|
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-05-001-003-002/10
(Isabpur GP)
|
0405001000NRG23071220220417198
|
07/12/2022
|
ARJINA KHATUN
|
0405001WL044623
|
ARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568610
|
|
ARJINA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-002/107
(Isabpur GP)
|
0405001000NRG23071220220417199
|
07/12/2022
|
AFAZUDDIN
|
0405001WL044623
|
AFAZUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568655
|
|
AFAZUDDIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-002/107
(Isabpur GP)
|
0405001000NRG23071220220417200
|
07/12/2022
|
REZIA KHATUN
|
0405001WL044623
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568656
|
|
REZIA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-002/108
(Isabpur GP)
|
0405001000NRG23071220220417202
|
07/12/2022
|
ANOWARA BEGUM
|
0405001WL044623
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568638
|
|
ANOWARA BEGUM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-002/108
(Isabpur GP)
|
0405001000NRG23071220220417201
|
07/12/2022
|
SHAJAHAN ALI
|
0405001WL044623
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568637
|
|
SHAJAHAN ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-002/109
(Isabpur GP)
|
0405001000NRG23071220220417203
|
07/12/2022
|
GIAS UDDIN
|
0405001WL044623
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568672
|
|
GIAS UDDIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-002/109
(Isabpur GP)
|
0405001000NRG23071220220417204
|
07/12/2022
|
NURJAHAN BEGUM
|
0405001WL044623
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568611
|
|
NURJAHAN BEGUM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-002/110
(Isabpur GP)
|
0405001000NRG23071220220417206
|
07/12/2022
|
HASINA KHATUN
|
0405001WL044623
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568586
|
|
HASINA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-002/118
(Isabpur GP)
|
0405001000NRG23071220220417207
|
07/12/2022
|
SAIFUL ISLAM
|
0405001WL044623
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568627
|
|
SAIFUL ISLAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-002/118
(Isabpur GP)
|
0405001000NRG23071220220417208
|
07/12/2022
|
SALINA BEGAM
|
0405001WL044623
|
SALINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568609
|
|
SALINA BEGAM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-002/132
(Isabpur GP)
|
0405001000NRG23071220220417209
|
07/12/2022
|
RAHIMA KHATUN BIDHABA
|
0405001WL044623
|
RAHIMA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568619
|
|
RAHIMA KHATUN BIDHABA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-002/133
(Isabpur GP)
|
0405001000NRG23071220220417210
|
07/12/2022
|
RABIYA KHATUN
|
0405001WL044623
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568596
|
|
RABIYA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-002/138
(Isabpur GP)
|
0405001000NRG23071220220417211
|
07/12/2022
|
ABDUL KHALEK
|
0405001WL044623
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568625
|
|
ABDUL KHALEK
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-002/139
(Isabpur GP)
|
0405001000NRG23071220220417212
|
07/12/2022
|
ATOWAR RAHMAN
|
0405001WL044623
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568633
|
|
ATOWAR RAHMAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-002/146
(Isabpur GP)
|
0405001000NRG23071220220417213
|
07/12/2022
|
JOBAD ALI
|
0405001WL044623
|
JOBAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568605
|
|
JOBAD ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-002/155
(Isabpur GP)
|
0405001000NRG23071220220417216
|
07/12/2022
|
MUZAMMEL HOQUE
|
0405001WL044623
|
MUZAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568647
|
|
MUZAMMEL HOQUE
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-002/155
(Isabpur GP)
|
0405001000NRG23071220220417217
|
07/12/2022
|
SOKIRAN NESSA
|
0405001WL044623
|
SOKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568646
|
|
SOKIRAN NESSA
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-002/209
(Isabpur GP)
|
0405001000NRG23071220220417218
|
07/12/2022
|
ALI AJGAR
|
0405001WL044623
|
ALI AJGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568594
|
|
ALI AJGAR
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-002/209
(Isabpur GP)
|
0405001000NRG23071220220417219
|
07/12/2022
|
SHAHITAN NESSA
|
0405001WL044623
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568694
|
|
SHAHITAN NESSA
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-002/212
