
RUPSHI
|
AS-05-001-006-005/95
(Titapani GP)
|
0405001000NRG23290720220268264
|
30/07/2022
|
ABUL HASEM
|
0405001WL022908
|
ABUL HASEM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397114
|
|
MR ABUL HASEM
|
()
|
|
217
|
RUPSHI
|
AS-05-001-006-005/95
(Titapani GP)
|
0405001000NRG23290720220268265
|
30/07/2022
|
ANOWARA KHATUN
|
0405001WL022908
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397111
|
|
MRS ANOWARA KHATUN
|
()
|
|
218
|
RUPSHI
|
AS-05-001-006-006/125
(Titapani GP)
|
0405001000NRG23290720220268326
|
30/07/2022
|
MISS MOMOTAZ BEGUM
|
0405001WL022914
|
MISS MOMOTAZ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397124
|
|
MRS MAMTAZ BEGUM
|
()
|
|
219
|
RUPSHI
|
AS-05-001-006-006/170
(Titapani GP)
|
0405001000NRG23290720220268240
|
30/07/2022
|
SHOHID ALI
|
0405001WL022906
|
SHOHID ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862397160
|
|
MR SHAHID ALI
|
()
|
|
220
|
RUPSHI
|
AS-05-001-006-006/195
(Titapani GP)
|
0405001000NRG23290720220268293
|
30/07/2022
|
ABBAS ALI
|
0405001WL022911
|
ABBAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397158
|
|
MR ABBAS ALI
|
()
|
|
221
|
RUPSHI
|
AS-05-001-006-006/195
(Titapani GP)
|
0405001000NRG23290720220268294
|
30/07/2022
|
AZIBAR RAHMAN
|
0405001WL022911
|
AZIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397159
|
|
MR AZIBAR RAHMAN
|
()
|
|
222
|
RUPSHI
|
AS-05-001-006-006/211
(Titapani GP)
|
0405001000NRG23290720220268285
|
30/07/2022
|
HUNUFA KHATUN
|
0405001WL022910
|
HUNUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397161
|
|
MRS HANUFA KHATUN
|
()
|
|
223
|
RUPSHI
|
AS-05-001-006-006/211
(Titapani GP)
|
0405001000NRG23290720220268284
|
30/07/2022
|
SHAMSUL HOQUE
|
0405001WL022910
|
SHAMSUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397133
|
|
MR SAMSUL HAQUE
|
()
|
|
224
|
RUPSHI
|
AS-05-001-006-006/307
(Titapani GP)
|
0405001000NRG23290720220268357
|
30/07/2022
|
KALAM UDDIN
|
0405001WL022917
|
KALAM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397165
|
|
MR ABUL KALAM
|
()
|
|
225
|
RUPSHI
|
AS-05-001-006-006/50
(Titapani GP)
|
0405001000NRG23290720220268298
|
30/07/2022
|
MOHELA KHATUN
|
0405001WL022911
|
MOHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397101
|
|
MRS MAHELA KHATUN
|
()
|
|
226
|
RUPSHI
|
AS-05-001-006-006/782
(Titapani GP)
|
0405001000NRG23290720220268320
|
30/07/2022
|
FIRUZA KHATUN
|
0405001WL022913
|
FIRUZA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397123
|
|
MISS FIRUZA KHATUN
|
()
|
|
227
|
RUPSHI
|
AS-05-001-006-006/807
(Titapani GP)
|
0405001000NRG23290720220268301
|
30/07/2022
|
SAMARTTA BHANU CHOUDHURY
|
0405001WL022911
|
SAMARTTA BHANU CHOUDHURY
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397131
|
|
MRS SAMARTTA BHANU CHOUDHURY
|
()
|
|
228
|
RUPSHI
|
AS-05-001-007-001/3748
(Swapur GP)
|
0405001000NRG23290720220269391
|
30/07/2022
|
Kashem Ali
|
0405001WL023068
|
Kashem Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397118
|
|
MR MD KASEM ALI
|
()
|
|
229
|
RUPSHI
|
AS-05-001-007-003/3790
(Swapur GP)
|
0405001000NRG23290720220269382
|
30/07/2022
|
ABIDA KHATUN
|
0405001WL023064
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397164
|
|
MRS ABIDA KHATUN
|
()
|
|
230
|
RUPSHI
|
AS-05-001-007-004/970
(Swapur GP)
|
0405001000NRG23290720220269384
|
30/07/2022
|
MOBBEZ ALI
|
0405001WL023064
|
MOBBEZ ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397116
