S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RUPSHI
|
AS-05-001-003-001/130 (Isabpur GP)
|
0405001000NRG23190520220153129
|
20/05/2022
|
BAHATON NESSA
|
0405001WL008239
|
BAHATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358133
|
|
BAHATONNESSA
|
()
|
2
|
RUPSHI
|
AS-05-001-003-001/130 (Isabpur GP)
|
0405001000NRG23190520220153128
|
20/05/2022
|
OMAR ALI
|
0405001WL008239
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358135
|
|
OMARALI
|
()
|
3
|
RUPSHI
|
AS-05-001-003-002/26 (Isabpur GP)
|
0405001000NRG23190520220153109
|
20/05/2022
|
AKKAS ALI
|
0405001WL008237
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358128
|
|
AKKASALI
|
()
|
4
|
RUPSHI
|
AS-05-001-003-002/359 (Isabpur GP)
|
0405001000NRG23190520220153372
|
20/05/2022
|
AMIR HOSEN
|
0405001WL008268
|
AMIR HOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358109
|
|
AMIRHOSEN
|
()
|
5
|
RUPSHI
|
AS-05-001-003-002/574 (Isabpur GP)
|
0405001000NRG23190520220153170
|
20/05/2022
|
JAMILA KHATUN
|
0405001WL008245
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358131
|
|
JAMILAKHATUN
|
()
|
6
|
RUPSHI
|
AS-05-001-003-003/397 (Isabpur GP)
|
0405001000NRG23190520220153378
|
20/05/2022
|
ANOWARA KHATUN
|
0405001WL008268
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358114
|
|
ANOWARAKHATUN
|
()
|
7
|
RUPSHI
|
AS-05-001-003-003/601 (Isabpur GP)
|
0405001000NRG23190520220153367
|
20/05/2022
|
SAHA ALI
|
0405001WL008267
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358127
|
|
SAHAALI
|
()
|
8
|
RUPSHI
|
AS-05-001-003-004/102 (Isabpur GP)
|
0405001000NRG23190520220153332
|
20/05/2022
|
SHWAHID ALI
|
0405001WL008263
|
SHWAHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358110
|
|
SHWAHIDALI
|
()
|
9
|
RUPSHI
|
AS-05-001-003-004/193 (Isabpur GP)
|
0405001000NRG23190520220153166
|
20/05/2022
|
JAYNOB KHATUN
|
0405001WL008244
|
JAYNOB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358097
|
|
JAYNOBKHATUN
|
()
|
10
|
RUPSHI
|
AS-05-001-003-004/225 (Isabpur GP)
|
0405001000NRG23190520220153157
|
20/05/2022
|
SHAMESH UDDIN
|
0405001WL008242
|
SHAMESH UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358104
|
|
SHAMESHUDDIN
|
()
|
11
|
RUPSHI
|
AS-05-001-003-004/32 (Isabpur GP)
|
0405001000NRG23190520220153335
|
20/05/2022
|
LAL BHANU BEGUM
|
0405001WL008263
|
LAL BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358102
|
|
LALBHANUBEGUM
|
()
|
12
|
RUPSHI
|
AS-05-001-003-004/410 (Isabpur GP)
|
0405001000NRG23190520220153327
|
20/05/2022
|
MUZAFAR ALI
|
0405001WL008262
|
MUZAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358126
|
|
MUZAFARALI
|
()
|
13
|
RUPSHI
|
AS-05-001-003-004/435 (Isabpur GP)
|
0405001000NRG23190520220153329
|
20/05/2022
|
SAMIRAN NESSA
|
0405001WL008262
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358106
|
|
SAMIRANNESSA
|
()
|
14
|
RUPSHI
|
AS-05-001-003-004/437 (Isabpur GP)
|
0405001000NRG23190520220153124
|
20/05/2022
|
RAKIBUL ISLAM
|
0405001WL008238
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358098
|
|
RAKIBULISLAM
|
()
|
15
|
RUPSHI
|
AS-05-001-003-004/455 (Isabpur GP)
|
0405001000NRG23190520220153351
|
20/05/2022
|
KURBAN ALI
|
0405001WL008265
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358100
|
|
KURBANALI
|
()
|
16
|
RUPSHI
|
AS-05-001-003-004/477 (Isabpur GP)
|
0405001000NRG23190520220153352
|
20/05/2022
|
A. RAHMAN
|
0405001WL008265
|
A. RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358134
|
|
A.RAHMAN
|
()
|
17
|
RUPSHI
|
AS-05-001-003-004/598 (Isabpur GP)
|
0405001000NRG23190520220153390
|
20/05/2022
|
RABIYA KHATUN
|
0405001WL008269
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358086
|
|
RABIYAKHATUN
|
()
|
18
|
RUPSHI
|
AS-05-001-003-004/63 (Isabpur GP)
|
0405001000NRG23190520220153337
|
20/05/2022
|
HASHEM ALI
|
0405001WL008263
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358119
|
|
HASHEMALI
|
()
|
19
|
RUPSHI
|
AS-05-001-003-004/67 (Isabpur GP)
|
0405001000NRG23190520220153413
|
20/05/2022
|
AMIRJAN NESSA
|
0405001WL008273
|
AMIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358116
|
|
AMIRJANNESSA
|
()
|
20
|
RUPSHI
|
AS-05-001-003-004/67 (Isabpur GP)
|
0405001000NRG23190520220153412
|
20/05/2022
|
MOHIR UDDIN
|
0405001WL008273
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358129
|
|
MOHIRUDDIN
|
()
|
21
|
RUPSHI
|
AS-05-001-003-004/90 (Isabpur GP)
|
0405001000NRG23190520220153363
|
20/05/2022
|
SAKIRAN NESSA
|
0405001WL008266
|
SAKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358101
|
|
SAKIRANNESSA
|
()
|
22
|
RUPSHI
|
AS-05-001-003-005/128 (Isabpur GP)
|
0405001000NRG23190520220153126
|
20/05/2022
|
SIDDIQUE ALI
|
0405001WL008238
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358103
|
|
SIDDIQUEALI
|
()
|
23
|
RUPSHI
|
AS-05-001-006-003/311 (Titapani GP)
|
0405001000NRG23190520220153255
|
20/05/2022
|
ASIR UDDIN
|
0405001WL008255
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358090
|
|
ASIRUDDIN
|
()
|
24
|
RUPSHI
|
AS-05-001-006-006/100 (Titapani GP)
|
0405001000NRG23200520220153500
|
20/05/2022
|
AMIR HUSSEN
|
0405001WL008289
|
AMIR HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358111
|
|
AMIRHUSSEN
|
()
|
25
|
RUPSHI
|
AS-05-001-006-006/106 (Titapani GP)
|
0405001000NRG23200520220153535
|
20/05/2022
|
AYSHA KHATUN
|
0405001WL008292
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358130
|
|
AYSHAKHATUN
|
()
|
26
|
RUPSHI
|
AS-05-001-006-006/17 (Titapani GP)
|
0405001000NRG23190520220153209
|
20/05/2022
|
Ajad ali
|
0405001WL008250
|
Ajad ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358099
|
|
Ajadali
|
()
|
27
|
RUPSHI
|
AS-05-001-006-006/198 (Titapani GP)
|
0405001000NRG23200520220153501
|
20/05/2022
|
AMIR HUSSEN
|
0405001WL008289
|
AMIR HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358083
|
|
AMIRHUSSEN
|
()
|
28
|
RUPSHI
|
AS-05-001-006-006/32 (Titapani GP)
|
0405001000NRG23200520220153515
|
20/05/2022
|
JAHANARA KHANAM
|
0405001WL008290
|
JAHANARA KHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358132
|
|
JAHANARAKHANAM
|
()
|
29
|
RUPSHI
|
AS-05-001-006-006/343 (Titapani GP)
|
0405001000NRG23200520220153569
|
20/05/2022
|
ABDUS SAMAD
|
0405001WL008295
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358084
|
|
ABDUSSAMAD
|
()
|
30
|
RUPSHI
|
AS-05-001-006-006/343 (Titapani GP)
|
0405001000NRG23200520220153570
|
20/05/2022
|
SAHERA KHATUN
|
0405001WL008295
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358088
|
|
SAHERAKHATUN
|
()
|
31
|
RUPSHI
|
AS-05-001-006-006/364 (Titapani GP)
|
0405001000NRG23200520220153493
|
20/05/2022
|
mafida khatun
|
0405001WL008288
|
mafida khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358112
|
|
mafidakhatun
|
()
|
32
|
RUPSHI
|
AS-05-001-006-006/439 (Titapani GP)
|
0405001000NRG23200520220153505
|
20/05/2022
|
Afajal Hussen
|
0405001WL008289
|
Afajal Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358095
|
|
AfajalHussen
|
()
|
33
|
RUPSHI
|
AS-05-001-006-006/439 (Titapani GP)
|
0405001000NRG23200520220153506
|
20/05/2022
|
Hafiza Khtaun
|
0405001WL008289
|
Hafiza Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358115
|
|
HafizaKhtaun
|
()
|
34
|
RUPSHI
|
AS-05-001-006-006/447 (Titapani GP)
|
0405001000NRG23190520220153203
|
20/05/2022
|
REFAZ UDDIN
|
0405001WL008249
|
REFAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358094
|
|
REFAZUDDIN
|
()
|
35
|
RUPSHI
|
AS-05-001-006-006/479 (Titapani GP)
|
0405001000NRG23200520220153486
|
20/05/2022
|
MONOWARA KHATUN
|
0405001WL008287
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358107
|
|
MONOWARAKHATUN
|
()
|
36
|
RUPSHI
|
AS-05-001-006-006/479-A (Titapani GP)
|
0405001000NRG23200520220153516
|
20/05/2022
|
SHAHIDA KHATUN
|
0405001WL008290
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358091
|
|
SHAHIDAKHATUN
|
()
|
37
|
RUPSHI
|
AS-05-001-006-006/508 (Titapani GP)
|
0405001000NRG23200520220153555
|
20/05/2022
|
FULKHATUN
|
0405001WL008294
|
FULKHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358089
|
|
FULKHATUN
|
()
|
38
|
RUPSHI
|
AS-05-001-006-006/62 (Titapani GP)
|
0405001000NRG23200520220153520
|
20/05/2022
|
Sanowar Hussen
|
0405001WL008290
|
Sanowar Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358105
|
|
SanowarHussen
|
()
|
39
|
RUPSHI
|
AS-05-001-006-006/620 (Titapani GP)
|
0405001000NRG23190520220153246
|
20/05/2022
|
MAJEDUR RAHMAN
|
0405001WL008253
|
MAJEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358125
|
|
MAJEDURRAHMAN
|
()
|
40
|
RUPSHI
|
AS-05-001-006-006/65 (Titapani GP)
|
0405001000NRG23200520220153539
|
20/05/2022
|
AZIM UDDIN
|
0405001WL008292
|
AZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358108
|
|
AZIMUDDIN
|
()
|
41
|
RUPSHI
|
AS-05-001-006-006/699 (Titapani GP)
|
0405001000NRG23190520220153190
|
20/05/2022
|
Lutfa Khtaun
|
0405001WL008247
|
Lutfa Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358087
|
|
LutfaKhtaun
|
()
|
42
|
RUPSHI
|
AS-05-001-006-006/772 (Titapani GP)
|
0405001000NRG23190520220153305
|
20/05/2022
|
KHALIDA JIYA
|
0405001WL008259
|
KHALIDA JIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358117
|
|
KHALIDAJIYA
|
()
|
43
|
RUPSHI
|
AS-05-001-006-006/792 (Titapani GP)
|
0405001000NRG23200520220153489
|
20/05/2022
|
JAIDUL ISLAM
|
0405001WL008287
|
JAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358092
|
|
JAIDULISLAM
|
()
|
44
|
RUPSHI
|
AS-05-001-006-006/794 (Titapani GP)
|
0405001000NRG23190520220153236
|
20/05/2022
|
NJAMUL HAQUE
|
0405001WL008252
|
NJAMUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358096
|
|
NJAMULHAQUE
|
()
|
45
|
RUPSHI
|
AS-05-001-006-006/816 (Titapani GP)
|
0405001000NRG23200520220153533
|
20/05/2022
|
JAHIDUL ISLAM
|
0405001WL008291
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358113
|
|
JAHIDULISLAM
|
()
|
46
|
RUPSHI
|
AS-05-001-006-006/818 (Titapani GP)
|
0405001000NRG23190520220153193
|
20/05/2022
|
SHAHA ALOM
|
0405001WL008247
|
SHAHA ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358085
|
|
SHAHAALOM
|
()
|
47
|
RUPSHI
|
AS-05-001-006-006/94 (Titapani GP)
|
0405001000NRG23200520220153573
|
20/05/2022
|
Mehirun nessa
|
0405001WL008295
|
Mehirun nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358118
|
|
Mehirunnessa
|
()
|
48
|
RUPSHI
|
AS-05-001-006-006/96 (Titapani GP)
|
0405001000NRG23200520220153498
|
20/05/2022
|
FORMAN ALI
|
0405001WL008288
|
FORMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358093
|
|
FORMANALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130301
|
130301
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-05-001-003-001/294 (Isabpur GP)