(Isabpur GP)
|
0405001000NRG23071220220417221
|
07/12/2022
|
AKLIMA KHATUN
|
0405001WL044623
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568632
|
|
AKLIMA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-002/212
(Isabpur GP)
|
0405001000NRG23071220220417220
|
07/12/2022
|
NAZZESH ALI
|
0405001WL044623
|
NAZZESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568617
|
|
NAZZESH ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-002/282
(Isabpur GP)
|
0405001000NRG23071220220417222
|
07/12/2022
|
MD SHUKUR ALI
|
0405001WL044623
|
MD SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568660
|
|
MD SHUKUR ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-002/282
(Isabpur GP)
|
0405001000NRG23071220220417223
|
07/12/2022
|
RUKIA KHATUN
|
0405001WL044623
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568692
|
|
RUKIA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-002/318
(Isabpur GP)
|
0405001000NRG23071220220417225
|
07/12/2022
|
MD HAFIZ UDDIN
|
0405001WL044623
|
MD HAFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568615
|
|
MD HAFIZ UDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-002/318
(Isabpur GP)
|
0405001000NRG23071220220417224
|
07/12/2022
|
SUKHIRAN NESSA
|
0405001WL044623
|
SUKHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568614
|
|
SUKHIRAN NESSA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-002/341
(Isabpur GP)
|
0405001000NRG23071220220417227
|
07/12/2022
|
HAMIDA KHATUN
|
0405001WL044623
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568580
|
|
HAMIDA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-002/341
(Isabpur GP)
|
0405001000NRG23071220220417226
|
07/12/2022
|
NURUL ISLAM
|
0405001WL044623
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568612
|
|
NURUL ISLAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-002/346
(Isabpur GP)
|
0405001000NRG23071220220417229
|
07/12/2022
|
HAFIJA KHATUN
|
0405001WL044623
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568658
|
|
HAFIJA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-002/346
(Isabpur GP)
|
0405001000NRG23071220220417228
|
07/12/2022
|
NIJAM UDDIN
|
0405001WL044623
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568659
|
|
NIJAM UDDIN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-002/352
(Isabpur GP)
|
0405001000NRG23071220220417230
|
07/12/2022
|
ABDUL BAREK
|
0405001WL044623
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568618
|
|
ABDUL BAREK
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-002/352
(Isabpur GP)
|
0405001000NRG23071220220417231
|
07/12/2022
|
JAHURA KHATUN
|
0405001WL044623
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568587
|
|
JAHURA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-002/369
(Isabpur GP)
|
0405001000NRG23071220220417232
|
07/12/2022
|
MATIOR RAHMAN
|
0405001WL044623
|
MATIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568654
|
|
MATIOR RAHMAN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-002/369
(Isabpur GP)
|
0405001000NRG23071220220417233
|
07/12/2022
|
SHAHIDA BEGUM
|
0405001WL044623
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568578
|
|
SHAHIDA BEGUM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-002/372
(Isabpur GP)
|
0405001000NRG23071220220417234
|
07/12/2022
|
MAJIBAR RAHMAN
|
0405001WL044623
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568602
|
|
MAJIBAR RAHMAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-002/376
(Isabpur GP)
|
0405001000NRG23071220220417237
|
07/12/2022
|
HALIMA KHATUN
|
0405001WL044623
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568644
|
|
HALIMA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-002/376
(Isabpur GP)
|
0405001000NRG23071220220417236
|
07/12/2022
|
MOTIOR RAHMAN
|
0405001WL044623
|
MOTIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568645
|
|
MOTIOR RAHMAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-002/381
(Isabpur GP)
|
0405001000NRG23071220220417239
|
07/12/2022
|
JORINA KHATUN
|
0405001WL044623
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568635
|
|
JORINA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-002/381
(Isabpur GP)
|
0405001000NRG23071220220417238
|
07/12/2022
|
RIYAZUL HOQUE
|
0405001WL044623
|
RIYAZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568634
|
|
RIYAZUL HOQUE
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-002/434
(Isabpur GP)
|
0405001000NRG23071220220417242
|
07/12/2022
|
ABDUL KADER
|
0405001WL044623