|
|
MR MAFEJ KHAN
|
()
|
|
231
|
RUPSHI
|
AS-05-001-008-004/1649
(Chikni GP)
|
0405001000NRG23290720220268188
|
30/07/2022
|
ABED ALI
|
0405001WL022898
|
ABED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397105
|
|
MR ABED ALI
|
()
|
|
232
|
RUPSHI
|
AS-05-001-008-004/1649
(Chikni GP)
|
0405001000NRG23290720220268189
|
30/07/2022
|
AMIRAN NESSA
|
0405001WL022898
|
AMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397106
|
|
MRS AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150682
|
150682
|
|
|
|
|
|
|
|
|
233
|
RUPSHI
|
AS-05-001-007-005/3858
(Swapur GP)
|
0405001000NRG23290720220269385
|
30/07/2022
|
SHAHA ALOM
|
0405001WL023064
|
SHAHA ALOM
|
00415
|
SBIN0005162
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397166
|
|
MR SHAHA ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
234
|
RUPSHI
|
AS-05-001-003-003/590
(Isabpur GP)
|
0405001000NRG23290720220269373
|
30/07/2022
|
OAMAR ALI
|
0405001WL023062
|
OAMAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397144
|
|
MISS OAMAR ALI
|
()
|
|
235
|
RUPSHI
|
AS-05-001-003-003/591
(Isabpur GP)
|
0405001000NRG23290720220269374
|
30/07/2022
|
HATEM ALI
|
0405001WL023062
|
HATEM ALI
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397146
|
|
HATEM ALI
|
()
|
|
236
|
RUPSHI
|
AS-05-001-003-003/594
(Isabpur GP)
|
0405001000NRG23290720220269370
|
30/07/2022
|
JAHAR ALI
|
0405001WL023061
|
JAHAR ALI
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397143
|
|
MR JAHAR ALI
|
()
|
|
237
|
RUPSHI
|
AS-05-001-003-003/597
(Isabpur GP)
|
0405001000NRG23290720220269375
|
30/07/2022
|
FAJAL HOQUE
|
0405001WL023062
|
FAJAL HOQUE
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397145
|
|
MR FAJAL HOQUE
|
()
|
|
238
|
RUPSHI
|
AS-05-001-003-003/598
(Isabpur GP)
|
0405001000NRG23290720220269376
|
30/07/2022
|
ABIDA KHATUN
|
0405001WL023062
|
ABIDA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397173
|
|
MRS ABIDA KHATUN
|
()
|
|
239
|
RUPSHI
|
AS-05-001-003-003/599
(Isabpur GP)
|
0405001000NRG23290720220269380
|
30/07/2022
|
ALI HUSSAIN
|
0405001WL023063
|
ALI HUSSAIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397163
|
|
MR ALI HUCHEIN
|
()
|
|
240
|
RUPSHI
|
AS-05-001-003-003/603
(Isabpur GP)
|
0405001000NRG23290720220269377
|
30/07/2022
|
JAYFUL NESSA
|
0405001WL023062
|
JAYFUL NESSA
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397152
|
|
MISS JAYFUL NESSA
|
()
|
|
241
|
RUPSHI
|
AS-05-001-003-003/604
(Isabpur GP)
|
0405001000NRG23290720220269378
|
30/07/2022
|
SHAHER ALI
|
0405001WL023062
|
SHAHER ALI
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397151
|
|
MR SHAHER ALI
|
()
|
|
242
|
RUPSHI
|
AS-05-001-006-003/144
(Titapani GP)
|
0405001000NRG23290720220268238
|
30/07/2022
|
Abida khatun
|
0405001WL022906
|
Abida khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397172
|
|
MRS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
243
|
RUPSHI
|
AS-05-001-005-001/17
(Haldhia GP)
|
0405001000NRG23290720220268886
|
30/07/2022
|
LAL MIAH
|
0405001WL022987
|
LAL MIAH
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397226
|
|
MR LAL MIYA
|
()
|
|
244
|
RUPSHI
|
AS-05-001-005-001/96
(Haldhia GP)
|
0405001000NRG23290720220268865
|
30/07/2022
|
AMIR HUSSAIN
|
0405001WL022984
|
AMIR HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397204
|
|
MR AMIR ALI
|
()
|
|
245
|
RUPSHI
|
AS-05-001-005-002/15