|
0405001000NRG23190520220153392
|
20/05/2022
|
SHAHANUR
|
0405001WL008270
|
SHAHANUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358077
|
|
SHAHANUR
|
()
|
50
|
RUPSHI
|
AS-05-001-003-001/428 (Isabpur GP)
|
0405001000NRG23190520220153138
|
20/05/2022
|
HAZRAT ALI
|
0405001WL008240
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357918
|
|
HAZRATALI
|
()
|
51
|
RUPSHI
|
AS-05-001-003-001/52 (Isabpur GP)
|
0405001000NRG23190520220153321
|
20/05/2022
|
SAHERA KHATUN
|
0405001WL008262
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358075
|
|
SAHERAKHATUN
|
()
|
52
|
RUPSHI
|
AS-05-001-003-001/539 (Isabpur GP)
|
0405001000NRG23190520220153099
|
20/05/2022
|
SOIN UDDIN
|
0405001WL008236
|
SOIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357919
|
|
SOINUDDIN
|
()
|
53
|
RUPSHI
|
AS-05-001-003-001/553 (Isabpur GP)
|
0405001000NRG23190520220153152
|
20/05/2022
|
KAMELA BIDHABA
|
0405001WL008242
|
KAMELA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358076
|
|
KAMELABIDHABA
|
()
|
54
|
RUPSHI
|
AS-05-001-003-002/315 (Isabpur GP)
|
0405001000NRG23190520220153100
|
20/05/2022
|
SURJA BHANU
|
0405001WL008236
|
SURJA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358029
|
|
SURJABHANU
|
()
|
55
|
RUPSHI
|
AS-05-001-003-002/316 (Isabpur GP)
|
0405001000NRG23190520220153064
|
20/05/2022
|
MD ABDUL KADER
|
0405001WL008231
|
MD ABDUL KADER
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358037
|
|
MDABDULKADER
|
()
|
56
|
RUPSHI
|
AS-05-001-003-002/359 (Isabpur GP)
|
0405001000NRG23190520220153373
|
20/05/2022
|
AMELA KHATUN
|
0405001WL008268
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357991
|
|
AMELAKHATUN
|
()
|
57
|
RUPSHI
|
AS-05-001-003-002/468 (Isabpur GP)
|
0405001000NRG23190520220153065
|
20/05/2022
|
ANOWAR HUSSAIN
|
0405001WL008231
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358063
|
|
ANOWARHUSSAIN
|
()
|
58
|
RUPSHI
|
AS-05-001-003-002/47 (Isabpur GP)
|
0405001000NRG23190520220153131
|
20/05/2022
|
JABEDA KHATUN
|
0405001WL008239
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358030
|
|
JABEDAKHATUN
|
()
|
59
|
RUPSHI
|
AS-05-001-003-002/492 (Isabpur GP)
|
0405001000NRG23190520220153066
|
20/05/2022
|
NAIZUL HOQUE
|
0405001WL008231
|
NAIZUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668357940
|
|
NAIZULHOQUE
|
()
|
60
|
RUPSHI
|
AS-05-001-003-002/492 (Isabpur GP)
|
0405001000NRG23190520220153067
|
20/05/2022
|
SAHERA KHATUN
|
0405001WL008231
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668357990
|
|
SAHERAKHATUN
|
()
|
61
|
RUPSHI
|
AS-05-001-003-002/495 (Isabpur GP)
|
0405001000NRG23190520220153092
|
20/05/2022
|
JALAL UDDIN
|
0405001WL008235
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668357941
|
|
JALALUDDIN
|
()
|
62
|
RUPSHI
|
AS-05-001-003-002/573 (Isabpur GP)
|
0405001000NRG23190520220153162
|
20/05/2022
|
MD JAYNAL ABDIN
|
0405001WL008244
|
MD JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358035
|
|
MDJAYNALABDIN
|
()
|
63
|
RUPSHI
|
AS-05-001-003-003/134 (Isabpur GP)
|
0405001000NRG23190520220153093
|
20/05/2022
|
NAZMUL HAQUE
|
0405001WL008235
|
NAZMUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358265
|
|
NAZMULHAQUE
|
()
|
64
|
RUPSHI
|
AS-05-001-003-003/136 (Isabpur GP)
|
0405001000NRG23190520220153147
|
20/05/2022
|
ABDUL HAQUE
|
0405001WL008241
|
ABDUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358039
|
|
ABDULHAQUE
|
()
|
65
|
RUPSHI
|
AS-05-001-003-003/195 (Isabpur GP)
|
0405001000NRG23190520220153346
|
20/05/2022
|
A .SAMAD
|
0405001WL008265
|
A .SAMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357972
|
|
A.SAMAD
|
()
|
66
|
RUPSHI
|
AS-05-001-003-003/199 (Isabpur GP)
|
0405001000NRG23190520220153094
|
20/05/2022
|
HAZRAT ALI
|
0405001WL008235
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358041
|
|
HAZRATALI
|
()
|
67
|
RUPSHI
|
AS-05-001-003-003/217 (Isabpur GP)
|
0405001000NRG23190520220153068
|
20/05/2022
|
IYAKUB ALI
|
0405001WL008231
|
IYAKUB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358040
|
|
IYAKUBALI
|
()
|
68
|
RUPSHI
|
AS-05-001-003-003/254 (Isabpur GP)
|
0405001000NRG23190520220153384
|
20/05/2022
|
MOZID ALI
|
0405001WL008269
|
MOZID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358052
|
|
MOZIDALI
|
()
|
69
|
RUPSHI
|
AS-05-001-003-003/302 (Isabpur GP)
|
0405001000NRG23190520220153110
|
20/05/2022
|
SHIRAJUL HOQUE
|
0405001WL008237
|
SHIRAJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358032
|
|
SHIRAJULHOQUE
|
()
|
70
|
RUPSHI
|
AS-05-001-003-003/322 (Isabpur GP)
|
0405001000NRG23190520220153374
|
20/05/2022
|
AZIZUR RAHMAN
|
0405001WL008268
|
AZIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357923
|
|
AZIZURRAHMAN
|
()
|
71
|
RUPSHI
|
AS-05-001-003-003/342 (Isabpur GP)
|
0405001000NRG23190520220153323
|
20/05/2022
|
NASIR UDDIN
|
0405001WL008262
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358124
|
|
NASIRUDDIN
|
()
|
72
|
RUPSHI
|
AS-05-001-003-003/344 (Isabpur GP)
|
0405001000NRG23190520220153111
|
20/05/2022
|
JABEDA KHATUN
|
0405001WL008237
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668357921
|
|
JABEDAKHATUN
|
()
|
73
|
RUPSHI
|
AS-05-001-003-003/347 (Isabpur GP)
|
0405001000NRG23190520220153112
|
20/05/2022
|
NUR MOHAMMAD
|
0405001WL008237
|
NUR MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357971
|
|
NURMOHAMMAD
|
()
|
74
|
RUPSHI
|
AS-05-001-003-003/397 (Isabpur GP)
|
0405001000NRG23190520220153377
|
20/05/2022
|
KHODEJA KHATUN
|
0405001WL008268
|
KHODEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357946
|
|
KHODEJAKHATUN
|
()
|
75
|
RUPSHI
|
AS-05-001-003-003/447 (Isabpur GP)
|
0405001000NRG23190520220153070
|
20/05/2022
|
REJJAK ALI
|
0405001WL008231
|
REJJAK ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358038
|
|
REJJAKALI
|
()
|
76
|
RUPSHI
|
AS-05-001-003-003/527 (Isabpur GP)
|
0405001000NRG23190520220153155
|
20/05/2022
|
ANOWAR HUSEN
|
0405001WL008242
|
ANOWAR HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357965
|
|
ANOWARHUSEN
|
()
|
77
|
RUPSHI
|
AS-05-001-003-003/536 (Isabpur GP)
|
0405001000NRG23190520220153399
|
20/05/2022
|
AHED ALI
|
0405001WL008271
|
AHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358036
|
|
AHEDALI
|
()
|
78
|
RUPSHI
|
AS-05-001-003-003/77 (Isabpur GP)
|
0405001000NRG23190520220153379
|
20/05/2022
|
ALIM UDDIN
|
0405001WL008268
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358008
|
|
ALIMUDDIN
|
()
|
79
|
RUPSHI
|
AS-05-001-003-003/9 (Isabpur GP)
|
0405001000NRG23190520220153393
|
20/05/2022
|
SALEHA KHATUN
|
0405001WL008270
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358045
|
|
SALEHAKHATUN
|
()
|
80
|
RUPSHI
|
AS-05-001-003-004/12 (Isabpur GP)
|
0405001000NRG23190520220153163
|
20/05/2022
|
AIN UDDIN
|
0405001WL008244
|
AIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358123
|
|
AINUDDIN
|
()
|
81
|
RUPSHI
|
AS-05-001-003-004/130 (Isabpur GP)
|
0405001000NRG23190520220153400
|
20/05/2022
|
SHAHIDA KHATUN
|
0405001WL008271
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357922
|
|
SHAHIDAKHATUN
|
()
|
82
|
RUPSHI
|
AS-05-001-003-004/142 (Isabpur GP)
|
0405001000NRG23190520220153347
|
20/05/2022
|
ABDUR RAHMAN
|
0405001WL008265
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358042
|
|
ABDURRAHMAN
|
()
|
83
|
RUPSHI
|
AS-05-001-003-004/147 (Isabpur GP)
|
0405001000NRG23190520220153122
|
20/05/2022
|
SABED ALI
|
0405001WL008238
|
SABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357973
|
|
SABEDALI
|
()
|
84
|
RUPSHI
|
AS-05-001-003-004/151 (Isabpur GP)
|
0405001000NRG23190520220153333
|
20/05/2022
|
MOZIBAR RAHMAN
|
0405001WL008263
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357995
|
|
MOZIBARRAHMAN
|
()
|
85
|
RUPSHI
|
AS-05-001-003-004/156 (Isabpur GP)
|
0405001000NRG23190520220153143
|
20/05/2022
|
ABDUL KASHEM
|
0405001WL008240
|
ABDUL KASHEM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357994
|
|
ABDULKASHEM
|
()
|
86
|
RUPSHI
|
AS-05-001-003-004/179 (Isabpur GP)
|
0405001000NRG23190520220153381
|
20/05/2022
|
MAJEDA KHATUN
|
0405001WL008268
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358010
|
|
MAJEDAKHATUN
|
()
|
87
|
RUPSHI
|
AS-05-001-003-004/180 (Isabpur GP)
|
0405001000NRG23190520220153385
|
20/05/2022
|
SIDDIK ALI
|
0405001WL008269
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357989
|
|
SIDDIKALI
|
()
|
88
|
RUPSHI
|
AS-05-001-003-004/186 (Isabpur GP)
|
0405001000NRG23190520220153134
|
20/05/2022
|
BAHEJ ALI
|
0405001WL008239
|
BAHEJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357970
|
|
BAHEJALI
|
()
|
89
|
RUPSHI
|
AS-05-001-003-004/189 (Isabpur GP)
|
0405001000NRG23190520220153171
|
20/05/2022
|
AKKAS ALI
|
0405001WL008245
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358012
|
|
AKKASALI
|
()
|
90
|
RUPSHI
|
AS-05-001-003-004/212 (Isabpur GP)
|
0405001000NRG23190520220153148
|
20/05/2022
|
HASMOT ALI
|
0405001WL008241
|
HASMOT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357968
|
|
HASMOTALI
|
()
|
91
|
RUPSHI
|
AS-05-001-003-004/222 (Isabpur GP)
|
0405001000NRG23190520220153172
|
20/05/2022
|
JAHUR UDDIN
|
0405001WL008245
|
JAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358060
|
|
JAHURUDDIN
|
()
|
92
|
RUPSHI
|
AS-05-001-003-004/223 (Isabpur GP)
|
0405001000NRG23190520220153368
|
20/05/2022
|
SUKUR ALI
|
0405001WL008267
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358057
|
|
SUKURALI
|
()
|
93
|
RUPSHI
|
AS-05-001-003-004/234 (Isabpur GP)
|
0405001000NRG23190520220153370
|
20/05/2022
|
AFELA KHATUN
|
0405001WL008267
|
AFELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358062
|
|
AFELAKHATUN
|
()
|
94
|
RUPSHI
|
AS-05-001-003-004/26 (Isabpur GP)
|
0405001000NRG23190520220153096
|
20/05/2022
|
NASKAR ALI
|
0405001WL008235
|
NASKAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668357967
|
|
NASKARALI
|
()
|
95
|
RUPSHI
|
AS-05-001-003-004/264 (Isabpur GP)
|
0405001000NRG23190520220153341
|
20/05/2022
|
JAMAL UDDIN
|
0405001WL008264
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357980
|
|
JAMALUDDIN
|
()
|
96
|
RUPSHI
|
AS-05-001-003-004/271 (Isabpur GP)
|
0405001000NRG23190520220153388
|
20/05/2022
|
KADAM ALI
|
0405001WL008269
|
KADAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358009
|
|
KADAMALI
|
()
|
97
|
RUPSHI
|
AS-05-001-003-004/28 (Isabpur GP)
|
0405001000NRG23190520220153348
|
20/05/2022
|
MAJIBAR RAHMAN
|
0405001WL008265
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357999
|
|
MAJIBARRAHMAN
|
()
|
98
|
