|
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-05-001-003-002/18
(Isabpur GP)
|
0405001000NRG23071220220417474
|
07/12/2022
|
HANUFA BEGUM
|
0405001WL044626
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566196
|
|
HANUFA BEGUM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-002/20
(Isabpur GP)
|
0405001000NRG23071220220417475
|
07/12/2022
|
ABDUL MOTALEB
|
0405001WL044626
|
ABDUL MOTALEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566218
|
|
ABDUL MOTALEB
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-002/20
(Isabpur GP)
|
0405001000NRG23071220220417476
|
07/12/2022
|
AMIRAN NESSA
|
0405001WL044626
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566157
|
|
AMIRAN NESSA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-002/252
(Isabpur GP)
|
0405001000NRG23071220220417479
|
07/12/2022
|
ANOWARA KHATUN
|
0405001WL044626
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566208
|
|
ANOWARA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-002/252
(Isabpur GP)
|
0405001000NRG23071220220417478
|
07/12/2022
|
NASIR UDDIN
|
0405001WL044626
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566187
|
|
NASIR UDDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-002/252
(Isabpur GP)
|
0405001000NRG23071220220417480
|
07/12/2022
|
ROKIBUL ISLAM
|
0405001WL044626
|
ROKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566185
|
|
ROKIBUL ISLAM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-002/28
(Isabpur GP)
|
0405001000NRG23071220220417481
|
07/12/2022
|
ABDUL AWAL
|
0405001WL044626
|
ABDUL AWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566195
|
|
ABDUL AWAL
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-002/28
(Isabpur GP)
|
0405001000NRG23071220220417482
|
07/12/2022
|
SAJEDA KHATUN
|
0405001WL044626
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566169
|
|
SAJEDA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-002/29
(Isabpur GP)
|
0405001000NRG23071220220417483
|
07/12/2022
|
FAZAR ALI
|
0405001WL044626
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566203
|
|
FAZAR ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-002/29
(Isabpur GP)
|
0405001000NRG23071220220417485
|
07/12/2022
|
MORZINA KHATUN
|
0405001WL044626
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566163
|
|
MORZINA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-002/29
(Isabpur GP)
|
0405001000NRG23071220220417484
|
07/12/2022
|
SANIDUL ISLAM
|
0405001WL044626
|
SANIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566164
|
|
SANIDUL ISLAM
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-002/304
(Isabpur GP)
|
0405001000NRG23071220220417487
|
07/12/2022
|
HASINA KHATUN
|
0405001WL044626
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566177
|
|
HASINA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-002/304
(Isabpur GP)
|
0405001000NRG23071220220417486
|
07/12/2022
|
NAJIR HUSSAIN
|
0405001WL044626
|
NAJIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566176
|
|
NAJIR HUSSAIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-002/305
(Isabpur GP)
|
0405001000NRG23071220220417488
|
07/12/2022
|
ANOWAR HUSSAIN
|
0405001WL044626
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566237
|
|
ANOWAR HUSSAIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-002/305
(Isabpur GP)
|
0405001000NRG23071220220417489
|
07/12/2022
|
SAJEDA KHATUN
|
0405001WL044626
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566137
|
|
SAJEDA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-002/311
(Isabpur GP)
|
0405001000NRG23071220220417490
|
07/12/2022
|
AFZAL HUSSAIN
|
0405001WL044626
|
AFZAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566226
|
|
AFZAL HUSSAIN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-002/320
(Isabpur GP)
|
0405001000NRG23071220220417493
|
07/12/2022
|
AYEZ UDDIN
|
0405001WL044626
|
AYEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566188
|
|
AYEZ UDDIN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-002/320
(Isabpur GP)
|
0405001000NRG23071220220417494
|
07/12/2022
|
MOFIDA KHATUN
|
0405001WL044626
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566189
|
|
MOFIDA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-002/329
(Isabpur GP)
|
0405001000NRG23071220220417496
|
07/12/2022
|
NUR HUSSAIN
|
0405001WL044626
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566229
|
|
NUR HUSSAIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-002/329
(Isabpur GP)
|
0405001000NRG23071220220417497
|
07/12/2022
|
TAHURA KHATUN
|
0405001WL044626
|
TAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566140
|
|