(Haldhia GP)
|
0405001000NRG23290720220268623
|
30/07/2022
|
SUKURJAN NESSA
|
0405001WL022949
|
SUKURJAN NESSA
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862397228
|
|
MRS SUKUR JAN NESSA
|
()
|
|
246
|
RUPSHI
|
AS-05-001-005-002/206
(Haldhia GP)
|
0405001000NRG23290720220268652
|
30/07/2022
|
FARUK ALI
|
0405001WL022952
|
FARUK ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397259
|
|
MR FARUK ALI
|
()
|
|
247
|
RUPSHI
|
AS-05-001-005-002/206
(Haldhia GP)
|
0405001000NRG23290720220268651
|
30/07/2022
|
RAMELA KHATUN
|
0405001WL022952
|
RAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397237
|
|
MRS RAMELA KHATUN
|
()
|
|
248
|
RUPSHI
|
AS-05-001-005-002/220
(Haldhia GP)
|
0405001000NRG23290720220268921
|
30/07/2022
|
HALIMA KHATUN
|
0405001WL022991
|
HALIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397229
|
|
MRS HALIMA KHATUN
|
()
|
|
249
|
RUPSHI
|
AS-05-001-005-002/220
(Haldhia GP)
|
0405001000NRG23290720220268920
|
30/07/2022
|
NURUL ISLAM
|
0405001WL022991
|
NURUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397199
|
|
MR INAMAL HOQUE QURAISI
|
()
|
|
250
|
RUPSHI
|
AS-05-001-005-002/232
(Haldhia GP)
|
0405001000NRG23290720220268630
|
30/07/2022
|
KALAM
|
0405001WL022950
|
KALAM
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397273
|
|
MR ABUL KALAM
|
()
|
|
251
|
RUPSHI
|
AS-05-001-005-002/250
(Haldhia GP)
|
0405001000NRG23290720220268872
|
30/07/2022
|
NAJAMA KHATUN
|
0405001WL022985
|
NAJAMA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397316
|
|
MRS NAJAMA KHATUN
|
()
|
|
252
|
RUPSHI
|
AS-05-001-005-002/272
(Haldhia GP)
|
0405001000NRG23290720220268866
|
30/07/2022
|
RAMZAN ALI
|
0405001WL022984
|
RAMZAN ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397318
|
|
MR RAMJAN ALI
|
()
|
|
253
|
RUPSHI
|
AS-05-001-005-002/3
(Haldhia GP)
|
0405001000NRG23290720220268897
|
30/07/2022
|
AYNAL HOQUE
|
0405001WL022988
|
AYNAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397121
|
|
AYNAL HOQUE
|
()
|
|
254
|
RUPSHI
|
AS-05-001-005-002/3
(Haldhia GP)
|
0405001000NRG23290720220268898
|
30/07/2022
|
MOYMONA KHATUN
|
0405001WL022988
|
MOYMONA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397331
|
|
MRS MOYMONA KHATUN
|
()
|
|
255
|
RUPSHI
|
AS-05-001-005-002/30
(Haldhia GP)
|
0405001000NRG23290720220268874
|
30/07/2022
|
ASMA KHATUN
|
0405001WL022985
|
ASMA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397238
|
|
MRS ASMA KHATUN
|
()
|
|
256
|
RUPSHI
|
AS-05-001-005-002/493
(Haldhia GP)
|
0405001000NRG23290720220268964
|
30/07/2022
|
GOLAP HUSSAIN
|
0405001WL022997
|
GOLAP HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397287
|
|
MR GOLAP HUSAN
|
()
|
|
257
|
RUPSHI
|
AS-05-001-005-002/493
(Haldhia GP)
|
0405001000NRG23290720220268965
|
30/07/2022
|
MORZINA KHATUN
|
0405001WL022997
|
MORZINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397325
|
|
MRS MARJINA KHATUN
|
()
|
|
258
|
RUPSHI
|
AS-05-001-005-002/555
(Haldhia GP)
|
0405001000NRG23290720220268660
|
30/07/2022
|
SAHIDA KHATUN
|
0405001WL022953
|
SAHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397330
|
|
MRS SAHIDA KHATUN
|
()
|
|
259
|
RUPSHI
|
AS-05-001-005-003/104
(Haldhia GP)
|
0405001000NRG23290720220268935
|
30/07/2022
|
RAMJAN ALI
|
0405001WL022993
|
RAMJAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397283
|
|
MR RAMJAN ALI
|
()
|
|
260
|
RUPSHI
|
AS-05-001-005-003/176
