|
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-05-001-003-002/31
(Isabpur GP)
|
0405001000NRG23180620220224219
|
18/06/2022
|
SHWAHAJUL ISLAM
|
0405001WL016046
|
SHWAHAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227608
|
|
SHWAHAJULISLAM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-004/165
(Isabpur GP)
|
0405001000NRG23180620220224276
|
18/06/2022
|
HAMED ALI
|
0405001WL016050
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227599
|
|
HAMEDALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-004/165
(Isabpur GP)
|
0405001000NRG23180620220224275
|
18/06/2022
|
JOYMON NESSA
|
0405001WL016050
|
JOYMON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227611
|
|
JOYMONNESSA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-004/165
(Isabpur GP)
|
0405001000NRG23180620220224274
|
18/06/2022
|
SOMESH UDDIN
|
0405001WL016050
|
SOMESH UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227612
|
|
SOMESHUDDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-004/195
(Isabpur GP)
|
0405001000NRG23180620220224197
|
18/06/2022
|
MAFIDA KHATUN
|
0405001WL016044
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227607
|
|
MAFIDAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-004/2
(Isabpur GP)
|
0405001000NRG23180620220224174
|
18/06/2022
|
CHAMPA KHATUN
|
0405001WL016042
|
CHAMPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227609
|
|
CHAMPAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-004/318
(Isabpur GP)
|
0405001000NRG23180620220224303
|
18/06/2022
|
SANIYARA CHOUDHURI
|
0405001WL016052
|
SANIYARA CHOUDHURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227606
|
|
SANIYARACHOUDHURI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-004/32
(Isabpur GP)
|
0405001000NRG23180620220224304
|
18/06/2022
|
LAL BHANU BEGUM
|
0405001WL016052
|
LAL BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227605
|
|
LALBHANUBEGUM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-004/336
(Isabpur GP)
|
0405001000NRG23180620220224201
|
18/06/2022
|
SHWARIFA KHATUN
|
0405001WL016044
|
SHWARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227600
|
|
SHWARIFAKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-004/388
(Isabpur GP)
|
0405001000NRG23180620220224186
|
18/06/2022
|
AUSI KHATUN
|
0405001WL016043
|
AUSI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227603
|
|
AUSIKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-004/388
(Isabpur GP)
|
0405001000NRG23180620220224185
|
18/06/2022
|
RAMEJ ALI
|
0405001WL016043
|
RAMEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227601
|
|
RAMEJALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-004/410
(Isabpur GP)
|
0405001000NRG23180620220224307
|
18/06/2022
|
MUZAFAR ALI
|
0405001WL016053
|
MUZAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227610
|
|
MUZAFARALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-004/462
(Isabpur GP)
|
0405001000NRG23180620220224188
|
18/06/2022
|
ABIDA KHATUN
|
0405001WL016043
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227604
|
|
ABIDAKHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-004/462
(Isabpur GP)
|
0405001000NRG23180620220224187
|
18/06/2022
|
SAHA ALOM CHUDHURY
|
0405001WL016043
|
SAHA ALOM CHUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227602
|
|
SAHAALOMCHUDHURY
|
()
|
|
15
|
RUPSHI
|
AS-05-001-009-005/969
(Guileza GP)
|
0405001000NRG23180620220224065
|
18/06/2022
|
SONAMIA
|
0405001WL016004
|
SONAMIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227598
|
|
SONAMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-05-001-003-002/31
(Isabpur GP)
|
0405001000NRG23180620220224218
|
18/06/2022
|
ALESA KHATUN
|
0405001WL016046
|
ALESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227646
|
|
ALESAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-002/31
(Isabpur GP)
|
0405001000NRG23180620220224216
|
18/06/2022
|
HAMELA KHATUN
|
0405001WL016046
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227624
|
|
HAMELAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-002/31
(Isabpur GP)
|
0405001000NRG23180620220224217
|
18/06/2022
|
MINHAJUL ISLAM
|
0405001WL016046
|
MINHAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227672
|
|
MINHAJULISLAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-002/310
(Isabpur GP)
|
0405001000NRG23180620220224172
|
18/06/2022
|
HAFIZUR RAHMAN
|
0405001WL016042
|
HAFIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227704
|
|
HAFIZURRAHMAN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-002/310
(Isabpur GP)
|
0405001000NRG23180620220224173
|
18/06/2022
|
MORJINA KHATUN
|
0405001WL016042
|
MORJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227560
|
|
MORJINAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-004/122
(Isabpur GP)
|
0405001000NRG23180620220224220
|
18/06/2022
|
AYNAL HOQUE
|
0405001WL016046
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227592
|
|
AYNALHOQUE
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-004/144
(Isabpur GP)
|
0405001000NRG23180620220224270
|
18/06/2022
|
INSAN ALI
|
0405001WL016050
|
INSAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227548
|
|
INSANALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-004/146
(Isabpur GP)
|
0405001000NRG23180620220224296
|
18/06/2022
|
FULJAN NESSA BEWA
|
0405001WL016052
|
FULJAN NESSA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227563
|
|
FULJANNESSABEWA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-004/146
(Isabpur GP)
|
0405001000NRG23180620220224297
|
18/06/2022
|
MAZEDA KHATUN
|
0405001WL016052
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227571
|
|
MAZEDAKHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-004/146
(Isabpur GP)
|
0405001000NRG23180620220224295
|
18/06/2022
|
SAMAN ALI
|
0405001WL016052
|
SAMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227547
|
|
SAMANALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-004/149
(Isabpur GP)
|
0405001000NRG23180620220224283
|
18/06/2022
|
JELEMAN NESSA
|
0405001WL016051
|
JELEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227634
|
|
JELEMANNESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-004/151
(Isabpur GP)
|
0405001000NRG23180620220224298
|
18/06/2022
|
MOZIBAR RAHMAN
|
0405001WL016052
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227569
|
|
MOZIBARRAHMAN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-004/151
(Isabpur GP)
|
0405001000NRG23180620220224299
|
18/06/2022
|
SHAMARTTA BHANU
|
0405001WL016052
|
SHAMARTTA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227568
|
|
SHAMARTTABHANU
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-004/156
(Isabpur GP)
|
0405001000NRG23180620220224194
|
18/06/2022
|
ABDUL KASHEM
|
0405001WL016044
|
ABDUL KASHEM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227566
|
|
ABDULKASHEM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-004/156
(Isabpur GP)
|
0405001000NRG23180620220224195
|
18/06/2022
|
BEHULA KHATUN
|
0405001WL016044
|
BEHULA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227567
|
|
BEHULAKHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-004/160
(Isabpur GP)
|
0405001000NRG23180620220224272
|
18/06/2022
|
HASEN ALI
|
0405001WL016050
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227551
|
|
HASENALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-004/160
(Isabpur GP)
|
0405001000NRG23180620220224273
|
18/06/2022
|
TAHMINA KHATUN
|
0405001WL016050
|
TAHMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227570
|
|
TAHMINAKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-004/164
(Isabpur GP)
|
0405001000NRG23180620220224246
|
18/06/2022
|
AJIRAN NESSA
|
0405001WL016048
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227564
|
|
AJIRANNESSA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-004/164
(Isabpur GP)
|
0405001000NRG23180620220224245
|
18/06/2022
|
GOLAM MUSTAFA
|
0405001WL016048
|
GOLAM MUSTAFA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227572
|
|
GOLAMMUSTAFA
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-004/173
(Isabpur GP)
|
0405001000NRG23180620220224248
|
18/06/2022
|
HAMIDA KHATUN
|
0405001WL016048
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227623
|
|
HAMIDAKHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-004/173
(Isabpur GP)
|
0405001000NRG23180620220224247
|
18/06/2022
|
MOSLIM UDDIN
|
0405001WL016048
|
MOSLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227565
|
|
MOSLIMUDDIN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-004/185
(Isabpur GP)
|
0405001000NRG23180620220224277
|
18/06/2022
|
ZAKIR HUSSAIN
|
0405001WL016050
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227578
|
|
ZAKIRHUSSAIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-004/20
(Isabpur GP)
|
0405001000NRG23180620220224224
|
18/06/2022
|
ROMZAN ALI
|
0405001WL016046
|
ROMZAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227585
|
|
ROMZANALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-004/20
(Isabpur GP)
|
0405001000NRG23180620220224222
|
18/06/2022
|
TOMEZ ALI
|
0405001WL016046
|
TOMEZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227584
|
|
TOMEZALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-004/21
(Isabpur GP)
|
0405001000NRG23180620220224250
|
18/06/2022
|
FOTEMA KHATUN
|
0405001WL016048
|
FOTEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227580
|
|
FOTEMAKHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-004/21