TAHURA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-002/330
(Isabpur GP)
|
0405001000NRG23071220220417498
|
07/12/2022
|
MOHAMMAD ALI
|
0405001WL044626
|
MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566228
|
|
MOHAMMAD ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-002/330
(Isabpur GP)
|
0405001000NRG23071220220417499
|
07/12/2022
|
SAJEDA KHATUN
|
0405001WL044626
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566141
|
|
SAJEDA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-002/34
(Isabpur GP)
|
0405001000NRG23071220220417501
|
07/12/2022
|
JAYEDA KHATUN
|
0405001WL044626
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566138
|
|
JAYEDA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-002/34
(Isabpur GP)
|
0405001000NRG23071220220417500
|
07/12/2022
|
JULHASH ALI
|
0405001WL044626
|
JULHASH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566227
|
|
JULHASH ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-002/40
(Isabpur GP)
|
0405001000NRG23071220220417502
|
07/12/2022
|
ABDUL GANI
|
0405001WL044626
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566170
|
|
ABDUL GANI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-002/40
(Isabpur GP)
|
0405001000NRG23071220220417503
|
07/12/2022
|
ALIMAN NESSA
|
0405001WL044626
|
ALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566171
|
|
ALIMAN NESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-002/40
(Isabpur GP)
|
0405001000NRG23071220220417505
|
07/12/2022
|
FORIDA KHATUN
|
0405001WL044626
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566186
|
|
FORIDA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-002/40
(Isabpur GP)
|
0405001000NRG23071220220417504
|
07/12/2022
|
RAZIBUL ISLAM
|
0405001WL044626
|
RAZIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566243
|
|
RAZIBUL ISLAM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-002/43
(Isabpur GP)
|
0405001000NRG23071220220417506
|
07/12/2022
|
A . RAHIM
|
0405001WL044626
|
A . RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566193
|
|
A . RAHIM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-002/43
(Isabpur GP)
|
0405001000NRG23071220220417507
|
07/12/2022
|
JARINA KHATUN
|
0405001WL044626
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566198
|
|
JARINA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-002/44
(Isabpur GP)
|
0405001000NRG23071220220417508
|
07/12/2022
|
A . BAREK
|
0405001WL044626
|
A . BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566234
|
|
A . BAREK
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-002/44
(Isabpur GP)
|
0405001000NRG23071220220417509
|
07/12/2022
|
RUPBHANU
|
0405001WL044626
|
RUPBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566194
|
|
RUPBHANU
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-002/479
(Isabpur GP)
|
0405001000NRG23071220220417510
|
07/12/2022
|
NASIR UDDIN
|
0405001WL044626
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566144
|
|
NASIR UDDIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-002/479
(Isabpur GP)
|
0405001000NRG23071220220417511
|
07/12/2022
|
REJIA KHATUN
|
0405001WL044626
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566162
|
|
REJIA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-002/482
(Isabpur GP)
|
0405001000NRG23071220220417512
|
07/12/2022
|
OMIDA KHATUN
|
0405001WL044626
|
OMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566168
|
|
OMIDA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-002/486
(Isabpur GP)
|
0405001000NRG23071220220417513
|
07/12/2022
|
MAZEDUL ISLAM
|
0405001WL044626
|
MAZEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566236
|
|
MAZEDUL ISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-002/495
(Isabpur GP)
|
0405001000NRG23071220220417514
|
07/12/2022
|
JALAL UDDIN
|
0405001WL044626
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566143
|
|
JALAL UDDIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-002/495
(Isabpur GP)
|
0405001000NRG23071220220417515
|
07/12/2022
|
JUHURA KHATUN
|
0405001WL044626
|
JUHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566161
|
|
JUHURA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-002/549
(Isabpur GP)
|
0405001000NRG23071220220417516
|
07/12/2022
|
AZAHAR ALI
|
0405001WL044626
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566197
|
|
AZAHAR ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-002/564
(Isabpur GP)
|
0405001000NRG23071220220417518
|
07/12/2022
|
ABDUL BARIQUE
|
0405001WL044626
|
ABDUL BARIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566190
|
|
ABDUL BARIQUE
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-002/564
(Isabpur GP)
