|
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-05-001-003-002/126
(Isabpur GP)
|
0405001000NRG23050620220191627
|
05/06/2022
|
JAHURAL ISLAM
|
0405001WL011965
|
JAHURAL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854704
|
|
JAHURALISLAM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-002/637
(Isabpur GP)
|
0405001000NRG23050620220191572
|
05/06/2022
|
MD AZIZUL HAQUE
|
0405001WL011960
|
MD AZIZUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854601
|
|
MDAZIZULHAQUE
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-003/160
(Isabpur GP)
|
0405001000NRG23050620220191614
|
05/06/2022
|
MULUKJAN KHATUN
|
0405001WL011964
|
MULUKJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854702
|
|
MULUKJANKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-003/160
(Isabpur GP)
|
0405001000NRG23050620220191612
|
05/06/2022
|
SHAHITAN NESSA
|
0405001WL011964
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854699
|
|
SHAHITANNESSA
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-003/593
(Isabpur GP)
|
0405001000NRG23050620220191583
|
05/06/2022
|
ABDUL HOQUE
|
0405001WL011961
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854701
|
|
ABDULHOQUE
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-003/596
(Isabpur GP)
|
0405001000NRG23050620220191584
|
05/06/2022
|
KAMAL UDDIN
|
0405001WL011961
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854705
|
|
KAMALUDDIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-004/475
(Isabpur GP)
|
0405001000NRG23050620220191570
|
05/06/2022
|
CHAYNA KHATUN
|
0405001WL011959
|
CHAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854703
|
|
CHAYNAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-004/580
(Isabpur GP)
|
0405001000NRG23050620220191659
|
05/06/2022
|
SHONA BHANU
|
0405001WL011967
|
SHONA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854700
|
|
SHONABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-003-001/415
(Isabpur GP)
|
0405001000NRG23050620220191665
|
05/06/2022
|
ABUL KASHEM
|
0405001WL011969
|
ABUL KASHEM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854622
|
|
ABULKASHEM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-001/421
(Isabpur GP)
|
0405001000NRG23050620220191557
|
05/06/2022
|
IMAN ALI
|
0405001WL011958
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854651
|
|
IMANALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-001/428
(Isabpur GP)
|
0405001000NRG23050620220191586
|
05/06/2022
|
HAZRAT ALI
|
0405001WL011962
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854623
|
|
HAZRATALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-001/597
(Isabpur GP)
|
0405001000NRG23050620220191599
|
05/06/2022
|
NUR NEHAR AHMED
|
0405001WL011963
|
NUR NEHAR AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854650
|
|
NURNEHARAHMED
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-001/69
(Isabpur GP)
|
0405001000NRG23050620220191600
|
05/06/2022
|
ABDUR RAHIM
|
0405001WL011963
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854624
|
|
ABDURRAHIM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-001/69
(Isabpur GP)
|
0405001000NRG23050620220191601
|
05/06/2022
|
MARJINA KLHATUN
|
0405001WL011963
|
MARJINA KLHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854649
|
|
MARJINAKLHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-002/126
(Isabpur GP)
|
0405001000NRG23050620220191626
|
05/06/2022
|
CHANDRA BHANU BIDHOBA
|
0405001WL011965
|
CHANDRA BHANU BIDHOBA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854631
|
|
CHANDRABHANUBIDHOBA
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-002/200
(Isabpur GP)
|
0405001000NRG23050620220191564
|
05/06/2022
|
ABDUL HAMID
|
0405001WL011959
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854644
|
|
ABDULHAMID
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-002/23
(Isabpur GP)
|
0405001000NRG23050620220191628
|
05/06/2022
|
JOWAHER ALI
|
0405001WL011965
|
JOWAHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854626
|
|
JOWAHERALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-002/262
(Isabpur GP)
|
0405001000NRG23050620220191571
|
05/06/2022
|
ABDUS SAMAD
|
0405001WL011960
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854637
|
|
ABDUSSAMAD
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-002/473
(Isabpur GP)
|
0405001000NRG23050620220191668