RUPSHI
|
AS-05-001-003-004/28 (Isabpur GP)
|
0405001000NRG23190520220153349
|
20/05/2022
|
SAHIDA KHATUN
|
0405001WL008265
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358000
|
|
SAHIDAKHATUN
|
()
|
99
|
RUPSHI
|
AS-05-001-003-004/29 (Isabpur GP)
|
0405001000NRG23190520220153357
|
20/05/2022
|
MOZID ALI
|
0405001WL008266
|
MOZID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358058
|
|
MOZIDALI
|
()
|
100
|
RUPSHI
|
AS-05-001-003-004/298 (Isabpur GP)
|
0405001000NRG23190520220153371
|
20/05/2022
|
MOYNAL HOQUE
|
0405001WL008267
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357905
|
|
MOYNALHOQUE
|
()
|
101
|
RUPSHI
|
AS-05-001-003-004/30 (Isabpur GP)
|
0405001000NRG23190520220153343
|
20/05/2022
|
KAMAL UDDIN
|
0405001WL008264
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357979
|
|
KAMALUDDIN
|
()
|
102
|
RUPSHI
|
AS-05-001-003-004/338 (Isabpur GP)
|
0405001000NRG23190520220153389
|
20/05/2022
|
ABDUL KHALEK
|
0405001WL008269
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358001
|
|
ABDULKHALEK
|
()
|
103
|
RUPSHI
|
AS-05-001-003-004/429 (Isabpur GP)
|
0405001000NRG23190520220153336
|
20/05/2022
|
LALSAN MIYA
|
0405001WL008263
|
LALSAN MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357993
|
|
LALSANMIYA
|
()
|
104
|
RUPSHI
|
AS-05-001-003-004/47 (Isabpur GP)
|
0405001000NRG23190520220153116
|
20/05/2022
|
FAJLUL HOQUE
|
0405001WL008237
|
FAJLUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358061
|
|
FAJLULHOQUE
|
()
|
105
|
RUPSHI
|
AS-05-001-003-004/5 (Isabpur GP)
|
0405001000NRG23190520220153358
|
20/05/2022
|
RAHIM UDDIN
|
0405001WL008266
|
RAHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357978
|
|
RAHIMUDDIN
|
()
|
106
|
RUPSHI
|
AS-05-001-003-004/572 (Isabpur GP)
|
0405001000NRG23190520220153360
|
20/05/2022
|
SOBINA KHATUNN
|
0405001WL008266
|
SOBINA KHATUNN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357924
|
|
SOBINAKHATUNN
|
()
|
107
|
RUPSHI
|
AS-05-001-003-004/73 (Isabpur GP)
|
0405001000NRG23190520220153158
|
20/05/2022
|
HAZRAT ALI
|
0405001WL008242
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358070
|
|
HAZRATALI
|
()
|
108
|
RUPSHI
|
AS-05-001-003-004/86 (Isabpur GP)
|
0405001000NRG23190520220153361
|
20/05/2022
|
CHANMAMUD
|
0405001WL008266
|
CHANMAMUD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357969
|
|
CHANMAMUD
|
()
|
109
|
RUPSHI
|
AS-05-001-003-004/88 (Isabpur GP)
|
0405001000NRG23190520220153391
|
20/05/2022
|
FULCHAN ALI
|
0405001WL008269
|
FULCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358059
|
|
FULCHANALI
|
()
|
110
|
RUPSHI
|
AS-05-001-003-004/90 (Isabpur GP)
|
0405001000NRG23190520220153362
|
20/05/2022
|
MAKRAM ALI
|
0405001WL008266
|
MAKRAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357996
|
|
MAKRAMALI
|
()
|
111
|
RUPSHI
|
AS-05-001-003-005/107 (Isabpur GP)
|
0405001000NRG23190520220153108
|
20/05/2022
|
BASIRAN NESSA
|
0405001WL008236
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358033
|
|
BASIRANNESSA
|
()
|
112
|
RUPSHI
|
AS-05-001-003-005/107 (Isabpur GP)
|
0405001000NRG23190520220153107
|
20/05/2022
|
NOWSHED ALI
|
0405001WL008236
|
NOWSHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358028
|
|
NOWSHEDALI
|
()
|
113
|
RUPSHI
|
AS-05-001-003-005/110 (Isabpur GP)
|
0405001000NRG23190520220153175
|
20/05/2022
|
FAZAL HOQUE
|
0405001WL008245
|
FAZAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358034
|
|
FAZALHOQUE
|
()
|
114
|
RUPSHI
|
AS-05-001-003-005/117 (Isabpur GP)
|
0405001000NRG23190520220153176
|
20/05/2022
|
ALIMAN NESSA
|
0405001WL008245
|
ALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358006
|
|
ALIMANNESSA
|
()
|
115
|
RUPSHI
|
AS-05-001-003-005/126 (Isabpur GP)
|
0405001000NRG23190520220153125
|
20/05/2022
|
AFSER ALI
|
0405001WL008238
|
AFSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358027
|
|
AFSERALI
|
()
|
116
|
RUPSHI
|
AS-05-001-003-005/42 (Isabpur GP)
|
0405001000NRG23190520220153127
|
20/05/2022
|
MOKSED ALI
|
0405001WL008238
|
MOKSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358031
|
|
MOKSEDALI
|
()
|
117
|
RUPSHI
|
AS-05-001-006-003/261 (Titapani GP)
|
0405001000NRG23190520220153268
|
20/05/2022
|
A BATEN
|
0405001WL008256
|
A BATEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357977
|
|
ABATEN
|
()
|
118
|
RUPSHI
|
AS-05-001-006-003/261 (Titapani GP)
|
0405001000NRG23190520220153269
|
20/05/2022
|
BABAR ALI
|
0405001WL008256
|
BABAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358046
|
|
BABARALI
|
()
|
119
|
RUPSHI
|
AS-05-001-006-004/192 (Titapani GP)
|
0405001000NRG23190520220153277
|
20/05/2022
|
HAKIM UDDIN
|
0405001WL008257
|
HAKIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357888
|
|
HAKIMUDDIN
|
()
|
120
|
RUPSHI
|
AS-05-001-006-004/192 (Titapani GP)
|
0405001000NRG23190520220153278
|
20/05/2022
|
SAMFUL KHATUN
|
0405001WL008257
|
SAMFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357986
|
|
SAMFULKHATUN
|
()
|
121
|
RUPSHI
|
AS-05-001-006-004/65-A (Titapani GP)
|
0405001000NRG23190520220153240
|
20/05/2022
|
AJMINA PARBIN
|
0405001WL008253
|
AJMINA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358074
|
|
AJMINAPARBIN
|
()
|
122
|
RUPSHI
|
AS-05-001-006-006/10 (Titapani GP)
|
0405001000NRG23190520220153194
|
20/05/2022
|
ASIM UDDIN
|
0405001WL008248
|
ASIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358068
|
|
ASIMUDDIN
|
()
|
123
|
RUPSHI
|
AS-05-001-006-006/103 (Titapani GP)
|
0405001000NRG23190520220153195
|
20/05/2022
|
AZHAR ALI
|
0405001WL008248
|
AZHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357937
|
|
AZHARALI
|
()
|
124
|
RUPSHI
|
AS-05-001-006-006/13 (Titapani GP)
|
0405001000NRG23200520220153536
|
20/05/2022
|
KAMELA KHATUN
|
0405001WL008292
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357898
|
|
KAMELAKHATUN
|
()
|
125
|
RUPSHI
|
AS-05-001-006-006/138 (Titapani GP)
|
0405001000NRG23200520220153524
|
20/05/2022
|
MOHAMAI MINUL HOQUE
|
0405001WL008291
|
MOHAMAI MINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358054
|
|
MOHAMAIMINULHOQUE
|
()
|
126
|
RUPSHI
|
AS-05-001-006-006/138 (Titapani GP)
|
0405001000NRG23200520220153525
|
20/05/2022
|
MOMOTAZ KHATUN
|
0405001WL008291
|
MOMOTAZ KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357887
|
|
MOMOTAZKHATUN
|
()
|
127
|
RUPSHI
|
AS-05-001-006-006/144 (Titapani GP)
|
0405001000NRG23200520220153560
|
20/05/2022
|
ABUL KALAM
|
0405001WL008295
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357886
|
|
ABULKALAM
|
()
|
128
|
RUPSHI
|
AS-05-001-006-006/144 (Titapani GP)
|
0405001000NRG23200520220153562
|
20/05/2022
|
AYNAEL HOQUE
|
0405001WL008295
|
AYNAEL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357997
|
|
AYNAELHOQUE
|
()
|
129
|
RUPSHI
|
AS-05-001-006-006/146 (Titapani GP)
|
0405001000NRG23190520220153208
|
20/05/2022
|
FOZAL HOQUE
|
0405001WL008250
|
FOZAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357956
|
|
FOZALHOQUE
|
()
|
130
|
RUPSHI
|
AS-05-001-006-006/148 (Titapani GP)
|
0405001000NRG23190520220153196
|
20/05/2022
|
SHAHERA BEGUM
|
0405001WL008248
|
SHAHERA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357895
|
|
SHAHERABEGUM
|
()
|
131
|
RUPSHI
|
AS-05-001-006-006/149 (Titapani GP)
|
0405001000NRG23190520220153279
|
20/05/2022
|
FUL MALA KHATUN
|
0405001WL008257
|
FUL MALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358051
|
|
FULMALAKHATUN
|
()
|
132
|
RUPSHI
|
AS-05-001-006-006/158 (Titapani GP)
|
0405001000NRG23190520220153259
|
20/05/2022
|
ABDUR ROSHID
|
0405001WL008255
|
ABDUR ROSHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357982
|
|
ABDURROSHID
|
()
|
133
|
RUPSHI
|
AS-05-001-006-006/174 (Titapani GP)
|
0405001000NRG23190520220153227
|
20/05/2022
|
EUSUF ALI
|
0405001WL008252
|
EUSUF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357894
|
|
EUSUFALI
|
()
|
134
|
RUPSHI
|
AS-05-001-006-006/174 (Titapani GP)
|
0405001000NRG23190520220153228
|
20/05/2022
|
SANOWARA KHATUN
|
0405001WL008252
|
SANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357908
|
|
SANOWARAKHATUN
|
()
|
135
|
RUPSHI
|
AS-05-001-006-006/177 (Titapani GP)
|
0405001000NRG23190520220153280
|
20/05/2022
|
RAFIKUL ISLAM
|
0405001WL008257
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358015
|
|
RAFIKULISLAM
|
()
|
136
|
RUPSHI
|
AS-05-001-006-006/180 (Titapani GP)
|
0405001000NRG23200520220153526
|
20/05/2022
|
SHUKUR ALI
|
0405001WL008291
|
SHUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357906
|
|
SHUKURALI
|
()
|
137
|
RUPSHI
|
AS-05-001-006-006/192 (Titapani GP)
|
0405001000NRG23200520220153564
|
20/05/2022
|
ZOMIRON NESSA
|
0405001WL008295
|
ZOMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357925
|
|
ZOMIRONNESSA
|
()
|
138
|
RUPSHI
|
AS-05-001-006-006/193 (Titapani GP)
|
0405001000NRG23200520220153527
|
20/05/2022
|
ABDUL JOLIL
|
0405001WL008291
|
ABDUL JOLIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357964
|
|
ABDULJOLIL
|
()
|
139
|
RUPSHI
|
AS-05-001-006-006/208 (Titapani GP)
|
0405001000NRG23190520220153297
|
20/05/2022
|
ILIJA KHATUN
|
0405001WL008259
|
ILIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357916
|
|
ILIJAKHATUN
|
()
|
140
|
RUPSHI
|
AS-05-001-006-006/208 (Titapani GP)
|
0405001000NRG23190520220153296
|
20/05/2022
|
SATTAR ALI
|
0405001WL008259
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357934
|
|
SATTARALI
|
()
|
141
|
RUPSHI
|
AS-05-001-006-006/212 (Titapani GP)
|
0405001000NRG23200520220153550
|
20/05/2022
|
CHAN MIAH
|
0405001WL008294
|
CHAN MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358016
|
|
CHANMIAH
|
()
|
142
|
RUPSHI
|
AS-05-001-006-006/215 (Titapani GP)
|
0405001000NRG23190520220153241
|
20/05/2022
|
AYMONA KHATUN
|
0405001WL008253
|
AYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358004
|
|
AYMONAKHATUN
|
()
|
143
|
RUPSHI
|
AS-05-001-006-006/227 (Titapani GP)
|
0405001000NRG23200520220153511
|
20/05/2022
|
ABDUL BARIK
|
0405001WL008290
|
ABDUL BARIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357932
|
|
ABDULBARIK
|
()
|
144
|
RUPSHI
|
AS-05-001-006-006/227 (Titapani GP)
|
0405001000NRG23200520220153512
|
20/05/2022
|
DELUWARA BEGUM
|
0405001WL008290
|
DELUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668357896
|
|
DELUWARABEGUM
|
()
|
145
|
RUPSHI
|
AS-05-001-006-006/235 (Titapani GP)
|
0405001000NRG23190520220153197
|
20/05/2022
|
JAHURA KHATUN
|
0405001WL008248
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358064
|
|
JAHURAKHATUN
|
()
|
146
|
RUPSHI
|
AS-05-001-006-006/238 (Titapani GP)
|
0405001000NRG23190520220153212