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568677
|
|
ABDUL KADER
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-002/434
(Isabpur GP)
|
0405001000NRG23071220220417243
|
07/12/2022
|
KAMALA KHATUN
|
0405001WL044623
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568696
|
|
KAMALA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-002/459
(Isabpur GP)
|
0405001000NRG23071220220417245
|
07/12/2022
|
FULARA KHATUN
|
0405001WL044623
|
FULARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568622
|
|
FULARA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-002/459
(Isabpur GP)
|
0405001000NRG23071220220417244
|
07/12/2022
|
SOFIAR RAHMAN
|
0405001WL044623
|
SOFIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568621
|
|
SOFIAR RAHMAN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-002/464
(Isabpur GP)
|
0405001000NRG23071220220417246
|
07/12/2022
|
AMIR HUSSAIN
|
0405001WL044623
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568600
|
|
AMIR HUSSAIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-002/464
(Isabpur GP)
|
0405001000NRG23071220220417247
|
07/12/2022
|
AZMINA AKTAR
|
0405001WL044623
|
AZMINA AKTAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568599
|
|
AZMINA AKTAR
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-002/484
(Isabpur GP)
|
0405001000NRG23071220220417249
|
07/12/2022
|
RASHIDA KHATUN
|
0405001WL044623
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568606
|
|
RASHIDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-002/487
(Isabpur GP)
|
0405001000NRG23071220220417250
|
07/12/2022
|
JABEDA KHATUN
|
0405001WL044623
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568598
|
|
JABEDA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-002/490
(Isabpur GP)
|
0405001000NRG23071220220417251
|
07/12/2022
|
ABDUL BAREK
|
0405001WL044623
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568657
|
|
ABDUL BAREK
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-002/490
(Isabpur GP)
|
0405001000NRG23071220220417252
|
07/12/2022
|
ANOWARA BEGUM
|
0405001WL044623
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568697
|
|
ANOWARA BEGUM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-002/494
(Isabpur GP)
|
0405001000NRG23071220220417253
|
07/12/2022
|
NILIMA KHATUN
|
0405001WL044623
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568585
|
|
NILIMA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-002/50
(Isabpur GP)
|
0405001000NRG23071220220417254
|
07/12/2022
|
MD SAMSUL HAQUE
|
0405001WL044623
|
MD SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568624
|
|
MD SAMSUL HAQUE
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-002/50
(Isabpur GP)
|
0405001000NRG23071220220417255
|
07/12/2022
|
MISS ANNA KHATUN
|
0405001WL044623
|
MISS ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568623
|
|
MISS ANNA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-002/522
(Isabpur GP)
|
0405001000NRG23071220220417256
|
07/12/2022
|
SAJIDA KHATUN
|
0405001WL044623
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568636
|
|
SAJIDA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-002/528
(Isabpur GP)
|
0405001000NRG23071220220417257
|
07/12/2022
|
NURJAHAN BEGUM
|
0405001WL044623
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568595
|
|
NURJAHAN BEGUM
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-002/547
(Isabpur GP)
|
0405001000NRG23071220220417258
|
07/12/2022
|
ABDUR RASHID
|
0405001WL044623
|
ABDUR RASHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568666
|
|
ABDUR RASHID
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-002/547
(Isabpur GP)
|
0405001000NRG23071220220417259
|
07/12/2022
|
TARA BHANU
|
0405001WL044623
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568593
|
|
TARA BHANU
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-002/55
(Isabpur GP)
|
0405001000NRG23071220220417260
|
07/12/2022
|
AMZAD ALI
|
0405001WL044623
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568653
|
|
AMZAD ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-002/55
(Isabpur GP)
|
0405001000NRG23071220220417261
|
07/12/2022
|
MAHIRAN NESSA
|
0405001WL044623
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568577
|
|
MAHIRAN NESSA
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-002/565
(Isabpur GP)
|
0405001000NRG23071220220417262
|
07/12/2022
|
SAIFUL ISLAM
|
0405001WL044623
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568613
|
|
