|
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-05-001-006-006/128
(Titapani GP)
|
0405001000NRG23310120230502892
|
31/01/2023
|
ANOWARA KHATUN
|
0405001WL054968
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087567
|
|
ANOWARA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-006/184
(Titapani GP)
|
0405001000NRG23310120230502926
|
31/01/2023
|
GULAF CHOUDARY
|
0405001WL054972
|
GULAF CHOUDARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087556
|
|
GULAF CHOUDARY
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-006/204
(Titapani GP)
|
0405001000NRG23310120230502938
|
31/01/2023
|
DELOWARA KHATUN
|
0405001WL054973
|
DELOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087564
|
|
DELOWARA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-006/247
(Titapani GP)
|
0405001000NRG23310120230502929
|
31/01/2023
|
REZIA KHATUN
|
0405001WL054972
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087572
|
|
REZIA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-006/291
(Titapani GP)
|
0405001000NRG23310120230502931
|
31/01/2023
|
JORINA BEGUM
|
0405001WL054972
|
JORINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087411
|
|
JORINA BEGUM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-006/313
(Titapani GP)
|
0405001000NRG23310120230502932
|
31/01/2023
|
ANOWARA KHATUN
|
0405001WL054972
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087566
|
|
ANOWARA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-006/334
(Titapani GP)
|
0405001000NRG23310120230502915
|
31/01/2023
|
ASIYAT JAMAL
|
0405001WL054970
|
ASIYAT JAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087398
|
|
ASIYAT JAMAL
|
()
|
|
8
|
RUPSHI
|
AS-05-001-006-006/334
(Titapani GP)
|
0405001000NRG23310120230502916
|
31/01/2023
|
MOHELA KHATUN
|
0405001WL054970
|
MOHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087390
|
|
MOHELA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-006-006/389
(Titapani GP)
|
0405001000NRG23310120230502934
|
31/01/2023
|
HALIMA KHATUN
|
0405001WL054972
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087412
|
|
HALIMA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-006-006/420
(Titapani GP)
|
0405001000NRG23310120230502919
|
31/01/2023
|
SABIYA KHATUN
|
0405001WL054970
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087552
|
|
SABIYA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-006-006/433
(Titapani GP)
|
0405001000NRG23310120230502922
|
31/01/2023
|
AFAZ UDDIN
|
0405001WL054971
|
AFAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087585
|
|
AFAZ UDDIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-006-006/452
(Titapani GP)
|
0405001000NRG23310120230502860
|
31/01/2023
|
FIROZA BEGUM
|
0405001WL054963
|
FIROZA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087565
|
|
FIROZA BEGUM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-006-006/457
(Titapani GP)
|
0405001000NRG23310120230502936
|
31/01/2023
|
CHANDRA BHANU BEGUM
|
0405001WL054972
|
CHANDRA BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087396
|
|
CHANDRA BHANU BEGUM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-006-006/457
(Titapani GP)
|
0405001000NRG23310120230502935
|
31/01/2023
|
SATTAR ALI
|
0405001WL054972
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087385
|
|
SATTAR ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-006-006/491
(Titapani GP)
|
0405001000NRG23310120230502925
|
31/01/2023
|
AYMANA KHATUN
|
0405001WL054971
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087369
|
|
AYMANA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-006-006/51
(Titapani GP)
|
0405001000NRG23310120230502905
|
31/01/2023
|
SHOHRAB ALI
|
0405001WL054969
|
SHOHRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087553
|
|
SHOHRAB ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-006-006/529
(Titapani GP)
|
0405001000NRG23310120230502943
|
31/01/2023
|
OHELA KHATUN
|
0405001WL054973
|
OHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087414
|
|
OHELA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-006-006/539
(Titapani GP)
|
0405001000NRG23310120230502863
|
31/01/2023
|
MOYNUL HOQUE
|
0405001WL054963
|
MOYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087387
|
|
MOYNUL HOQUE
|
()
|
|
19
|
RUPSHI
|
AS-05-001-006-006/552
(Titapani GP)
|
0405001000NRG23310120230502894
|
31/01/2023
|
A KODDUS
|
0405001WL054968
|
A KODDUS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
04/02/2023
|
|
8470087547
|
Account closed
|
|
|
|
20
|
RUPSHI
|
AS-05-001-006-006/552
(Titapani GP)
|
0405001000NRG23310120230502896
|
31/01/2023
|
SAJAHAN ALI AKAND
|
0405001WL054968
|
SAJAHAN ALI AKAND
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087416
|
|
SAJAHAN ALI AKAND
|
()
|
|
21
|
RUPSHI
|
AS-05-001-006-006/57
(Titapani GP)
|
0405001000NRG23310120230502898
|
31/01/2023
|
NABIRAN NESSA
|
0405001WL054968
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087559
|
|
NABIRAN NESSA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-006-006/595
(Titapani GP)
|
0405001000NRG23310120230502944
|
31/01/2023
|
HAZROT ALI
|
0405001WL054973
|
HAZROT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087415
|
|
HAZROT ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-006-006/74
(Titapani GP)
|
0405001000NRG23310120230502909
|
31/01/2023
|
FAZAL HOQUE
|
0405001WL054969
|
FAZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087568
|
|
FAZAL HOQUE
|
()
|
|
24
|
RUPSHI
|
AS-05-001-006-006/842-A
(Titapani GP)
|
0405001000NRG23310120230502947
|
31/01/2023
|
Anjuwara khatun
|
0405001WL054973
|
Anjuwara khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087395
|
|
Anjuwara khatun
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-001/1071
(Balaipathar)
|
0405001000NRG23310120230503514
|
31/01/2023
|
NURJAHAN
|
0405001WL055051
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087561
|
|
NURJAHAN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-001/1085
(Balaipathar)
|
0405001000NRG23310120230503459
|
31/01/2023
|
SAR BHANU
|
0405001WL055042
|
SAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087558
|
|
SAR BHANU
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-001/1115
(Balaipathar)
|
0405001000NRG23310120230503585
|
31/01/2023
|
MIR A MALEK
|
0405001WL055058
|
MIR A MALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087389
|
|
MIR A MALEK
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-001/1180
(Balaipathar)
|
0405001000NRG23310120230503615
|
31/01/2023
|
KAHINUR BEGUM
|
0405001WL055062
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087371
|
|
KAHINUR BEGUM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-001/1240
(Balaipathar)
|
0405001000NRG23310120230503792
|
31/01/2023
|
SALEHA BEGUM
|
0405001WL055084
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087370
|
|
SALEHA BEGUM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-001/1311
(Balaipathar)
|
0405001000NRG23310120230503721
|
31/01/2023
|
NAYEB ALI
|
0405001WL055074
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087354
|
|
NAYEB ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-001/1313
(Balaipathar)
|
0405001000NRG23310120230503588
|
31/01/2023
|
SAMSUL HAQUE
|
0405001WL055058
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087402
|
|
SAMSUL HAQUE
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-001/1322
(Balaipathar)
|
0405001000NRG23310120230503772
|
31/01/2023
|
ASRAFUL HASAN
|
0405001WL055081
|
ASRAFUL HASAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087377
|
|
ASRAFUL HASAN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-001/182
(Balaipathar)
|
0405001000NRG23310120230503579
|
31/01/2023
|
SAMATAN NESSA
|
0405001WL055057
|
SAMATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087569
|
|
SAMATAN NESSA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-001/183-A
(Balaipathar)
|
0405001000NRG23310120230503517
|
31/01/2023
|
OSMAN MIYA
|
0405001WL055051
|
OSMAN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087551
|
|
OSMAN MIYA
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-001/226
(Balaipathar)
|
0405001000NRG23310120230503534
|
31/01/2023
|
ABDUS SAMAD
|
0405001WL055053
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087570
|
|
ABDUS SAMAD
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-001/288
(Balaipathar)
|
0405001000NRG23310120230503610
|
31/01/2023
|
JAMIRAN NESSA
|
0405001WL055061
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087405
|
|
JAMIRAN NESSA
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-001/295
(Balaipathar)
|
0405001000NRG23310120230503728
|
31/01/2023
|
SONA MIYA
|
0405001WL055075
|
SONA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087388
|
|
SONA MIYA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-001/310
(Balaipathar)
|
0405001000NRG23310120230503551
|
31/01/2023
|
ABDUL MALEK
|
0405001WL055054
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087413
|
|
ABDUL MALEK
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-001/310
(Balaipathar)
|
0405001000NRG23310120230503552
|
31/01/2023
|
JOYNAB BEGUM
|
0405001WL055054
|
JOYNAB BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087400
|
|
JOYNAB BEGUM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-001/310
(Balaipathar)
|
0405001000NRG23310120230503550
|
31/01/2023
|
SALEMAN KHATUN
|
0405001WL055054
|
SALEMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470087399
|
|
SALEMAN KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-001/319
(Balaipathar)
|
0405001000NRG23310120230503519
|
31/01/2023
|
SONA BHANU
|
0405001WL055051
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087351
|
|
SONA BHANU
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-001/321
(Balaipathar)
|
0405001000NRG23310120230503778
|
31/01/2023
|
ALI TALUKDAR
|
0405001WL055082
|
ALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087555
|
|
ALI TALUKDAR
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-001/344
(Balaipathar)
|
0405001000NRG23310120230503619