|
05/06/2022
|
ALI HUSEN
|
0405001WL011969
|
ALI HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854641
|
|
ALIHUSEN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-002/528
(Isabpur GP)
|
0405001000NRG23050620220191558
|
05/06/2022
|
Sofikul Islam
|
0405001WL011958
|
Sofikul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854643
|
|
SofikulIslam
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-002/58
(Isabpur GP)
|
0405001000NRG23050620220191559
|
05/06/2022
|
HASINA BEWA
|
0405001WL011958
|
HASINA BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854658
|
|
HASINABEWA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-002/627
(Isabpur GP)
|
0405001000NRG23050620220191578
|
05/06/2022
|
MD MFAZZEL HUSSAIN
|
0405001WL011961
|
MD MFAZZEL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854669
|
|
MDMFAZZELHUSSAIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-002/627
(Isabpur GP)
|
0405001000NRG23050620220191579
|
05/06/2022
|
NURJAHAN KHATUN
|
0405001WL011961
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854670
|
|
NURJAHANKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-002/639
(Isabpur GP)
|
0405001000NRG23050620220191629
|
05/06/2022
|
ASIA KHATUN
|
0405001WL011965
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854640
|
|
ASIAKHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-002/93
(Isabpur GP)
|
0405001000NRG23050620220191580
|
05/06/2022
|
MIZANUR RAHMAN
|
0405001WL011961
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854711
|
|
MIZANURRAHMAN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-003/126
(Isabpur GP)
|
0405001000NRG23050620220191638
|
05/06/2022
|
TARA BHANU B
|
0405001WL011966
|
TARA BHANU B
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854715
|
|
TARABHANUB
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-003/127
(Isabpur GP)
|
0405001000NRG23050620220191573
|
05/06/2022
|
A. JALIL
|
0405001WL011960
|
A. JALIL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854674
|
|
A.JALIL
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-003/160
(Isabpur GP)
|
0405001000NRG23050620220191613
|
05/06/2022
|
SOFIKUL ISLAM
|
0405001WL011964
|
SOFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854627
|
|
SOFIKULISLAM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-003/169
(Isabpur GP)
|
0405001000NRG23050620220191574
|
05/06/2022
|
WAHED ALI
|
0405001WL011960
|
WAHED ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854655
|
|
WAHEDALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-003/17
(Isabpur GP)
|
0405001000NRG23050620220191630
|
05/06/2022
|
ATOWAR RAHMAN
|
0405001WL011965
|
ATOWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854710
|
|
ATOWARRAHMAN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-003/177
(Isabpur GP)
|
0405001000NRG23050620220191652
|
05/06/2022
|
SHAJAHAN ALI
|
0405001WL011967
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854625
|
|
SHAJAHANALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-003/21
(Isabpur GP)
|
0405001000NRG23050620220191615
|
05/06/2022
|
KARIMON NESSA
|
0405001WL011964
|
KARIMON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854673
|
|
KARIMONNESSA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-003/21
(Isabpur GP)
|
0405001000NRG23050620220191616
|
05/06/2022
|
SOFIAR RAHMAN
|
0405001WL011964
|
SOFIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854638
|
|
SOFIARRAHMAN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-003/239
(Isabpur GP)
|
0405001000NRG23050620220191575
|
05/06/2022
|
AJUPA KHATUN
|
0405001WL011960
|
AJUPA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854639
|
|
AJUPAKHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-003/265
(Isabpur GP)
|
0405001000NRG23050620220191632
|
05/06/2022
|
AZAHAR ALI
|
0405001WL011965
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854645
|
|
AZAHARALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-003/265
(Isabpur GP)
|
0405001000NRG23050620220191633
|
05/06/2022
|
MAJEDA KHATUN
|
0405001WL011965
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854632
|
|
MAJEDAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-003/267
(Isabpur GP)
|
0405001000NRG23050620220191639
|
05/06/2022
|
ANOWARA KHATUN
|
0405001WL011966
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854642
|
|
ANOWARAKHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-003/276
(Isabpur GP)
|
0405001000NRG23050620220191565
|
05/06/2022
|
AMIR HUSSAIN
|
0405001WL011959
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854664
|
|
AMIRHUSSAIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-003/278
(Isabpur GP)
|
0405001000NRG23050620220191640
|
05/06/2022
|
IBRAHIM ALI
|
0405001WL011966
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854654
|
|
IBRAHIMALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-003/278
(Isabpur GP)
|
0405001000NRG23050620220191641
|
05/06/2022
|
SAMELA KHATUN
|
0405001WL011966
|
SAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854653
|
|
SAMELAKHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-003/283
(Isabpur GP)
|
0405001000NRG23050620220191581
|
05/06/2022
|
CHAMAR ALI
|
0405001WL011961
|
CHAMAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854628
|
|
CHAMARALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-003/286
(Isabpur GP)
|
0405001000NRG23050620220191643
|
05/06/2022
|
SAMELA KHATUN
|
0405001WL011966
|
SAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854672
|
|
SAMELAKHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-003/293
(Isabpur GP)
|
0405001000NRG23050620220191619
|
05/06/2022
|
ANOWAR HUSSAIN
|
0405001WL011964
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854714
|
|
ANOWARHUSSAIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-003/293
(Isabpur GP)
|
0405001000NRG23050620220191618
|
05/06/2022
|
ANOWARA KHATUN
|
0405001WL011964
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854633
|
|
ANOWARAKHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-003/317
(Isabpur GP)
|
0405001000NRG23050620220191603
|
05/06/2022
|
ALEK JAN KHATUN
|
0405001WL011963
|
ALEK JAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854712
|
|
ALEKJANKHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-003/317
(Isabpur GP)
|
0405001000NRG23050620220191602
|
05/06/2022
|
NASIR UDDIN
|
0405001WL011963
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854630
|
|
NASIRUDDIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-003/354
(Isabpur GP)
|
0405001000NRG23050620220191634
|
05/06/2022
|
SHAHA ALOM
|
0405001WL011965
|
SHAHA ALOM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854717
|
|
SHAHAALOM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-003/37
(Isabpur GP)
|
0405001000NRG23050620220191620
|
05/06/2022
|
KAMAL UDDIN
|
0405001WL011964
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854629
|
|
KAMALUDDIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-003/37
(Isabpur GP)
|
0405001000NRG23050620220191621
|
05/06/2022
|
MUZAMMEL HOQUE
|
0405001WL011964
|
MUZAMMEL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854662
|
|
MUZAMMELHOQUE
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-003/469
(Isabpur GP)
|
0405001000NRG23050620220191560
|
05/06/2022
|
MOYNUL HOQUE
|
0405001WL011958
|
MOYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854652
|
|
MOYNULHOQUE
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-004/150
(Isabpur GP)
|
0405001000NRG23050620220191654
|
05/06/2022
|
GOLAM SORUWAR
|
0405001WL011967
|
GOLAM SORUWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854661
|
|
GOLAMSORUWAR
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-004/150
(Isabpur GP)
|
0405001000NRG23050620220191655
|
05/06/2022
|
HAJERA KHATUN
|
0405001WL011967
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854635
|
|
HAJERAKHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-004/172
(Isabpur GP)
|
0405001000NRG23050620220191585
|
05/06/2022
|
JURAN ALI
|
0405001WL011961
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854716
|
|
JURANALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-004/205
(Isabpur GP)
|
0405001000NRG23050620220191609
|
05/06/2022
|
HANIF ALI
|
0405001WL011963
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854663
|
|
HANIFALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-004/236
(Isabpur GP)
|
0405001000NRG23050620220191593
|
05/06/2022
|
JOYAN UDDIN
|
0405001WL011962
|
JOYAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854634
|
|
JOYANUDDIN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-004/243
(Isabpur GP)
|
0405001000NRG23050620220191656
|
05/06/2022
|
ABU SHAMA
|
0405001WL011967
|