|
20/05/2022
|
FULI KHATUN
|
0405001WL008250
|
FULI KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357909
|
|
FULIKHATUN
|
()
|
147
|
RUPSHI
|
AS-05-001-006-006/238 (Titapani GP)
|
0405001000NRG23190520220153213
|
20/05/2022
|
NURUL ISLAM
|
0405001WL008250
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357936
|
|
NURULISLAM
|
()
|
148
|
RUPSHI
|
AS-05-001-006-006/245 (Titapani GP)
|
0405001000NRG23190520220153186
|
20/05/2022
|
BASIRAN NESSA
|
0405001WL008247
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357907
|
|
BASIRANNESSA
|
()
|
149
|
RUPSHI
|
AS-05-001-006-006/245 (Titapani GP)
|
0405001000NRG23190520220153185
|
20/05/2022
|
RAFIKUL ISLAM
|
0405001WL008247
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358065
|
|
RAFIKULISLAM
|
()
|
150
|
RUPSHI
|
AS-05-001-006-006/253 (Titapani GP)
|
0405001000NRG23200520220153544
|
20/05/2022
|
SAIDUR RAHMAN
|
0405001WL008293
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357976
|
|
SAIDURRAHMAN
|
()
|
151
|
RUPSHI
|
AS-05-001-006-006/254 (Titapani GP)
|
0405001000NRG23190520220153282
|
20/05/2022
|
HAMIDA KHATUN
|
0405001WL008257
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358013
|
|
HAMIDAKHATUN
|
()
|
152
|
RUPSHI
|
AS-05-001-006-006/261 (Titapani GP)
|
0405001000NRG23200520220153528
|
20/05/2022
|
MD IYAKUB ALI
|
0405001WL008291
|
MD IYAKUB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357957
|
|
MDIYAKUBALI
|
()
|
153
|
RUPSHI
|
AS-05-001-006-006/266 (Titapani GP)
|
0405001000NRG23200520220153513
|
20/05/2022
|
JAYNAL ABDIN
|
0405001WL008290
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358019
|
|
JAYNALABDIN
|
()
|
154
|
RUPSHI
|
AS-05-001-006-006/28 (Titapani GP)
|
0405001000NRG23190520220153260
|
20/05/2022
|
ABDUL HALIM CHOUDHURY
|
0405001WL008255
|
ABDUL HALIM CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357920
|
|
ABDULHALIMCHOUDHURY
|
()
|
155
|
RUPSHI
|
AS-05-001-006-006/28 (Titapani GP)
|
0405001000NRG23190520220153261
|
20/05/2022
|
AKLEEMA KHATUN
|
0405001WL008255
|
AKLEEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357987
|
|
AKLEEMAKHATUN
|
()
|
156
|
RUPSHI
|
AS-05-001-006-006/2858 (Titapani GP)
|
0405001000NRG23190520220153273
|
20/05/2022
|
AYMONA BEWA
|
0405001WL008256
|
AYMONA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358023
|
|
AYMONABEWA
|
()
|
157
|
RUPSHI
|
AS-05-001-006-006/300 (Titapani GP)
|
0405001000NRG23200520220153551
|
20/05/2022
|
AYNAL HOQUE
|
0405001WL008294
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357904
|
|
AYNALHOQUE
|
()
|
158
|
RUPSHI
|
AS-05-001-006-006/31 (Titapani GP)
|
0405001000NRG23190520220153289
|
20/05/2022
|
BAHATAN NESSA
|
0405001WL008258
|
BAHATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357992
|
|
BAHATANNESSA
|
()
|
159
|
RUPSHI
|
AS-05-001-006-006/314 (Titapani GP)
|
0405001000NRG23190520220153198
|
20/05/2022
|
MAHELA KHATUN
|
0405001WL008248
|
MAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358072
|
|
MAHELAKHATUN
|
()
|
160
|
RUPSHI
|
AS-05-001-006-006/333 (Titapani GP)
|
0405001000NRG23200520220153567
|
20/05/2022
|
HAFIJUR RAHMAN
|
0405001WL008295
|
HAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358002
|
|
HAFIJURRAHMAN
|
()
|
161
|
RUPSHI
|
AS-05-001-006-006/333 (Titapani GP)
|
0405001000NRG23200520220153568
|
20/05/2022
|
JESMINA KHATUN
|
0405001WL008295
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358003
|
|
JESMINAKHATUN
|
()
|
162
|
RUPSHI
|
AS-05-001-006-006/333 (Titapani GP)
|
0405001000NRG23200520220153566
|
20/05/2022
|
SALEHA BEWA
|
0405001WL008295
|
SALEHA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357901
|
|
SALEHABEWA
|
()
|
163
|
RUPSHI
|
AS-05-001-006-006/335 (Titapani GP)
|
0405001000NRG23190520220153200
|
20/05/2022
|
ABUL KALAM
|
0405001WL008249
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357985
|
|
ABULKALAM
|
()
|
164
|
RUPSHI
|
AS-05-001-006-006/337 (Titapani GP)
|
0405001000NRG23190520220153262
|
20/05/2022
|
FUL BADSHA
|
0405001WL008255
|
FUL BADSHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358022
|
|
FULBADSHA
|
()
|
165
|
RUPSHI
|
AS-05-001-006-006/342 (Titapani GP)
|
0405001000NRG23200520220153491
|
20/05/2022
|
AMIR HUSSEN
|
0405001WL008288
|
AMIR HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358121
|
|
AMIRHUSSEN
|
()
|
166
|
RUPSHI
|
AS-05-001-006-006/345 (Titapani GP)
|
0405001000NRG23190520220153263
|
20/05/2022
|
JAKIR HUSSSAIN
|
0405001WL008255
|
JAKIR HUSSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357974
|
|
JAKIRHUSSSAIN
|
()
|
167
|
RUPSHI
|
AS-05-001-006-006/345 (Titapani GP)
|
0405001000NRG23190520220153264
|
20/05/2022
|
JAYMAN KHATUN
|
0405001WL008255
|
JAYMAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358011
|
|
JAYMANKHATUN
|
()
|
168
|
RUPSHI
|
AS-05-001-006-006/347 (Titapani GP)
|
0405001000NRG23190520220153229
|
20/05/2022
|
CHAN MIAH
|
0405001WL008252
|
CHAN MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358018
|
|
CHANMIAH
|
()
|
169
|
RUPSHI
|
AS-05-001-006-006/347 (Titapani GP)
|
0405001000NRG23190520220153230
|
20/05/2022
|
MAZEDA KHATUN
|
0405001WL008252
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357915
|
|
MAZEDAKHATUN
|
()
|
170
|
RUPSHI
|
AS-05-001-006-006/359 (Titapani GP)
|
0405001000NRG23190520220153242
|
20/05/2022
|
NURUL HOQUE
|
0405001WL008253
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358073
|
|
NURULHOQUE
|
()
|
171
|
RUPSHI
|
AS-05-001-006-006/360 (Titapani GP)
|
0405001000NRG23190520220153249
|
20/05/2022
|
ANOWAR HUSSAIN
|
0405001WL008254
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357958
|
|
ANOWARHUSSAIN
|
()
|
172
|
RUPSHI
|
AS-05-001-006-006/364 (Titapani GP)
|
0405001000NRG23200520220153492
|
20/05/2022
|
MD. AZAD ALI
|
0405001WL008288
|
MD. AZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357931
|
|
MD.AZADALI
|
()
|
173
|
RUPSHI
|
AS-05-001-006-006/371 (Titapani GP)
|
0405001000NRG23190520220153199
|
20/05/2022
|
AKLIMA KHATUN
|
0405001WL008248
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357897
|
|
AKLIMAKHATUN
|
()
|
174
|
RUPSHI
|
AS-05-001-006-006/381 (Titapani GP)
|
0405001000NRG23190520220153187
|
20/05/2022
|
BAHATON NESSA
|
0405001WL008247
|
BAHATON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357927
|
|
BAHATONNESSA
|
()
|
175
|
RUPSHI
|
AS-05-001-006-006/387 (Titapani GP)
|
0405001000NRG23200520220153554
|
20/05/2022
|
ABEDA KHATUN
|
0405001WL008294
|
ABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358005
|
|
ABEDAKHATUN
|
()
|
176
|
RUPSHI
|
AS-05-001-006-006/387 (Titapani GP)
|
0405001000NRG23200520220153553
|
20/05/2022
|
KULSUM BEWA
|
0405001WL008294
|
KULSUM BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358026
|
|
KULSUMBEWA
|
()
|
177
|
RUPSHI
|
AS-05-001-006-006/390 (Titapani GP)
|
0405001000NRG23200520220153529
|
20/05/2022
|
HAKIM UDDIN
|
0405001WL008291
|
HAKIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358056
|
|
HAKIMUDDIN
|
()
|
178
|
RUPSHI
|
AS-05-001-006-006/390 (Titapani GP)
|
0405001000NRG23200520220153530
|
20/05/2022
|
MAJEDA KHATUN
|
0405001WL008291
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357983
|
|
MAJEDAKHATUN
|
()
|
179
|
RUPSHI
|
AS-05-001-006-006/391 (Titapani GP)
|
0405001000NRG23190520220153244
|
20/05/2022
|
MAJED ALI .CH
|
0405001WL008253
|
MAJED ALI .CH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357899
|
|
MAJEDALI.CH
|
()
|
180
|
RUPSHI
|
AS-05-001-006-006/408 (Titapani GP)
|
0405001000NRG23190520220153202
|
20/05/2022
|
HASNA BHANU
|
0405001WL008249
|
HASNA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357913
|
|
HASNABHANU
|
()
|
181
|
RUPSHI
|
AS-05-001-006-006/408 (Titapani GP)
|
0405001000NRG23190520220153201
|
20/05/2022
|
ISMAIL MONDAL
|
0405001WL008249
|
ISMAIL MONDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357935
|
|
ISMAILMONDAL
|
()
|
182
|
RUPSHI
|
AS-05-001-006-006/412 (Titapani GP)
|
0405001000NRG23200520220153545
|
20/05/2022
|
JAYNAL ABDIN
|
0405001WL008293
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357975
|
|
JAYNALABDIN
|
()
|
183
|
RUPSHI
|
AS-05-001-006-006/430 (Titapani GP)
|
0405001000NRG23200520220153484
|
20/05/2022
|
BIDA BEGUM
|
0405001WL008287
|
BIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358048
|
|
BIDABEGUM
|
()
|
184
|
RUPSHI
|
AS-05-001-006-006/430 (Titapani GP)
|
0405001000NRG23200520220153483
|
20/05/2022
|
OMAR ALI
|
0405001WL008287
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357912
|
|
OMARALI
|
()
|
185
|
RUPSHI
|
AS-05-001-006-006/439 (Titapani GP)
|
0405001000NRG23200520220153504
|
20/05/2022
|
AFZAL HUSSAIN
|
0405001WL008289
|
AFZAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357954
|
|
AFZALHUSSAIN
|
()
|
186
|
RUPSHI
|
AS-05-001-006-006/440 (Titapani GP)
|
0405001000NRG23200520220153546
|
20/05/2022
|
HASMAT ALI
|
0405001WL008293
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358069
|
|
HASMATALI
|
()
|
187
|
RUPSHI
|
AS-05-001-006-006/444 (Titapani GP)
|
0405001000NRG23190520220153298
|
20/05/2022
|
TOMEZ ALI
|
0405001WL008259
|
TOMEZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357948
|
|
TOMEZALI
|
()
|
188
|
RUPSHI
|
AS-05-001-006-006/450 (Titapani GP)
|
0405001000NRG23200520220153485
|
20/05/2022
|
MAYNUL HOQUE
|
0405001WL008287
|
MAYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357939
|
|
MAYNULHOQUE
|
()
|
189
|
RUPSHI
|
AS-05-001-006-006/453 (Titapani GP)
|
0405001000NRG23190520220153188
|
20/05/2022
|
TAHER ALI
|
0405001WL008247
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357928
|
|
TAHERALI
|
()
|
190
|
RUPSHI
|
AS-05-001-006-006/46 (Titapani GP)
|
0405001000NRG23190520220153291
|
20/05/2022
|
BABUL AKTAR
|
0405001WL008258
|
BABUL AKTAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357988
|
|
BABULAKTAR
|
()
|
191
|
RUPSHI
|
AS-05-001-006-006/46 (Titapani GP)
|
0405001000NRG23190520220153290
|
20/05/2022
|
BABUL AKTAR
|
0405001WL008258
|
BABUL AKTAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357984
|
|
BABULAKTAR
|
()
|
192
|
RUPSHI
|
AS-05-001-006-006/474 (Titapani GP)
|
0405001000NRG23190520220153232
|
20/05/2022
|
HALIMA KHATUN
|
0405001WL008252
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358047
|
|
HALIMAKHATUN
|
()
|
193
|
RUPSHI
|
AS-05-001-006-006/474 (Titapani GP)
|
0405001000NRG23190520220153231
|
20/05/2022
|
ZAHER ALI
|
0405001WL008252
|
ZAHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358067
|
|
ZAHERALI
|
()
|
194
|
RUPSHI
|
AS-05-001-006-006/49 (Titapani GP)
|
0405001000NRG23190520220153299
|
20/05/2022
|
MD JAFOR ALI