|
31/01/2023
|
ABIRAN NESSA
|
0405001WL055062
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087375
|
|
ABIRAN NESSA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-001/398
(Balaipathar)
|
0405001000NRG23310120230503593
|
31/01/2023
|
SALEHA KHATUN
|
0405001WL055059
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087381
|
|
SALEHA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-001/464
(Balaipathar)
|
0405001000NRG23310120230503474
|
31/01/2023
|
MONTAZ ALI
|
0405001WL055045
|
MONTAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087356
|
|
MONTAZ ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-001/545
(Balaipathar)
|
0405001000NRG23310120230503722
|
31/01/2023
|
ABDUR RASHID
|
0405001WL055074
|
ABDUR RASHID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087394
|
|
ABDUR RASHID
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-001/577
(Balaipathar)
|
0405001000NRG23310120230503635
|
31/01/2023
|
A MANNAN
|
0405001WL055064
|
A MANNAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087581
|
|
A MANNAN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-001/577
(Balaipathar)
|
0405001000NRG23310120230503636
|
31/01/2023
|
HAMELA KHATUN
|
0405001WL055064
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087380
|
|
HAMELA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-001/586
(Balaipathar)
|
0405001000NRG23310120230503621
|
31/01/2023
|
MOJIRAN NESSA
|
0405001WL055062
|
MOJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087378
|
|
MOJIRAN NESSA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-001/613
(Balaipathar)
|
0405001000NRG23310120230503427
|
31/01/2023
|
SALEHA KHATUN
|
0405001WL055038
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087379
|
|
SALEHA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-001/623
(Balaipathar)
|
0405001000NRG23310120230503652
|
31/01/2023
|
KULSUN BIBI
|
0405001WL055066
|
KULSUN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087374
|
|
KULSUN BIBI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-001/738
(Balaipathar)
|
0405001000NRG23310120230503477
|
31/01/2023
|
MOFIZUDDIN
|
0405001WL055045
|
MOFIZUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087362
|
|
MOFIZUDDIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-001/78
(Balaipathar)
|
0405001000NRG23310120230503776
|
31/01/2023
|
RAMZAN ALI
|
0405001WL055081
|
RAMZAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087587
|
|
RAMZAN ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-001/881-A
(Balaipathar)
|
0405001000NRG23310120230503573
|
31/01/2023
|
SOMESH UDDIN
|
0405001WL055056
|
SOMESH UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087577
|
|
SOMESH UDDIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-001/971
(Balaipathar)
|
0405001000NRG23310120230503663
|
31/01/2023
|
JIYARUL HAQUE
|
0405001WL055067
|
JIYARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087397
|
|
JIYARUL HAQUE
|
()
|
|
56
|
RUPSHI
|
AS-05-001-010-002/139
(Balaipathar)
|
0405001000NRG23310120230503315
|
31/01/2023
|
TARABHANU BEGUM
|
0405001WL055015
|
TARABHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087364
|
|
TARABHANU BEGUM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-002/176
(Balaipathar)
|
0405001000NRG23310120230503654
|
31/01/2023
|
MAMTAJ BEGUM
|
0405001WL055066
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087563
|
|
MAMTAJ BEGUM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-010-002/2283-A
(Balaipathar)
|
0405001000NRG23310120230503384
|
31/01/2023
|
SUKUR ALI
|
0405001WL055030
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087548
|
|
SUKUR ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-002/2290
(Balaipathar)
|
0405001000NRG23310120230503730
|
31/01/2023
|
HASINA KHATUN
|
0405001WL055075
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087575
|
|
HASINA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-002/2290
(Balaipathar)
|
0405001000NRG23310120230503729
|
31/01/2023
|
TAIJUDDIN
|
0405001WL055075
|
TAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087576
|
|
TAIJUDDIN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-002/289
(Balaipathar)
|
0405001000NRG23310120230503626
|
31/01/2023
|
JAHIDA KHATUN
|
0405001WL055063
|
JAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087579
|
|
JAHIDA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-002/38
(Balaipathar)
|
0405001000NRG23310120230503368
|
31/01/2023
|
IMAN ALI
|
0405001WL055028
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087355
|
|
IMAN ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-002/403
(Balaipathar)
|
0405001000NRG23310120230503268
|
31/01/2023
|
AMIRON NESSA
|
0405001WL055009
|
AMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087372
|
|
AMIRON NESSA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-002/51
(Balaipathar)
|
0405001000NRG23310120230503319
|
31/01/2023
|
KADBHANU BEGUM
|
0405001WL055015
|
KADBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087365
|
|
KADBHANU BEGUM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-002/68
(Balaipathar)
|
0405001000NRG23310120230503812
|
31/01/2023
|
JAHANARA KHATUN
|
0405001WL055086
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087368
|
|
JAHANARA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-010-004/1114
(Balaipathar)
|
0405001000NRG23310120230503303
|
31/01/2023
|
JJAHIDUL ISLAM
|
0405001WL055014
|
JJAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087353
|
|
JJAHIDUL ISLAM
|
()
|
|
67
|
RUPSHI
|
AS-05-001-010-004/1115
(Balaipathar)
|
0405001000NRG23310120230503589
|
31/01/2023
|
SAJEDA KHATUN
|
0405001WL055058
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087350
|
|
SAJEDA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-010-004/1132
(Balaipathar)
|
0405001000NRG23310120230503852
|
31/01/2023
|
ASUI KHATUN
|
0405001WL055088
|
ASUI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087392
|
|
ASUI KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-010-004/1200
(Balaipathar)
|
0405001000NRG23310120230503431
|
31/01/2023
|
JAMELA KHATUN
|
0405001WL055038
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087393
|
|
JAMELA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-010-004/1212
(Balaipathar)
|
0405001000NRG23310120230503726
|
31/01/2023
|
MONOWARA KHATUN
|
0405001WL055074
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087358
|
|
MONOWARA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-010-004/1213
(Balaipathar)
|
0405001000NRG23310120230503868
|
31/01/2023
|
ROZANA KHATUN
|
0405001WL055090
|
ROZANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087401
|
|
ROZANA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-010-004/122
(Balaipathar)
|
0405001000NRG23310120230503777
|
31/01/2023
|
JAHIDUL ISLAM
|
0405001WL055081
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087352
|
|
JAHIDUL ISLAM
|
()
|
|
73
|
RUPSHI
|
AS-05-001-010-004/161
(Balaipathar)
|
0405001000NRG23310120230503538
|
31/01/2023
|
SONA KHATUN
|
0405001WL055053
|
SONA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087360
|
|
SONA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-010-004/202
(Balaipathar)
|
0405001000NRG23310120230503873
|
31/01/2023
|
A KADER
|
0405001WL055091
|
A KADER
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470087403
|
|
A KADER
|
()
|
|
75
|
RUPSHI
|
AS-05-001-010-004/204
(Balaipathar)
|
0405001000NRG23310120230503432
|
31/01/2023
|
ABDUL REZZAK
|
0405001WL055038
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087550
|
|
ABDUL REZZAK
|
()
|
|
76
|
RUPSHI
|
AS-05-001-010-004/204
(Balaipathar)
|
0405001000NRG23310120230503433
|
31/01/2023
|
SANIYARA KHATUN
|
0405001WL055038
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087562
|
|
SANIYARA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-010-004/211
(Balaipathar)
|
0405001000NRG23310120230503782
|
31/01/2023
|
Anjura Begum
|
0405001WL055082
|
Anjura Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087376
|
|
Anjura Begum
|
()
|
|
78
|
RUPSHI
|
AS-05-001-010-004/227
(Balaipathar)
|
0405001000NRG23310120230503764
|
31/01/2023
|
HABEL UDDIN
|
0405001WL055079
|
HABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087344
|
|
HABEL UDDIN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-010-004/262
(Balaipathar)
|
0405001000NRG23310120230503685
|
31/01/2023
|
HAFIZUR RAHMAN
|
0405001WL055069
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087557
|
|
HAFIZUR RAHMAN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-010-004/262
(Balaipathar)
|
0405001000NRG23310120230503686
|
31/01/2023
|
MAJEDA KHATUN
|
0405001WL055069
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087410
|
|
MAJEDA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-010-004/33
(Balaipathar)
|
0405001000NRG23310120230503749
|
31/01/2023
|
HAZRAT ALI
|
0405001WL055077
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087584
|
|
HAZRAT ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-010-004/334
(Balaipathar)
|
0405001000NRG23310120230503603
|
31/01/2023
|
SAHITON KHATUN
|
0405001WL055060
|
SAHITON KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087573
|
|
SAHITON KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-010-004/348
(Balaipathar)
|
0405001000NRG23310120230503786
|
31/01/2023
|
RAHIMA KHATUN
|
0405001WL055083
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087408
|
|
RAHIMA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-010-004/349
(Balaipathar)
|
0405001000NRG23310120230503372
|
31/01/2023
|
BAKATAN NESSA
|
0405001WL055028
|
BAKATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087409
|
|
BAKATAN NESSA
|
()
|
|
85
|
RUPSHI
|
AS-05-001-010-004/362
(Balaipathar)
|
0405001000NRG23310120230503737
|
31/01/2023
|
SAIDUR RAHMAN
|
0405001WL055075
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087357
|
|
SAIDUR RAHMAN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-010-004/370
(Balaipathar)
|
0405001000NRG23310120230503711
|
31/01/2023