ABU SHAMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854667
|
|
ABUSHAMA
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-004/250
(Isabpur GP)
|
0405001000NRG23050620220191623
|
05/06/2022
|
REJIYA KHATUN
|
0405001WL011964
|
REJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854660
|
|
REJIYAKHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-004/250
(Isabpur GP)
|
0405001000NRG23050620220191622
|
05/06/2022
|
SAMSUL HAQUE
|
0405001WL011964
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854648
|
|
SAMSULHAQUE
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-004/289
(Isabpur GP)
|
0405001000NRG23050620220191624
|
05/06/2022
|
ABDUL GONI
|
0405001WL011964
|
ABDUL GONI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854647
|
|
ABDULGONI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-004/292
(Isabpur GP)
|
0405001000NRG23050620220191644
|
05/06/2022
|
KURPAN ALI
|
0405001WL011966
|
KURPAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854709
|
|
KURPANALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-004/292
(Isabpur GP)
|
0405001000NRG23050620220191645
|
05/06/2022
|
OBIRON BIBI
|
0405001WL011966
|
OBIRON BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854713
|
|
OBIRONBIBI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-004/348
(Isabpur GP)
|
0405001000NRG23050620220191561
|
05/06/2022
|
BASER ALI
|
0405001WL011958
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854636
|
|
BASERALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-004/89
(Isabpur GP)
|
0405001000NRG23050620220191646
|
05/06/2022
|
LALCHAN ALI
|
0405001WL011966
|
LALCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854665
|
|
LALCHANALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-004/89
(Isabpur GP)
|
0405001000NRG23050620220191648
|
05/06/2022
|
SAHADAT ALI
|
0405001WL011966
|
SAHADAT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854646
|
|
SAHADATALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-004/89
(Isabpur GP)
|
0405001000NRG23050620220191647
|
05/06/2022
|
SHOMEJAN NESSA
|
0405001WL011966
|
SHOMEJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854659
|
|
SHOMEJANNESSA
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-005/110
(Isabpur GP)
|
0405001000NRG23050620220191635
|
05/06/2022
|
FAZAL HOQUE
|
0405001WL011965
|
FAZAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854656
|
|
FAZALHOQUE
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-005/110
(Isabpur GP)
|
0405001000NRG23050620220191636
|
05/06/2022
|
SAHERA KHATUN
|
0405001WL011965
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854657
|
|
SAHERAKHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-005/39
(Isabpur GP)
|
0405001000NRG23050620220191563
|
05/06/2022
|
AYNAL HOQUE
|
0405001WL011958
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854666
|
|
AYNALHOQUE
|
()
|
|
69
|
RUPSHI
|
AS-05-001-006-002/103
(Titapani GP)
|
0405001000NRG23050620220191165
|
05/06/2022
|
JAMANA KHATUN
|
0405001WL011912
|
JAMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854671
|
|
JAMANAKHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-006-002/103
(Titapani GP)
|
0405001000NRG23050620220191164
|
05/06/2022
|
SAHAJAMAL MONDAL
|
0405001WL011912
|
SAHAJAMAL MONDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854668
|
|
SAHAJAMALMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165796
|
165796
|
|
|
|
|
|
|
|
|
71
|
RUPSHI
|
AS-05-001-009-003/605
(Guileza GP)
|
0405001000NRG23050620220191192
|
05/06/2022
|
RAFIKUL ISLAM
|
0405001WL011918
|
RAFIKUL ISLAM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854708
|
|
RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
72
|
RUPSHI
|
AS-05-001-009-006/608
(Guileza GP)
|
0405001000NRG23050620220191203
|
05/06/2022
|
ANOWAR HUSSAIN
|
0405001WL011919
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854707
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
73
|
RUPSHI
|
AS-05-001-003-003/592
(Isabpur GP)
|
0405001000NRG23050620220191589
|
05/06/2022
|
OAMARAT BHANU
|
0405001WL011962
|
OAMARAT BHANU
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854706
|
|
OAMARATBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
RUPSHI
|
AS-05-001-003-001/57
(Isabpur GP)
|
0405001000NRG23050620220191650
|
05/06/2022
|
MONOWARA KHATUN
|
0405001WL011967
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854608