(Isabpur GP)
|
0405001000NRG23180620220224249
|
18/06/2022
|
MAJEDA KHATUN
|
0405001WL016048
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227577
|
|
MAJEDAKHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-004/222
(Isabpur GP)
|
0405001000NRG23180620220224232
|
18/06/2022
|
JAHUR UDDIN
|
0405001WL016047
|
JAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227562
|
|
JAHURUDDIN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-004/222
(Isabpur GP)
|
0405001000NRG23180620220224233
|
18/06/2022
|
MAJZIRAN NESSA
|
0405001WL016047
|
MAJZIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227561
|
|
MAJZIRANNESSA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-004/226
(Isabpur GP)
|
0405001000NRG23180620220224198
|
18/06/2022
|
MEHER ALI
|
0405001WL016044
|
MEHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227581
|
|
MEHERALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-004/230
(Isabpur GP)
|
0405001000NRG23180620220224280
|
18/06/2022
|
JAHANARA PARBIN
|
0405001WL016050
|
JAHANARA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227558
|
|
JAHANARAPARBIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-004/24
(Isabpur GP)
|
0405001000NRG23180620220224208
|
18/06/2022
|
ROWSANARA KHATUN
|
0405001WL016045
|
ROWSANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227582
|
|
ROWSANARAKHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-004/264
(Isabpur GP)
|
0405001000NRG23180620220224288
|
18/06/2022
|
JAMAL UDDIN
|
0405001WL016051
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227550
|
|
JAMALUDDIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-004/279
(Isabpur GP)
|
0405001000NRG23180620220224281
|
18/06/2022
|
ASMA KHATUN
|
0405001WL016050
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227583
|
|
ASMAKHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-004/281
(Isabpur GP)
|
0405001000NRG23180620220224209
|
18/06/2022
|
A. KADDUS
|
0405001WL016045
|
A. KADDUS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227593
|
|
A.KADDUS
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-004/29
(Isabpur GP)
|
0405001000NRG23180620220224262
|
18/06/2022
|
MOZID ALI
|
0405001WL016049
|
MOZID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227706
|
|
MOZIDALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-004/308
(Isabpur GP)
|
0405001000NRG23180620220224211
|
18/06/2022
|
JINNAT ALI
|
0405001WL016045
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227622
|
|
JINNATALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-004/343
(Isabpur GP)
|
0405001000NRG23180620220224178
|
18/06/2022
|
ABDUL MAJID
|
0405001WL016042
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227579
|
|
ABDULMAJID
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-004/429
(Isabpur GP)
|
0405001000NRG23180620220224305
|
18/06/2022
|
LALSAN MIYA
|
0405001WL016052
|
LALSAN MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227586
|
|
LALSANMIYA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-004/434
(Isabpur GP)
|
0405001000NRG23180620220224204
|
18/06/2022
|
Ala Uddin
|
0405001WL016044
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227591
|
|
AlaUddin
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-004/434
(Isabpur GP)
|
0405001000NRG23180620220224205
|
18/06/2022
|
Jahera Khatun
|
0405001WL016044
|
Jahera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227590
|
|
JaheraKhatun
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-004/5
(Isabpur GP)
|
0405001000NRG23180620220224264
|
18/06/2022
|
RAHIM UDDIN
|
0405001WL016049
|
RAHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227549
|
|
RAHIMUDDIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-004/73
(Isabpur GP)
|
0405001000NRG23180620220224230
|
18/06/2022
|
HAZRAT ALI
|
0405001WL016046
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227594
|
|
HAZRATALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-004/79
(Isabpur GP)
|
0405001000NRG23180620220224242
|
18/06/2022
|
HABIBAR RAHMAN
|
0405001WL016047
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227705
|
|
HABIBARRAHMAN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-004/79
(Isabpur GP)
|
0405001000NRG23180620220224243
|
18/06/2022
|
JOHURA KHATUN
|
0405001WL016047
|
JOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227556
|
|
JOHURAKHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-004/79
(Isabpur GP)
|
0405001000NRG23180620220224244
|
18/06/2022
|
SOBUR ALI
|
0405001WL016047
|
SOBUR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227641
|
|
SOBURALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-004/86
(Isabpur GP)
|
0405001000NRG23180620220224266
|
18/06/2022
|
CHANMAMUD
|