|
0405001000NRG23071220220417519
|
07/12/2022
|
HABIZA KHATUN
|
0405001WL044626
|
HABIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566238
|
|
HABIZA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-002/589
(Isabpur GP)
|
0405001000NRG23071220220417520
|
07/12/2022
|
RAJ BHANU
|
0405001WL044626
|
RAJ BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566167
|
|
RAJ BHANU
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-002/626
(Isabpur GP)
|
0405001000NRG23071220220417521
|
07/12/2022
|
AMIR HUSSAIN
|
0405001WL044626
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566182
|
|
AMIR HUSSAIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-002/626
(Isabpur GP)
|
0405001000NRG23071220220417522
|
07/12/2022
|
NURJOMILA KHATUN
|
0405001WL044626
|
NURJOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566183
|
|
NURJOMILA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-002/628
(Isabpur GP)
|
0405001000NRG23071220220417524
|
07/12/2022
|
JAHANARA KHATUN
|
0405001WL044626
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566191
|
|
JAHANARA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-002/628
(Isabpur GP)
|
0405001000NRG23071220220417523
|
07/12/2022
|
JAHANGIR ALM
|
0405001WL044626
|
JAHANGIR ALM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566192
|
|
JAHANGIR ALM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-002/652
(Isabpur GP)
|
0405001000NRG23071220220417525
|
07/12/2022
|
AZIM UDDIN
|
0405001WL044626
|
AZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566241
|
|
AZIM UDDIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-002/652
(Isabpur GP)
|
0405001000NRG23071220220417526
|
07/12/2022
|
CHAYNA KHATUN
|
0405001WL044626
|
CHAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566154
|
|
CHAYNA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-002/656
(Isabpur GP)
|
0405001000NRG23071220220417527
|
07/12/2022
|
AZIBOR RAHMAN
|
0405001WL044626
|
AZIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566242
|
|
AZIBOR RAHMAN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-002/656
(Isabpur GP)
|
0405001000NRG23071220220417528
|
07/12/2022
|
NARZINA KHATUN
|
0405001WL044626
|
NARZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566142
|
|
NARZINA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-002/658
(Isabpur GP)
|
0405001000NRG23071220220417530
|
07/12/2022
|
BANESA KHATUN
|
0405001WL044626
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566184
|
|
BANESA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-002/686
(Isabpur GP)
|
0405001000NRG23071220220417531
|
07/12/2022
|
JIYARUL HAQUE
|
0405001WL044626
|
JIYARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915566181
|
No Such Account
|
|
|
|
53
|
RUPSHI
|
AS-05-001-003-002/686
(Isabpur GP)
|
0405001000NRG23071220220417532
|
07/12/2022
|
SANIYARA KHATUN
|
0405001WL044626
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566172
|
|
SANIYARA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-002/92
(Isabpur GP)
|
0405001000NRG23071220220417533
|
07/12/2022
|
MISS JAYEDA KHATUN
|
0405001WL044626
|
MISS JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566210
|
|
MISS JAYEDA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-003/11
(Isabpur GP)
|
0405001000NRG23071220220417534
|
07/12/2022
|
SAIDUL ISLAM
|
0405001WL044626
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566136
|
|
SAIDUL ISLAM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-003/132
(Isabpur GP)
|
0405001000NRG23071220220417537
|
07/12/2022
|
KASHEM ALI
|
0405001WL044626
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566233
|
|
KASHEM ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-003/132
(Isabpur GP)
|
0405001000NRG23071220220417536
|
07/12/2022
|
REZIA KHATUN
|
0405001WL044626
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566200
|
|
REZIA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-003/132
(Isabpur GP)
|
0405001000NRG23071220220417535
|
07/12/2022
|
SAMAN ALI
|
0405001WL044626
|
SAMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566199
|
|
SAMAN ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-003/132
(Isabpur GP)
|
0405001000NRG23071220220417538
|
07/12/2022
|
SHAMURTA BHANU
|
0405001WL044626
|
SHAMURTA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566232
|
|
SHAMURTA BHANU
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-003/134
(Isabpur GP)
|
0405001000NRG23071220220417539
|
07/12/2022
|
NAZMUL HAQUE
|
0405001WL044626
|
NAZMUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566225
|
|
NAZMUL HAQUE
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-003/134
