|
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-05-001-003-001/421
(Isabpur GP)
|
0405001000NRG23240520220170617
|
24/05/2022
|
MAHIRAN NESSA
|
0405001WL009557
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628824
|
|
MAHIRANNESSA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-002/637
(Isabpur GP)
|
0405001000NRG23240520220170118
|
24/05/2022
|
ALEKJAN NESSA
|
0405001WL009490
|
ALEKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628822
|
|
ALEKJANNESSA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-002/637
(Isabpur GP)
|
0405001000NRG23240520220170117
|
24/05/2022
|
MD AZIZUL HAQUE
|
0405001WL009490
|
MD AZIZUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628821
|
|
MDAZIZULHAQUE
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-002/93
(Isabpur GP)
|
0405001000NRG23240520220169720
|
24/05/2022
|
MALEKA KHATUN
|
0405001WL009440
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628925
|
|
MALEKAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-003/115
(Isabpur GP)
|
0405001000NRG23240520220169730
|
24/05/2022
|
RAFIKA KHATUN
|
0405001WL009441
|
RAFIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628819
|
|
RAFIKAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-003/320
(Isabpur GP)
|
0405001000NRG23240520220170620
|
24/05/2022
|
MOZAMMEL
|
0405001WL009557
|
MOZAMMEL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628816
|
|
MOZAMMEL
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-003/469
(Isabpur GP)
|
0405001000NRG23240520220170257
|
24/05/2022
|
ABIDA KHATUN
|
0405001WL009513
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628823
|
|
ABIDAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-003/514
(Isabpur GP)
|
0405001000NRG23240520220170224
|
24/05/2022
|
MONOWARA BEGUM
|
0405001WL009508
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628818
|
|
MONOWARABEGUM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-003/593
(Isabpur GP)
|
0405001000NRG23240520220170624
|
24/05/2022
|
ABDUL HOQUE
|
0405001WL009557
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628820
|
|
ABDULHOQUE
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-004/475
(Isabpur GP)
|
0405001000NRG23240520220169711
|
24/05/2022
|
CHAYNA KHATUN
|
0405001WL009439
|
CHAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628817
|
|
CHAYNAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-003-001/421
(Isabpur GP)
|
0405001000NRG23240520220170616
|
24/05/2022
|
IMAN ALI
|
0405001WL009557
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628896
|
|
IMANALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-002/200
(Isabpur GP)
|
0405001000NRG23240520220170076
|
24/05/2022
|
ABDUL HAMID
|
0405001WL009483
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628889
|
|
ABDULHAMID
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-002/200
(Isabpur GP)
|
0405001000NRG23240520220170077
|
24/05/2022
|
NUR JAHANN
|
0405001WL009483
|
NUR JAHANN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628870
|
|
NURJAHANN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-002/23
(Isabpur GP)
|
0405001000NRG23240520220169713
|
24/05/2022
|
JOWAHER ALI
|
0405001WL009440
|
JOWAHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628853
|
|
JOWAHERALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-002/23
(Isabpur GP)
|
0405001000NRG23240520220169714
|
24/05/2022
|
SHAMSUN NEHAR
|
0405001WL009440
|
SHAMSUN NEHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628898
|
|
SHAMSUNNEHAR
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-002/262
(Isabpur GP)
|
0405001000NRG23240520220170115
|
24/05/2022
|
ABDUS SAMAD
|
0405001WL009490
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628903
|
|
ABDUSSAMAD
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-002/262
(Isabpur GP)
|
0405001000NRG23240520220170116
|
24/05/2022
|
SUFIA KHATUN
|
0405001WL009490
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628885
|
|
SUFIAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-002/33
(Isabpur GP)
|
0405001000NRG23240520220170205
|
24/05/2022
|
A. Jalil
|
0405001WL009504
|
A. Jalil
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628851
|
|
A.Jalil
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-002/473
(Isabpur GP)
|
0405001000NRG23240520220169715
|
24/05/2022
|
ALI HUSEN
|
0405001WL009440
|
ALI HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628883
|
|
ALIHUSEN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-002/528
(Isabpur GP)
|
0405001000NRG23240520220170065
|
24/05/2022
|
NURJAHAN BEGUM
|
0405001WL009482
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628902
|
|