(Haldhia GP)
|
0405001000NRG23290720220268936
|
30/07/2022
|
MAYNUL HOQUE
|
0405001WL022993
|
MAYNUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397193
|
|
MR MAJNUL HAQUE
|
()
|
|
261
|
RUPSHI
|
AS-05-001-005-003/198
(Haldhia GP)
|
0405001000NRG23290720220268956
|
30/07/2022
|
ASMA KHATUN
|
0405001WL022996
|
ASMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397284
|
|
MRS ASMA KHATUN
|
()
|
|
262
|
RUPSHI
|
AS-05-001-005-003/212
(Haldhia GP)
|
0405001000NRG23290720220269014
|
30/07/2022
|
AZRINA BEGUM
|
0405001WL023003
|
AZRINA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397221
|
|
MRS ARJINA KHATUN
|
()
|
|
263
|
RUPSHI
|
AS-05-001-005-003/212
(Haldhia GP)
|
0405001000NRG23290720220269013
|
30/07/2022
|
SHAHIDUL ISLAM
|
0405001WL023003
|
SHAHIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397220
|
|
MR SHOHIDUL ISLAM
|
()
|
|
264
|
RUPSHI
|
AS-05-001-005-003/293
(Haldhia GP)
|
0405001000NRG23290720220268973
|
30/07/2022
|
JURAN ALI
|
0405001WL022998
|
JURAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397313
|
|
MR JURAN ALI
|
()
|
|
265
|
RUPSHI
|
AS-05-001-005-003/460
(Haldhia GP)
|
0405001000NRG23290720220268661
|
30/07/2022
|
MIZANUR RAHMAN
|
0405001WL022953
|
MIZANUR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397282
|
|
MR MIZANUR RAHMAN
|
()
|
|
266
|
RUPSHI
|
AS-05-001-005-003/532
(Haldhia GP)
|
0405001000NRG23290720220268628
|
30/07/2022
|
KADDUS ALI
|
0405001WL022949
|
KADDUS ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862397279
|
|
MR KADDUSH ALI
|
()
|
|
267
|
RUPSHI
|
AS-05-001-005-003/559
(Haldhia GP)
|
0405001000NRG23290720220268966
|
30/07/2022
|
ASIYA KHATUN
|
0405001WL022997
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862397190
|
|
MISS ASIYA KHATUN
|
()
|
|
268
|
RUPSHI
|
AS-05-001-005-003/642
(Haldhia GP)
|
0405001000NRG23290720220269017
|
30/07/2022
|
HASHEM ALI
|
0405001WL023003
|
HASHEM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397186
|
|
MR HASHEM ALI
|
()
|
|
269
|
RUPSHI
|
AS-05-001-005-003/73
(Haldhia GP)
|
0405001000NRG23290720220268941
|
30/07/2022
|
FATEMA KHATUN
|
0405001WL022993
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397285
|
|
MRS FATEMA KHATUN
|
()
|
|
270
|
RUPSHI
|
AS-05-001-005-003/838
(Haldhia GP)
|
0405001000NRG23290720220268960
|
30/07/2022
|
AMELA KHATUN
|
0405001WL022996
|
AMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397304
|
|
MRS AMELA KHATUN
|
()
|
|
271
|
RUPSHI
|
AS-05-001-005-003/890
(Haldhia GP)
|
0405001000NRG23290720220269019
|
30/07/2022
|
CHAMPA KHATUN
|
0405001WL023003
|
CHAMPA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397302
|
|
MRS CHAMPA KHATUN
|
()
|
|
272
|
RUPSHI
|
AS-05-001-005-004/2
(Haldhia GP)
|
0405001000NRG23290720220268662
|
30/07/2022
|
Hasna bhanu
|
0405001WL022953
|
Hasna bhanu
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397272
|
|
MISS HASNA BHANU
|
()
|
|
273
|
RUPSHI
|
AS-05-001-005-004/23
(Haldhia GP)
|
0405001000NRG23290720220268876
|
30/07/2022
|
ABBAS ALI
|
0405001WL022985
|
ABBAS ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397319
|
|
MR ABBAS ALI
|
()
|
|
274
|
RUPSHI
|
AS-05-001-005-004/284
(Haldhia GP)
|
0405001000NRG23290720220268656
|
30/07/2022
|
SHOHIDUL ISLAM
|
0405001WL022952
|
SHOHIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397321
|
|
MR SHOHIDUL ISLAM
|
()
|
|
275
|
RUPSHI
|
AS-05-001-005-004/30
(Haldhia GP)
|