(Isabpur GP)
|
0405001000NRG23071220220417540
|
07/12/2022
|
SHAHIDA KHATUN
|
0405001WL044626
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566224
|
|
SHAHIDA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-003/136
(Isabpur GP)
|
0405001000NRG23071220220417541
|
07/12/2022
|
ABDUL HAQUE
|
0405001WL044626
|
ABDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566230
|
|
ABDUL HAQUE
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-003/136
(Isabpur GP)
|
0405001000NRG23071220220417542
|
07/12/2022
|
ARJUNA KHATUN
|
0405001WL044626
|
ARJUNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566220
|
|
ARJUNA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-003/139
(Isabpur GP)
|
0405001000NRG23071220220417543
|
07/12/2022
|
SADDAM HUSSAIN
|
0405001WL044626
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566219
|
|
SADDAM HUSSAIN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-003/150
(Isabpur GP)
|
0405001000NRG23071220220417544
|
07/12/2022
|
HASMOT ALI
|
0405001WL044626
|
HASMOT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566213
|
|
HASMOT ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-003/150
(Isabpur GP)
|
0405001000NRG23071220220417545
|
07/12/2022
|
JOYTAN NESSA
|
0405001WL044626
|
JOYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566212
|
|
JOYTAN NESSA
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-003/2
(Isabpur GP)
|
0405001000NRG23071220220417546
|
07/12/2022
|
KADDUS ALI
|
0405001WL044626
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566215
|
|
KADDUS ALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-003/241
(Isabpur GP)
|
0405001000NRG23071220220417548
|
07/12/2022
|
ASHIYA KHATUN
|
0405001WL044626
|
ASHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566178
|
|
ASHIYA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-003/241
(Isabpur GP)
|
0405001000NRG23071220220417547
|
07/12/2022
|
SABED ALI
|
0405001WL044626
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566216
|
|
SABED ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-003/25
(Isabpur GP)
|
0405001000NRG23071220220417549
|
07/12/2022
|
JARINA KHATUN
|
0405001WL044626
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566174
|
|
JARINA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-003/260
(Isabpur GP)
|
0405001000NRG23071220220417550
|
07/12/2022
|
ABDUL JUBBAR
|
0405001WL044626
|
ABDUL JUBBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566211
|
|
ABDUL JUBBAR
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-003/260
(Isabpur GP)
|
0405001000NRG23071220220417551
|
07/12/2022
|
REHANA KHATUN
|
0405001WL044626
|
REHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566158
|
|
REHANA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-003/272
(Isabpur GP)
|
0405001000NRG23071220220417552
|
07/12/2022
|
ABU TALEB
|
0405001WL044626
|
ABU TALEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566146
|
|
ABU TALEB
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-003/283
(Isabpur GP)
|
0405001000NRG23071220220417554
|
07/12/2022
|
MALLIKA KHATUN
|
0405001WL044626
|
MALLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566239
|
|
MALLIKA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-003/283
(Isabpur GP)
|
0405001000NRG23071220220417553
|
07/12/2022
|
SAUMAR ALI
|
0405001WL044626
|
SAUMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566145
|
|
SAUMAR ALI
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-003/302
(Isabpur GP)
|
0405001000NRG23071220220417556
|
07/12/2022
|
SAMIRAN NESSA
|
0405001WL044626
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566207
|
|
SAMIRAN NESSA
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-003/302
(Isabpur GP)
|
0405001000NRG23071220220417555
|
07/12/2022
|
SHIRAJUL HOQUE
|
0405001WL044626
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566206
|
|
SHIRAJUL HOQUE
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-003/317
(Isabpur GP)
|
0405001000NRG23071220220417558
|
07/12/2022
|
ALEK JAN KHATUN
|
0405001WL044626
|
ALEK JAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566179
|
|
ALEK JAN KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-003/317
(Isabpur GP)
|
0405001000NRG23071220220417557
|
07/12/2022
|
NASIR UDDIN
|
0405001WL044626
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566151
|
|
NASIR UDDIN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-003/319
(Isabpur GP)
|
0405001000NRG23071220220417560
|
07/12/2022
|
SHAHIDUL ISLAM
|
0405001WL044626
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566235
|
|
SHAHIDUL ISLAM
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-003/37