NURJAHANBEGUM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-002/528
(Isabpur GP)
|
0405001000NRG23240520220170064
|
24/05/2022
|
Sofikul Islam
|
0405001WL009482
|
Sofikul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628899
|
|
SofikulIslam
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-002/58
(Isabpur GP)
|
0405001000NRG23240520220170066
|
24/05/2022
|
HASINA BEWA
|
0405001WL009482
|
HASINA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628875
|
|
HASINABEWA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-002/58
(Isabpur GP)
|
0405001000NRG23240520220170067
|
24/05/2022
|
MAMTAJ BEWA
|
0405001WL009482
|
MAMTAJ BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628858
|
|
MAMTAJBEWA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-002/639
(Isabpur GP)
|
0405001000NRG23240520220170119
|
24/05/2022
|
ASIA KHATUN
|
0405001WL009490
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628880
|
|
ASIAKHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-002/86
(Isabpur GP)
|
0405001000NRG23240520220169718
|
24/05/2022
|
MASIRON NESSA
|
0405001WL009440
|
MASIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628864
|
|
MASIRONNESSA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-002/86
(Isabpur GP)
|
0405001000NRG23240520220169716
|
24/05/2022
|
SAHATON NESSA
|
0405001WL009440
|
SAHATON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628888
|
|
SAHATONNESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-002/86
(Isabpur GP)
|
0405001000NRG23240520220169717
|
24/05/2022
|
SAIDUL ISLAM
|
0405001WL009440
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628861
|
|
SAIDULISLAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-002/93
(Isabpur GP)
|
0405001000NRG23240520220169719
|
24/05/2022
|
MIZANUR RAHMAN
|
0405001WL009440
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628901
|
|
MIZANURRAHMAN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-003/116
(Isabpur GP)
|
0405001000NRG23240520220170618
|
24/05/2022
|
NAJAR ALI
|
0405001WL009557
|
NAJAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628891
|
|
NAJARALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-003/127
(Isabpur GP)
|
0405001000NRG23240520220169721
|
24/05/2022
|
A. JALIL
|
0405001WL009440
|
A. JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628910
|
|
A.JALIL
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-003/127
(Isabpur GP)
|
0405001000NRG23240520220169722
|
24/05/2022
|
AMELA KHATUN
|
0405001WL009440
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628886
|
|
AMELAKHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-003/132
(Isabpur GP)
|
0405001000NRG23240520220170069
|
24/05/2022
|
ABDUR REZZAK
|
0405001WL009482
|
ABDUR REZZAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628881
|
|
ABDURREZZAK
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-003/132
(Isabpur GP)
|
0405001000NRG23240520220170070
|
24/05/2022
|
REZIA KHATUN
|
0405001WL009482
|
REZIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628879
|
|
REZIAKHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-003/132
(Isabpur GP)
|
0405001000NRG23240520220170068
|
24/05/2022
|
SAMAN ALI
|
0405001WL009482
|
SAMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628878
|
|
SAMANALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-003/145
(Isabpur GP)
|
0405001000NRG23240520220170079
|
24/05/2022
|
MASIRAN NESSA
|
0405001WL009483
|
MASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628855
|
|
MASIRANNESSA
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-003/145
(Isabpur GP)
|
0405001000NRG23240520220170078
|
24/05/2022
|
MOJIBOR RAHMAN
|
0405001WL009483
|
MOJIBOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628897
|
|
MOJIBORRAHMAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-003/145
(Isabpur GP)
|
0405001000NRG23240520220170080
|
24/05/2022
|
SAHIDUL ISLAM
|
0405001WL009483
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628873
|
|
SAHIDULISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-003/169
(Isabpur GP)
|
0405001000NRG23240520220170121
|
24/05/2022
|
TARABHANU
|
0405001WL009490
|
TARABHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628900
|
|
TARABHANU
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-003/169
(Isabpur GP)
|
0405001000NRG23240520220170120
|
24/05/2022
|
WAHED ALI
|
0405001WL009490
|
WAHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628887
|
|
WAHEDALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-003/210
(Isabpur GP)
|
0405001000NRG23240520220170630
|
24/05/2022
|
GULJAR HUSSAIN
|
0405001WL009559
|
GULJAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628929