SAIFUL ISLAM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-002/575
(Isabpur GP)
|
0405001000NRG23071220220417264
|
07/12/2022
|
JAHANARA KHATUN
|
0405001WL044623
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568626
|
|
JAHANARA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-002/575
(Isabpur GP)
|
0405001000NRG23071220220417263
|
07/12/2022
|
MAMIN ALI
|
0405001WL044623
|
MAMIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568620
|
|
MAMIN ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-002/579
(Isabpur GP)
|
0405001000NRG23071220220417265
|
07/12/2022
|
MD.JAMIR ALI
|
0405001WL044623
|
MD.JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568616
|
|
MD.JAMIR ALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-002/590
(Isabpur GP)
|
0405001000NRG23071220220417266
|
07/12/2022
|
JAYNAL ABDIN
|
0405001WL044623
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568641
|
|
JAYNAL ABDIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-002/594
(Isabpur GP)
|
0405001000NRG23071220220417268
|
07/12/2022
|
ROWSHONARA KHATUN
|
0405001WL044623
|
ROWSHONARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568592
|
|
ROWSHONARA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-002/595
(Isabpur GP)
|
0405001000NRG23071220220417269
|
07/12/2022
|
ANOWER HOSEN
|
0405001WL044623
|
ANOWER HOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568675
|
|
ANOWER HOSEN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-002/595
(Isabpur GP)
|
0405001000NRG23071220220417270
|
07/12/2022
|
RAZ BHANU NESSA
|
0405001WL044623
|
RAZ BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568674
|
|
RAZ BHANU NESSA
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-002/598
(Isabpur GP)
|
0405001000NRG23071220220417271
|
07/12/2022
|
Jahanara Khatun
|
0405001WL044623
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568607
|
|
Jahanara Khatun
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-002/616
(Isabpur GP)
|
0405001000NRG23071220220417272
|
07/12/2022
|
NASAD ALI
|
0405001WL044623
|
NASAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568573
|
|
NASAD ALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-002/63
(Isabpur GP)
|
0405001000NRG23071220220417275
|
07/12/2022
|
MARZINA KHATUN
|
0405001WL044623
|
MARZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568663
|
|
MARZINA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-002/63
(Isabpur GP)
|
0405001000NRG23071220220417274
|
07/12/2022
|
MAZEDUL ISLAM
|
0405001WL044623
|
MAZEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568662
|
|
MAZEDUL ISLAM
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-002/630
(Isabpur GP)
|
0405001000NRG23071220220417276
|
07/12/2022
|
AMIR HUSSAIN
|
0405001WL044623
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568673
|
|
AMIR HUSSAIN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-002/630
(Isabpur GP)
|
0405001000NRG23071220220417277
|
07/12/2022
|
MOMTAJ BEGUM
|
0405001WL044623
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568698
|
|
MOMTAJ BEGUM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-002/633
(Isabpur GP)
|
0405001000NRG23071220220417278
|
07/12/2022
|
SUKITON NESSA
|
0405001WL044623
|
SUKITON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568597
|
|
SUKITON NESSA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-002/642
(Isabpur GP)
|
0405001000NRG23071220220417279
|
07/12/2022
|
MD SHAHAJUL ISLAM
|
0405001WL044623
|
MD SHAHAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568669
|
|
MD SHAHAJUL ISLAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-002/642
(Isabpur GP)
|
0405001000NRG23071220220417280
|
07/12/2022
|
MONOWARA KHATUN
|
0405001WL044623
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568670
|
|
MONOWARA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-002/659
(Isabpur GP)
|
0405001000NRG23071220220417282
|
07/12/2022
|
ABDUL KHALEK
|
0405001WL044623
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568642
|
|
ABDUL KHALEK
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-002/659
(Isabpur GP)
|
0405001000NRG23071220220417283
|
07/12/2022
|
SHAJIDA KHATUN
|
0405001WL044623
|
SHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568643
|
|
SHAJIDA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-002/66
(Isabpur GP)
|
0405001000NRG23071220220417284
|
07/12/2022
|
ATAB ALI
|
0405001WL044623
|
ATAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568667
|
|
ATAB ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-002/66