|
0405001WL008259
|
MD JAFOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358049
|
|
MDJAFORALI
|
()
|
195
|
RUPSHI
|
AS-05-001-006-006/493 (Titapani GP)
|
0405001000NRG23200520220153487
|
20/05/2022
|
MAFIZ UDDIN MANDAL
|
0405001WL008287
|
MAFIZ UDDIN MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357949
|
|
MAFIZUDDINMANDAL
|
()
|
196
|
RUPSHI
|
AS-05-001-006-006/494 (Titapani GP)
|
0405001000NRG23200520220153537
|
20/05/2022
|
JOYNAL ABDIN
|
0405001WL008292
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357955
|
|
JOYNALABDIN
|
()
|
197
|
RUPSHI
|
AS-05-001-006-006/50 (Titapani GP)
|
0405001000NRG23200520220153547
|
20/05/2022
|
ABDUL JALIL
|
0405001WL008293
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357942
|
|
ABDULJALIL
|
()
|
198
|
RUPSHI
|
AS-05-001-006-006/533 (Titapani GP)
|
0405001000NRG23200520220153517
|
20/05/2022
|
A KALAM
|
0405001WL008290
|
A KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357892
|
|
AKALAM
|
()
|
199
|
RUPSHI
|
AS-05-001-006-006/541 (Titapani GP)
|
0405001000NRG23190520220153300
|
20/05/2022
|
FUL BHANU
|
0405001WL008259
|
FUL BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358021
|
|
FULBHANU
|
()
|
200
|
RUPSHI
|
AS-05-001-006-006/558 (Titapani GP)
|
0405001000NRG23190520220153292
|
20/05/2022
|
REJIYA KHATUN
|
0405001WL008258
|
REJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358044
|
|
REJIYAKHATUN
|
()
|
201
|
RUPSHI
|
AS-05-001-006-006/559 (Titapani GP)
|
0405001000NRG23190520220153205
|
20/05/2022
|
SHAJAHAN ALI
|
0405001WL008249
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357998
|
|
SHAJAHANALI
|
()
|
202
|
RUPSHI
|
AS-05-001-006-006/561 (Titapani GP)
|
0405001000NRG23190520220153302
|
20/05/2022
|
SHAJAHAN ALI
|
0405001WL008259
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357938
|
|
SHAJAHANALI
|
()
|
203
|
RUPSHI
|
AS-05-001-006-006/564 (Titapani GP)
|
0405001000NRG23190520220153206
|
20/05/2022
|
HUNOFA BEWA
|
0405001WL008249
|
HUNOFA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358024
|
|
HUNOFABEWA
|
()
|
204
|
RUPSHI
|
AS-05-001-006-006/565 (Titapani GP)
|
0405001000NRG23190520220153245
|
20/05/2022
|
SAIBUDDIN
|
0405001WL008253
|
SAIBUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357950
|
|
SAIBUDDIN
|
()
|
205
|
RUPSHI
|
AS-05-001-006-006/574 (Titapani GP)
|
0405001000NRG23190520220153250
|
20/05/2022
|
KORBAN KHAN
|
0405001WL008254
|
KORBAN KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357960
|
|
KORBANKHAN
|
()
|
206
|
RUPSHI
|
AS-05-001-006-006/587 (Titapani GP)
|
0405001000NRG23190520220153233
|
20/05/2022
|
HASHEM ALI
|
0405001WL008252
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357893
|
|
HASHEMALI
|
()
|
207
|
RUPSHI
|
AS-05-001-006-006/603 (Titapani GP)
|
0405001000NRG23200520220153556
|
20/05/2022
|
A. RASHID
|
0405001WL008294
|
A. RASHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357961
|
|
A.RASHID
|
()
|
208
|
RUPSHI
|
AS-05-001-006-006/619 (Titapani GP)
|
0405001000NRG23200520220153532
|
20/05/2022
|
ROHIM BADSHA
|
0405001WL008291
|
ROHIM BADSHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357903
|
|
ROHIMBADSHA
|
()
|
209
|
RUPSHI
|
AS-05-001-006-006/619 (Titapani GP)
|
0405001000NRG23200520220153531
|
20/05/2022
|
ROHIM BADSHA
|
0405001WL008291
|
ROHIM BADSHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357891
|
|
ROHIMBADSHA
|
()
|
210
|
RUPSHI
|
AS-05-001-006-006/62 (Titapani GP)
|
0405001000NRG23200520220153518
|
20/05/2022
|
HAZRAT ALI
|
0405001WL008290
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357944
|
|
HAZRATALI
|
()
|
211
|
RUPSHI
|
AS-05-001-006-006/624 (Titapani GP)
|
0405001000NRG23190520220153251
|
20/05/2022
|
KADDUS ALI
|
0405001WL008254
|
KADDUS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358025
|
|
KADDUSALI
|
()
|
212
|
RUPSHI
|
AS-05-001-006-006/624 (Titapani GP)
|
0405001000NRG23190520220153252
|
20/05/2022
|
MOYFUL KHATUN
|
0405001WL008254
|
MOYFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357900
|
|
MOYFULKHATUN
|
()
|
213
|
RUPSHI
|
AS-05-001-006-006/625 (Titapani GP)
|
0405001000NRG23190520220153265
|
20/05/2022
|
OSMAN GONI
|
0405001WL008255
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358020
|
|
OSMANGONI
|
()
|
214
|
RUPSHI
|
AS-05-001-006-006/631 (Titapani GP)
|
0405001000NRG23190520220153253
|
20/05/2022
|
SIDDIQUE ALI
|
0405001WL008254
|
SIDDIQUE ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357889
|
|
SIDDIQUEALI
|
()
|
215
|
RUPSHI
|
AS-05-001-006-006/644 (Titapani GP)
|
0405001000NRG23200520220153494
|
20/05/2022
|
KUBAN ALI
|
0405001WL008288
|
KUBAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357959
|
|
KUBANALI
|
()
|
216
|
RUPSHI
|
AS-05-001-006-006/65 (Titapani GP)
|
0405001000NRG23200520220153538
|
20/05/2022
|
AZIRON NESSA
|
0405001WL008292
|
AZIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357902
|
|
AZIRONNESSA
|
()
|
217
|
RUPSHI
|
AS-05-001-006-006/658 (Titapani GP)
|
0405001000NRG23200520220153541
|
20/05/2022
|
NUR RAHMAN
|
0405001WL008292
|
NUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357890
|
|
NURRAHMAN
|
()
|
218
|
RUPSHI
|
AS-05-001-006-006/660 (Titapani GP)
|
0405001000NRG23200520220153488
|
20/05/2022
|
JAFAR ALI
|
0405001WL008287
|
JAFAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357963
|
|
JAFARALI
|
()
|
219
|
RUPSHI
|
AS-05-001-006-006/690 (Titapani GP)
|
0405001000NRG23200520220153558
|
20/05/2022
|
HAMZA RAHMAN
|
0405001WL008294
|
HAMZA RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358017
|
|
HAMZARAHMAN
|
()
|
220
|
RUPSHI
|
AS-05-001-006-006/690 (Titapani GP)
|
0405001000NRG23200520220153557
|
20/05/2022
|
HASNA BHANU BEWA
|
0405001WL008294
|
HASNA BHANU BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357951
|
|
HASNABHANUBEWA
|
()
|
221
|
RUPSHI
|
AS-05-001-006-006/691 (Titapani GP)
|
0405001000NRG23190520220153274
|
20/05/2022
|
OHELA
|
0405001WL008256
|
OHELA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358071
|
|
OHELA
|
()
|
222
|
RUPSHI
|
AS-05-001-006-006/692 (Titapani GP)
|
0405001000NRG23200520220153495
|
20/05/2022
|
ABDUL ROSHID
|
0405001WL008288
|
ABDUL ROSHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357966
|
|
ABDULROSHID
|
()
|
223
|
RUPSHI
|
AS-05-001-006-006/693 (Titapani GP)
|
0405001000NRG23190520220153275
|
20/05/2022
|
BAHADUR ALI
|
0405001WL008256
|
BAHADUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357933
|
|
BAHADURALI
|
()
|
224
|
RUPSHI
|
AS-05-001-006-006/7 (Titapani GP)
|
0405001000NRG23200520220153497
|
20/05/2022
|
HASEM ALI
|
0405001WL008288
|
HASEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358053
|
|
HASEMALI
|
()
|
225
|
RUPSHI
|
AS-05-001-006-006/7 (Titapani GP)
|
0405001000NRG23200520220153496
|
20/05/2022
|
JAHANARA KHATUN
|
0405001WL008288
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358050
|
|
JAHANARAKHATUN
|
()
|
226
|
RUPSHI
|
AS-05-001-006-006/701 (Titapani GP)
|
0405001000NRG23190520220153191
|
20/05/2022
|
BADSHA MIA
|
0405001WL008247
|
BADSHA MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357962
|
|
BADSHAMIA
|
()
|
227
|
RUPSHI
|
AS-05-001-006-006/701 (Titapani GP)
|
0405001000NRG23190520220153192
|
20/05/2022
|
RUKIYA KHATUN
|
0405001WL008247
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358007
|
|
RUKIYAKHATUN
|
()
|
228
|
RUPSHI
|
AS-05-001-006-006/702 (Titapani GP)
|
0405001000NRG23190520220153217
|
20/05/2022
|
ASIYA BEWA
|
0405001WL008250
|
ASIYA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358055
|
|
ASIYABEWA
|
()
|
229
|
RUPSHI
|
AS-05-001-006-006/713 (Titapani GP)
|
0405001000NRG23200520220153507
|
20/05/2022
|
ABDUL JALIL
|
0405001WL008289
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357945
|
|
ABDULJALIL
|
()
|
230
|
RUPSHI
|
AS-05-001-006-006/713 (Titapani GP)
|
0405001000NRG23200520220153508
|
20/05/2022
|
HASNA BHANU
|
0405001WL008289
|
HASNA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357914
|
|
HASNABHANU
|
()
|
231
|
RUPSHI
|
AS-05-001-006-006/721 (Titapani GP)
|
0405001000NRG23200520220153549
|
20/05/2022
|
ABDUL HALIM
|
0405001WL008293
|
ABDUL HALIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357917
|
|
ABDULHALIM
|
()
|
232
|
RUPSHI
|
AS-05-001-006-006/73 (Titapani GP)
|
0405001000NRG23190520220153303
|
20/05/2022
|
A KADER
|
0405001WL008259
|
A KADER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357911
|
|
AKADER
|
()
|
233
|
RUPSHI
|
AS-05-001-006-006/73 (Titapani GP)
|
0405001000NRG23190520220153304
|
20/05/2022
|
SALIMON NESSA
|
0405001WL008259
|
SALIMON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357910
|
|
SALIMONNESSA
|
()
|
234
|
RUPSHI
|
AS-05-001-006-006/782 (Titapani GP)
|
0405001000NRG23200520220153542
|
20/05/2022
|
SHAHIDUL ISLAM
|
0405001WL008292
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357947
|
|
SHAHIDULISLAM
|
()
|
235
|
RUPSHI
|
AS-05-001-006-006/790 (Titapani GP)
|
0405001000NRG23190520220153284
|
20/05/2022
|
SAIDUL ISLAM
|
0405001WL008257
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357953
|
|
SAIDULISLAM
|
()
|
236
|
RUPSHI
|
AS-05-001-006-006/796 (Titapani GP)
|
0405001000NRG23190520220153286
|
20/05/2022
|
DILDA REJJA
|
0405001WL008257
|
DILDA REJJA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358014
|
|
DILDAREJJA
|
()
|
237
|
RUPSHI
|
AS-05-001-006-006/796 (Titapani GP)
|
0405001000NRG23190520220153285
|
20/05/2022
|
SHUKJAN NESSA
|
0405001WL008257
|
SHUKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357943
|
|
SHUKJANNESSA
|
()
|
238
|
RUPSHI
|
AS-05-001-006-006/8 (Titapani GP)
|
0405001000NRG23200520220153522
|
20/05/2022
|
ADORJAN NESSA
|
0405001WL008290
|
ADORJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358043
|
|
ADORJANNESSA
|
()
|
239
|
RUPSHI
|
AS-05-001-006-006/83 (Titapani GP)
|
0405001000NRG23190520220153294
|
20/05/2022
|
MAYNUL HAQUE CHOUDHURY
|
0405001WL008258
|
MAYNUL HAQUE CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358066
|
|
MAYNULHAQUECHOUDHURY
|
()
|
240
|
RUPSHI
|
AS-05-001-006-006/9 (Titapani GP)
|
0405001000NRG23190520220153254
|
20/05/2022
|
AMIR HUSSEN
|
0405001WL008254
|
AMIR HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358122
|
|
AMIRHUSSEN
|
()
|
241
|
RUPSHI
|
AS-05-001-006-006/94 (Titapani GP)
|
0405001000NRG23200520220153571
|
20/05/2022
|
MOSHAROF HUSSEN
|
0405001WL008295
|
MOSHAROF HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357981
|
|
MOSHAROFHUSSEN
|
()
|
242
|
RUPSHI
|
AS-05-001-006-006/97 (Titapani GP)
|
0405001000NRG23190520220153237
|
20/05/2022
|
MEHER ALI
|