0405001000NRG23290720220268871
|
30/07/2022
|
EUSUB ALI
|
0405001WL022984
|
EUSUB ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397223
|
|
MR YUSUF ALI
|
()
|
|
276
|
RUPSHI
|
AS-05-001-005-004/57
(Haldhia GP)
|
0405001000NRG23290720220268858
|
30/07/2022
|
A . MOTALEB
|
0405001WL022982
|
A . MOTALEB
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397264
|
|
MR MOTALEB ALI
|
()
|
|
277
|
RUPSHI
|
AS-05-001-005-004/72
(Haldhia GP)
|
0405001000NRG23290720220268892
|
30/07/2022
|
SAIDUL ISLAM
|
0405001WL022987
|
SAIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397323
|
|
MR SAHIDUL ISLAM
|
()
|
|
278
|
RUPSHI
|
AS-05-001-005-005/94
(Haldhia GP)
|
0405001000NRG23290720220268927
|
30/07/2022
|
ABDUL BATEN
|
0405001WL022991
|
ABDUL BATEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397198
|
|
MS ABDUL BATEN
|
()
|
|
279
|
RUPSHI
|
AS-05-001-005-006/518
(Haldhia GP)
|
0405001000NRG23290720220268904
|
30/07/2022
|
JAHURA KHATUN
|
0405001WL022988
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397219
|
|
MRS JOHURA KHATUN
|
()
|
|
280
|
RUPSHI
|
AS-05-001-005-006/523
(Haldhia GP)
|
0405001000NRG23290720220268664
|
30/07/2022
|
SURAT JAMAN
|
0405001WL022953
|
SURAT JAMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397182
|
|
MR SURAT JAMAN
|
()
|
|
281
|
RUPSHI
|
AS-05-001-005-006/803
(Haldhia GP)
|
0405001000NRG23290720220268911
|
30/07/2022
|
ANIMA KHATUN
|
0405001WL022989
|
ANIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397286
|
|
MRS ANIMA KHATUN
|
()
|
|
282
|
RUPSHI
|
AS-05-001-005-007/153
(Haldhia GP)
|
0405001000NRG23290720220268894
|
30/07/2022
|
DIGANTA DAS
|
0405001WL022987
|
DIGANTA DAS
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862397315
|
|
MR DIGANTA DAS
|
()
|
|
283
|
RUPSHI
|
AS-05-001-005-007/153
(Haldhia GP)
|
0405001000NRG23290720220268895
|
30/07/2022
|
KANMONI DAS
|
0405001WL022987
|
KANMONI DAS
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862397314
|
|
MRS KANMONI DAS
|
()
|
|
284
|
RUPSHI
|
AS-05-001-005-007/158
(Haldhia GP)
|
0405001000NRG23290720220268636
|
30/07/2022
|
MD BABUL ALI
|
0405001WL022950
|
MD BABUL ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397317
|
|
MR BABUL ALI
|
()
|
|
285
|
RUPSHI
|
AS-05-001-009-005/532
(Guileza GP)
|
0405001000NRG23280720220268067
|
30/07/2022
|
ABDUL MAJID
|
0405001WL022844
|
ABDUL MAJID
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397178
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108317
|
108317
|
|
|
|
|
|
|
|
|
286
|
RUPSHI
|
AS-05-001-005-002/81
(Haldhia GP)
|
0405001000NRG23290720220268632
|
30/07/2022
|
JOYNAL ABDIN
|
0405001WL022950
|
JOYNAL ABDIN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397181
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
287
|
RUPSHI
|
AS-05-001-006-002/758
(Titapani GP)
|
0405001000NRG23290720220268269
|
30/07/2022
|
NARSIMA AKTAR
|
0405001WL022909
|
NARSIMA AKTAR
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397265
|
|
MISS NARSIMA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
288
|
RUPSHI
|
AS-05-001-005-002/15
(Haldhia GP)
|
0405001000NRG23290720220268622
|
30/07/2022
|
SOBAHAN ALI
|
0405001WL022949
|
SOBAHAN ALI
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862397231
|
|
MR SOBAHAN ALI
|
()
|
|
289
|
RUPSHI
|
AS-05-001-005-002/154
(Haldhia GP)
|
0405001000NRG23290720220268852
|
30/07/2022
|
A AWAL
|
0405001WL022982