(Isabpur GP)
|
0405001000NRG23071220220417285
|
07/12/2022
|
KALAMA KHATUN
|
0405001WL044623
|
KALAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568661
|
|
KALAMA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-002/660
(Isabpur GP)
|
0405001000NRG23071220220417287
|
07/12/2022
|
AKLIMA KHATUN
|
0405001WL044623
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568604
|
|
AKLIMA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-002/660
(Isabpur GP)
|
0405001000NRG23071220220417286
|
07/12/2022
|
JAHIDUL ISLAM
|
0405001WL044623
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568579
|
|
JAHIDUL ISLAM
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-002/671
(Isabpur GP)
|
0405001000NRG23071220220417288
|
07/12/2022
|
ANOWAR HUSSAIN
|
0405001WL044623
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568589
|
|
ANOWAR HUSSAIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-002/671
(Isabpur GP)
|
0405001000NRG23071220220417289
|
07/12/2022
|
RAHIMA KHATUN
|
0405001WL044623
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568575
|
|
RAHIMA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-002/675
(Isabpur GP)
|
0405001000NRG23071220220417290
|
07/12/2022
|
FAJAL HOQUE
|
0405001WL044623
|
FAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568590
|
|
FAJAL HOQUE
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-002/95
(Isabpur GP)
|
0405001000NRG23071220220417292
|
07/12/2022
|
MISS SHAR BHANU
|
0405001WL044623
|
MISS SHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568576
|
|
MISS SHAR BHANU
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-002/97
(Isabpur GP)
|
0405001000NRG23071220220417294
|
07/12/2022
|
JAHIDUL ISLAM
|
0405001WL044623
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568601
|
|
JAHIDUL ISLAM
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-002/97
(Isabpur GP)
|
0405001000NRG23071220220417293
|
07/12/2022
|
ROSHMINA KHATUN
|
0405001WL044623
|
ROSHMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568603
|
|
ROSHMINA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-002/99
(Isabpur GP)
|
0405001000NRG23071220220417295
|
07/12/2022
|
LUTFAR RAHMAN
|
0405001WL044623
|
LUTFAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568671
|
|
LUTFAR RAHMAN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-002/99
(Isabpur GP)
|
0405001000NRG23071220220417296
|
07/12/2022
|
REZINA KHATUN
|
0405001WL044623
|
REZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568574
|
|
REZINA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-003-003/12
(Isabpur GP)
|
0405001000NRG23071220220417297
|
07/12/2022
|
SAFIUR RAHMAN
|
0405001WL044623
|
SAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568700
|
|
SAFIUR RAHMAN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-003/125
(Isabpur GP)
|
0405001000NRG23071220220417300
|
07/12/2022
|
A. SATTAR
|
0405001WL044623
|
A. SATTAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568665
|
|
A. SATTAR
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-003/125
(Isabpur GP)
|
0405001000NRG23071220220417299
|
07/12/2022
|
SOBURA KHATUN
|
0405001WL044623
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568664
|
|
SOBURA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-003/169
(Isabpur GP)
|
0405001000NRG23071220220417301
|
07/12/2022
|
OWAHED ALI
|
0405001WL044623
|
OWAHED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568639
|
|
OWAHED ALI
|
()
|
|
93
|
RUPSHI
|
AS-05-001-003-003/169
(Isabpur GP)
|
0405001000NRG23071220220417302
|
07/12/2022
|
TARABHANU
|
0405001WL044623
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568640
|
|
TARABHANU
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-003/268
(Isabpur GP)
|
0405001000NRG23071220220417303
|
07/12/2022
|
KALIM UDDIN
|
0405001WL044623
|
KALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568583
|
|
KALIM UDDIN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-003-003/268
(Isabpur GP)
|
0405001000NRG23071220220417304
|
07/12/2022
|
MARJINA KHATUN
|
0405001WL044623
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568588
|
|
MARJINA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-003-003/276
(Isabpur GP)
|
0405001000NRG23071220220417306
|
07/12/2022
|
AMIR HUSSAIN
|
0405001WL044623
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568582
|
|
AMIR HUSSAIN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-003-003/276
(Isabpur GP)
|
0405001000NRG23071220220417307
|
07/12/2022