|
SAYED ALI
|
0405001WL055071
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087578
|
|
SAYED ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-010-004/422
(Balaipathar)
|
0405001000NRG23310120230503606
|
31/01/2023
|
SABJAN NESSA
|
0405001WL055060
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087391
|
|
SABJAN NESSA
|
()
|
|
88
|
RUPSHI
|
AS-05-001-010-004/44
(Balaipathar)
|
0405001000NRG23310120230503750
|
31/01/2023
|
AYUB ALI KHAN
|
0405001WL055077
|
AYUB ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087348
|
|
AYUB ALI KHAN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-010-004/461
(Balaipathar)
|
0405001000NRG23310120230503624
|
31/01/2023
|
MOYAN ALI
|
0405001WL055062
|
MOYAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087583
|
|
MOYAN ALI
|
()
|
|
90
|
RUPSHI
|
AS-05-001-010-004/489
(Balaipathar)
|
0405001000NRG23310120230503554
|
31/01/2023
|
JIARUL HOQUE
|
0405001WL055054
|
JIARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087554
|
|
JIARUL HOQUE
|
()
|
|
91
|
RUPSHI
|
AS-05-001-010-004/504
(Balaipathar)
|
0405001000NRG23310120230503875
|
31/01/2023
|
KORIMON NESSA
|
0405001WL055091
|
KORIMON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087373
|
|
KORIMON NESSA
|
()
|
|
92
|
RUPSHI
|
AS-05-001-010-004/504
(Balaipathar)
|
0405001000NRG23310120230503876
|
31/01/2023
|
MAJAR ALI
|
0405001WL055091
|
MAJAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087404
|
|
MAJAR ALI
|
()
|
|
93
|
RUPSHI
|
AS-05-001-010-004/512
(Balaipathar)
|
0405001000NRG23310120230503462
|
31/01/2023
|
MAYMANA KHATUN
|
0405001WL055042
|
MAYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087366
|
|
MAYMANA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-010-004/602
(Balaipathar)
|
0405001000NRG23310120230503688
|
31/01/2023
|
KHATEZA KHATUN
|
0405001WL055069
|
KHATEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087407
|
|
KHATEZA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-010-004/617
(Balaipathar)
|
0405001000NRG23310120230503857
|
31/01/2023
|
Hazera Khatun
|
0405001WL055088
|
Hazera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087345
|
|
Hazera Khatun
|
()
|
|
96
|
RUPSHI
|
AS-05-001-010-004/666
(Balaipathar)
|
0405001000NRG23310120230503464
|
31/01/2023
|
MAJEDA KHATUN
|
0405001WL055042
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087571
|
|
MAJEDA KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-010-004/755
(Balaipathar)
|
0405001000NRG23310120230503877
|
31/01/2023
|
SABJAN NESSA
|
0405001WL055091
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087349
|
|
SABJAN NESSA
|
()
|
|
98
|
RUPSHI
|
AS-05-001-010-004/981
(Balaipathar)
|
0405001000NRG23310120230503758
|
31/01/2023
|
RAJANA BEGUM
|
0405001WL055078
|
RAJANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087549
|
|
RAJANA BEGUM
|
()
|
|
99
|
RUPSHI
|
AS-05-001-010-005/113
(Balaipathar)
|
0405001000NRG23310120230503285
|
31/01/2023
|
GOPAL KHAN
|
0405001WL055011
|
GOPAL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087586
|
|
GOPAL KHAN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-010-005/14
(Balaipathar)
|
0405001000NRG23310120230503649
|
31/01/2023
|
JAHANARA KHATUN
|
0405001WL055065
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087560
|
|
JAHANARA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-010-005/18
(Balaipathar)
|
0405001000NRG23310120230503752
|
31/01/2023
|
RAMJAN ALI
|
0405001WL055077
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087382
|
|
RAMJAN ALI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-010-005/184
(Balaipathar)
|
0405001000NRG23310120230503650
|
31/01/2023
|
A. BAKKAR SHEIKH
|
0405001WL055065
|
A. BAKKAR SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087406
|
|
A. BAKKAR SHEIKH
|
()
|
|
103
|
RUPSHI
|
AS-05-001-010-005/271
(Balaipathar)
|
0405001000NRG23310120230503289
|
31/01/2023
|
HAJERA KHATUN
|
0405001WL055011
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087347
|
|
HAJERA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-010-005/271
(Balaipathar)
|
0405001000NRG23310120230503288
|
31/01/2023
|
NURJAHAN KHATUN
|
0405001WL055011
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087367
|
|
NURJAHAN KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-010-005/3
(Balaipathar)
|
0405001000NRG23310120230503416
|
31/01/2023
|
SUMEJ MIA
|
0405001WL055035
|
SUMEJ MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087361
|
|
SUMEJ MIA
|
()
|
|
106
|
RUPSHI
|
AS-05-001-010-005/381
(Balaipathar)
|
0405001000NRG23310120230503309
|
31/01/2023
|
JAFOR ALI
|
0405001WL055014
|
JAFOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087359
|
|
JAFOR ALI
|
()
|
|
107
|
RUPSHI
|
AS-05-001-010-005/405
(Balaipathar)
|
0405001000NRG23310120230503322
|
31/01/2023
|
SOHRAB ALI
|
0405001WL055015
|
SOHRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087384
|
|
SOHRAB ALI
|
()
|
|
108
|
RUPSHI
|
AS-05-001-010-005/451
(Balaipathar)
|
0405001000NRG23310120230503273
|
31/01/2023
|
CHAHA ALAM
|
0405001WL055009
|
CHAHA ALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087386
|
|
CHAHA ALAM
|
()
|
|
109
|
RUPSHI
|
AS-05-001-010-005/460
(Balaipathar)
|
0405001000NRG23310120230503670
|
31/01/2023
|
JOYFUL NESSA
|
0405001WL055067
|
JOYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087363
|
|
JOYFUL NESSA
|
()
|
|
110
|
RUPSHI
|
AS-05-001-010-005/460
(Balaipathar)
|
0405001000NRG23310120230503669
|
31/01/2023
|
NASIM UDDIN
|
0405001WL055067
|
NASIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087574
|
|
NASIM UDDIN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-010-005/466
(Balaipathar)
|
0405001000NRG23310120230503387
|
31/01/2023
|
NILIMA KHATUN
|
0405001WL055030
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087580
|
|
NILIMA KHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-010-005/66
(Balaipathar)
|
0405001000NRG23310120230503556
|
31/01/2023
|
SAIFUDDIN
|
0405001WL055054
|
SAIFUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087346
|
|
SAIFUDDIN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-010-005/84
(Balaipathar)
|
0405001000NRG23310120230503300
|
31/01/2023
|
HAIDAR ALI
|
0405001WL055012
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087582
|
|
HAIDAR ALI
|
()
|
|
114
|
RUPSHI
|
AS-05-001-010-005/95
(Balaipathar)
|
0405001000NRG23310120230503419
|
31/01/2023
|
JEHERUL BHUYAN
|
0405001WL055035
|
JEHERUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087383
|
|
JEHERUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309150
|
309150
|
|
|
|
|
|
|
|
|
115
|
RUPSHI
|
AS-05-001-006-006/183
(Titapani GP)
|
0405001000NRG23310120230502920
|
31/01/2023
|
SHAHIDUL ISLAM
|
0405001WL054971
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087535
|
|
SHAHIDUL ISLAM
|
()
|
|
116
|
RUPSHI
|
AS-05-001-010-001/285
(Balaipathar)
|
0405001000NRG23310120230503497
|
31/01/2023
|
JAYNAB KHATUN
|
0405001WL055047
|
JAYNAB KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087521
|
|
JAYNAB KHATUN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-010-001/304
(Balaipathar)
|
0405001000NRG23310120230503633
|
31/01/2023
|
MIR JANGSER ALI
|
0405001WL055064
|
MIR JANGSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087536
|
|
MIR JANGSER ALI
|
()
|
|
118
|
RUPSHI
|
AS-05-001-010-001/307
(Balaipathar)
|
0405001000NRG23310120230503572
|
31/01/2023
|
AMELA KHATUN
|
0405001WL055056
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087523
|
|
AMELA KHATUN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-010-001/577
(Balaipathar)
|
0405001000NRG23310120230503637
|
31/01/2023
|
SHAHIDA KHATUN
|
0405001WL055064
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087524
|
|
SHAHIDA KHATUN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-010-001/866
(Balaipathar)
|
0405001000NRG23310120230503638
|
31/01/2023
|
MANOWARA KHATUN
|
0405001WL055064
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087527
|
|
MANOWARA KHATUN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-010-002/126
(Balaipathar)
|
0405001000NRG23310120230503313
|
31/01/2023
|
RUKIA KHATUN
|
0405001WL055015
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087526
|
|
RUKIA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-010-004/179
(Balaipathar)
|
0405001000NRG23310120230503660
|
31/01/2023
|
KASIRAN NESSA
|
0405001WL055066
|
KASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087533
|
|
KASIRAN NESSA
|
()
|
|
123
|
RUPSHI
|
AS-05-001-010-004/180
(Balaipathar)
|
0405001000NRG23310120230503763
|
31/01/2023
|
KHUDEZA KHATUN
|
0405001WL055079
|
KHUDEZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087530
|
|
KHUDEZA KHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-010-004/218
(Balaipathar)
|
0405001000NRG23310120230503727
|
31/01/2023
|
MONOWARA KHATUN
|
0405001WL055074
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087525
|
|
MONOWARA KHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-010-004/238
(Balaipathar)
|
0405001000NRG23310120230503784
|
31/01/2023
|
ALIMA BHUYAN
|
0405001WL055083
|
ALIMA BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087517
|
|
ALIMA BHUYAN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-010-004/239
(Balaipathar)
|
0405001000NRG23310120230503327
|
31/01/2023
|
ANOWARA KHATUN
|
0405001WL055017
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470087532
|
|
ANOWARA KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-010-004/414
(Balaipathar)
|
0405001000NRG23310120230503645
|
31/01/2023
|
SUFIYA KHATUN
|
0405001WL055065
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087531
|
|
SUFIYA KHATUN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-010-004/45
(Balaipathar)
|
0405001000NRG23310120230503398
|
31/01/2023
|
EKBAL BHUYAN
|
0405001WL055033
|
EKBAL BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087516
|
|
EKBAL BHUYAN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-010-004/45
(Balaipathar)
|
0405001000NRG23310120230503399
|
31/01/2023
|
RASHIDA KHATUN.