|
|
GULJARHUSSAIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-003/226
(Isabpur GP)
|
0405001000NRG23240520220170174
|
24/05/2022
|
HABIZUR RAHMAN
|
0405001WL009498
|
HABIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628859
|
|
HABIZURRAHMAN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-003/239
(Isabpur GP)
|
0405001000NRG23240520220170122
|
24/05/2022
|
AJUPA KHATUN
|
0405001WL009490
|
AJUPA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628877
|
|
AJUPAKHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-003/239
(Isabpur GP)
|
0405001000NRG23240520220170123
|
24/05/2022
|
SORHAB ALI
|
0405001WL009490
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628876
|
|
SORHABALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-003/276
(Isabpur GP)
|
0405001000NRG23240520220170081
|
24/05/2022
|
AMIR HUSSAIN
|
0405001WL009483
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628906
|
|
AMIRHUSSAIN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-003/276
(Isabpur GP)
|
0405001000NRG23240520220170082
|
24/05/2022
|
UJALA KHATUN
|
0405001WL009483
|
UJALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628893
|
|
UJALAKHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-003/28
(Isabpur GP)
|
0405001000NRG23240520220169723
|
24/05/2022
|
BAHADUR ALI
|
0405001WL009440
|
BAHADUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628894
|
|
BAHADURALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-003/28
(Isabpur GP)
|
0405001000NRG23240520220169724
|
24/05/2022
|
MAYFUL KHATUN
|
0405001WL009440
|
MAYFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628862
|
|
MAYFULKHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-003/28
(Isabpur GP)
|
0405001000NRG23240520220169725
|
24/05/2022
|
SHARIFUL ISLAM
|
0405001WL009440
|
SHARIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628884
|
|
SHARIFULISLAM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-003/283
(Isabpur GP)
|
0405001000NRG23240520220170232
|
24/05/2022
|
CHAMAR ALI
|
0405001WL009510
|
CHAMAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628857
|
|
CHAMARALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-003/283
(Isabpur GP)
|
0405001000NRG23240520220170233
|
24/05/2022
|
MALLIKA KHATUN
|
0405001WL009510
|
MALLIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628892
|
|
MALLIKAKHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-003/354
(Isabpur GP)
|
0405001000NRG23240520220169704
|
24/05/2022
|
ANJUMA KHATUN
|
0405001WL009439
|
ANJUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628874
|
|
ANJUMAKHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-003/354
(Isabpur GP)
|
0405001000NRG23240520220169703
|
24/05/2022
|
SHAHA ALOM
|
0405001WL009439
|
SHAHA ALOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628908
|
|
SHAHAALOM
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-003/39
(Isabpur GP)
|
0405001000NRG23240520220170288
|
24/05/2022
|
BADSHA MIAH
|
0405001WL009518
|
BADSHA MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628895
|
|
BADSHAMIAH
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-003/39
(Isabpur GP)
|
0405001000NRG23240520220170289
|
24/05/2022
|
MONJUWARA KHATUN
|
0405001WL009518
|
MONJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628863
|
|
MONJUWARAKHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-003/39
(Isabpur GP)
|
0405001000NRG23240520220170287
|
24/05/2022
|
SOMIRAN NESSA
|
0405001WL009518
|
SOMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628856
|
|
SOMIRANNESSA
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-003/469
(Isabpur GP)
|
0405001000NRG23240520220170256
|
24/05/2022
|
MOYNUL HOQUE
|
0405001WL009513
|
MOYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628890
|
|
MOYNULHOQUE
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-003/558
(Isabpur GP)
|
0405001000NRG23240520220170206
|
24/05/2022
|
ALI HUSEN
|
0405001WL009504
|
ALI HUSEN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628854
|
|
ALIHUSEN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-003/560
(Isabpur GP)
|
0405001000NRG23240520220170175
|
24/05/2022
|
GOLJAR HUSSAIN
|
0405001WL009498
|
GOLJAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628882
|
|
GOLJARHUSSAIN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-004/143
(Isabpur GP)
|
0405001000NRG23240520220170191
|
24/05/2022
|
IMAN ALI
|
0405001WL009501
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628904
|
|
IMANALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-004/143
(Isabpur GP)
|
0405001000NRG23240520220170193
|
24/05/2022
|
IMAN ALI
|
0405001WL009501