0405001WL016049
|
CHANMAMUD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227557
|
|
CHANMAMUD
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-004/86
(Isabpur GP)
|
0405001000NRG23180620220224267
|
18/06/2022
|
REJIA KHATUN
|
0405001WL016049
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227554
|
|
REJIAKHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-004/87
(Isabpur GP)
|
0405001000NRG23180620220224268
|
18/06/2022
|
CHAND MAMUD
|
0405001WL016049
|
CHAND MAMUD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227555
|
|
CHANDMAMUD
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-004/87
(Isabpur GP)
|
0405001000NRG23180620220224269
|
18/06/2022
|
SHUKITAN NESSA
|
0405001WL016049
|
SHUKITAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227588
|
|
SHUKITANNESSA
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-004/93
(Isabpur GP)
|
0405001000NRG23180620220224191
|
18/06/2022
|
HATEM ALI
|
0405001WL016043
|
HATEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227553
|
|
HATEMALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-004/93
(Isabpur GP)
|
0405001000NRG23180620220224192
|
18/06/2022
|
SALEHA KHATUN
|
0405001WL016043
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227573
|
|
SALEHAKHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-004/93
(Isabpur GP)
|
0405001000NRG23180620220224193
|
18/06/2022
|
SHAJAHAN ALI
|
0405001WL016043
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227574
|
|
SHAJAHANALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-004/97
(Isabpur GP)
|
0405001000NRG23180620220224293
|
18/06/2022
|
HAYET ALI
|
0405001WL016051
|
HAYET ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227575
|
|
HAYETALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-009-005/150
(Guileza GP)
|
0405001000NRG23180620220224062
|
18/06/2022
|
AHAMED ALI
|
0405001WL016004
|
AHAMED ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227559
|
|
AHAMEDALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-009-005/434
(Guileza GP)
|
0405001000NRG23180620220224063
|
18/06/2022
|
A. HAMID
|
0405001WL016004
|
A. HAMID
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227645
|
|
A.HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
|
71
|
RUPSHI
|
AS-05-001-009-004/199
(Guileza GP)
|
0405001000NRG23180620220224052
|
18/06/2022
|
KAMAL UDDIN
|
0405001WL016003
|
KAMAL UDDIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227673
|
|
KAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
RUPSHI
|
AS-05-001-009-003/212
(Guileza GP)
|
0405001000NRG23180620220224060
|
18/06/2022
|
JAHUR UDDIN
|
0405001WL016004
|
JAHUR UDDIN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227677
|
|
JAHURUDDIN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-009-005/819
(Guileza GP)
|
0405001000NRG23180620220224064
|
18/06/2022
|
ARFAN ALI
|
0405001WL016004
|
ARFAN ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227679
|
|
ARFANALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-009-006/17
(Guileza GP)
|
0405001000NRG23180620220224056
|
18/06/2022
|
HAJERA KHATUN
|
0405001WL016003
|
HAJERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227678
|
|
HAJERAKHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-009-006/184
(Guileza GP)
|
0405001000NRG23180620220224066
|
18/06/2022
|
ABDUL MANNAN
|
0405001WL016004
|
ABDUL MANNAN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227676
|
|
ABDULMANNAN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-009-006/446
(Guileza GP)
|
0405001000NRG23180620220224070
|
18/06/2022
|
NURUDDIN AHMED
|
0405001WL016005
|
NURUDDIN AHMED
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227675
|
|
NURUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
77
|
RUPSHI
|
AS-05-001-003-003/587
(Isabpur GP)
|
0405001000NRG23180620220224183
|
18/06/2022
|
AYNAL HOQUE
|
0405001WL016043
|
AYNAL HOQUE
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227681
|
|
AYNALHOQUE
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-003/587
(Isabpur GP)
|
0405001000NRG23180620220224184
|
18/06/2022
|
SANIYARA BEGUM
|
0405001WL016043
|
SANIYARA BEGUM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227597
|
|
SANIYARABEGUM
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-004/2
(Isabpur GP)
|
0405001000NRG23180620220224175
|
18/06/2022
|
SHAHA ALI
|
0405001WL016042
|
SHAHA ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227680
|
|
SHAHAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
80
|
RUPSHI
|
AS-05-001-003-003/517
(Isabpur GP)
|
0405001000NRG23180620220224182
|
18/06/2022
|
MORJINA KHATUN
|
0405001WL016043
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227638
|
|
MS MORJINA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-004/122