|
A AWAL
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397311
|
|
MR ABDUL AUBAL
|
()
|
|
290
|
RUPSHI
|
AS-05-001-005-002/313
(Haldhia GP)
|
0405001000NRG23290720220268868
|
30/07/2022
|
ASHRAB ALI
|
0405001WL022984
|
ASHRAB ALI
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397309
|
|
MR ASHRAB ALI
|
()
|
|
291
|
RUPSHI
|
AS-05-001-005-002/376
(Haldhia GP)
|
0405001000NRG23290720220268853
|
30/07/2022
|
ASMAT ALI
|
0405001WL022982
|
ASMAT ALI
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397261
|
|
MR ASMAT ALI
|
()
|
|
292
|
RUPSHI
|
AS-05-001-005-002/377
(Haldhia GP)
|
0405001000NRG23290720220268659
|
30/07/2022
|
HASNA BHANU
|
0405001WL022953
|
HASNA BHANU
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397258
|
|
MRS HASNA BHANU
|
()
|
|
293
|
RUPSHI
|
AS-05-001-005-002/42
(Haldhia GP)
|
0405001000NRG23290720220268854
|
30/07/2022
|
AJIJUL HOQUE
|
0405001WL022982
|
AJIJUL HOQUE
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397230
|
|
MR AJIJUL HAQUE
|
()
|
|
294
|
RUPSHI
|
AS-05-001-005-002/52
(Haldhia GP)
|
0405001000NRG23290720220268626
|
30/07/2022
|
JAHURUL HAQUE
|
0405001WL022949
|
JAHURUL HAQUE
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397234
|
|
MR JAHURAL HAQUE
|
()
|
|
295
|
RUPSHI
|
AS-05-001-005-002/546
(Haldhia GP)
|
0405001000NRG23290720220268627
|
30/07/2022
|
SALEHA KHATUN
|
0405001WL022949
|
SALEHA KHATUN
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397307
|
|
MRS SALEHA KHATUN
|
()
|
|
296
|
RUPSHI
|
AS-05-001-005-003/154
(Haldhia GP)
|
0405001000NRG23290720220268889
|
30/07/2022
|
AYUB ALI
|
0405001WL022987
|
AYUB ALI
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397290
|
|
MR AYUB ALI
|
()
|
|
297
|
RUPSHI
|
AS-05-001-005-003/166
(Haldhia GP)
|
0405001000NRG23290720220268856
|
30/07/2022
|
ABDUL BAREK
|
0405001WL022982
|
ABDUL BAREK
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397274
|
|
MR ABDUL BARIQUE
|
()
|
|
298
|
RUPSHI
|
AS-05-001-005-003/2-A
(Haldhia GP)
|
0405001000NRG23290720220268908
|
30/07/2022
|
RAHELA KHATUN
|
0405001WL022989
|
RAHELA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397322
|
|
MRS RAHELA KHATUN
|
()
|
|
299
|
RUPSHI
|
AS-05-001-005-003/228
(Haldhia GP)
|
0405001000NRG23290720220268654
|
30/07/2022
|
HARUNAR RASHID
|
0405001WL022952
|
HARUNAR RASHID
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397324
|
|
MR HARUNAR RASHID
|
()
|
|
300
|
RUPSHI
|
AS-05-001-005-003/249
(Haldhia GP)
|
0405001000NRG23290720220268890
|
30/07/2022
|
NAWSHED ALI
|
0405001WL022987
|
NAWSHED ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397308
|
|
MR NAUSHAD ALI
|
()
|
|
301
|
RUPSHI
|
AS-05-001-005-003/273
(Haldhia GP)
|
0405001000NRG23290720220268957
|
30/07/2022
|
ELIMA KHATUN
|
0405001WL022996
|
ELIMA KHATUN
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862397262
|
|
MRS ILIMA KHATUN
|
()
|
|
302
|
RUPSHI
|
AS-05-001-005-003/304
(Haldhia GP)
|
0405001000NRG23290720220268989
|
30/07/2022
|
SHAHA ALOM
|
0405001WL023000
|
SHAHA ALOM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397292
|
|
MR SHAH ALAM
|
()
|
|
303
|
RUPSHI
|
AS-05-001-005-003/49
(Haldhia GP)
|
0405001000NRG23290720220268978
|
30/07/2022
|
MAFIDA KHATUN
|
0405001WL022998
|
MAFIDA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397305
|
|
MRS MAFIDA KHATUN
|
()
|
|
304
|
RUPSHI
|
AS-05-001-005-003/563
(Haldhia GP)
|