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628928
|
|
IMANALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-004/143
(Isabpur GP)
|
0405001000NRG23240520220170192
|
24/05/2022
|
LAILI KHATUN
|
0405001WL009501
|
LAILI KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628865
|
|
LAILIKHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-004/172
(Isabpur GP)
|
0405001000NRG23240520220169733
|
24/05/2022
|
JURAN ALI
|
0405001WL009441
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628852
|
|
JURANALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-004/21
(Isabpur GP)
|
0405001000NRG23240520220170235
|
24/05/2022
|
FOTEMA KHATUN
|
0405001WL009510
|
FOTEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628869
|
|
FOTEMAKHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-004/21
(Isabpur GP)
|
0405001000NRG23240520220170234
|
24/05/2022
|
MAJEDA KHATUN
|
0405001WL009510
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628909
|
|
MAJEDAKHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-004/252
(Isabpur GP)
|
0405001000NRG23240520220170085
|
24/05/2022
|
SHOHID ALI
|
0405001WL009483
|
SHOHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628871
|
|
SHOHIDALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-004/348
(Isabpur GP)
|
0405001000NRG23240520220170075
|
24/05/2022
|
ASIA KHATUN
|
0405001WL009482
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628867
|
|
ASIAKHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-004/348
(Isabpur GP)
|
0405001000NRG23240520220170074
|
24/05/2022
|
BASER ALI
|
0405001WL009482
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628866
|
|
BASERALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-004/39
(Isabpur GP)
|
0405001000NRG23240520220170237
|
24/05/2022
|
A SAMAD
|
0405001WL009510
|
A SAMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628905
|
|
ASAMAD
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-004/39
(Isabpur GP)
|
0405001000NRG23240520220170239
|
24/05/2022
|
HUNOFA KHATUN
|
0405001WL009510
|
HUNOFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1670628860
|
No Such Account
|
|
|
|
70
|
RUPSHI
|
AS-05-001-003-004/39
(Isabpur GP)
|
0405001000NRG23240520220170238
|
24/05/2022
|
JOHURUL ISLAM
|
0405001WL009510
|
JOHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628868
|
|
JOHURULISLAM
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-005/39
(Isabpur GP)
|
0405001000NRG23240520220170086
|
24/05/2022
|
AYNAL HOQUE
|
0405001WL009483
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628907
|
|
AYNALHOQUE
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-005/39
(Isabpur GP)
|
0405001000NRG23240520220170087
|
24/05/2022
|
CHAYAMAN KHATUN
|
0405001WL009483
|
CHAYAMAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628872
|
|
CHAYAMANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167857
|
167857
|
|
|
|
|
|
|
|
|
73
|
RUPSHI
|
AS-05-001-003-003/394
(Isabpur GP)
|
0405001000NRG23240520220170071
|
24/05/2022
|
ASHRAF ALI
|
0405001WL009482
|
ASHRAF ALI
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628927
|
|
ASHRAFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
RUPSHI
|
AS-05-001-003-003/210
(Isabpur GP)
|
0405001000NRG23240520220170631
|
24/05/2022
|
JALAL ALI
|
0405001WL009559
|
JALAL ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628812
|
|
JALALALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-003/592
(Isabpur GP)
|
0405001000NRG23240520220170622
|
24/05/2022
|
OAMARAT BHANU
|
0405001WL009557
|
OAMARAT BHANU
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628813
|
|
OAMARATBHANU
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-003/606
(Isabpur GP)
|
0405001000NRG23240520220170632
|
24/05/2022
|
DILBAR HUSSEN
|
0405001WL009559
|
DILBAR HUSSEN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628815
|
|
DILBARHUSSEN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-003/606
(Isabpur GP)
|
0405001000NRG23240520220170633
|
24/05/2022
|
SWAHIDA KHATUN
|
0405001WL009559
|
SWAHIDA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628814
|
|
SWAHIDAKHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-004/314
(Isabpur GP)
|
0405001000NRG23240520220169698
|
24/05/2022
|
JOHUR UDDIN
|
0405001WL009438
|
JOHUR UDDIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628926
|
|
JOHURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
79
|
RUPSHI
|
AS-05-001-003-001/596
(Isabpur GP)
|
0405001000NRG23240520220169702
|
24/05/2022
|
NAJMINA KHATUN
|
0405001WL009439
|
NAJMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628826
|
|
MRS NAJMINA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-003/115
(Isabpur GP)