(Isabpur GP)
|
0405001000NRG23180620220224221
|
18/06/2022
|
LAL BHANU
|
0405001WL016046
|
LAL BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227682
|
|
MRS LAL BHANU
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-004/144
(Isabpur GP)
|
0405001000NRG23180620220224271
|
18/06/2022
|
ANOWARA KHATUN
|
0405001WL016050
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227694
|
|
MRS ANOWARA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-004/149
(Isabpur GP)
|
0405001000NRG23180620220224284
|
18/06/2022
|
SAKAT ALI
|
0405001WL016051
|
SAKAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227697
|
|
MR SAKAD ALI
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-004/159
(Isabpur GP)
|
0405001000NRG23180620220224260
|
18/06/2022
|
HABEJ ALI
|
0405001WL016049
|
HABEJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227662
|
|
MR HABEJ ALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-004/159
(Isabpur GP)
|
0405001000NRG23180620220224261
|
18/06/2022
|
MOFIDA KHATUN
|
0405001WL016049
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227698
|
|
MRS MOFIDA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-004/176
(Isabpur GP)
|
0405001000NRG23180620220224285
|
18/06/2022
|
SADULAH
|
0405001WL016051
|
SADULAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227666
|
|
MR SADU LYA
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-004/176
(Isabpur GP)
|
0405001000NRG23180620220224287
|
18/06/2022
|
SHARBHANU NESSA
|
0405001WL016051
|
SHARBHANU NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227703
|
|
MRS SHARBHANU NESSA
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-004/176
(Isabpur GP)
|
0405001000NRG23180620220224286
|
18/06/2022
|
SHWAHIDUL ISLAM
|
0405001WL016051
|
SHWAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227665
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
89
|
RUPSHI
|
AS-05-001-003-004/185
(Isabpur GP)
|
0405001000NRG23180620220224278
|
18/06/2022
|
HABIYA KHATUN
|
0405001WL016050
|
HABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227653
|
|
MRS HABIYA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-004/195
(Isabpur GP)
|
0405001000NRG23180620220224196
|
18/06/2022
|
JAKIR HOSEN
|
0405001WL016044
|
JAKIR HOSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227619
|
|
MR JAKIR HOSEN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-004/20
(Isabpur GP)
|
0405001000NRG23180620220224223
|
18/06/2022
|
JOHURA KHATUN
|
0405001WL016046
|
JOHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227661
|
|
MRS JAHURA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-004/21
(Isabpur GP)
|
0405001000NRG23180620220224251
|
18/06/2022
|
ABDUL MALEK
|
0405001WL016048
|
ABDUL MALEK
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227627
|
|
MR ABDUL MALEK
|
()
|
|
93
|
RUPSHI
|
AS-05-001-003-004/224
(Isabpur GP)
|
0405001000NRG23180620220224253
|
18/06/2022
|
LAILI KHATUN
|
0405001WL016048
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227652
|
|
MRS LAILI KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-004/224
(Isabpur GP)
|
0405001000NRG23180620220224252
|
18/06/2022
|
ROKMAN ALI
|
0405001WL016048
|
ROKMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227649
|
|
MR RAKMAN ALI
|
()
|
|
95
|
RUPSHI
|
AS-05-001-003-004/226
(Isabpur GP)
|
0405001000NRG23180620220224199
|
18/06/2022
|
NASIRAN NESSA
|
0405001WL016044
|
NASIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227660
|
|
MRS NASIRAN NESSA
|
()
|
|
96
|
RUPSHI
|
AS-05-001-003-004/230
(Isabpur GP)
|
0405001000NRG23180620220224279
|
18/06/2022
|
ABDUR RAHMAN
|
0405001WL016050
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227616
|
|
MR MD ABDUR RAHMAN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-003-004/239
(Isabpur GP)
|
0405001000NRG23180620220224226
|
18/06/2022
|
ABIDA AHMED
|
0405001WL016046
|
ABIDA AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227699
|
|
MR ABIDA AHMED
|
()
|
|
98
|
RUPSHI
|
AS-05-001-003-004/239
(Isabpur GP)
|
0405001000NRG23180620220224225
|
18/06/2022
|
ASIR UDDIN
|
0405001WL016046
|
ASIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227654
|
|
MR ASIR UDDIN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-003-004/24
(Isabpur GP)
|
0405001000NRG23180620220224207
|
18/06/2022
|
JABED ALI
|
0405001WL016045
|
JABED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227615
|
|
MR JABED ALI
|
()
|
|
100
|
RUPSHI
|
AS-05-001-003-004/24
(Isabpur GP)
|
0405001000NRG23180620220224206
|
18/06/2022
|
SHALEHA KHATUN
|
0405001WL016045
|
SHALEHA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227657
|
|
MRS SHALEHA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-003-004/240