|
UJALA KHATUN
|
0405001WL044623
|
UJALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568676
|
|
UJALA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-003-003/278
(Isabpur GP)
|
0405001000NRG23071220220417308
|
07/12/2022
|
IBRAHIM ALI
|
0405001WL044623
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568648
|
|
IBRAHIM ALI
|
()
|
|
99
|
RUPSHI
|
AS-05-001-003-003/278
(Isabpur GP)
|
0405001000NRG23071220220417309
|
07/12/2022
|
SAMELA KHATUN
|
0405001WL044623
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568650
|
|
SAMELA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-003-003/281
(Isabpur GP)
|
0405001000NRG23071220220417310
|
07/12/2022
|
AYUB ALI
|
0405001WL044623
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568608
|
|
AYUB ALI
|
()
|
|
101
|
RUPSHI
|
AS-05-001-003-003/328
(Isabpur GP)
|
0405001000NRG23071220220417311
|
07/12/2022
|
JAMAT ALI
|
0405001WL044623
|
JAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568591
|
|
JAMAT ALI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-003-003/328
(Isabpur GP)
|
0405001000NRG23071220220417312
|
07/12/2022
|
SHAHITAN NESSA
|
0405001WL044623
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568668
|
|
SHAHITAN NESSA
|
()
|
|
103
|
RUPSHI
|
AS-05-001-003-003/34
(Isabpur GP)
|
0405001000NRG23071220220417313
|
07/12/2022
|
ALAKJAN NESSA
|
0405001WL044623
|
ALAKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568695
|
|
ALAKJAN NESSA
|
()
|
|
104
|
RUPSHI
|
AS-05-001-003-003/43
(Isabpur GP)
|
0405001000NRG23071220220417315
|
07/12/2022
|
ISAB ALI
|
0405001WL044623
|
ISAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568581
|
|
ISAB ALI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-003-003/435
(Isabpur GP)
|
0405001000NRG23071220220417317
|
07/12/2022
|
MOFIZ UDDIN
|
0405001WL044623
|
MOFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568649
|
|
MOFIZ UDDIN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-003-003/498
(Isabpur GP)
|
0405001000NRG23071220220417321
|
07/12/2022
|
AJIBAR RAHMAN
|
0405001WL044623
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568584
|
|
AJIBAR RAHMAN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-003-003/515
(Isabpur GP)
|
0405001000NRG23071220220417323
|
07/12/2022
|
ANJUWARA KHATUN
|
0405001WL044623
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568630
|
|
ANJUWARA KHATUN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-003-003/515
(Isabpur GP)
|
0405001000NRG23071220220417322
|
07/12/2022
|
SURAT JAMAL
|
0405001WL044623
|
SURAT JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568629
|
|
SURAT JAMAL
|
()
|
|
109
|
RUPSHI
|
AS-05-001-003-005/144
(Isabpur GP)
|
0405001000NRG23071220220417325
|
07/12/2022
|
KAHINUR BEGUM
|
0405001WL044623
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568693
|
|
KAHINUR BEGUM
|
()
|
|
110
|
RUPSHI
|
AS-05-001-003-005/144
(Isabpur GP)
|
0405001000NRG23071220220417324
|
07/12/2022
|
SHOHIDUL ISLAM
|
0405001WL044623
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568628
|
|
SHOHIDUL ISLAM
|
()
|
|
111
|
RUPSHI
|
AS-05-001-003-005/16
(Isabpur GP)
|
0405001000NRG23071220220417327
|
07/12/2022
|
Shahton Nessa
|
0405001WL044623
|
Shahton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568651
|
|
Shahton Nessa
|
()
|
|
112
|
RUPSHI
|
AS-05-001-003-005/16
(Isabpur GP)
|
0405001000NRG23071220220417326
|
07/12/2022
|
SUKUR ALI
|
0405001WL044623
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568652
|
|
SUKUR ALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-003-005/58
(Isabpur GP)
|
0405001000NRG23071220220417328
|
07/12/2022
|
ANJUWARA KHATUN
|
0405001WL044623
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568699
|
|
ANJUWARA KHATUN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-003-005/60
(Isabpur GP)
|
0405001000NRG23071220220417330
|
07/12/2022
|
CHAHERA KHATUN
|
0405001WL044623
|
CHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568631
|
|
CHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152743
|
152743
|
|
|
|
|
|
|
|
|
115
|
RUPSHI
|
AS-05-001-003-002/110
(Isabpur GP)
|
0405001000NRG23071220220417205
|
07/12/2022
|
MOZIBAR RAHAMAN
|
0405001WL044623
|
MOZIBAR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568705
|
|
MOZIBAR RAHAMAN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-003-003/435
(Isabpur GP)
|
0405001000NRG23071220220417318
|
07/12/2022
|
CHAINA KHATUN
|
0405001WL044623
|
CHAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568706