|
0405001000NRG23240520220169728
|
24/05/2022
|
SAHERA KHATUN
|
0405001WL009441
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628919
|
|
MRS SAHERA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-003/115
(Isabpur GP)
|
0405001000NRG23240520220169729
|
24/05/2022
|
SHAHIDUL ISLAM
|
0405001WL009441
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628842
|
|
MR SHAHIDUL ISLAM
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-003/116
(Isabpur GP)
|
0405001000NRG23240520220170619
|
24/05/2022
|
SAHERA KHATUN
|
0405001WL009557
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670628830
|
|
MRS SAHERA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-003/320
(Isabpur GP)
|
0405001000NRG23240520220170621
|
24/05/2022
|
IYJATAN NESSA
|
0405001WL009557
|
IYJATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628913
|
|
MRS IYJATAN NESSA
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-003/370
(Isabpur GP)
|
0405001000NRG23240520220170083
|
24/05/2022
|
AMIR HOSEN
|
0405001WL009483
|
AMIR HOSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628834
|
|
MR AMIR HOSEN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-003/370
(Isabpur GP)
|
0405001000NRG23240520220170084
|
24/05/2022
|
ANJUWARA KHATUN
|
0405001WL009483
|
ANJUWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628915
|
|
MISS ANJUWARA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-003/394
(Isabpur GP)
|
0405001000NRG23240520220170072
|
24/05/2022
|
NUR NEHAR KHATUN
|
0405001WL009482
|
NUR NEHAR KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628836
|
|
MRS NUR NEHAR KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-003/487
(Isabpur GP)
|
0405001000NRG23240520220169706
|
24/05/2022
|
KARIMON NESSA
|
0405001WL009439
|
KARIMON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628912
|
|
MRS KARIMON NESSA
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-003/514
(Isabpur GP)
|
0405001000NRG23240520220170223
|
24/05/2022
|
SIDDIQUE ALI
|
0405001WL009508
|
SIDDIQUE ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628840
|
|
MR SIDDIQUE ALI
|
()
|
|
89
|
RUPSHI
|
AS-05-001-003-003/517
(Isabpur GP)
|
0405001000NRG23240520220169694
|
24/05/2022
|
MORJINA KHATUN
|
0405001WL009438
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628839
|
|
MS MORJINA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-003/562
(Isabpur GP)
|
0405001000NRG23240520220170073
|
24/05/2022
|
ANOWARA KHATUN
|
0405001WL009482
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670628917
|
|
MRS ANOWARA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-003/571
(Isabpur GP)
|
0405001000NRG23240520220170226
|
24/05/2022
|
ANNA KHATUN
|
0405001WL009508
|
ANNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628833
|
|
MRS ANNA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-003/571
(Isabpur GP)
|
0405001000NRG23240520220170225
|
24/05/2022
|
JALAL UDDIN
|
0405001WL009508
|
JALAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628923
|
|
MR JALAL UDDIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-003-003/576
(Isabpur GP)
|
0405001000NRG23240520220169732
|
24/05/2022
|
FUL KHATUN
|
0405001WL009441
|
FUL KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628918
|
|
MRS FUL KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-003/576
(Isabpur GP)
|
0405001000NRG23240520220169731
|
24/05/2022
|
NURUL HAQUE
|
0405001WL009441
|
NURUL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628837
|
|
MR NURUL HAQUE
|
()
|
|
95
|
RUPSHI
|
AS-05-001-003-004/103
(Isabpur GP)
|
0405001000NRG23240520220169707
|
24/05/2022
|
HASHEM ALI
|
0405001WL009439
|
HASHEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628921
|
|
MR HASHEM ALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-003-004/103
(Isabpur GP)
|
0405001000NRG23240520220169708
|
24/05/2022
|
ZOYNAP KHATUN
|
0405001WL009439
|
ZOYNAP KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628827
|
|
MRS ZOYNAP KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-003-004/159
(Isabpur GP)
|
0405001000NRG23240520220170194
|
24/05/2022
|
HABEJ ALI
|
0405001WL009501
|
HABEJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628924
|
|
MR HABEJ ALI
|
()
|
|
98
|
RUPSHI
|
AS-05-001-003-004/172
(Isabpur GP)
|
0405001000NRG23240520220169734
|
24/05/2022
|
MOMTAJ KHATUN
|
0405001WL009441
|
MOMTAJ KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628829
|
|
MRS MOMTAJ KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-003-004/175
(Isabpur GP)
|
0405001000NRG23240520220170125
|
24/05/2022
|
JAHANARA KHATUN
|
0405001WL009490
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628838
|
|