(Isabpur GP)
|
0405001000NRG23071220220417561
|
07/12/2022
|
KAMAL UDDIN
|
0405001WL044626
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566149
|
|
KAMAL UDDIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-003/37
(Isabpur GP)
|
0405001000NRG23071220220417562
|
07/12/2022
|
SAMARTHA BHANU
|
0405001WL044626
|
SAMARTHA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566217
|
|
SAMARTHA BHANU
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-003/376
(Isabpur GP)
|
0405001000NRG23071220220417564
|
07/12/2022
|
CHAINA KHATUN
|
0405001WL044626
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566159
|
|
CHAINA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-003/376
(Isabpur GP)
|
0405001000NRG23071220220417563
|
07/12/2022
|
REZZAK ALI
|
0405001WL044626
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566221
|
|
REZZAK ALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-003/398
(Isabpur GP)
|
0405001000NRG23071220220417565
|
07/12/2022
|
A. SAMAD
|
0405001WL044626
|
A. SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566204
|
|
A. SAMAD
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-003/398
(Isabpur GP)
|
0405001000NRG23071220220417566
|
07/12/2022
|
KAHINUR KHATUN
|
0405001WL044626
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566205
|
|
KAHINUR KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-003/40
(Isabpur GP)
|
0405001000NRG23071220220417567
|
07/12/2022
|
ABDUL BATEN
|
0405001WL044626
|
ABDUL BATEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566160
|
|
ABDUL BATEN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-003/446
(Isabpur GP)
|
0405001000NRG23071220220417569
|
07/12/2022
|
JOYNAL
|
0405001WL044626
|
JOYNAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566231
|
|
JOYNAL
|
()
|
|
89
|
RUPSHI
|
AS-05-001-003-003/450
(Isabpur GP)
|
0405001000NRG23071220220417570
|
07/12/2022
|
CHANDRA BHANU
|
0405001WL044626
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566175
|
|
CHANDRA BHANU
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-003/462
(Isabpur GP)
|
0405001000NRG23071220220417572
|
07/12/2022
|
RABIA KHATUN
|
0405001WL044626
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566155
|
|
RABIA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-003/513
(Isabpur GP)
|
0405001000NRG23071220220417574
|
07/12/2022
|
MAMUNI KHATUN
|
0405001WL044626
|
MAMUNI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566223
|
|
MAMUNI KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-003/513
(Isabpur GP)
|
0405001000NRG23071220220417573
|
07/12/2022
|
ROFIJ UDDIN
|
0405001WL044626
|
ROFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566222
|
|
ROFIJ UDDIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-003-003/52
(Isabpur GP)
|
0405001000NRG23071220220417575
|
07/12/2022
|
ALI HOSEN
|
0405001WL044626
|
ALI HOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566148
|
|
ALI HOSEN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-003/52
(Isabpur GP)
|
0405001000NRG23071220220417576
|
07/12/2022
|
AMBIA KHATUN
|
0405001WL044626
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566139
|
|
AMBIA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-003-003/521
(Isabpur GP)
|
0405001000NRG23071220220417577
|
07/12/2022
|
MARTA BHANU
|
0405001WL044626
|
MARTA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566240
|
|
MARTA BHANU
|
()
|
|
96
|
RUPSHI
|
AS-05-001-003-003/529
(Isabpur GP)
|
0405001000NRG23071220220417579
|
07/12/2022
|
ASMINA KHATUN
|
0405001WL044626
|
ASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566173
|
|
ASMINA KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-003-003/529
(Isabpur GP)
|
0405001000NRG23071220220417578
|
07/12/2022
|
JAHIDUL ISLAM
|
0405001WL044626
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566153
|
|
JAHIDUL ISLAM
|
()
|
|
98
|
RUPSHI
|
AS-05-001-003-003/535
(Isabpur GP)
|
0405001000NRG23071220220417580
|
07/12/2022
|
ABDUR RAHIM
|
0405001WL044626
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566152
|
|
ABDUR RAHIM
|
()
|
|
99
|
RUPSHI
|
AS-05-001-003-003/536
(Isabpur GP)
|
0405001000NRG23071220220417582
|
07/12/2022
|
AHED ALI
|
0405001WL044626
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566214
|
|
AHED ALI
|
()
|
|
100
|
RUPSHI
|
AS-05-001-003-003/537
(Isabpur GP)
|
0405001000NRG23071220220417583
|
07/12/2022
|
AZIRON NESSA
|
0405001WL044626
|
AZIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566180
|
|
AZIRON NESSA
|
()
|
|
101
|
RUPSHI
|
AS-05-001-003-003/543
(Isabpur GP)
|
0405001000NRG23071220220417585
|
07/12/2022
|
JESMINA KHATUN
|
0405001WL044626