|
0405001WL055033
|
RASHIDA KHATUN.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087519
|
|
RASHIDA KHATUN.
|
()
|
|
130
|
RUPSHI
|
AS-05-001-010-004/84
(Balaipathar)
|
0405001000NRG23310120230503584
|
31/01/2023
|
MALEKA KHATUN
|
0405001WL055057
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087518
|
|
MALEKA KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-010-005/179
(Balaipathar)
|
0405001000NRG23310120230503465
|
31/01/2023
|
FULU KHATUN
|
0405001WL055042
|
FULU KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087529
|
|
FULU KHATUN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-010-005/338
(Balaipathar)
|
0405001000NRG23310120230503308
|
31/01/2023
|
SWHIDA KHATUN
|
0405001WL055014
|
SWHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470087522
|
|
SWHIDA KHATUN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-010-005/338
(Balaipathar)
|
0405001000NRG23310120230503307
|
31/01/2023
|
YUSUB ALI
|
0405001WL055014
|
YUSUB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087534
|
|
YUSUB ALI
|
()
|
|
134
|
RUPSHI
|
AS-05-001-010-005/464
(Balaipathar)
|
0405001000NRG23310120230503282
|
31/01/2023
|
HALIMA KHATUN
|
0405001WL055010
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087520
|
|
HALIMA KHATUN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-010-005/673
(Balaipathar)
|
0405001000NRG23310120230503789
|
31/01/2023
|
TARA BHANU
|
0405001WL055083
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087528
|
|
TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
136
|
RUPSHI
|
AS-05-001-010-001/1306
(Balaipathar)
|
0405001000NRG23310120230503801
|
31/01/2023
|
SAIFUL ISLAM
|
0405001WL055085
|
SAIFUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087316
|
|
SAIFUL ISLAM
|
()
|
|
137
|
RUPSHI
|
AS-05-001-010-001/1312
(Balaipathar)
|
0405001000NRG23310120230503495
|
31/01/2023
|
MUSHARAF HUSSAIN
|
0405001WL055047
|
MUSHARAF HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087334
|
|
MUSHARAF HUSSAIN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-010-001/441
(Balaipathar)
|
0405001000NRG23310120230503850
|
31/01/2023
|
SHAJAHAN ALI
|
0405001WL055088
|
SHAJAHAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087336
|
|
SHAJAHAN ALI
|
()
|
|
139
|
RUPSHI
|
AS-05-001-010-001/665
(Balaipathar)
|
0405001000NRG23310120230503802
|
31/01/2023
|
TAIZ UDDIN
|
0405001WL055085
|
TAIZ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087338
|
|
TAIZ UDDIN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-010-002/134
(Balaipathar)
|
0405001000NRG23310120230503611
|
31/01/2023
|
RUPJAN NESSA
|
0405001WL055061
|
RUPJAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087323
|
|
RUPJAN NESSA
|
()
|
|
141
|
RUPSHI
|
AS-05-001-010-002/274
(Balaipathar)
|
0405001000NRG23310120230503480
|
31/01/2023
|
RAHIMAN NESSA
|
0405001WL055045
|
RAHIMAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087591
|
|
RAHIMAN NESSA
|
()
|
|
142
|
RUPSHI
|
AS-05-001-010-002/366
(Balaipathar)
|
0405001000NRG23310120230503656
|
31/01/2023
|
MD.JAFAR ALI
|
0405001WL055066
|
MD.JAFAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087594
|
|
MD.JAFAR ALI
|
()
|
|
143
|
RUPSHI
|
AS-05-001-010-002/366
(Balaipathar)
|
0405001000NRG23310120230503657
|
31/01/2023
|
SANIYARA KHATUN
|
0405001WL055066
|
SANIYARA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087590
|
|
SANIYARA KHATUN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-010-002/370
(Balaipathar)
|
0405001000NRG23310120230503627
|
31/01/2023
|
RASHIDA KHATUN
|
0405001WL055063
|
RASHIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087589
|
|
RASHIDA KHATUN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-010-002/377
(Balaipathar)
|
0405001000NRG23310120230503731
|
31/01/2023
|
HALEMA BEGUM
|
0405001WL055075
|
HALEMA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087592
|
|
HALEMA BEGUM
|
()
|
|
146
|
RUPSHI
|
AS-05-001-010-002/417
(Balaipathar)
|
0405001000NRG23310120230503429
|
31/01/2023
|
NASIR UDDIN
|
0405001WL055038
|
NASIR UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087322
|
|
NASIR UDDIN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-010-002/738
(Balaipathar)
|
0405001000NRG23310120230503623
|
31/01/2023
|
MURSHIDA KHATUN
|
0405001WL055062
|
MURSHIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087315
|
|
MURSHIDA KHATUN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-010-002/74
(Balaipathar)
|
0405001000NRG23310120230503706
|
31/01/2023
|
REJIYA KHATUN
|
0405001WL055071
|
REJIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087321
|
|
REJIYA KHATUN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-010-002/98
(Balaipathar)
|
0405001000NRG23310120230503320
|
31/01/2023
|
HABIBAR RAHMAN
|
0405001WL055015
|
HABIBAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087333
|
|
HABIBAR RAHMAN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-010-002/98
(Balaipathar)
|
0405001000NRG23310120230503321
|
31/01/2023
|
MARJINA KHATUN
|
0405001WL055015
|
MARJINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087325
|
|
MARJINA KHATUN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-010-004/1120
(Balaipathar)
|
0405001000NRG23310120230503582
|
31/01/2023
|
YUSUF ALI
|
0405001WL055057
|
YUSUF ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087331
|
|
YUSUF ALI
|
()
|
|
152
|
RUPSHI
|
AS-05-001-010-004/1201
(Balaipathar)
|
0405001000NRG23310120230503537
|
31/01/2023
|
HASINA KHATUN
|
0405001WL055053
|
HASINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087332
|
|
HASINA KHATUN
|
()
|
|
153
|
RUPSHI
|
AS-05-001-010-004/1209
(Balaipathar)
|
0405001000NRG23310120230503748
|
31/01/2023
|
NUR ISLAM
|
0405001WL055077
|
NUR ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087335
|
|
NUR ISLAM
|
()
|
|
154
|
RUPSHI
|
AS-05-001-010-004/237
(Balaipathar)
|
0405001000NRG23310120230503735
|
31/01/2023
|
KARIM ALI
|
0405001WL055075
|
KARIM ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087330
|
|
KARIM ALI
|
()
|
|
155
|
RUPSHI
|
AS-05-001-010-004/349
(Balaipathar)
|
0405001000NRG23310120230503371
|
31/01/2023
|
A. MATIN
|
0405001WL055028
|
A. MATIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087588
|
|
A. MATIN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-010-004/410
(Balaipathar)
|
0405001000NRG23310120230503597
|
31/01/2023
|
NOYSAD ALI
|
0405001WL055059
|
NOYSAD ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087317
|
|
NOYSAD ALI
|
()
|
|
157
|
RUPSHI
|
AS-05-001-010-004/414
(Balaipathar)
|
0405001000NRG23310120230503647
|
31/01/2023
|
LALCHAN
|
0405001WL055065
|
LALCHAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087340
|
|
LALCHAN
|
()
|
|
158
|
RUPSHI
|
AS-05-001-010-004/544
(Balaipathar)
|
0405001000NRG23310120230503555
|
31/01/2023
|
MOJIBAR RAHMAN
|
0405001WL055054
|
MOJIBAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087329
|
|
MOJIBAR RAHMAN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-010-005/175
(Balaipathar)
|
0405001000NRG23310120230503269
|
31/01/2023
|
HAMED ALI
|
0405001WL055009
|
HAMED ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087597
|
|
HAMED ALI
|
()
|
|
160
|
RUPSHI
|
AS-05-001-010-005/254
(Balaipathar)
|
0405001000NRG23310120230503305
|
31/01/2023
|
ABDUL AZIZ
|
0405001WL055014
|
ABDUL AZIZ
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087328
|
|
ABDUL AZIZ
|
()
|
|
161
|
RUPSHI
|
AS-05-001-010-005/254
(Balaipathar)
|
0405001000NRG23310120230503306
|
31/01/2023
|
SAHERA KHATUN
|
0405001WL055014