0405001WL008252
|
MEHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357926
|
|
MEHERALI
|
()
|
243
|
RUPSHI
|
AS-05-001-006-006/98 (Titapani GP)
|
0405001000NRG23190520220153295
|
20/05/2022
|
SADEK ALI
|
0405001WL008258
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357952
|
|
SADEKALI
|
()
|
244
|
RUPSHI
|
AS-05-001-011-001/968 (Lachanga GP)
|
0405001000NRG23190520220146984
|
20/05/2022
|
SHARBAT ALI
|
0405001WL008134
|
SHARBAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358264
|
|
SHARBATALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525784
|
525784
|
|
|
|
|
|
|
|
245
|
RUPSHI
|
AS-05-001-006-006/795 (Titapani GP)
|
0405001000NRG23190520220153293
|
20/05/2022
|
HANIF UDDIN AHMED
|
0405001WL008258
|
HANIF UDDIN AHMED
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358078
|
|
HANIFUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
246
|
RUPSHI
|
AS-05-001-006-006/787 (Titapani GP)
|
0405001000NRG23190520220153207
|
20/05/2022
|
BILLAL HUSSEN
|
0405001WL008249
|
BILLAL HUSSEN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358079
|
|
BILLALHUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
247
|
RUPSHI
|
AS-05-001-003-003/387 (Isabpur GP)
|
0405001000NRG23190520220153132
|
20/05/2022
|
ABDUS SALAM
|
0405001WL008239
|
ABDUS SALAM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358082
|
|
ABDUSSALAM
|
()
|
248
|
RUPSHI
|
AS-05-001-003-003/598 (Isabpur GP)
|
0405001000NRG23190520220153141
|
20/05/2022
|
SOBAHAN ALI
|
0405001WL008240
|
SOBAHAN ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358080
|
|
SOBAHANALI
|
()
|
249
|
RUPSHI
|
AS-05-001-003-003/600 (Isabpur GP)
|
0405001000NRG23190520220153326
|
20/05/2022
|
CHURUT JAMAN
|
0405001WL008262
|
CHURUT JAMAN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358120
|
|
CHURUTJAMAN
|
()
|
250
|
RUPSHI
|
AS-05-001-006-005/442 (Titapani GP)
|
0405001000NRG23190520220153272
|
20/05/2022
|
PINJIRA KHATUN
|
0405001WL008256
|
PINJIRA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358081
|
|
PINJIRAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
251
|
RUPSHI
|
AS-05-001-003-001/130 (Isabpur GP)
|
0405001000NRG23190520220153130
|
20/05/2022
|
MD JEHEDUL ISLAM
|
0405001WL008239
|
MD JEHEDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358144
|
|
MR MD JEHEDUL ISLAM
|
()
|
252
|
RUPSHI
|
AS-05-001-003-001/261 (Isabpur GP)
|
0405001000NRG23190520220153398
|
20/05/2022
|
SAMAN ALI
|
0405001WL008271
|
SAMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358149
|
|
MR SAMAN ALI
|
()
|
253
|
RUPSHI
|
AS-05-001-003-001/57 (Isabpur GP)
|
0405001000NRG23190520220153354
|
20/05/2022
|
MONOWARA KHATUN
|
0405001WL008266
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358214
|
|
MRS MONOWARA KHATUN
|
()
|
254
|
RUPSHI
|
AS-05-001-003-001/597 (Isabpur GP)
|
0405001000NRG23190520220153139
|
20/05/2022
|
ABDUL MAJED AHMED
|
0405001WL008240
|
ABDUL MAJED AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358212
|
|
MR ABDUL MAZED AHMED
|
()
|
255
|
RUPSHI
|
AS-05-001-003-001/598 (Isabpur GP)
|
0405001000NRG23190520220153330
|
20/05/2022
|
GOLAM SAROWAL
|
0405001WL008263
|
GOLAM SAROWAL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358208
|
|
MR GOLAM SAROWAL
|
()
|
256
|
RUPSHI
|
AS-05-001-003-002/408 (Isabpur GP)
|
0405001000NRG23190520220153146
|
20/05/2022
|
FAJAL HAQUE
|
0405001WL008241
|
FAJAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358202
|
|
MR FAJAL HAQUE
|
()
|
257
|
RUPSHI
|
AS-05-001-003-003/229 (Isabpur GP)
|
0405001000NRG23190520220153153
|
20/05/2022
|
MARIYAM KHATUN
|
0405001WL008242
|
MARIYAM KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358200
|
|
MISS MARIYAM KHATUN
|
()
|
258
|
RUPSHI
|
AS-05-001-003-003/26 (Isabpur GP)
|
0405001000NRG23190520220153154
|
20/05/2022
|
JAHIRAN NESSA
|
0405001WL008242
|
JAHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358223
|
|
MRS JAHIRAN NESSA
|
()
|
259
|
RUPSHI
|
AS-05-001-003-003/275 (Isabpur GP)
|
0405001000NRG23190520220153120
|
20/05/2022
|
ASIYA KHATUN
|
0405001WL008238
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358199
|
|
MISS ASIYA KHATUN
|
()
|
260
|
RUPSHI
|
AS-05-001-003-003/342 (Isabpur GP)
|
0405001000NRG23190520220153324
|
20/05/2022
|
RAHEL KHATUN
|
0405001WL008262
|
RAHEL KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358192
|
|
MRS RAHEL KHATUN
|
()
|
261
|
RUPSHI
|
AS-05-001-003-003/362 (Isabpur GP)
|
0405001000NRG23190520220153069
|
20/05/2022
|
RAMJAN ALI
|
0405001WL008231
|
RAMJAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358153
|
|
MR RAMJAN ALI
|
()
|
262
|
RUPSHI
|
AS-05-001-003-003/364 (Isabpur GP)
|
0405001000NRG23190520220153376
|
20/05/2022
|
AMINA KHATUN
|
0405001WL008268
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358142
|
|
MRS AMINA KHATUN
|
()
|
263
|
RUPSHI
|
AS-05-001-003-003/458 (Isabpur GP)
|
0405001000NRG23190520220153114
|
20/05/2022
|
BASATAN NESSA
|
0405001WL008237
|
BASATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358224
|
|
MRS BASATAN NESSA
|
()
|
264
|
RUPSHI
|
AS-05-001-003-003/458 (Isabpur GP)
|
0405001000NRG23190520220153113
|
20/05/2022
|
SHONA ULLAH
|
0405001WL008237
|
SHONA ULLAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358230
|
|
MR SONA ULLA
|
()
|
265
|
RUPSHI
|
AS-05-001-003-003/493 (Isabpur GP)
|
0405001000NRG23190520220153133
|
20/05/2022
|
JAKIR HOSEN
|
0405001WL008239
|
JAKIR HOSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358225
|
|
MR JAKIR HOSEN
|
()
|
266
|
RUPSHI
|
AS-05-001-003-003/518 (Isabpur GP)
|
0405001000NRG23190520220153365
|
20/05/2022
|
SOFIUR RAHMAN
|
0405001WL008267
|
SOFIUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358171
|
|
MR SOFIUR RAHMAN
|
()
|
267
|
RUPSHI
|
AS-05-001-003-003/530 (Isabpur GP)
|
0405001000NRG23190520220153325
|
20/05/2022
|
KHODA BAKSA
|
0405001WL008262
|
KHODA BAKSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358242
|
|
MR KHODA BAKSA
|
()
|
268
|
RUPSHI
|
AS-05-001-003-003/574 (Isabpur GP)
|
0405001000NRG23190520220153366
|
20/05/2022
|
LAILI KHATUN
|
0405001WL008267
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358188
|
|
MRS LAILI KHATUN
|
()
|
269
|
RUPSHI
|
AS-05-001-003-004/102 (Isabpur GP)
|
0405001000NRG23190520220153331
|
20/05/2022
|
KULSUN NESSA
|
0405001WL008263
|
KULSUN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358189
|
|
MRS KULSUN NESSA
|
()
|
270
|
RUPSHI
|
AS-05-001-003-004/116 (Isabpur GP)
|
0405001000NRG23190520220153101
|
20/05/2022
|
RAMESA KHATUN
|
0405001WL008236
|
RAMESA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358162
|
|
MRS RAMESA KHATUN
|
()
|
271
|
RUPSHI
|
AS-05-001-003-004/12 (Isabpur GP)
|
0405001000NRG23190520220153164
|
20/05/2022
|
AKIRON NESSA
|
0405001WL008244
|
AKIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358193
|
|
MRS AKIRAN NESSA
|
()
|
272
|
RUPSHI
|
AS-05-001-003-004/132 (Isabpur GP)
|
0405001000NRG23190520220153102
|
20/05/2022
|
JOYGAN NESSA
|
0405001WL008236
|
JOYGAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358186
|
|
MRS JOYGAN NESSA
|
()
|
273
|
RUPSHI
|
AS-05-001-003-004/135 (Isabpur GP)
|
0405001000NRG23190520220153103
|
20/05/2022
|
HAMIDA KHATUN
|
0405001WL008236
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358152
|
|
MRS HAMIDA KHATUN
|
()
|
274
|
RUPSHI
|
AS-05-001-003-004/136 (Isabpur GP)
|
0405001000NRG23190520220153095
|
20/05/2022
|
SIDDIQUE ALI
|
0405001WL008235
|
SIDDIQUE ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358163
|
|
MR SIDDIQUE ALI
|
()
|
275
|
RUPSHI
|
AS-05-001-003-004/149 (Isabpur GP)
|
0405001000NRG23190520220153339
|
20/05/2022
|
SAKAT ALI
|
0405001WL008264
|
SAKAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358141
|
|
MR SAKAD ALI
|
()
|
276
|
RUPSHI
|
AS-05-001-003-004/166 (Isabpur GP)
|
0405001000NRG23190520220153105
|
20/05/2022
|
RAHIMA KHATUN
|
0405001WL008236
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358178
|
|
MRS RAHIMA KHATUN
|
()
|
277
|
RUPSHI
|
AS-05-001-003-004/166 (Isabpur GP)
|
0405001000NRG23190520220153106
|
20/05/2022
|
SHAHAJUL ISLAM
|
0405001WL008236
|
SHAHAJUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358172
|
|
MR SHAHAJUL ISLAM
|
()
|
278
|
RUPSHI
|
AS-05-001-003-004/166 (Isabpur GP)
|
0405001000NRG23190520220153104
|
20/05/2022
|
SUKUR ALI
|
0405001WL008236
|
SUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358159
|
|
MR SHUKUR ALI
|
()
|
279
|
RUPSHI
|
AS-05-001-003-004/179 (Isabpur GP)
|
0405001000NRG23190520220153382
|
20/05/2022
|
ALLADI NESSA
|
0405001WL008268
|
ALLADI NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358179
|
|
MRS ALLADI NESSA
|
()
|
280
|
RUPSHI
|
AS-05-001-003-004/179 (Isabpur GP)
|
0405001000NRG23190520220153380
|
20/05/2022
|
KAZIM UDDIN
|
0405001WL008268
|
KAZIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668358175
|
No Such Account
|
|
|
281
|
RUPSHI
|
AS-05-001-003-004/186 (Isabpur GP)
|
0405001000NRG23190520220153135
|
20/05/2022
|
SALEHA KHATUN
|
0405001WL008239
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358187
|
|
MRS SALEHA KHATUN
|
()
|
282
|
RUPSHI
|
AS-05-001-003-004/192 (Isabpur GP)
|
0405001000NRG23190520220153156
|
20/05/2022
|
MALEKA KHATUN
|
0405001WL008242
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358194
|
|
MRS MALEKA KHATUN
|
()
|
283
|
RUPSHI
|
AS-05-001-003-004/193 (Isabpur GP)
|
0405001000NRG23190520220153165
|
20/05/2022
|
JEL HOQUE
|
0405001WL008244
|
JEL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358227
|
|
MR JEL HAQUE ALI
|
()
|
284
|
RUPSHI
|
AS-05-001-003-004/197 (Isabpur GP)
|
0405001000NRG23190520220153394
|
20/05/2022
|
ABDUL KALAM
|
0405001WL008270
|
ABDUL KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358169
|
|
MR ABDUL KALAM
|
()
|
285
|
RUPSHI
|
AS-05-001-003-004/223 (Isabpur GP)
|
0405001000NRG23190520220153369
|
20/05/2022
|
MAJIDA KHATUN
|
0405001WL008267
|
MAJIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358176
|
|
MRS MAJIDA KHATUN
|
()
|
286
|
RUPSHI
|
AS-05-001-003-004/23 (Isabpur GP)
|
0405001000NRG23190520220153340
|
20/05/2022
|
SOMESH ALI
|
0405001WL008264
|
SOMESH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358170
|
|
MR SOMESH ALI
|
()
|
287
|
RUPSHI
|
AS-05-001-003-004/248 (Isabpur GP)
|
0405001000NRG23190520220153136
|
20/05/2022
|
TAHER ALI
|
0405001WL008239
|
TAHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358210
|
|
MR TAHER ALI
|
()
|
288
|
RUPSHI
|
AS-05-001-003-004/256 (Isabpur GP)
|
0405001000NRG23190520220153334
|
20/05/2022
|
ABDUL JALIL
|
0405001WL008263
|