|
|
MRS MONOWARA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-001/596
(Isabpur GP)
|
0405001000NRG23050620220191611
|
05/06/2022
|
NAJMINA KHATUN
|
0405001WL011964
|
NAJMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854603
|
|
MRS NAJMINA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-001/597
(Isabpur GP)
|
0405001000NRG23050620220191598
|
05/06/2022
|
ABDUL MAJED AHMED
|
0405001WL011963
|
ABDUL MAJED AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854691
|
|
MR ABDUL MAZED AHMED
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-001/598
(Isabpur GP)
|
0405001000NRG23050620220191661
|
05/06/2022
|
GOLAM SAROWAL
|
0405001WL011968
|
GOLAM SAROWAL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854606
|
|
MR GOLAM SAROWAL
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-001/598
(Isabpur GP)
|
0405001000NRG23050620220191662
|
05/06/2022
|
SAMRATA BHANU
|
0405001WL011968
|
SAMRATA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854609
|
|
MRS SAMRATA BHANU
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-003/293
(Isabpur GP)
|
0405001000NRG23050620220191617
|
05/06/2022
|
A. MANNAN
|
0405001WL011964
|
A. MANNAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854698
|
|
MR MOHMMAD ABDUL MANNAN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-003/370
(Isabpur GP)
|
0405001000NRG23050620220191566
|
05/06/2022
|
AMIR HOSEN
|
0405001WL011959
|
AMIR HOSEN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854605
|
|
MR AMIR HOSEN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-003/514
(Isabpur GP)
|
0405001000NRG23050620220191663
|
05/06/2022
|
SIDDIQUE ALI
|
0405001WL011968
|
SIDDIQUE ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854689
|
|
MR SIDDIQUE ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-003/571
(Isabpur GP)
|
0405001000NRG23050620220191664
|
05/06/2022
|
JALAL UDDIN
|
0405001WL011968
|
JALAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854599
|
|
MR JALAL UDDIN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-003/576
(Isabpur GP)
|
0405001000NRG23050620220191582
|
05/06/2022
|
NURUL HAQUE
|
0405001WL011961
|
NURUL HAQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854690
|
|
MR NURUL HAQUE
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-004/103
(Isabpur GP)
|
0405001000NRG23050620220191568
|
05/06/2022
|
HASHEM ALI
|
0405001WL011959
|
HASHEM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854725
|
|
MR HASHEM ALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-004/170
(Isabpur GP)
|
0405001000NRG23050620220191608
|
05/06/2022
|
SAHERA KHATUN
|
0405001WL011963
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854724
|
|
MRS SAHERA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-004/175
(Isabpur GP)
|
0405001000NRG23050620220191576
|
05/06/2022
|
SORBESH ALI
|
0405001WL011960
|
SORBESH ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854602
|
|
MR SORBESH ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-004/205
(Isabpur GP)
|
0405001000NRG23050620220191610
|
05/06/2022
|
AKLIMA KHATUN
|
0405001WL011963
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854693
|
|
MRS AKLIMA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-004/213
(Isabpur GP)
|
0405001000NRG23050620220191569
|
05/06/2022
|
Jalal Uddin
|
0405001WL011959
|
Jalal Uddin
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854607
|
|
MR JALAL UDDIN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-003-004/236
(Isabpur GP)
|
0405001000NRG23050620220191595
|
05/06/2022
|
JOYMON NESSA
|
0405001WL011962
|
JOYMON NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854694
|
|
MRS JOYMON NESSA
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-004/236
(Isabpur GP)
|
0405001000NRG23050620220191594
|
05/06/2022
|
REJIYA KHATUN
|
0405001WL011962
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854726
|
|
MRS REJIYA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-004/243
(Isabpur GP)
|
0405001000NRG23050620220191657
|
05/06/2022
|
SOBIYA KHATUN
|
0405001WL011967
|
SOBIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854692
|
|
MRS SOBIYA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-004/289
(Isabpur GP)
|
0405001000NRG23050620220191625
|
05/06/2022
|
MAJEDA KHATUN
|
0405001WL011964
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854604
|
|