0405001000NRG23290720220268939
|
30/07/2022
|
AMINA KHATUN
|
0405001WL022993
|
AMINA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397332
|
|
MRS AMINA KHATUN
|
()
|
|
305
|
RUPSHI
|
AS-05-001-005-003/592
(Haldhia GP)
|
0405001000NRG23290720220268959
|
30/07/2022
|
ASIYA KHATUN
|
0405001WL022996
|
ASIYA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397328
|
|
MRS ASIYA KHATUN
|
()
|
|
306
|
RUPSHI
|
AS-05-001-005-003/841
(Haldhia GP)
|
0405001000NRG23290720220268967
|
30/07/2022
|
JAIDUL ISLAM
|
0405001WL022997
|
JAIDUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397291
|
|
MR JAIDUL ISLAM
|
()
|
|
307
|
RUPSHI
|
AS-05-001-005-003/947
(Haldhia GP)
|
0405001000NRG23290720220268961
|
30/07/2022
|
HUSNIWARA KHATUN
|
0405001WL022996
|
HUSNIWARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397306
|
|
MRS HUSNIWARA KHATUN
|
()
|
|
308
|
RUPSHI
|
AS-05-001-005-003/952
(Haldhia GP)
|
0405001000NRG23290720220268655
|
30/07/2022
|
HAYDAR ALI
|
0405001WL022952
|
HAYDAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397289
|
|
MR HAYDOR ALI
|
()
|
|
309
|
RUPSHI
|
AS-05-001-005-003/98
(Haldhia GP)
|
0405001000NRG23290720220268910
|
30/07/2022
|
AKLIMA KHATUN
|
0405001WL022989
|
AKLIMA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397303
|
|
MRS AKLIMA KHATUN
|
()
|
|
310
|
RUPSHI
|
AS-05-001-005-004/10399
(Haldhia GP)
|
0405001000NRG23290720220268634
|
30/07/2022
|
SATTER ALI
|
0405001WL022950
|
SATTER ALI
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862397300
|
|
MR SATTAR MANDAL
|
()
|
|
311
|
RUPSHI
|
AS-05-001-005-004/229
(Haldhia GP)
|
0405001000NRG23290720220268903
|
30/07/2022
|
DEWAN ALTAB ALI
|
0405001WL022988
|
DEWAN ALTAB ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397218
|
|
MR DEWAN ALTAB ALI
|
()
|
|
312
|
RUPSHI
|
AS-05-001-005-004/68
(Haldhia GP)
|
0405001000NRG23290720220268658
|
30/07/2022
|
KHORSED ALI
|
0405001WL022952
|
KHORSED ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397288
|
|
MR KHORSHED ALI
|
()
|
|
313
|
RUPSHI
|
AS-05-001-005-004/9
(Haldhia GP)
|
0405001000NRG23290720220268993
|
30/07/2022
|
AKLIMA KHATUN
|
0405001WL023000
|
AKLIMA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397327
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
314
|
RUPSHI
|
AS-05-001-007-005/3858
(Swapur GP)
|
0405001000NRG23290720220269386
|
30/07/2022
|
HALIMAN NESSA
|
0405001WL023064
|
HALIMAN NESSA
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862397326
|
|
HALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
315
|
RUPSHI
|
AS-05-001-007-001/3748
(Swapur GP)
|
0405001000NRG23290720220269392
|
30/07/2022
|
reshma begum
|
0405001WL023068
|
reshma begum
|
00462
|
UCBA0003038
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397320
|
|
RESHMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
316
|
RUPSHI
|
AS-05-001-005-001/125
(Haldhia GP)
|
0405001000NRG23290720220268896
|
30/07/2022
|
LATIFA KHATUN
|
0405001WL022988
|
LATIFA KHATUN
|
00662
|
BDBL0001310
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397020
|
|
LATIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
317
|
RUPSHI
|
AS-05-001-003-005/14
(Isabpur GP)
|
0405001000NRG23290720220269355
|
30/07/2022
|
JAYN UDDIN
|
0405001WL023059
|
JAYN UDDIN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862397053
|
|
JAYN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795887
|
795887
|
|
|
|
|
|
|
|