ABDUL JALIL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358138
|
|
MR ABDUL JALIL
|
()
|
289
|
RUPSHI
|
AS-05-001-003-004/260 (Isabpur GP)
|
0405001000NRG23190520220153123
|
20/05/2022
|
HAIDAR ALI
|
0405001WL008238
|
HAIDAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358220
|
|
MR HAIDAR ALI
|
()
|
290
|
RUPSHI
|
AS-05-001-003-004/266 (Isabpur GP)
|
0405001000NRG23190520220153115
|
20/05/2022
|
ALA UDDIN
|
0405001WL008237
|
ALA UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358229
|
|
MR ALA UDDIN
|
()
|
291
|
RUPSHI
|
AS-05-001-003-004/269 (Isabpur GP)
|
0405001000NRG23190520220153386
|
20/05/2022
|
AZIZUL HOQUE
|
0405001WL008269
|
AZIZUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358151
|
|
MR AZIZUL HOQUE
|
()
|
292
|
RUPSHI
|
AS-05-001-003-004/270 (Isabpur GP)
|
0405001000NRG23190520220153395
|
20/05/2022
|
HASNA BHANU
|
0405001WL008270
|
HASNA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358191
|
|
MRS HASNA BHANU
|
()
|
293
|
RUPSHI
|
AS-05-001-003-004/271 (Isabpur GP)
|
0405001000NRG23190520220153387
|
20/05/2022
|
KAD BHANU
|
0405001WL008269
|
KAD BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358183
|
|
MRS KAD BHANU
|
()
|
294
|
RUPSHI
|
AS-05-001-003-004/279 (Isabpur GP)
|
0405001000NRG23190520220153342
|
20/05/2022
|
NUR HOSEN
|
0405001WL008264
|
NUR HOSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358165
|
|
MR NUR HOSEN
|
()
|
295
|
RUPSHI
|
AS-05-001-003-004/288 (Isabpur GP)
|
0405001000NRG23190520220153356
|
20/05/2022
|
JAMELA KHATUN
|
0405001WL008266
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358181
|
|
MRS JAMELA KHATUN
|
()
|
296
|
RUPSHI
|
AS-05-001-003-004/288 (Isabpur GP)
|
0405001000NRG23190520220153355
|
20/05/2022
|
MOTALEB ALI
|
0405001WL008266
|
MOTALEB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358173
|
|
MR MOTALEB ALI
|
()
|
297
|
RUPSHI
|
AS-05-001-003-004/297 (Isabpur GP)
|
0405001000NRG23190520220153071
|
20/05/2022
|
MOYARI KHATUN
|
0405001WL008231
|
MOYARI KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358185
|
|
MRS MOYARI KHATUN
|
()
|
298
|
RUPSHI
|
AS-05-001-003-004/31 (Isabpur GP)
|
0405001000NRG23190520220153350
|
20/05/2022
|
RAJAB ALI
|
0405001WL008265
|
RAJAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358209
|
|
MR RAJAB ALI
|
()
|
299
|
RUPSHI
|
AS-05-001-003-004/327 (Isabpur GP)
|
0405001000NRG23190520220153344
|
20/05/2022
|
AKKEL ALI
|
0405001WL008264
|
AKKEL ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358215
|
|
MR AKKEL ALI
|
()
|
300
|
RUPSHI
|
AS-05-001-003-004/333 (Isabpur GP)
|
0405001000NRG23190520220153383
|
20/05/2022
|
ROSHIDA KHATUN
|
0405001WL008268
|
ROSHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358245
|
|
MRS ROSHIDA KHATUN
|
()
|
301
|
RUPSHI
|
AS-05-001-003-004/390 (Isabpur GP)
|
0405001000NRG23190520220153097
|
20/05/2022
|
ANOWAR HUSSAIN
|
0405001WL008235
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358231
|
|
MR ANOWAR HUSSAIN
|
()
|
302
|
RUPSHI
|
AS-05-001-003-004/412 (Isabpur GP)
|
0405001000NRG23190520220153149
|
20/05/2022
|
RAHMAT ALI
|
0405001WL008241
|
RAHMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358174
|
|
MR RAHMAT ALI
|
()
|
303
|
RUPSHI
|
AS-05-001-003-004/417 (Isabpur GP)
|
0405001000NRG23190520220153150
|
20/05/2022
|
ASADUL ISLAM
|
0405001WL008241
|
ASADUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358232
|
|
MR ASADUL ISLAM
|
()
|
304
|
RUPSHI
|
AS-05-001-003-004/419 (Isabpur GP)
|
0405001000NRG23190520220153328
|
20/05/2022
|
BAHAR UDDIN
|
0405001WL008262
|
BAHAR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358184
|
|
MRS JAMIRAN NESSA
|
()
|
305
|
RUPSHI
|
AS-05-001-003-004/425 (Isabpur GP)
|
0405001000NRG23190520220153168
|
20/05/2022
|
ROHIMA KHATUN
|
0405001WL008244
|
ROHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358190
|
|
MRS ROHIMA KHATUN
|
()
|
306
|
RUPSHI
|
AS-05-001-003-004/432 (Isabpur GP)
|
0405001000NRG23190520220153098
|
20/05/2022
|
BISA ALI
|
0405001WL008235
|
BISA ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358164
|
|
MR BISA ALI
|
()
|
307
|
RUPSHI
|
AS-05-001-003-004/443 (Isabpur GP)
|
0405001000NRG23190520220153137
|
20/05/2022
|
EACHIN ALI
|
0405001WL008239
|
EACHIN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358206
|
|
MR EASIN ALI
|
()
|
308
|
RUPSHI
|
AS-05-001-003-004/449 (Isabpur GP)
|
0405001000NRG23190520220153173
|
20/05/2022
|
JELHOQUE ALI
|
0405001WL008245
|
JELHOQUE ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358158
|
|
MR JELHOQUE ALI
|
()
|
309
|
RUPSHI
|
AS-05-001-003-004/458 (Isabpur GP)
|
0405001000NRG23190520220153144
|
20/05/2022
|
AJUFA KHATUN
|
0405001WL008240
|
AJUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358180
|
|
MRS AJUFA KHATUN
|
()
|
310
|
RUPSHI
|
AS-05-001-003-004/47 (Isabpur GP)
|
0405001000NRG23190520220153117
|
20/05/2022
|
JAYMON KHATUN
|
0405001WL008237
|
JAYMON KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358177
|
|
MRS JAYMON KHATUN
|
()
|
311
|
RUPSHI
|
AS-05-001-003-004/476 (Isabpur GP)
|
0405001000NRG23190520220153174
|
20/05/2022
|
AMJAD ALI
|
0405001WL008245
|
AMJAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358137
|
|
MR AMJAD ALI
|
()
|
312
|
RUPSHI
|
AS-05-001-003-004/572 (Isabpur GP)
|
0405001000NRG23190520220153359
|
20/05/2022
|
TAHER ALI
|
0405001WL008266
|
TAHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358213
|
|
MR TAHER ALI
|
()
|
313
|
RUPSHI
|
AS-05-001-003-004/573 (Isabpur GP)
|
0405001000NRG23190520220153169
|
20/05/2022
|
JOYAN UDDIN
|
0405001WL008244
|
JOYAN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358211
|
|
MR JOYAN UDDIN
|
()
|
314
|
RUPSHI
|
AS-05-001-003-004/589 (Isabpur GP)
|
0405001000NRG23190520220153396
|
20/05/2022
|
MD ABDUL SHEKH
|
0405001WL008270
|
MD ABDUL SHEKH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358156
|
|
MR MD ABDUL SHEKH
|
()
|
315
|
RUPSHI
|
AS-05-001-003-004/63 (Isabpur GP)
|
0405001000NRG23190520220153338
|
20/05/2022
|
SOBIRAN NESA
|
0405001WL008263
|
SOBIRAN NESA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358182
|
|
MRS SABIRAN NESSA
|
()
|
316
|
RUPSHI
|
AS-05-001-003-004/67 (Isabpur GP)
|
0405001000NRG23190520220153414
|
20/05/2022
|
AMAN ALI
|
0405001WL008273
|
AMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358237
|
|
MR AMAN ALI AHMED
|
()
|
317
|
RUPSHI
|
AS-05-001-003-004/7 (Isabpur GP)
|
0405001000NRG23190520220153151
|
20/05/2022
|
SHAIJ UDDIN
|
0405001WL008241
|
SHAIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358238
|
|
MR SHAIJ UDDIN
|
()
|
318
|
RUPSHI
|
AS-05-001-003-004/71 (Isabpur GP)
|
0405001000NRG23190520220153397
|
20/05/2022
|
RAHIZ UDDIN
|
0405001WL008270
|
RAHIZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358219
|
|
MR RAHIJ UDDIN
|
()
|
319
|
RUPSHI
|
AS-05-001-003-004/83 (Isabpur GP)
|
0405001000NRG23190520220153353
|
20/05/2022
|
MAYNAL HOQUE
|
0405001WL008265
|
MAYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358166
|
|
MR MAYNAL HOQUE
|
()
|
320
|
RUPSHI
|
AS-05-001-006-001/104 (Titapani GP)
|
0405001000NRG23190520220153267
|
20/05/2022
|
JAHURA KHATUN
|
0405001WL008256
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358228
|
|
MRS JAHURA KHATUN
|
()
|
321
|
RUPSHI
|
AS-05-001-006-001/104 (Titapani GP)
|
0405001000NRG23190520220153266
|
20/05/2022
|
MDSHAHIDUL ISLAM
|
0405001WL008256
|
MDSHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358161
|
|
MR MDSHAHIDUL ISLAM
|
()
|
322
|
RUPSHI
|
AS-05-001-006-001/162 (Titapani GP)
|
0405001000NRG23190520220153288
|
20/05/2022
|
NURJAHAN KHATUN
|
0405001WL008258
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358204
|
|
MISS NURJAHAN KHATUN
|
()
|
323
|
RUPSHI
|
AS-05-001-006-001/162 (Titapani GP)
|
0405001000NRG23190520220153287
|
20/05/2022
|
SHAHID ALI
|
0405001WL008258
|
SHAHID ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358222
|
|
MR SHAHID ALI
|
()
|
324
|
RUPSHI
|
AS-05-001-006-003/261 (Titapani GP)
|
0405001000NRG23190520220153270
|
20/05/2022
|
HAMIDA KHATUN
|
0405001WL008256
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358236
|
|
MRS HAMIDA KHATUN
|
()
|
325
|
RUPSHI
|
AS-05-001-006-003/311 (Titapani GP)
|
0405001000NRG23190520220153257
|
20/05/2022
|
MAYMANA KHATUN
|
0405001WL008255
|
MAYMANA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358216
|
|
MRS MAYMANA KHATUN
|
()
|
326
|
RUPSHI
|
AS-05-001-006-003/311 (Titapani GP)
|
0405001000NRG23190520220153256
|
20/05/2022
|
SHAHIDA KHATUN
|
0405001WL008255
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358217
|
|
MRS SHAHIDA KHATUN
|
()
|
327
|
RUPSHI
|
AS-05-001-006-006/106 (Titapani GP)
|
0405001000NRG23200520220153534
|
20/05/2022
|
ABUL KALAM AZAD
|
0405001WL008292
|
ABUL KALAM AZAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358155
|
|
MR ABUL KALAM AZAD
|
()
|
328
|
RUPSHI
|
AS-05-001-006-006/117 (Titapani GP)
|
0405001000NRG23190520220153258
|
20/05/2022
|
DELWAR HUSSAIN
|
0405001WL008255
|
DELWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358136
|
|
MR DELOWAR HUSSAIN
|
()
|
329
|
RUPSHI
|
AS-05-001-006-006/140 (Titapani GP)
|
0405001000NRG23200520220153490
|
20/05/2022
|
SHAHIDUL ISLAM
|
0405001WL008288
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358150
|
|
MR SHAHIDUL ISLAM
|
()
|
330
|
RUPSHI
|
AS-05-001-006-006/17 (Titapani GP)
|
0405001000NRG23190520220153210
|
20/05/2022
|
Najima khatun
|
0405001WL008250
|
Najima khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358243
|
|
MRS NAJMA KHATUN
|
()
|
331
|
RUPSHI
|
AS-05-001-006-006/17 (Titapani GP)
|
0405001000NRG23190520220153211
|
20/05/2022
|
wahida khatun
|
0405001WL008250
|
wahida khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358201
|
|
MISS WAHIDA PARBIN
|
()
|
332
|
RUPSHI
|
AS-05-001-006-006/170 (Titapani GP)
|
0405001000NRG23190520220153247
|
20/05/2022
|
Jilatan Nessa
|
0405001WL008254
|
Jilatan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358241
|
|
MRS JILATAN NESSA
|
()
|
333
|
RUPSHI
|
AS-05-001-006-006/192 (Titapani GP)
|
0405001000NRG23200520220153565
|
20/05/2022
|
MD OMOR ALI
|
0405001WL008295
|
MD OMOR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358218
|
|
MR OMAR ALI
|
()
|
334
|
RUPSHI
|
AS-05-001-006-006/192 (Titapani GP)
|
0405001000NRG23200520220153563
|
20/05/2022
|
NOSER ALI
|
0405001WL008295
|
NOSER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358246
|
|
MR NASER ALI
|
()
|
335
|
RUPSHI
|
AS-05-001-006-006/211 (Titapani GP)
|
0405001000NRG23190520220153248
|
20/05/2022
|
HUNUFA KHATUN
|
0405001WL008254
|
HUNUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358247