(Isabpur GP)
|
0405001000NRG23180620220224234
|
18/06/2022
|
BASIR UDDIN
|
0405001WL016047
|
BASIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227618
|
|
MR BASER UDDIN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-003-004/240
(Isabpur GP)
|
0405001000NRG23180620220224235
|
18/06/2022
|
SHIDA KHATUN
|
0405001WL016047
|
SHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227656
|
|
MR SAHIDA KHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-003-004/256
(Isabpur GP)
|
0405001000NRG23180620220224300
|
18/06/2022
|
ABDUL JALIL
|
0405001WL016052
|
ABDUL JALIL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227687
|
|
MR ABDUL JALIL
|
()
|
|
104
|
RUPSHI
|
AS-05-001-003-004/256
(Isabpur GP)
|
0405001000NRG23180620220224301
|
18/06/2022
|
MORIYAM KHATUN
|
0405001WL016052
|
MORIYAM KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227693
|
|
MRS MORIYAM KHATUM
|
()
|
|
105
|
RUPSHI
|
AS-05-001-003-004/257
(Isabpur GP)
|
0405001000NRG23180620220224236
|
18/06/2022
|
MATIAR RAHMAN
|
0405001WL016047
|
MATIAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227613
|
|
MR MOTIUR RAHMAN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-003-004/257
(Isabpur GP)
|
0405001000NRG23180620220224237
|
18/06/2022
|
REHENA KHATUN
|
0405001WL016047
|
REHENA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227685
|
|
MRS REHENA KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-003-004/264
(Isabpur GP)
|
0405001000NRG23180620220224289
|
18/06/2022
|
REJIA KHATUN
|
0405001WL016051
|
REJIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227647
|
|
MRS REJIA KHATUN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-003-004/279
(Isabpur GP)
|
0405001000NRG23180620220224282
|
18/06/2022
|
NUR HOSEN
|
0405001WL016050
|
NUR HOSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227690
|
|
MR NUR HOSEN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-003-004/281
(Isabpur GP)
|
0405001000NRG23180620220224210
|
18/06/2022
|
JOYGAN NESSA
|
0405001WL016045
|
JOYGAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227670
|
|
MRS JOYGAN NESSA
|
()
|
|
110
|
RUPSHI
|
AS-05-001-003-004/287
(Isabpur GP)
|
0405001000NRG23180620220224238
|
18/06/2022
|
BINOD ALI
|
0405001WL016047
|
BINOD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227621
|
|
MR BINOD ALI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-003-004/287
(Isabpur GP)
|
0405001000NRG23180620220224239
|
18/06/2022
|
SAHARA KHATUN
|
0405001WL016047
|
SAHARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227650
|
|
MRS SAHERA KHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-003-004/29
(Isabpur GP)
|
0405001000NRG23180620220224263
|
18/06/2022
|
AYMANA KHATUN
|
0405001WL016049
|
AYMANA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227628
|
|
MRS AYMANA KHATUN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-003-004/300
(Isabpur GP)
|
0405001000NRG23180620220224254
|
18/06/2022
|
ABDUR REJJAK
|
0405001WL016048
|
ABDUR REJJAK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227629
|
|
MR ABDUR REJJAK
|
()
|
|
114
|
RUPSHI
|
AS-05-001-003-004/300
(Isabpur GP)
|
0405001000NRG23180620220224255
|
18/06/2022
|
REHELA KHATUN
|
0405001WL016048
|
REHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227630
|
|
MRS RAHELA KHATUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-003-004/308
(Isabpur GP)
|
0405001000NRG23180620220224212
|
18/06/2022
|
SHOR BHANU NESSA
|
0405001WL016045
|
SHOR BHANU NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227700
|
|
MRS SHOR BHANU NESSA
|
()
|
|
116
|
RUPSHI
|
AS-05-001-003-004/309
(Isabpur GP)
|
0405001000NRG23180620220224227
|
18/06/2022
|
ABDUL KADER
|
0405001WL016046
|
ABDUL KADER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227658
|
|
MR ABDUL KADER
|
()
|
|
117
|
RUPSHI
|
AS-05-001-003-004/309
(Isabpur GP)
|
0405001000NRG23180620220224228
|
18/06/2022
|
JAMIRAN NESSA
|
0405001WL016046
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227659
|
|
MRS JAMIRAN NESSA
|
()
|
|
118
|
RUPSHI
|
AS-05-001-003-004/309
(Isabpur GP)
|
0405001000NRG23180620220224229
|
18/06/2022
|
ROHIJ UDDIN
|
0405001WL016046
|
ROHIJ UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227655
|
|
MR MD ROHIJ UDDIN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-003-004/312
(Isabpur GP)
|
0405001000NRG23180620220224176
|
18/06/2022
|
ABDUL AZIZ
|
0405001WL016042
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227614
|
|
ABDUL AZIZ
|
()
|
|
120
|
RUPSHI
|
AS-05-001-003-004/312
(Isabpur GP)
|
0405001000NRG23180620220224177
|
18/06/2022
|
AYMONA KHATUN
|
0405001WL016042
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227664
|
|
MRS AYMANA KHATUN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-003-004/318