|
SAHERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087593
|
|
SAHERA KHATUN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-010-005/317
(Balaipathar)
|
0405001000NRG23310120230503263
|
31/01/2023
|
JABEDA KHATUN
|
0405001WL055008
|
JABEDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087319
|
|
JABEDA KHATUN
|
()
|
|
163
|
RUPSHI
|
AS-05-001-010-005/366
(Balaipathar)
|
0405001000NRG23310120230503290
|
31/01/2023
|
ABDUL RAHIM
|
0405001WL055011
|
ABDUL RAHIM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087596
|
|
ABDUL RAHIM
|
()
|
|
164
|
RUPSHI
|
AS-05-001-010-005/399
(Balaipathar)
|
0405001000NRG23310120230503385
|
31/01/2023
|
MISS SUFIYA KHATUN
|
0405001WL055030
|
MISS SUFIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087320
|
|
MISS SUFIYA KHATUN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-010-005/400
(Balaipathar)
|
0405001000NRG23310120230503311
|
31/01/2023
|
SORMAN ALI
|
0405001WL055014
|
SORMAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087595
|
|
SORMAN ALI
|
()
|
|
166
|
RUPSHI
|
AS-05-001-010-005/422
(Balaipathar)
|
0405001000NRG23310120230503292
|
31/01/2023
|
AZIBAR RAHMAN
|
0405001WL055011
|
AZIBAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087324
|
|
AZIBAR RAHMAN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-010-005/567
(Balaipathar)
|
0405001000NRG23310120230503331
|
31/01/2023
|
AMJAD ALI
|
0405001WL055017
|
AMJAD ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087314
|
|
AMJAD ALI
|
()
|
|
168
|
RUPSHI
|
AS-05-001-010-005/567
(Balaipathar)
|
0405001000NRG23310120230503332
|
31/01/2023
|
SAKURI KHATUN
|
0405001WL055017
|
SAKURI KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087313
|
|
SAKURI KHATUN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-010-005/736
(Balaipathar)
|
0405001000NRG23310120230503880
|
31/01/2023
|
JIYAR ALI
|
0405001WL055092
|
JIYAR ALI
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470087599
|
|
JIYAR ALI
|
()
|
|
170
|
RUPSHI
|
AS-05-001-010-005/785
(Balaipathar)
|
0405001000NRG23310120230503265
|
31/01/2023
|
IBRAHIM KHALIL
|
0405001WL055008
|
IBRAHIM KHALIL
|
00089
|
CBIN0282594
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470087339
|
|
IBRAHIM KHALIL
|
()
|
|
171
|
RUPSHI
|
AS-05-001-010-005/788
(Balaipathar)
|
0405001000NRG23310120230503298
|
31/01/2023
|
RAFIKUL ISLAM
|
0405001WL055012
|
RAFIKUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087327
|
|
RAFIKUL ISLAM
|
()
|
|
172
|
RUPSHI
|
AS-05-001-010-005/788
(Balaipathar)
|
0405001000NRG23310120230503299
|
31/01/2023
|
RASHIDA KHATUN
|
0405001WL055012
|
RASHIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087326
|
|
RASHIDA KHATUN
|
()
|
|
173
|
RUPSHI
|
AS-05-001-010-005/796
(Balaipathar)
|
0405001000NRG23310120230503817
|
31/01/2023
|
ABDUL AJIJ
|
0405001WL055086
|
ABDUL AJIJ
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087337
|
|
ABDUL AJIJ
|
()
|
|
174
|
RUPSHI
|
AS-05-001-010-005/798
(Balaipathar)
|
0405001000NRG23310120230503283
|
31/01/2023
|
AJMAN ALI
|
0405001WL055010
|
AJMAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087318
|
|
AJMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104195
|
104195
|
|
|
|
|
|
|
|
|
175
|
RUPSHI
|
AS-05-001-010-005/787
(Balaipathar)
|
0405001000NRG23310120230503266
|
31/01/2023
|
HASMAT ALI
|
0405001WL055008
|
HASMAT ALI
|
00354
|
PUNB0214210
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087342
|
|
HASMAT ALI
|
()
|
|
176
|
RUPSHI
|
AS-05-001-010-005/787
(Balaipathar)
|
0405001000NRG23310120230503267
|
31/01/2023
|
SURJYA BHANU
|
0405001WL055008
|
SURJYA BHANU
|
00354
|
PUNB0214210
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087343
|
|
SURJYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
177
|
RUPSHI
|
AS-05-001-006-006/482
(Titapani GP)
|
0405001000NRG23310120230502951
|
31/01/2023
|
khairul islam
|
0405001WL054974
|
khairul islam
|
00415
|
SBIN0000221
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087417
|
|
MR KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
178
|
RUPSHI
|
AS-05-001-010-004/1203
(Balaipathar)
|
0405001000NRG23310120230503855
|
31/01/2023
|
KAMAL HUSSAN
|
0405001WL055088
|
KAMAL HUSSAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087418
|
|
MISS MASUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
179
|
RUPSHI
|
AS-05-001-006-006/184
(Titapani GP)
|
0405001000NRG23310120230502927
|
31/01/2023
|
RAJIDA KHATUN
|
0405001WL054972
|
RAJIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087477
|
|
MRS RAJIDA KHATUN
|
()
|
|
180
|
RUPSHI
|
AS-05-001-006-006/199
(Titapani GP)
|
0405001000NRG23310120230502901
|
31/01/2023
|
AYNAL HAQUE
|
0405001WL054969
|
AYNAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087453
|
|
MR AYNAL HAQUE
|
()
|
|
181
|
RUPSHI
|
AS-05-001-006-006/204
(Titapani GP)
|
0405001000NRG23310120230502937
|
31/01/2023
|
AMIR HUSSAIN
|
0405001WL054973
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087432
|
|
MR AMIR HUSSAIN
|
()
|
|
182
|
RUPSHI
|
AS-05-001-006-006/338
(Titapani GP)
|
0405001000NRG23310120230502856
|
31/01/2023
|
SAGAR ALI
|
0405001WL054963
|
SAGAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087459
|
|
MRS SAGAR ALI
|
()
|
|
183
|
RUPSHI
|
AS-05-001-006-006/433
(Titapani GP)
|
0405001000NRG23310120230502923
|
31/01/2023
|
NOZRUL ISLAM
|
0405001WL054971
|
NOZRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087435
|
|
MR MD NOZRUL ISLAM
|
()
|
|
184
|
RUPSHI
|
AS-05-001-006-006/441
(Titapani GP)
|
0405001000NRG23310120230502859
|
31/01/2023
|
MAHABUR RAHMAN
|
0405001WL054963
|
MAHABUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087446
|
|
MR MAHABUR RAHMAN
|
()
|
|
185
|
RUPSHI
|
AS-05-001-006-006/452
(Titapani GP)
|
0405001000NRG23310120230502861
|
31/01/2023
|
FIROJUL HOQUE
|
0405001WL054963
|
FIROJUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087472
|
|
MR FIROJUL HOQUE
|
()
|
|
186
|
RUPSHI
|
AS-05-001-006-006/452
(Titapani GP)
|
0405001000NRG23310120230502862
|
31/01/2023
|
SHIRAJUL HOQUE
|
0405001WL054963
|
SHIRAJUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087466
|
|
MR SHIRAJUL HOQUE
|
()
|
|
187
|
RUPSHI
|
AS-05-001-006-006/536
(Titapani GP)
|
0405001000NRG23310120230502893
|
31/01/2023
|
A HALIM
|
0405001WL054968
|
A HALIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087452
|
|
MR ABDUL HALIM
|
()
|
|
188
|
RUPSHI
|
AS-05-001-010-001/104-A
(Balaipathar)
|
0405001000NRG23310120230503871
|
31/01/2023
|
A GAFUR
|
0405001WL055091
|
A GAFUR
|
00415
|
SBIN0005091
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470087544
|
|
MR A GAFUR
|
()
|
|
189
|
RUPSHI
|
AS-05-001-010-001/119
(Balaipathar)
|
0405001000NRG23310120230503549
|
31/01/2023
|
ASMOT ALI
|
0405001WL055054
|
ASMOT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087475
|
|
MR ASMOT ALI
|
()
|
|
190
|
RUPSHI
|
AS-05-001-010-001/119
(Balaipathar)
|
0405001000NRG23310120230503548
|
31/01/2023
|
AZIRON NESSA
|
0405001WL055054
|
AZIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087441
|
|
MRS AZIRAN NESSA
|
()
|
|
191
|
RUPSHI
|
AS-05-001-010-001/1209-A
(Balaipathar)
|
0405001000NRG23310120230503570
|
31/01/2023
|
NUR JAMAL
|
0405001WL055056
|
NUR JAMAL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087430
|
|
MR KHANDAKAR NURUZAMAN
|
()
|
|
192
|
RUPSHI
|
AS-05-001-010-001/1240
(Balaipathar)
|
0405001000NRG23310120230503791
|
31/01/2023
|
ABU TALEB
|
0405001WL055084
|
ABU TALEB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087467
|
|