MRS MAJEDA KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-003-004/402
(Isabpur GP)
|
0405001000NRG23050620220191562
|
05/06/2022
|
SHUKUR ALI
|
0405001WL011958
|
SHUKUR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854695
|
|
MR SHUKUR ALI
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-004/580
(Isabpur GP)
|
0405001000NRG23050620220191658
|
05/06/2022
|
JAHER ALI
|
0405001WL011967
|
JAHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854696
|
|
MR JAHER ALI
|
()
|
|
95
|
RUPSHI
|
AS-05-001-003-004/599
(Isabpur GP)
|
0405001000NRG23050620220191660
|
05/06/2022
|
ABDUS SALAM
|
0405001WL011967
|
ABDUS SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854697
|
|
MR ABDUS SALAM
|
()
|
|
96
|
RUPSHI
|
AS-05-001-003-004/82
(Isabpur GP)
|
0405001000NRG23050620220191577
|
05/06/2022
|
SHAHIDA KHATUN
|
0405001WL011960
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854600
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
97
|
RUPSHI
|
AS-05-001-009-003/153
(Guileza GP)
|
0405001000NRG23050620220191200
|
05/06/2022
|
AHITAN NESSA
|
0405001WL011919
|
AHITAN NESSA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854723
|
|
MRS AHITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
98
|
RUPSHI
|
AS-05-001-003-003/487
(Isabpur GP)
|
0405001000NRG23050620220191567
|
05/06/2022
|
SHAHIDUL ISLAM
|
0405001WL011959
|
SHAHIDUL ISLAM
|
00415
|
SBIN0007997
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854722
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
99
|
RUPSHI
|
AS-05-001-003-001/110
(Isabpur GP)
|
0405001000NRG23050620220191596
|
05/06/2022
|
ABDUL BATIN AHMED
|
0405001WL011963
|
ABDUL BATIN AHMED
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854688
|
|
MR ABDUL BATIN AHMED
|
()
|
|
100
|
RUPSHI
|
AS-05-001-003-001/110
(Isabpur GP)
|
0405001000NRG23050620220191597
|
05/06/2022
|
ALIYA KHATUN
|
0405001WL011963
|
ALIYA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854682
|
|
MR ALIYA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-003-001/415
(Isabpur GP)
|
0405001000NRG23050620220191667
|
05/06/2022
|
ABUL KALAM AJAD
|
0405001WL011969
|
ABUL KALAM AJAD
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854686
|
|
MR ABUL KALAM AJAD
|
()
|
|
102
|
RUPSHI
|
AS-05-001-003-001/415
(Isabpur GP)
|
0405001000NRG23050620220191666
|
05/06/2022
|
SAHERA BHANU
|
0405001WL011969
|
SAHERA BHANU
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854611
|
|
MISS SAHERA BHANU
|
()
|
|
103
|
RUPSHI
|
AS-05-001-003-002/473
(Isabpur GP)
|
0405001000NRG23050620220191669
|
05/06/2022
|
FALANI BEGUM
|
0405001WL011969
|
FALANI BEGUM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854613
|
|
MISS FALANI BEGUM
|
()
|
|
104
|
RUPSHI
|
AS-05-001-003-003/17
(Isabpur GP)
|
0405001000NRG23050620220191631
|
05/06/2022
|
JAHERA KHATUN
|
0405001WL011965
|
JAHERA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854680
|
|
MRS JAHERA KHATUN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-003-003/177
(Isabpur GP)
|
0405001000NRG23050620220191653
|
05/06/2022
|
SHAJAHAN ALI
|
0405001WL011967
|
SHAJAHAN ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854679
|
|
MR SHAJAHAN ALI
|
()
|
|
106
|
RUPSHI
|
AS-05-001-003-003/286
(Isabpur GP)
|
0405001000NRG23050620220191642
|
05/06/2022
|
BAHEZ ALI
|
0405001WL011966
|
BAHEZ ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854684
|
|
MR BAHEJ ALI
|
()
|
|
107
|
RUPSHI
|
AS-05-001-003-003/472
(Isabpur GP)
|
0405001000NRG23050620220191606
|
05/06/2022
|
ASRAFUL ISLAM
|
0405001WL011963
|
ASRAFUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854681
|
|
MR ASRAFUL ISLAM
|
()
|
|
108
|
RUPSHI
|
AS-05-001-003-003/472
(Isabpur GP)
|
0405001000NRG23050620220191605
|
05/06/2022
|
HAJERA KHATUN
|
0405001WL011963
|
HAJERA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854615
|
|
MRS HAJERA KHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-003-003/472
(Isabpur GP)
|
0405001000NRG23050620220191604
|
05/06/2022
|
MOBAROK ALI
|
0405001WL011963
|
MOBAROK ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854683
|
|
MR MOBAROK ALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-003-003/590
(Isabpur GP)
|
0405001000NRG23050620220191587
|
05/06/2022
|
OAMAR ALI
|
0405001WL011962
|
OAMAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854610
|
|