|
|
MRS HANUFA KHATUN
|
()
|
336
|
RUPSHI
|
AS-05-001-006-006/254 (Titapani GP)
|
0405001000NRG23190520220153281
|
20/05/2022
|
DARMAN ALI
|
0405001WL008257
|
DARMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358146
|
|
MR DARBAN ALI
|
()
|
337
|
RUPSHI
|
AS-05-001-006-006/300 (Titapani GP)
|
0405001000NRG23200520220153552
|
20/05/2022
|
RAUSHANARA KHATUN
|
0405001WL008294
|
RAUSHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358196
|
|
MISS RAUSHANARA KHATUN
|
()
|
338
|
RUPSHI
|
AS-05-001-006-006/32 (Titapani GP)
|
0405001000NRG23200520220153514
|
20/05/2022
|
ANOWAR HUSSAIN
|
0405001WL008290
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358145
|
|
MR ANOWAR HOSSAIN
|
()
|
339
|
RUPSHI
|
AS-05-001-006-006/339 (Titapani GP)
|
0405001000NRG23200520220153502
|
20/05/2022
|
JAMELA BEWA
|
0405001WL008289
|
JAMELA BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358143
|
|
MRS JAMELA BEWA
|
()
|
340
|
RUPSHI
|
AS-05-001-006-006/369 (Titapani GP)
|
0405001000NRG23190520220153243
|
20/05/2022
|
JASHMAT ALI
|
0405001WL008253
|
JASHMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358139
|
|
MR ZOSHMAT ALI
|
()
|
341
|
RUPSHI
|
AS-05-001-006-006/380 (Titapani GP)
|
0405001000NRG23200520220153503
|
20/05/2022
|
SAFIUR RAHMAN
|
0405001WL008289
|
SAFIUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358195
|
|
MR SOFIUR RAHMAN
|
()
|
342
|
RUPSHI
|
AS-05-001-006-006/396 (Titapani GP)
|
0405001000NRG23190520220153283
|
20/05/2022
|
HASHEM ALI
|
0405001WL008257
|
HASHEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358168
|
|
MRS HASHEM ALI
|
()
|
343
|
RUPSHI
|
AS-05-001-006-006/456 (Titapani GP)
|
0405001000NRG23190520220153214
|
20/05/2022
|
JABED ALI
|
0405001WL008250
|
JABED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358148
|
|
MR JABED ALI
|
()
|
344
|
RUPSHI
|
AS-05-001-006-006/50 (Titapani GP)
|
0405001000NRG23200520220153548
|
20/05/2022
|
MOHELA KHATUN
|
0405001WL008293
|
MOHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358198
|
|
MRS MAHELA KHATUN
|
()
|
345
|
RUPSHI
|
AS-05-001-006-006/514 (Titapani GP)
|
0405001000NRG23190520220153204
|
20/05/2022
|
NUR HUSEN
|
0405001WL008249
|
NUR HUSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358207
|
|
MR NUR HUSSEN
|
()
|
346
|
RUPSHI
|
AS-05-001-006-006/541 (Titapani GP)
|
0405001000NRG23190520220153301
|
20/05/2022
|
MAHAR ALI
|
0405001WL008259
|
MAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358235
|
|
MR MAHAR ALI
|
()
|
347
|
RUPSHI
|
AS-05-001-006-006/553 (Titapani GP)
|
0405001000NRG23190520220153215
|
20/05/2022
|
SABIYA KHATUN
|
0405001WL008250
|
SABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358226
|
|
MRS SABIYA KHATUN
|
()
|
348
|
RUPSHI
|
AS-05-001-006-006/553 (Titapani GP)
|
0405001000NRG23190520220153216
|
20/05/2022
|
Shaheb Ali
|
0405001WL008250
|
Shaheb Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358154
|
|
MR SHAHEB ALI
|
()
|
349
|
RUPSHI
|
AS-05-001-006-006/690 (Titapani GP)
|
0405001000NRG23200520220153559
|
20/05/2022
|
HAKIM UDDIN
|
0405001WL008294
|
HAKIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358140
|
|
MR HAKIM UDDIN
|
()
|
350
|
RUPSHI
|
AS-05-001-006-006/697 (Titapani GP)
|
0405001000NRG23190520220153235
|
20/05/2022
|
ASIa KHATUN
|
0405001WL008252
|
ASIa KHATUN
|
00415
|
SBIN0005091
|
2688
|
2688
|
Processed
|
28/05/2022
|
|
1668358239
|
|
MRS ASIA KHATUN
|
()
|
351
|
RUPSHI
|
AS-05-001-006-006/697 (Titapani GP)
|
0405001000NRG23190520220153234
|
20/05/2022
|
HATEM ALI
|
0405001WL008252
|
HATEM ALI
|
00415
|
SBIN0005091
|
2688
|
2688
|
Processed
|
28/05/2022
|
|
1668358240
|
|
MR HATEM ALI
|
()
|
352
|
RUPSHI
|
AS-05-001-006-006/699 (Titapani GP)
|
0405001000NRG23190520220153189
|
20/05/2022
|
KASHEM ALI
|
0405001WL008247
|
KASHEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358147
|
|
MR KHASHAME ALI
|
()
|
353
|
RUPSHI
|
AS-05-001-006-006/700 (Titapani GP)
|
0405001000NRG23190520220153276
|
20/05/2022
|
AYANAL HAQUE
|
0405001WL008256
|
AYANAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358234
|
|
MR AYANAL HAQUE
|
()
|
354
|
RUPSHI
|
AS-05-001-006-006/713 (Titapani GP)
|
0405001000NRG23200520220153509
|
20/05/2022
|
HAFIZUR RAHMAN
|
0405001WL008289
|
HAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358157
|
|
MR HAFZUR RAHMAN
|
()
|
355
|
RUPSHI
|
AS-05-001-006-006/782 (Titapani GP)
|
0405001000NRG23200520220153543
|
20/05/2022
|
FIRUZA KHATUN
|
0405001WL008292
|
FIRUZA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358203
|
|
MISS FIRUZA KHATUN
|
()
|
356
|
RUPSHI
|
AS-05-001-006-006/8 (Titapani GP)
|
0405001000NRG23200520220153523
|
20/05/2022
|
ABDUL OHAB ALI
|
0405001WL008290
|
ABDUL OHAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358160
|
|
MR ABDUL OHAB ALI
|
()
|
357
|
RUPSHI
|
AS-05-001-006-006/8 (Titapani GP)
|
0405001000NRG23200520220153521
|
20/05/2022
|
AHAMMAD ALI
|
0405001WL008290
|
AHAMMAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358167
|
|
MR AHAMMAD ALI
|
()
|
358
|
RUPSHI
|
AS-05-001-006-006/802 (Titapani GP)
|
0405001000NRG23200520220153510
|
20/05/2022
|
HAFIJUR RAHMAN
|
0405001WL008289
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358221
|
|
MR HAFIJUR RAHMAN
|
()
|
359
|
RUPSHI
|
AS-05-001-006-006/805 (Titapani GP)
|
0405001000NRG23190520220153218
|
20/05/2022
|
SUKUR ALI
|
0405001WL008250
|
SUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358233
|
|
MR SHUKUR ALI
|
()
|
360
|
RUPSHI
|
AS-05-001-006-006/94 (Titapani GP)
|
0405001000NRG23200520220153572
|
20/05/2022
|
Narajina khatun
|
0405001WL008295
|
Narajina khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358244
|
|
MRS NARAJINA KHATUN
|
()
|
361
|
RUPSHI
|
AS-05-001-006-006/96 (Titapani GP)
|
0405001000NRG23200520220153499
|
20/05/2022
|
SHAINA KHATUN
|
0405001WL008288
|
SHAINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358197
|
|
MISS SAINA KHATUN
|
()
|
362
|
RUPSHI
|
AS-05-001-006-006/97 (Titapani GP)
|
0405001000NRG23190520220153238
|
20/05/2022
|
Kulsum Begum
|
0405001WL008252
|
Kulsum Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358205
|
|
MR KULSUM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304221
|
304221
|
|
|
|
|
|
|
|
363
|
RUPSHI
|
AS-05-001-003-001/110 (Isabpur GP)
|
0405001000NRG23190520220153145
|
20/05/2022
|
ABDUL BATIN AHMED
|
0405001WL008241
|
ABDUL BATIN AHMED
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358249
|
|
MR ABDUL BATIN AHMED
|
()
|
364
|
RUPSHI
|
AS-05-001-003-002/141 (Isabpur GP)
|
0405001000NRG23190520220153161
|
20/05/2022
|
RABIUL HUSSAIN
|
0405001WL008244
|
RABIUL HUSSAIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358257
|
|
MR RABIUL HUSSAIN
|
()
|
365
|
RUPSHI
|
AS-05-001-003-002/450 (Isabpur GP)
|
0405001000NRG23190520220153118
|
20/05/2022
|
ROFIKUL ISLAM
|
0405001WL008238
|
ROFIKUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358258
|
|
MR ROFIQUL ISLAM
|
()
|
366
|
RUPSHI
|
AS-05-001-003-002/450 (Isabpur GP)
|
0405001000NRG23190520220153119
|
20/05/2022
|
SONA BHANU
|
0405001WL008238
|
SONA BHANU
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358250
|
|
SONA BHANU
|
()
|
367
|
RUPSHI
|
AS-05-001-003-003/275 (Isabpur GP)
|
0405001000NRG23190520220153121
|
20/05/2022
|
JAHURUL ISLAM
|
0405001WL008238
|
JAHURUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358260
|
|
MR JAHARUL ISLAM
|
()
|
368
|
RUPSHI
|
AS-05-001-003-003/364 (Isabpur GP)
|
0405001000NRG23190520220153375
|
20/05/2022
|
ABDUL MOTALEB
|
0405001WL008268
|
ABDUL MOTALEB
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358248
|
|
MR ABDUL MOTALEB
|
()
|
369
|
RUPSHI
|
AS-05-001-003-003/594 (Isabpur GP)
|
0405001000NRG23190520220153140
|
20/05/2022
|
JAHAR ALI
|
0405001WL008240
|
JAHAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358251
|
|
MR JAHAR ALI
|
()
|
370
|
RUPSHI
|
AS-05-001-003-003/603 (Isabpur GP)
|
0405001000NRG23190520220153142
|
20/05/2022
|
JAYFUL NESSA
|
0405001WL008240
|
JAYFUL NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358256
|
|
MISS JAYFUL NESSA
|
()
|
371
|
RUPSHI
|
AS-05-001-003-004/196 (Isabpur GP)
|
0405001000NRG23190520220153167
|
20/05/2022
|
MESER ALI
|
0405001WL008244
|
MESER ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358259
|
|
MR MESER ALI
|
()
|
372
|
RUPSHI
|
AS-05-001-006-006/144 (Titapani GP)
|
0405001000NRG23200520220153561
|
20/05/2022
|
AYESHA KHATUN
|
0405001WL008295
|
AYESHA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358253
|
|
MRS AYSHA KHATUN
|
()
|
373
|
RUPSHI
|
AS-05-001-006-006/62 (Titapani GP)
|
0405001000NRG23200520220153519
|
20/05/2022
|
Anowara Khatun
|
0405001WL008290
|
Anowara Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358255
|
|
MRS ANOWARA KHATUN
|
()
|
374
|
RUPSHI
|
AS-05-001-006-006/65 (Titapani GP)
|
0405001000NRG23200520220153540
|
20/05/2022
|
A HAKIM
|
0405001WL008292
|
A HAKIM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358252
|
|
MR ABDUL HAKIM
|
()
|
375
|
RUPSHI
|
AS-05-001-006-006/97 (Titapani GP)
|
0405001000NRG23190520220153239
|
20/05/2022
|
Najira Khtaun
|
0405001WL008252
|
Najira Khtaun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668358254
|
|
MRS NAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
376
|
RUPSHI
|
AS-05-001-011-001/923 (Lachanga GP)
|
0405001000NRG23190520220146983
|
20/05/2022
|
SONEKA KHATUN
|
0405001WL008134
|
SONEKA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358261
|
|
MRS SUNEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
377
|
RUPSHI
|
AS-05-001-003-001/523 (Isabpur GP)
|
0405001000NRG23190520220153364
|
20/05/2022
|
KAYED BHANU
|
0405001WL008267
|
KAYED BHANU
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358262
|
|
MS KAYED BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
378
|
RUPSHI
|
AS-05-001-003-001/52 (Isabpur GP)
|
0405001000NRG23190520220153320
|
20/05/2022
|
AMIR HUSSEN
|
0405001WL008262
|
AMIR HUSSEN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357930
|
|
MR AMIR HUSSEN
|
()
|
379
|
RUPSHI
|
AS-05-001-003-001/52 (Isabpur GP)
|
0405001000NRG23190520220153322
|
20/05/2022
|
NUZRUL ISLAM
|
0405001WL008262
|
NUZRUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668358263
|
|
MR NUZRUL ISLAM
|
()
|
380
|
RUPSHI
|
AS-05-001-006-006/804 (Titapani GP)
|
0405001000NRG23190520220153306
|
20/05/2022
|
MOYNUL HOQUE
|
0405001WL008260
|
MOYNUL HOQUE
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668357929
|
|
MR MOYNUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024655
|
1024655
|
|
|
|
|
|
|
|