MR TALEB ALI
|
()
|
|
193
|
RUPSHI
|
AS-05-001-010-001/1310
(Balaipathar)
|
0405001000NRG23310120230503516
|
31/01/2023
|
MOTALEB
|
0405001WL055051
|
MOTALEB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087450
|
|
MR MOTA LEB
|
()
|
|
194
|
RUPSHI
|
AS-05-001-010-001/1322
(Balaipathar)
|
0405001000NRG23310120230503771
|
31/01/2023
|
AMINUL HOQUE
|
0405001WL055081
|
AMINUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087478
|
|
MR AMINUL HOQUE
|
()
|
|
195
|
RUPSHI
|
AS-05-001-010-001/182
(Balaipathar)
|
0405001000NRG23310120230503578
|
31/01/2023
|
MIR AHMAD ALI
|
0405001WL055057
|
MIR AHMAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087461
|
|
MR MIR AHAMMAD ALI
|
()
|
|
196
|
RUPSHI
|
AS-05-001-010-001/184-A
(Balaipathar)
|
0405001000NRG23310120230503518
|
31/01/2023
|
MOFIJ UDDIN
|
0405001WL055051
|
MOFIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087429
|
|
MR MOFIJ UDDIN
|
()
|
|
197
|
RUPSHI
|
AS-05-001-010-001/200
(Balaipathar)
|
0405001000NRG23310120230503704
|
31/01/2023
|
EZAZ BHUYAN
|
0405001WL055071
|
EZAZ BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087476
|
|
MR EZAZ BHUYAN
|
()
|
|
198
|
RUPSHI
|
AS-05-001-010-001/275-A
(Balaipathar)
|
0405001000NRG23310120230503810
|
31/01/2023
|
MIR HABIBAR RAHMAN
|
0405001WL055086
|
MIR HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087463
|
|
MR MIR HABIBAR RAHMAN
|
()
|
|
199
|
RUPSHI
|
AS-05-001-010-001/285
(Balaipathar)
|
0405001000NRG23310120230503496
|
31/01/2023
|
MIR MOIDUL ISLAM
|
0405001WL055047
|
MIR MOIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087542
|
|
MR MIR MAIDUL ISLAM
|
()
|
|
200
|
RUPSHI
|
AS-05-001-010-001/315-A
(Balaipathar)
|
0405001000NRG23310120230503616
|
31/01/2023
|
MIR NUR ALAM
|
0405001WL055062
|
MIR NUR ALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087445
|
|
MR MIR NUR ALOM
|
()
|
|
201
|
RUPSHI
|
AS-05-001-010-001/315-A
(Balaipathar)
|
0405001000NRG23310120230503617
|
31/01/2023
|
REHENA AKTAR
|
0405001WL055062
|
REHENA AKTAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087469
|
|
MRS REHENA AKTAR
|
()
|
|
202
|
RUPSHI
|
AS-05-001-010-001/404
(Balaipathar)
|
0405001000NRG23310120230503662
|
31/01/2023
|
ALIM UDDIN
|
0405001WL055067
|
ALIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087465
|
|
MR ALIM UDDIN
|
()
|
|
203
|
RUPSHI
|
AS-05-001-010-001/465
(Balaipathar)
|
0405001000NRG23310120230503594
|
31/01/2023
|
ABDUL MANNAN
|
0405001WL055059
|
ABDUL MANNAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087423
|
|
MR ABDUL MANNAN
|
()
|
|
204
|
RUPSHI
|
AS-05-001-010-001/613
(Balaipathar)
|
0405001000NRG23310120230503428
|
31/01/2023
|
ABDUL HAI
|
0405001WL055038
|
ABDUL HAI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087473
|
|
MR ABDUL HAI
|
()
|
|
205
|
RUPSHI
|
AS-05-001-010-001/665
(Balaipathar)
|
0405001000NRG23310120230503804
|
31/01/2023
|
SANIWARA KHATUN
|
0405001WL055085
|
SANIWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087443
|
|
MISS SANIWARA KHATUN
|
()
|
|
206
|
RUPSHI
|
AS-05-001-010-001/738
(Balaipathar)
|
0405001000NRG23310120230503475
|
31/01/2023
|
KAIZ UDDIN
|
0405001WL055045
|
KAIZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087425
|
|
MR KAIJ UDDIN
|
()
|
|
207
|
RUPSHI
|
AS-05-001-010-001/738
(Balaipathar)
|
0405001000NRG23310120230503476
|
31/01/2023
|
MAFIDA KHATUN
|
0405001WL055045
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087426
|
|
MRS MAFIDA KHATUN
|
()
|
|
208
|
RUPSHI
|
AS-05-001-010-001/881-A
(Balaipathar)
|
0405001000NRG23310120230503574
|
31/01/2023
|
SHAHINUR BEGUM
|
0405001WL055056
|
SHAHINUR BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087449
|
|
MRS SHAHINUR BEGUM
|
()
|
|
209
|
RUPSHI
|
AS-05-001-010-002/129
(Balaipathar)
|
0405001000NRG23310120230503478
|
31/01/2023
|
MOZIBAR RAHMAN
|
0405001WL055045
|
MOZIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087454
|
|
MR MAJIBAR RAHMAN
|
()
|
|
210
|
RUPSHI
|
AS-05-001-010-002/135
(Balaipathar)
|
0405001000NRG23310120230503411
|
31/01/2023
|
RAHELA KHATUN
|
0405001WL055035
|
RAHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087448
|
|
MR RASHIDUL ISLAM
|
()
|
|
211
|
RUPSHI
|
AS-05-001-010-002/165
(Balaipathar)
|
0405001000NRG23310120230503383
|
31/01/2023
|
MAHAR ALI
|
0405001WL055030
|
MAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087439
|
|
MR MAHAR ALI
|
()
|
|
212
|
RUPSHI
|
AS-05-001-010-002/349
(Balaipathar)
|
0405001000NRG23310120230503724
|
31/01/2023
|
AZAHARUL ISLAM
|
0405001WL055074
|
AZAHARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087428
|
|
MR AZAHARUL ISLAM
|
()
|
|
213
|
RUPSHI
|
AS-05-001-010-002/54
(Balaipathar)
|
0405001000NRG23310120230503794
|
31/01/2023
|
NURUL ISLAM
|
0405001WL055084
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087438
|
|
MR NURUL ISLAM
|
()
|
|
214
|
RUPSHI
|
AS-05-001-010-002/57
(Balaipathar)
|
0405001000NRG23310120230503746
|
31/01/2023
|
A. RASHID
|
0405001WL055077
|
A. RASHID
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087422
|
|
MR ABDUR RASHID
|
()
|
|
215
|
RUPSHI
|
AS-05-001-010-002/57
(Balaipathar)
|
0405001000NRG23310120230503747
|
31/01/2023
|
ABDUL BASAR
|
0405001WL055077
|
ABDUL BASAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087421
|
|
MR A BASHER
|
()
|
|
216
|
RUPSHI
|
AS-05-001-010-004/1118
(Balaipathar)
|
0405001000NRG23310120230503612
|
31/01/2023
|
SHAHIDUL ISLAM
|
0405001WL055061
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087462
|
|
MR SAHIDUL ISLAM
|
()
|
|
217
|
RUPSHI
|
AS-05-001-010-004/1123
(Balaipathar)
|
0405001000NRG23310120230503780
|
31/01/2023
|
SAIFUL ISLAM
|
0405001WL055082
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087456
|
|
MR SAIFUL ISLAM
|
()
|
|
218
|
RUPSHI
|
AS-05-001-010-004/1129
(Balaipathar)
|
0405001000NRG23310120230503397
|
31/01/2023
|
HAFIZUR RAHMAN
|
0405001WL055033
|
HAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087420
|
|
MR HAFIZUR RAHMAN
|
()
|
|
219
|
RUPSHI
|
AS-05-001-010-004/1130
(Balaipathar)
|
0405001000NRG23310120230503595
|
31/01/2023
|
HABEL UDDIN
|
0405001WL055059
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087444
|
|
MR HABIL UDDIN
|
()
|
|
220
|
RUPSHI
|
AS-05-001-010-004/1199
(Balaipathar)
|
0405001000NRG23310120230503813
|
31/01/2023
|
HANIF ALI
|
0405001WL055086
|
HANIF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087434
|
|
MR MD HANIF ALI
|
()
|
|
221
|
RUPSHI
|
AS-05-001-010-004/1203
(Balaipathar)
|
0405001000NRG23310120230503854
|
31/01/2023
|
KAMAL HUSSAN
|
0405001WL055088
|
KAMAL HUSSAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087440
|
|
MR KAMAL HUSSAN
|
()
|
|
222
|
RUPSHI
|
AS-05-001-010-004/1204
(Balaipathar)
|
0405001000NRG23310120230503500
|
31/01/2023
|
ABDUL HAI
|
0405001WL055047
|
ABDUL HAI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087455
|
|
MR ABDUL HAI
|
()
|
|
223
|
RUPSHI
|
AS-05-001-010-004/1211
(Balaipathar)
|
0405001000NRG23310120230503613
|
31/01/2023
|
AZMAL HOQUE
|
0405001WL055061
|
AZMAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087474
|
|
MR AZMAL HOQUE
|
()
|
|
224
|
RUPSHI
|
AS-05-001-010-004/123
(Balaipathar)
|
0405001000NRG23310120230503628
|
31/01/2023
|
AYNAL HOQUE
|
0405001WL055063
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087457
|
|
MR AYNAL HAQUE
|
()
|
|
225
|
RUPSHI
|
AS-05-001-010-004/168
(Balaipathar)
|
0405001000NRG23310120230503869
|
31/01/2023
|
BIDESHI SHEIKH
|
0405001WL055090
|
BIDESHI SHEIKH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087436