MISS OAMAR ALI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-003-003/591
(Isabpur GP)
|
0405001000NRG23050620220191588
|
05/06/2022
|
HATEM ALI
|
0405001WL011962
|
HATEM ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854614
|
|
HATEM ALI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-003-003/592
(Isabpur GP)
|
0405001000NRG23050620220191590
|
05/06/2022
|
ANNA KHATUN
|
0405001WL011962
|
ANNA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854687
|
|
MRS ANNA KHATUN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-003-003/597
(Isabpur GP)
|
0405001000NRG23050620220191591
|
05/06/2022
|
FAJAL HOQUE
|
0405001WL011962
|
FAJAL HOQUE
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854612
|
|
MR FAJAL HOQUE
|
()
|
|
114
|
RUPSHI
|
AS-05-001-003-003/604
(Isabpur GP)
|
0405001000NRG23050620220191592
|
05/06/2022
|
SHAHER ALI
|
0405001WL011962
|
SHAHER ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854721
|
|
MR SHAHER ALI
|
()
|
|
115
|
RUPSHI
|
AS-05-001-003-004/170
(Isabpur GP)
|
0405001000NRG23050620220191607
|
05/06/2022
|
AZIZUL HOQUE
|
0405001WL011963
|
AZIZUL HOQUE
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854685
|
|
MR AZIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
116
|
RUPSHI
|
AS-05-001-009-001/114
(Guileza GP)
|
0405001000NRG23050620220191191
|
05/06/2022
|
NIJANUR ALI
|
0405001WL011918
|
NIJANUR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854676
|
|
MR NIJANUR ALI
|
()
|
|
117
|
RUPSHI
|
AS-05-001-009-001/165
(Guileza GP)
|
0405001000NRG23050620220191198
|
05/06/2022
|
SAR BHANU
|
0405001WL011919
|
SAR BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854616
|
|
MRS SAR BHANU
|
()
|
|
118
|
RUPSHI
|
AS-05-001-009-001/41
(Guileza GP)
|
0405001000NRG23050620220191199
|
05/06/2022
|
IDRISH ALI
|
0405001WL011919
|
IDRISH ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854720
|
|
MR IDRIS ALI
|
()
|
|
119
|
RUPSHI
|
AS-05-001-009-005/215
(Guileza GP)
|
0405001000NRG23050620220191193
|
05/06/2022
|
ABDUL RASHID
|
0405001WL011918
|
ABDUL RASHID
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854618
|
|
MR ABDUL RASHID
|
()
|
|
120
|
RUPSHI
|
AS-05-001-009-005/269
(Guileza GP)
|
0405001000NRG23050620220191194
|
05/06/2022
|
ALTAB ALI
|
0405001WL011918
|
ALTAB ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854719
|
|
MR ALTAP ALI
|
()
|
|
121
|
RUPSHI
|
AS-05-001-009-005/470
(Guileza GP)
|
0405001000NRG23050620220191195
|
05/06/2022
|
HAWA KHATUN
|
0405001WL011918
|
HAWA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854677
|
|
MRS HAWA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-009-006/123
(Guileza GP)
|
0405001000NRG23050620220191196
|
05/06/2022
|
ROFIK AKOND
|
0405001WL011918
|
ROFIK AKOND
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854617
|
|
MR ABDUR RAFIK ALI
|
()
|
|
123
|
RUPSHI
|
AS-05-001-009-006/154
(Guileza GP)
|
0405001000NRG23050620220191197
|
05/06/2022
|
JABEDA KHATUN
|
0405001WL011918
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214854678
|
|
MRS JABEDA KHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-009-006/17
(Guileza GP)
|
0405001000NRG23050620220191202
|
05/06/2022
|
SUKUR ALI
|
0405001WL011919
|
SUKUR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854619
|
|
MR SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
125
|
RUPSHI
|
AS-05-001-003-001/523
(Isabpur GP)
|
0405001000NRG23050620220191649
|
05/06/2022
|
KAYED BHANU
|
0405001WL011967
|
KAYED BHANU
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854675
|
|
MS KAYED BHANU
|
()
|
|
126
|
RUPSHI
|
AS-05-001-003-002/35
(Isabpur GP)
|
0405001000NRG23050620220191637
|
05/06/2022
|
MD NUR HOSEN
|
0405001WL011966
|
MD NUR HOSEN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854620
|
|
MR MD NUR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
127
|
RUPSHI
|
AS-05-001-003-001/57
(Isabpur GP)
|
0405001000NRG23050620220191651
|
05/06/2022
|
ABDUR RAHMAN
|
0405001WL011967
|
ABDUR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854621
|
|
MR ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
RUPSHI
|
AS-05-001-009-004/85
(Guileza GP)
|
0405001000NRG23050620220191201
|
05/06/2022
|
TARA BHANU
|
0405001WL011919
|
TARA BHANU
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214854718
|
|
TARABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341668
|
341668
|
|
|
|
|
|
|
|