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566201
|
|
JESMINA KHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-003-003/543
(Isabpur GP)
|
0405001000NRG23071220220417584
|
07/12/2022
|
MD ROFIQUL ISLAM
|
0405001WL044626
|
MD ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566202
|
|
MD ROFIQUL ISLAM
|
()
|
|
103
|
RUPSHI
|
AS-05-001-003-003/55
(Isabpur GP)
|
0405001000NRG23071220220417587
|
07/12/2022
|
AYASHA KHATUN
|
0405001WL044626
|
AYASHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566165
|
|
AYASHA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-003-003/55
(Isabpur GP)
|
0405001000NRG23071220220417586
|
07/12/2022
|
MOZIBAR RAHMAN
|
0405001WL044626
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566150
|
|
MOZIBAR RAHMAN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-003-003/57
(Isabpur GP)
|
0405001000NRG23071220220417588
|
07/12/2022
|
JABEDA KHATUN
|
0405001WL044626
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566209
|
|
JABEDA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-003-003/57
(Isabpur GP)
|
0405001000NRG23071220220417589
|
07/12/2022
|
MOTIOR RAHMAN
|
0405001WL044626
|
MOTIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566147
|
|
MOTIOR RAHMAN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-003-003/60
(Isabpur GP)
|
0405001000NRG23071220220417591
|
07/12/2022
|
ANJUWARA BEGUM
|
0405001WL044626
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566166
|
|
ANJUWARA BEGUM
|
()
|
|
108
|
RUPSHI
|
AS-05-001-003-003/60
(Isabpur GP)
|
0405001000NRG23071220220417590
|
07/12/2022
|
GULJAN BIDHOBA
|
0405001WL044626
|
GULJAN BIDHOBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566135
|
|
GULJAN BIDHOBA
|
()
|
|
109
|
RUPSHI
|
AS-05-001-003-003/610
(Isabpur GP)
|
0405001000NRG23071220220417593
|
07/12/2022
|
HALIDA KHATUN
|
0405001WL044626
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566156
|
|
HALIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
|
110
|
RUPSHI
|
AS-05-001-003-003/319
(Isabpur GP)
|
0405001000NRG23071220220417559
|
07/12/2022
|
ASMA KHATUN
|
0405001WL044626
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566254
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
RUPSHI
|
AS-05-001-003-002/549
(Isabpur GP)
|
0405001000NRG23071220220417517
|
07/12/2022
|
MUZAFAR ALI
|
0405001WL044626
|
MUZAFAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566245
|
|
MR MUZAFAR ALI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-003-003/409
(Isabpur GP)
|
0405001000NRG23071220220417568
|
07/12/2022
|
A. BAREQUE
|
0405001WL044626
|
A. BAREQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566244
|
|
MR ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
113
|
RUPSHI
|
AS-05-001-003-002/32
(Isabpur GP)
|
0405001000NRG23071220220417492
|
07/12/2022
|
AJUFA KHATUN
|
0405001WL044626
|
AJUFA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566246
|
|
MRS AJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
RUPSHI
|
AS-05-001-003-002/20
(Isabpur GP)
|
0405001000NRG23071220220417477
|
07/12/2022
|
AMIR HUSSAIN
|
0405001WL044626
|
AMIR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566251
|
|
MR AMIR HUSSAIN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-003-002/32
(Isabpur GP)
|
0405001000NRG23071220220417491
|
07/12/2022
|
ANOWAR HUSSAIN
|
0405001WL044626
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566247
|
|
MR ANOWAR HUSSAIN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-003-002/326
(Isabpur GP)
|
0405001000NRG23071220220417495
|
07/12/2022
|
SHAHIDUL ISLAM
|
0405001WL044626
|
SHAHIDUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566248
|
|
MR SHOHIDUL ISLAM
|
()
|
|
117
|
RUPSHI
|
AS-05-001-003-002/658
(Isabpur GP)
|
0405001000NRG23071220220417529
|
07/12/2022
|
MOFIDUL ISLAM
|
0405001WL044626
|
MOFIDUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566253
|
|
MR MOFIDUL ISLAM
|
()
|
|
118
|
RUPSHI
|
AS-05-001-003-003/462
(Isabpur GP)
|
0405001000NRG23071220220417571
|
07/12/2022
|
JOYAN UDDIN
|
0405001WL044626
|
JOYAN UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566250
|
|
MR JOYEN UDDIN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-003-003/535
(Isabpur GP)
|
0405001000NRG23071220220417581
|
07/12/2022
|
HAJERA KHATUN
|
0405001WL044626
|
HAJERA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566252
|
|
MRS HAJERA KHATUN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-003-003/610
(Isabpur GP)
|
0405001000NRG23071220220417592
|
07/12/2022
|
MAIN UDDIN
|
0405001WL044626
|
MAIN UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915566249
|
|
MR MAIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|