(Isabpur GP)
|
0405001000NRG23180620220224302
|
18/06/2022
|
OSMAN GANI
|
0405001WL016052
|
OSMAN GANI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227688
|
|
MR OSMAN GANI
|
()
|
|
122
|
RUPSHI
|
AS-05-001-003-004/336
(Isabpur GP)
|
0405001000NRG23180620220224200
|
18/06/2022
|
FAJAR ALI
|
0405001WL016044
|
FAJAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227667
|
|
MR FAJAR ALI
|
()
|
|
123
|
RUPSHI
|
AS-05-001-003-004/343
(Isabpur GP)
|
0405001000NRG23180620220224179
|
18/06/2022
|
SOBIA KHATUN
|
0405001WL016042
|
SOBIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227651
|
|
MRS SOBIA KHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-003-004/391
(Isabpur GP)
|
0405001000NRG23180620220224291
|
18/06/2022
|
PIAR ALI
|
0405001WL016051
|
PIAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227689
|
|
MR MD PIAR ALI
|
()
|
|
125
|
RUPSHI
|
AS-05-001-003-004/391
(Isabpur GP)
|
0405001000NRG23180620220224290
|
18/06/2022
|
RAHIMA KHATUN
|
0405001WL016051
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227692
|
|
MRS RAHIMA KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-003-004/410
(Isabpur GP)
|
0405001000NRG23180620220224308
|
18/06/2022
|
AMELA KHATUN
|
0405001WL016053
|
AMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227640
|
|
MRS AMELA KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-003-004/412
(Isabpur GP)
|
0405001000NRG23180620220224203
|
18/06/2022
|
ASIYA KHATUN
|
0405001WL016044
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227635
|
|
MRS ASIYA KHATUN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-003-004/412
(Isabpur GP)
|
0405001000NRG23180620220224202
|
18/06/2022
|
RAHMAT ALI
|
0405001WL016044
|
RAHMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227669
|
|
MR RAHMAT ALI
|
()
|
|
129
|
RUPSHI
|
AS-05-001-003-004/419
(Isabpur GP)
|
0405001000NRG23180620220224309
|
18/06/2022
|
BAHAR UDDIN
|
0405001WL016053
|
BAHAR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227695
|
|
MRS JAMIRAN NESSA
|
()
|
|
130
|
RUPSHI
|
AS-05-001-003-004/419
(Isabpur GP)
|
0405001000NRG23180620220224310
|
18/06/2022
|
JAMIRAN NESSA
|
0405001WL016053
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227696
|
|
MR BAHAR UDDIN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-003-004/427
(Isabpur GP)
|
0405001000NRG23180620220224311
|
18/06/2022
|
ABIDA KHATUN
|
0405001WL016053
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227617
|
|
MRS ABIDA KHATUN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-003-004/427
(Isabpur GP)
|
0405001000NRG23180620220224312
|
18/06/2022
|
SAFIQUL ISLAM
|
0405001WL016053
|
SAFIQUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227691
|
|
MR SAFIQUL ISLAM
|
()
|
|
133
|
RUPSHI
|
AS-05-001-003-004/429
(Isabpur GP)
|
0405001000NRG23180620220224306
|
18/06/2022
|
LAL BHANU
|
0405001WL016052
|
LAL BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227663
|
|
MRS LAL BHANU
|
()
|
|
134
|
RUPSHI
|
AS-05-001-003-004/433
(Isabpur GP)
|
0405001000NRG23180620220224213
|
18/06/2022
|
FAJAR ALI
|
0405001WL016045
|
FAJAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227668
|
|
MR FAJAR ALI
|
()
|
|
135
|
RUPSHI
|
AS-05-001-003-004/449
(Isabpur GP)
|
0405001000NRG23180620220224240
|
18/06/2022
|
JELHOQUE ALI
|
0405001WL016047
|
JELHOQUE ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227684
|
|
MR JELHOQUE ALI
|
()
|
|
136
|
RUPSHI
|
AS-05-001-003-004/449
(Isabpur GP)
|
0405001000NRG23180620220224241
|
18/06/2022
|
MANJURA KHATUN
|
0405001WL016047
|
MANJURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227686
|
|
MRS MANJURA KHATUN
|
()
|
|
137
|
RUPSHI
|
AS-05-001-003-004/5
(Isabpur GP)
|
0405001000NRG23180620220224265
|
18/06/2022
|
TARA BHANU
|
0405001WL016049
|
TARA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227702
|
|
MRS TARA BHANU
|
()
|
|
138
|
RUPSHI
|
AS-05-001-003-004/574
(Isabpur GP)
|
0405001000NRG23180620220224214
|
18/06/2022
|
SAKINA KHATUN
|
0405001WL016045
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227683
|
|
MRS SAKINA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-003-004/581
(Isabpur GP)
|
0405001000NRG23180620220224190
|
18/06/2022
|
ABIDA KHATUN
|
0405001WL016043
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227701
|
|
MRS ABIDA KHATUN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-003-004/581
(Isabpur GP)
|
0405001000NRG23180620220224189
|
18/06/2022
|
AYNAL HAQUE
|
0405001WL016043
|
AYNAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227637
|
|
MR AYNAL HAQUE
|
()
|
|
141
|
RUPSHI
|
AS-05-001-003-004/583
(Isabpur GP)
|
0405001000NRG23180620220224180
|
18/06/2022
|
SABDER ALI
|
0405001WL016042
|