|
|
CHAINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
RUPSHI
|
AS-05-001-003-003/275
(Isabpur GP)
|
0405001000NRG23071220220417305
|
07/12/2022
|
ASIYA KHATUN
|
0405001WL044623
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568678
|
|
MISS ASIYA KHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-003-003/43
(Isabpur GP)
|
0405001000NRG23071220220417316
|
07/12/2022
|
RUKIA KHATUN
|
0405001WL044623
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568679
|
|
MISS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
119
|
RUPSHI
|
AS-05-001-003-002/153
(Isabpur GP)
|
0405001000NRG23071220220417215
|
07/12/2022
|
SOFIUR RAHMAN
|
0405001WL044623
|
SOFIUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568680
|
|
MR MD SIFIUR RAHMAN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-003-002/590
(Isabpur GP)
|
0405001000NRG23071220220417267
|
07/12/2022
|
FORIDA KHATUN
|
0405001WL044623
|
FORIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568681
|
|
MRS FORIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
121
|
RUPSHI
|
AS-05-001-003-002/10
(Isabpur GP)
|
0405001000NRG23071220220417197
|
07/12/2022
|
AZIBAR RAHMAN
|
0405001WL044623
|
AZIBAR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568683
|
|
MR AZIBAR RAHMAN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-003-002/153
(Isabpur GP)
|
0405001000NRG23071220220417214
|
07/12/2022
|
AKTAR HUSSAIN
|
0405001WL044623
|
AKTAR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568682
|
|
MR AKTER HUSSAIN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-003-002/372
(Isabpur GP)
|
0405001000NRG23071220220417235
|
07/12/2022
|
SWAR BHANU
|
0405001WL044623
|
SWAR BHANU
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568689
|
|
MRS SWAR BHANU
|
()
|
|
124
|
RUPSHI
|
AS-05-001-003-002/387
(Isabpur GP)
|
0405001000NRG23071220220417241
|
07/12/2022
|
HAFIJA KHATUN
|
0405001WL044623
|
HAFIJA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568687
|
|
MRS HAFIJA KHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-003-002/387
(Isabpur GP)
|
0405001000NRG23071220220417240
|
07/12/2022
|
MAHIR UDDIN
|
0405001WL044623
|
MAHIR UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568686
|
|
MR MAHIR UDDIN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-003-002/484
(Isabpur GP)
|
0405001000NRG23071220220417248
|
07/12/2022
|
ROFIQUL ISLAM
|
0405001WL044623
|
ROFIQUL ISLAM
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568688
|
|
MR ROFIQUL ISLAM
|
()
|
|
127
|
RUPSHI
|
AS-05-001-003-002/621
(Isabpur GP)
|
0405001000NRG23071220220417273
|
07/12/2022
|
RAFIKUL ISLAM
|
0405001WL044623
|
RAFIKUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568702
|
|
MR RAFIKUL ISLAM
|
()
|
|
128
|
RUPSHI
|
AS-05-001-003-002/644
(Isabpur GP)
|
0405001000NRG23071220220417281
|
07/12/2022
|
MD HAZARAT ALI
|
0405001WL044623
|
MD HAZARAT ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568684
|
|
MR MD HAZARAT ALI
|
()
|
|
129
|
RUPSHI
|
AS-05-001-003-002/675
(Isabpur GP)
|
0405001000NRG23071220220417291
|
07/12/2022
|
SURJU BHANU
|
0405001WL044623
|
SURJU BHANU
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568704
|
|
MRS SURJA BHANU
|
()
|
|
130
|
RUPSHI
|
AS-05-001-003-003/12
(Isabpur GP)
|
0405001000NRG23071220220417298
|
07/12/2022
|
MAJEDUR RAHMAN
|
0405001WL044623
|
MAJEDUR RAHMAN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915568690
|
|
MRS SHAJEDA KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-003-003/35
(Isabpur GP)
|
0405001000NRG23071220220417314
|
07/12/2022
|
SHAIJ UDDIN
|
0405001WL044623
|
SHAIJ UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568701
|
|
MR SHAIJ UDDIN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-003-003/496
(Isabpur GP)
|
0405001000NRG23071220220417320
|
07/12/2022
|
NAJMA KHATUN
|
0405001WL044623
|
NAJMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568703
|
|
MRS NAJMA KHATUN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-003-003/496
(Isabpur GP)
|
0405001000NRG23071220220417319
|
07/12/2022
|
SAMESH UDDIN
|
0405001WL044623
|
SAMESH UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568685
|
|
MR MD SHAMES UDDIN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-003-005/60
(Isabpur GP)
|
0405001000NRG23071220220417329
|
07/12/2022
|
SOFIAR RAHMAN
|
0405001WL044623
|
SOFIAR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915568691
|
|
MR SOFIAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179536
|
179536
|
|
|
|
|
|
|
|