|
|
MR MUZAMMEL HUSSAIN
|
()
|
|
226
|
RUPSHI
|
AS-05-001-010-004/181
(Balaipathar)
|
0405001000NRG23310120230503642
|
31/01/2023
|
SHAHAR BHANU
|
0405001WL055065
|
SHAHAR BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087419
|
|
MRS SARBHANU NESSA
|
()
|
|
227
|
RUPSHI
|
AS-05-001-010-004/267
(Balaipathar)
|
0405001000NRG23310120230503861
|
31/01/2023
|
KHAIRUL ISLAM
|
0405001WL055089
|
KHAIRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087431
|
|
MR MD KHAIRUL ISLAM
|
()
|
|
228
|
RUPSHI
|
AS-05-001-010-004/279
(Balaipathar)
|
0405001000NRG23310120230503602
|
31/01/2023
|
ABU BAKKAR SIDDIQUE
|
0405001WL055060
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087546
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
229
|
RUPSHI
|
AS-05-001-010-004/282
(Balaipathar)
|
0405001000NRG23310120230503765
|
31/01/2023
|
NURUL ISLAM
|
0405001WL055079
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087451
|
|
MR NURUL ISLAM
|
()
|
|
230
|
RUPSHI
|
AS-05-001-010-004/317
(Balaipathar)
|
0405001000NRG23310120230503434
|
31/01/2023
|
MAYAN UDDIN
|
0405001WL055038
|
MAYAN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087464
|
|
MR MAIN UDDIN
|
()
|
|
231
|
RUPSHI
|
AS-05-001-010-004/363
(Balaipathar)
|
0405001000NRG23310120230503591
|
31/01/2023
|
A. RAHIM
|
0405001WL055058
|
A. RAHIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087470
|
|
MR A RAHIM
|
()
|
|
232
|
RUPSHI
|
AS-05-001-010-004/417
(Balaipathar)
|
0405001000NRG23310120230503632
|
31/01/2023
|
A . KALAM
|
0405001WL055063
|
A . KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087437
|
|
MR KALAM ALI
|
()
|
|
233
|
RUPSHI
|
AS-05-001-010-004/422
(Balaipathar)
|
0405001000NRG23310120230503607
|
31/01/2023
|
AKBAR ALI
|
0405001WL055060
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087447
|
|
MR AKBAR ALI
|
()
|
|
234
|
RUPSHI
|
AS-05-001-010-004/429
(Balaipathar)
|
0405001000NRG23310120230503756
|
31/01/2023
|
NASIR ALI
|
0405001WL055078
|
NASIR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087543
|
|
MR NAJIR ALI
|
()
|
|
235
|
RUPSHI
|
AS-05-001-010-004/471
(Balaipathar)
|
0405001000NRG23310120230503856
|
31/01/2023
|
JAHUR UDDIN
|
0405001WL055088
|
JAHUR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087424
|
|
MR ZAHIR UDDIN PARMANIK
|
()
|
|
236
|
RUPSHI
|
AS-05-001-010-004/481
(Balaipathar)
|
0405001000NRG23310120230503553
|
31/01/2023
|
ABDUS SATTAR
|
0405001WL055054
|
ABDUS SATTAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087468
|
|
MR ABDUS SATTAR
|
()
|
|
237
|
RUPSHI
|
AS-05-001-010-004/591
(Balaipathar)
|
0405001000NRG23310120230503329
|
31/01/2023
|
ANOWAR HUSSEN
|
0405001WL055017
|
ANOWAR HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087541
|
|
MR ANOWAR HUSSEN
|
()
|
|
238
|
RUPSHI
|
AS-05-001-010-004/594
(Balaipathar)
|
0405001000NRG23310120230503863
|
31/01/2023
|
ABUL KAKAM
|
0405001WL055089
|
ABUL KAKAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087460
|
|
MR ABUL KALAM
|
()
|
|
239
|
RUPSHI
|
AS-05-001-010-004/688
(Balaipathar)
|
0405001000NRG23310120230503767
|
31/01/2023
|
JAMAL UDDIN
|
0405001WL055079
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087471
|
|
MR JAMAL UDDIN
|
()
|
|
240
|
RUPSHI
|
AS-05-001-010-004/693
(Balaipathar)
|
0405001000NRG23310120230503520
|
31/01/2023
|
FAJAR ALI
|
0405001WL055051
|
FAJAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087545
|
|
MR FAJAR ALI
|
()
|
|
241
|
RUPSHI
|
AS-05-001-010-004/78
(Balaipathar)
|
0405001000NRG23310120230503878
|
31/01/2023
|
SAIFUL ISLAM
|
0405001WL055091
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087427
|
|
MR SAIFUL ISLAM
|
()
|
|
242
|
RUPSHI
|
AS-05-001-010-005/464
(Balaipathar)
|
0405001000NRG23310120230503281
|
31/01/2023
|
RIAZ UDDIN AHMED
|
0405001WL055010
|
RIAZ UDDIN AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087442
|
|
MR RIAZ UDDIN AHMED
|
()
|
|
243
|
RUPSHI
|
AS-05-001-010-005/60
(Balaipathar)
|
0405001000NRG23310120230503761
|
31/01/2023
|
A. BASER
|
0405001WL055078
|
A. BASER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087433
|
|
MR ABUL BADSHA TALUKDAR
|
()
|
|
244
|
RUPSHI
|
AS-05-001-010-005/60
(Balaipathar)
|
0405001000NRG23310120230503760
|
31/01/2023
|
SAMIRAN NESSA
|
0405001WL055078
|
SAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087458
|
|
MRS CHAMIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179307
|
179307
|
|
|
|
|
|
|
|
|
245
|
RUPSHI
|
AS-05-001-006-006/353
(Titapani GP)
|
0405001000NRG23310120230502939
|
31/01/2023
|
HASINA KHATUN
|
0405001WL054973
|
HASINA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087481
|
|
MRS HASINA KHATUN
|
()
|
|
246
|
RUPSHI
|
AS-05-001-006-006/521
(Titapani GP)
|
0405001000NRG23310120230502907
|
31/01/2023
|
AMAN ALI
|
0405001WL054969
|
AMAN ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087480
|
|
MR AMAN ALI
|
()
|
|
247
|
RUPSHI
|
AS-05-001-006-006/81
(Titapani GP)
|
0405001000NRG23310120230502900
|
31/01/2023
|
IMAN ALI
|
0405001WL054968
|
IMAN ALI
|
00415
|
SBIN0009145
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470087479
|
|
MR IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
248
|
RUPSHI
|
AS-05-001-010-001/1308
(Balaipathar)
|
0405001000NRG23310120230503515
|
31/01/2023
|
ASIRUDDIN KHAN
|
0405001WL055051
|
ASIRUDDIN KHAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087495
|
|
MR ASIRUDDIN KHAN
|
()
|
|
249
|
RUPSHI
|
AS-05-001-010-001/891
(Balaipathar)
|
0405001000NRG23310120230503866
|
31/01/2023
|
RUHUL AMIN
|
0405001WL055090
|
RUHUL AMIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087483
|
|
MR ROHUL AMIN
|
()
|
|
250
|
RUPSHI
|
AS-05-001-010-004/1199
(Balaipathar)
|
0405001000NRG23310120230503814
|
31/01/2023
|
HAZERA KHATUN
|
0405001WL055086
|
HAZERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087496
|
|
MR HAZERA KHATUN
|
()
|
|
251
|
RUPSHI
|
AS-05-001-010-005/148
(Balaipathar)
|
0405001000NRG23310120230503258
|
31/01/2023
|
OMED ALI
|
0405001WL055008
|
OMED ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470087493
|
|
MR OMED ALI
|
()
|
|
252
|
RUPSHI
|
AS-05-001-010-005/157
(Balaipathar)
|
0405001000NRG23310120230503260
|
31/01/2023
|
CHAINA KHATUN
|
0405001WL055008
|
CHAINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087491
|
|
MRS SAYENA KHATUN
|
()
|
|
253
|
RUPSHI
|
AS-05-001-010-005/157
(Balaipathar)
|
0405001000NRG23310120230503259
|
31/01/2023
|
RAMEZ UDDIN
|
0405001WL055008
|
RAMEZ UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087492
|
|
MR RAMESH ALI
|
()
|
|
254
|
RUPSHI
|
AS-05-001-010-005/2
(Balaipathar)
|
0405001000NRG23310120230503668
|
31/01/2023
|
ANOWARA BEGUM
|
0405001WL055067
|
ANOWARA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087489
|
|
MRS ANOWARA KHATUN
|
()
|
|
255
|
RUPSHI
|
AS-05-001-010-005/211
(Balaipathar)
|
0405001000NRG23310120230503278
|
31/01/2023
|
HASINA BEGUM
|
0405001WL055010
|
HASINA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087485
|
|
MRS HASHINA BEGUM
|
()
|
|
256
|
RUPSHI
|
AS-05-001-010-005/217
(Balaipathar)
|
0405001000NRG23310120230503294
|
31/01/2023
|
SHIRAJUL ISLAM
|
0405001WL055012
|
SHIRAJUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087482
|
|
MR SHIRAZUL ISLAM
|
()
|
|
257
|
RUPSHI
|
AS-05-001-010-005/3
(Balaipathar)
|
0405001000NRG23310120230503415
|
31/01/2023
|
HAMIDA KHATUN
|
0405001WL055035
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087486
|
|
MRS HAMEDA KHATUN
|
()
|
|
258
|
RUPSHI
|
AS-05-001-010-005/30
(Balaipathar)
|