MRS JAHANARA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-003-004/175
(Isabpur GP)
|
0405001000NRG23240520220170124
|
24/05/2022
|
SORBESH ALI
|
0405001WL009490
|
SORBESH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628825
|
|
MR SORBESH ALI
|
()
|
|
101
|
RUPSHI
|
AS-05-001-003-004/21
(Isabpur GP)
|
0405001000NRG23240520220170236
|
24/05/2022
|
ABDUL MALEK
|
0405001WL009510
|
ABDUL MALEK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628914
|
|
MR ABDUL MALEK
|
()
|
|
102
|
RUPSHI
|
AS-05-001-003-004/213
(Isabpur GP)
|
0405001000NRG23240520220169709
|
24/05/2022
|
Jalal Uddin
|
0405001WL009439
|
Jalal Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628835
|
|
MR JALAL UDDIN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-003-004/213
(Isabpur GP)
|
0405001000NRG23240520220169710
|
24/05/2022
|
MAHIRAN NESSA
|
0405001WL009439
|
MAHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628832
|
|
MRS MAHIRAN NESSA
|
()
|
|
104
|
RUPSHI
|
AS-05-001-003-004/286
(Isabpur GP)
|
0405001000NRG23240520220170263
|
24/05/2022
|
RAHIJ UDDIN
|
0405001WL009514
|
RAHIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628916
|
|
MR RAHIJ UDDIN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-003-004/314
(Isabpur GP)
|
0405001000NRG23240520220169699
|
24/05/2022
|
LAILI KHATUN
|
0405001WL009438
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628828
|
|
MRS LAILI KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-003-004/475
(Isabpur GP)
|
0405001000NRG23240520220169712
|
24/05/2022
|
ROJAB ALI
|
0405001WL009439
|
ROJAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628841
|
|
MR ROJAB ALI
|
()
|
|
107
|
RUPSHI
|
AS-05-001-003-004/581
(Isabpur GP)
|
0405001000NRG23240520220169701
|
24/05/2022
|
ABIDA KHATUN
|
0405001WL009438
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628920
|
|
MRS ABIDA KHATUN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-003-004/581
(Isabpur GP)
|
0405001000NRG23240520220169700
|
24/05/2022
|
AYNAL HAQUE
|
0405001WL009438
|
AYNAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628843
|
|
MR AYNAL HAQUE
|
()
|
|
109
|
RUPSHI
|
AS-05-001-003-004/599
(Isabpur GP)
|
0405001000NRG23240520220169726
|
24/05/2022
|
ABDUS SALAM
|
0405001WL009440
|
ABDUS SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628922
|
|
MR ABDUS SALAM
|
()
|
|
110
|
RUPSHI
|
AS-05-001-003-004/599
(Isabpur GP)
|
0405001000NRG23240520220169727
|
24/05/2022
|
SABIYA KHATUN
|
0405001WL009440
|
SABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628831
|
|
MRS SABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
111
|
RUPSHI
|
AS-05-001-003-003/487
(Isabpur GP)
|
0405001000NRG23240520220169705
|
24/05/2022
|
SHAHIDUL ISLAM
|
0405001WL009439
|
SHAHIDUL ISLAM
|
00415
|
SBIN0007997
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628844
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
112
|
RUPSHI
|
AS-05-001-003-003/591
(Isabpur GP)
|
0405001000NRG23240520220169695
|
24/05/2022
|
HATEM ALI
|
0405001WL009438
|
HATEM ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628848
|
|
HATEM ALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-003-003/592
(Isabpur GP)
|
0405001000NRG23240520220170623
|
24/05/2022
|
ANNA KHATUN
|
0405001WL009557
|
ANNA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628846
|
|
MRS ANNA KHATUN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-003-003/597
(Isabpur GP)
|
0405001000NRG23240520220169696
|
24/05/2022
|
FAJAL HOQUE
|
0405001WL009438
|
FAJAL HOQUE
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628847
|
|
MR FAJAL HOQUE
|
()
|
|
115
|
RUPSHI
|
AS-05-001-003-003/599
(Isabpur GP)
|
0405001000NRG23240520220170625
|
24/05/2022
|
ALI HUSSAIN
|
0405001WL009557
|
ALI HUSSAIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628845
|
|
MR ALI HUCHEIN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-003-003/604
(Isabpur GP)
|
0405001000NRG23240520220169697
|
24/05/2022
|
SHAHER ALI
|
0405001WL009438
|
SHAHER ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628911
|
|
MR SHAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
117
|
RUPSHI
|
AS-05-001-003-002/35
(Isabpur GP)
|
0405001000NRG23240520220170629
|
24/05/2022
|
ASMA KHATUN
|
0405001WL009559
|
ASMA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628850
|
|
MRS ASMA KHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-003-002/35
(Isabpur GP)
|
0405001000NRG23240520220170628
|
24/05/2022
|
MD NUR HOSEN
|
0405001WL009559
|
MD NUR HOSEN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670628849
|
|
MR MD NUR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318997
|
318997
|
|
|
|
|
|
|
|