SABDER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227636
|
|
MR SABDER ALI
|
()
|
|
142
|
RUPSHI
|
AS-05-001-003-004/7
(Isabpur GP)
|
0405001000NRG23180620220224215
|
18/06/2022
|
SHAIJ UDDIN
|
0405001WL016045
|
SHAIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227633
|
|
MR SHAIJ UDDIN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-003-004/71
(Isabpur GP)
|
0405001000NRG23180620220224257
|
18/06/2022
|
JELEMON NESSA
|
0405001WL016048
|
JELEMON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227639
|
|
MRS JELEMAN NESSA
|
()
|
|
144
|
RUPSHI
|
AS-05-001-003-004/71
(Isabpur GP)
|
0405001000NRG23180620220224256
|
18/06/2022
|
RAHIZ UDDIN
|
0405001WL016048
|
RAHIZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227576
|
|
MR RAHIJ UDDIN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-003-004/73
(Isabpur GP)
|
0405001000NRG23180620220224231
|
18/06/2022
|
MEGHJAN NESSA
|
0405001WL016046
|
MEGHJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227671
|
|
MRS MEGHJAN NESSA
|
()
|
|
146
|
RUPSHI
|
AS-05-001-003-004/95
(Isabpur GP)
|
0405001000NRG23180620220224181
|
18/06/2022
|
ABDUL KADER
|
0405001WL016042
|
ABDUL KADER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227620
|
|
MR ABDUL KADER
|
()
|
|
147
|
RUPSHI
|
AS-05-001-003-004/97
(Isabpur GP)
|
0405001000NRG23180620220224294
|
18/06/2022
|
HAYAT ALI
|
0405001WL016051
|
HAYAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227648
|
|
MRS HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185948
|
185948
|
|
|
|
|
|
|
|
|
148
|
RUPSHI
|
AS-05-001-003-003/608
(Isabpur GP)
|
0405001000NRG23180620220224258
|
18/06/2022
|
HURMUJ ALI
|
0405001WL016049
|
HURMUJ ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227643
|
|
MR HURMUZ ALI
|
()
|
|
149
|
RUPSHI
|
AS-05-001-003-003/608
(Isabpur GP)
|
0405001000NRG23180620220224259
|
18/06/2022
|
SURUTJAN NESSA
|
0405001WL016049
|
SURUTJAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227644
|
|
MISS SURUTJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
150
|
RUPSHI
|
AS-05-001-009-003/377
(Guileza GP)
|
0405001000NRG23180620220224061
|
18/06/2022
|
MANUR UDDIN
|
0405001WL016004
|
MANUR UDDIN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227596
|
|
MR MANUR UDDIN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-009-003/408
(Guileza GP)
|
0405001000NRG23180620220224067
|
18/06/2022
|
JELEKA BEGUM
|
0405001WL016005
|
JELEKA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227632
|
|
MRS JELEKHA KHATUN
|
()
|
|
152
|
RUPSHI
|
AS-05-001-009-005/181
(Guileza GP)
|
0405001000NRG23180620220224054
|
18/06/2022
|
KADAM ALI
|
0405001WL016003
|
KADAM ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227587
|
|
MR KADAM ALI
|
()
|
|
153
|
RUPSHI
|
AS-05-001-009-005/269
(Guileza GP)
|
0405001000NRG23180620220224055
|
18/06/2022
|
ALTAB ALI
|
0405001WL016003
|
ALTAB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227552
|
|
MR ALTAP ALI
|
()
|
|
154
|
RUPSHI
|
AS-05-001-009-006/17
(Guileza GP)
|
0405001000NRG23180620220224057
|
18/06/2022
|
SUKUR ALI
|
0405001WL016003
|
SUKUR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227625
|
|
MR SUKUR ALI
|
()
|
|
155
|
RUPSHI
|
AS-05-001-009-006/189
(Guileza GP)
|
0405001000NRG23180620220224058
|
18/06/2022
|
SAYED ALI
|
0405001WL016003
|
SAYED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227626
|
|
MR SAYED ALI
|
()
|
|
156
|
RUPSHI
|
AS-05-001-009-006/244
(Guileza GP)
|
0405001000NRG23180620220224068
|
18/06/2022
|
AMIR HAMAJA
|
0405001WL016005
|
AMIR HAMAJA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227631
|
|
MR AMIR HAMZA
|
()
|
|
157
|
RUPSHI
|
AS-05-001-009-006/309
(Guileza GP)
|
0405001000NRG23180620220224069
|
18/06/2022
|
FATEMA KHATUN
|
0405001WL016005
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227595
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
158
|
RUPSHI
|
AS-05-001-009-006/528
(Guileza GP)
|
0405001000NRG23180620220224059
|
18/06/2022
|
ABDULLAH AHMED
|
0405001WL016003
|
ABDULLAH AHMED
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227589
|
|
ABDULLAHAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
159
|
RUPSHI
|
AS-05-001-009-004/85
(Guileza GP)
|
0405001000NRG23180620220224053
|
18/06/2022
|
TARA BHANU
|
0405001WL016003
|
TARA BHANU
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459227642
|
|
TARABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
160
|
RUPSHI
|
AS-05-001-009-006/529
(Guileza GP)
|
0405001000NRG23180620220224071
|
18/06/2022
|
SOLEMAN ALI
|
0405001WL016005
|
SOLEMAN ALI
|
00662
|
BDBL0001310
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459227674
|
|
SOLEMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434413
|
434413
|
|
|
|
|
|
|
|