0405001000NRG23310120230503374
|
31/01/2023
|
KOSER ALI
|
0405001WL055028
|
KOSER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087494
|
|
MR KASER ALI
|
()
|
|
259
|
RUPSHI
|
AS-05-001-010-005/30
(Balaipathar)
|
0405001000NRG23310120230503375
|
31/01/2023
|
MOFIDA BEGUM
|
0405001WL055028
|
MOFIDA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087487
|
|
MRS MOFIDA KHATUN
|
()
|
|
260
|
RUPSHI
|
AS-05-001-010-005/379
(Balaipathar)
|
0405001000NRG23310120230503418
|
31/01/2023
|
SHUNIYA BEGUM
|
0405001WL055035
|
SHUNIYA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087539
|
|
MRS SHUNIYA BEGUM
|
()
|
|
261
|
RUPSHI
|
AS-05-001-010-005/381
(Balaipathar)
|
0405001000NRG23310120230503310
|
31/01/2023
|
RAHIMA KHATUN
|
0405001WL055014
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087484
|
|
MRS RAHIMA KHATUN
|
()
|
|
262
|
RUPSHI
|
AS-05-001-010-005/405
(Balaipathar)
|
0405001000NRG23310120230503323
|
31/01/2023
|
ANOWARA KHATUN
|
0405001WL055015
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087540
|
|
MRS ANOWARA KHATUN
|
()
|
|
263
|
RUPSHI
|
AS-05-001-010-005/66
(Balaipathar)
|
0405001000NRG23310120230503557
|
31/01/2023
|
JAMELA KHATUN
|
0405001WL055054
|
JAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087488
|
|
MRS JAMELA KHATUN
|
()
|
|
264
|
RUPSHI
|
AS-05-001-010-005/82
(Balaipathar)
|
0405001000NRG23310120230503389
|
31/01/2023
|
TAHIRON NESSA
|
0405001WL055030
|
TAHIRON NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087490
|
|
MRS TAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
265
|
RUPSHI
|
AS-05-001-010-004/205
(Balaipathar)
|
0405001000NRG23310120230503755
|
31/01/2023
|
SHIRAJ ALI
|
0405001WL055078
|
SHIRAJ ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087497
|
|
MR SHIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
266
|
RUPSHI
|
AS-05-001-010-002/168
(Balaipathar)
|
0405001000NRG23310120230503753
|
31/01/2023
|
MARJINA KHATUN
|
0405001WL055078
|
MARJINA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087598
|
|
MRS MARJINA KHATUN
|
()
|
|
267
|
RUPSHI
|
AS-05-001-010-002/2302
(Balaipathar)
|
0405001000NRG23310120230503317
|
31/01/2023
|
JAHANARA KHATUN
|
0405001WL055015
|
JAHANARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087515
|
|
MRS JAHANARA KHATUN
|
()
|
|
268
|
RUPSHI
|
AS-05-001-010-002/289
(Balaipathar)
|
0405001000NRG23310120230503625
|
31/01/2023
|
JAKIR HUSSAIN
|
0405001WL055063
|
JAKIR HUSSAIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087500
|
|
MR JAKIR HUSSAIN
|
()
|
|
269
|
RUPSHI
|
AS-05-001-010-002/349
(Balaipathar)
|
0405001000NRG23310120230503725
|
31/01/2023
|
REHENA SULTANA
|
0405001WL055074
|
REHENA SULTANA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087498
|
|
MRS REHENA SULTANA
|
()
|
|
270
|
RUPSHI
|
AS-05-001-010-002/426
(Balaipathar)
|
0405001000NRG23310120230503733
|
31/01/2023
|
MONIRUL ISLAM
|
0405001WL055075
|
MONIRUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087506
|
|
MR MONIRUL ISLAM
|
()
|
|
271
|
RUPSHI
|
AS-05-001-010-002/426
(Balaipathar)
|
0405001000NRG23310120230503734
|
31/01/2023
|
RENUKA KHATUN
|
0405001WL055075
|
RENUKA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087538
|
|
MRS RENUKA KHATUN
|
()
|
|
272
|
RUPSHI
|
AS-05-001-010-002/54
(Balaipathar)
|
0405001000NRG23310120230503795
|
31/01/2023
|
CHAINA KHATUN
|
0405001WL055084
|
CHAINA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087514
|
|
MRS CHAINA KHATUN
|
()
|
|
273
|
RUPSHI
|
AS-05-001-010-002/739
(Balaipathar)
|
0405001000NRG23310120230503430
|
31/01/2023
|
HABIBAR RAHMAN
|
0405001WL055038
|
HABIBAR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087502
|
|
MR HABIBAR RAHMAN
|
()
|
|
274
|
RUPSHI
|
AS-05-001-010-002/91
(Balaipathar)
|
0405001000NRG23310120230503461
|
31/01/2023
|
KULSUM
|
0405001WL055042
|
KULSUM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087504
|
|
MRS KULSUN NESSA
|
()
|
|
275
|
RUPSHI
|
AS-05-001-010-002/91
(Balaipathar)
|
0405001000NRG23310120230503460
|
31/01/2023
|
LUTFAR RAHMAN
|
0405001WL055042
|
LUTFAR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087503
|
|
MR LUTFAR MIA
|
()
|
|
276
|
RUPSHI
|
AS-05-001-010-004/696
(Balaipathar)
|
0405001000NRG23310120230503284
|
31/01/2023
|
AYEBALI
|
0405001WL055011
|
AYEBALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087510
|
|
MR AYEB ALI
|
()
|
|
277
|
RUPSHI
|
AS-05-001-010-005/125
(Balaipathar)
|
0405001000NRG23310120230503783
|
31/01/2023
|
HAZRAT ALI
|
0405001WL055082
|
HAZRAT ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087507
|
|
MR HAJRAT ALI
|
()
|
|
278
|
RUPSHI
|
AS-05-001-010-005/197
(Balaipathar)
|
0405001000NRG23310120230503270
|
31/01/2023
|
WAHEDUR RAHMAN
|
0405001WL055009
|
WAHEDUR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087513
|
|
MR OWAHIDUR RAHMAN
|
()
|
|
279
|
RUPSHI
|
AS-05-001-010-005/216
(Balaipathar)
|
0405001000NRG23310120230503402
|
31/01/2023
|
SHAMSUL HOQUE
|
0405001WL055033
|
SHAMSUL HOQUE
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087509
|
|
MR SHAMSHUL HAQUE
|
()
|
|
280
|
RUPSHI
|
AS-05-001-010-005/284
(Balaipathar)
|
0405001000NRG23310120230503261
|
31/01/2023
|
NAWSHAD ALI
|
0405001WL055008
|
NAWSHAD ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470087501
|
|
MR NAUSAD ALI
|
()
|
|
281
|
RUPSHI
|
AS-05-001-010-005/303
(Balaipathar)
|
0405001000NRG23310120230503271
|
31/01/2023
|
AYUB ALI
|
0405001WL055009
|
AYUB ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087505
|
|
MR AAYEB ALI
|
()
|
|
282
|
RUPSHI
|
AS-05-001-010-005/303
(Balaipathar)
|
0405001000NRG23310120230503272
|
31/01/2023
|
JERINA KHATUN
|
0405001WL055009
|
JERINA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087508
|
|
MRS JERINA KHATUN
|
()
|
|
283
|
RUPSHI
|
AS-05-001-010-005/366
(Balaipathar)
|
0405001000NRG23310120230503291
|
31/01/2023
|
JAHURA KHATUN
|
0405001WL055011
|
JAHURA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087537
|
|
MRS JAHURA KHATUN
|
()
|
|
284
|
RUPSHI
|
AS-05-001-010-005/60
(Balaipathar)
|
0405001000NRG23310120230503759
|
31/01/2023
|
KAYUM TALUKDAR
|
0405001WL055078
|
KAYUM TALUKDAR
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087511
|
|
MR KAYEM UDDIN TALUKDAR
|
()
|
|
285
|
RUPSHI
|
AS-05-001-010-005/63
(Balaipathar)
|
0405001000NRG23310120230503296
|
31/01/2023
|
SARPAT PATHAN
|
0405001WL055012
|
SARPAT PATHAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087512
|
|
MR CHARPAT ALI PATHAN
|
()
|
|
286
|
RUPSHI
|
AS-05-001-010-005/797
(Balaipathar)
|
0405001000NRG23310120230503466
|
31/01/2023
|
ASHRAB ALI
|
0405001WL055042
|
ASHRAB ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087499
|
|
MR ASHRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
287
|
RUPSHI
|
AS-05-001-006-006/332
(Titapani GP)
|
0405001000NRG23310120230502904
|
31/01/2023
|
ASMINA KHATUN
|
0405001WL054969
|
ASMINA KHATUN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087341
|
|
ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
288
|
RUPSHI
|
AS-05-001-010-002/742
(Balaipathar)
|
0405001000NRG23310120230503807
|
31/01/2023
|
RUP BHANU
|
0405001WL055085
|
RUP BHANU
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087312
|
|
RUP BHANU
|
()
|
|
289
|
RUPSHI
|
AS-05-001-010-004/1208
(Balaipathar)
|
0405001000NRG23310120230503860
|
31/01/2023
|
SOBAHAN ALI
|
0405001WL055089
|
SOBAHAN ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470087311
|
|
SOBAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
777684
|
777684
|
|
|
|
|
|
|
|