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-05-001-003-004/297 (Isabpur GP)
|
0405001000NRG23141120220384312
|
14/11/2022
|
JEHEDUL ISLAM
|
0405001WL040608
|
JEHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255956
|
|
JEHEDUL ISLAM
|
()
|
2
|
RUPSHI
|
AS-05-001-003-004/301 (Isabpur GP)
|
0405001000NRG23141120220384314
|
14/11/2022
|
HATEM ALI
|
0405001WL040608
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255936
|
|
HATEM ALI
|
()
|
3
|
RUPSHI
|
AS-05-001-003-004/319 (Isabpur GP)
|
0405001000NRG23141120220384320
|
14/11/2022
|
HABIBAR RAHMAN
|
0405001WL040608
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255939
|
|
HABIBAR RAHMAN
|
()
|
4
|
RUPSHI
|
AS-05-001-003-004/325 (Isabpur GP)
|
0405001000NRG23141120220384323
|
14/11/2022
|
REHENA PARBIN
|
0405001WL040608
|
REHENA PARBIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255953
|
|
REHENA PARBIN
|
()
|
5
|
RUPSHI
|
AS-05-001-003-004/328 (Isabpur GP)
|
0405001000NRG23141120220384325
|
14/11/2022
|
JAMIRAN NESSA
|
0405001WL040608
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255946
|
|
JAMIRAN NESSA
|
()
|
6
|
RUPSHI
|
AS-05-001-003-004/342 (Isabpur GP)
|
0405001000NRG23141120220384326
|
14/11/2022
|
KISHMAT ALI
|
0405001WL040608
|
KISHMAT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255942
|
|
KISHMAT ALI
|
()
|
7
|
RUPSHI
|
AS-05-001-003-004/409 (Isabpur GP)
|
0405001000NRG23141120220384332
|
14/11/2022
|
MAMTAJ KHATUN
|
0405001WL040608
|
MAMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763255943
|
|
MAMTAJ KHATUN
|
()
|
8
|
RUPSHI
|
AS-05-001-003-004/414 (Isabpur GP)
|
0405001000NRG23141120220384335
|
14/11/2022
|
A.BAREK
|
0405001WL040608
|
A.BAREK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255944
|
|
A.BAREK
|
()
|
9
|
RUPSHI
|
AS-05-001-003-004/426 (Isabpur GP)
|
0405001000NRG23141120220384336
|
14/11/2022
|
ABDUSL SATTAR
|
0405001WL040608
|
ABDUSL SATTAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763255937
|
|
ABDUSL SATTAR
|
()
|
10
|
RUPSHI
|
AS-05-001-003-004/445 (Isabpur GP)
|
0405001000NRG23141120220384342
|
14/11/2022
|
NUR UDDIN
|
0405001WL040608
|
NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255954
|
|
NUR UDDIN
|
()
|
11
|
RUPSHI
|
AS-05-001-003-004/454 (Isabpur GP)
|
0405001000NRG23141120220384349
|
14/11/2022
|
ANOWARA KHATUN
|
0405001WL040608
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255940
|
|
ANOWARA KHATUN
|
()
|
12
|
RUPSHI
|
AS-05-001-003-004/454 (Isabpur GP)
|
0405001000NRG23141120220384348
|
14/11/2022
|
MAHABUR ALI
|
0405001WL040608
|
MAHABUR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255949
|
|
MAHABUR ALI
|
()
|
13
|
RUPSHI
|
AS-05-001-003-004/457 (Isabpur GP)
|
0405001000NRG23141120220384351
|
14/11/2022
|
ABIDA KHATUN
|
0405001WL040608
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255941
|
|
ABIDA KHATUN
|
()
|
14
|
RUPSHI
|
AS-05-001-003-004/460 (Isabpur GP)
|
0405001000NRG23141120220384355
|
14/11/2022
|
SHAHNAZ BEGUM
|
0405001WL040608
|
SHAHNAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255951
|
|
SHAHNAZ BEGUM
|
()
|
15
|
RUPSHI
|
AS-05-001-003-004/469 (Isabpur GP)
|
0405001000NRG23141120220384356
|
14/11/2022
|
AHAB ALI
|
0405001WL040608
|
AHAB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255945
|
|
AHAB ALI
|
()
|
16
|
RUPSHI
|
AS-05-001-003-004/470 (Isabpur GP)
|
0405001000NRG23141120220384358
|
14/11/2022
|
AZAHAR ALI
|
0405001WL040608
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255938
|
|
AZAHAR ALI
|
()
|
17
|
RUPSHI
|
AS-05-001-003-004/474 (Isabpur GP)
|
0405001000NRG23141120220384361
|
14/11/2022
|
MORIAM KHATUN
|
0405001WL040608
|
MORIAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255952
|
|
MORIAM KHATUN
|
()
|
18
|
RUPSHI
|
AS-05-001-003-004/50 (Isabpur GP)
|
0405001000NRG23141120220384366
|
14/11/2022
|
ABDUL BAREK
|
0405001WL040608
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255950
|
|
ABDUL BAREK
|
()
|
19
|
RUPSHI
|
AS-05-001-003-004/580 (Isabpur GP)
|
0405001000NRG23141120220384368
|
14/11/2022
|
SHONA BHANU
|
0405001WL040608
|
SHONA BHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255955
|
|
SHONA BHANU
|
()
|
20
|
RUPSHI
|
AS-05-001-003-004/590 (Isabpur GP)
|
0405001000NRG23141120220384371
|
14/11/2022
|
SAMER ALI
|
0405001WL040608
|
SAMER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255948
|
|
SAMER ALI
|
()
|
21
|
RUPSHI
|
AS-05-001-003-004/600 (Isabpur GP)
|
0405001000NRG23141120220384376
|
14/11/2022
|
REHENA AKTAR KHAN
|
0405001WL040608
|
REHENA AKTAR KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255947
|
|
REHENA AKTAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-05-001-003-004/30 (Isabpur GP)
|
0405001000NRG23141120220384313
|
14/11/2022
|
KAMAL UDDIN
|
0405001WL040608
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255993
|
|
KAMAL UDDIN
|
()
|
23
|
RUPSHI
|
AS-05-001-003-004/308 (Isabpur GP)
|
0405001000NRG23141120220384316
|
14/11/2022
|
JINNAT ALI
|
0405001WL040608
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763256000
|
|
JINNAT ALI
|
()
|
24
|
RUPSHI
|
AS-05-001-003-004/328 (Isabpur GP)
|
0405001000NRG23141120220384324
|
14/11/2022
|
AZAHAR ALI
|
0405001WL040608
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255992
|
|
AZAHAR ALI
|
()
|
25
|
RUPSHI
|
AS-05-001-003-004/389 (Isabpur GP)
|
0405001000NRG23141120220384329
|
14/11/2022
|
MANJUWARA KHATUN
|
0405001WL040608
|
MANJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255994
|
|
MANJUWARA KHATUN
|
()
|
26
|
RUPSHI
|
AS-05-001-003-004/389 (Isabpur GP)
|
0405001000NRG23141120220384328
|
14/11/2022
|
SAIFUL ISLAM
|
0405001WL040608
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255995
|
|
SAIFUL ISLAM
|
()
|
27
|
RUPSHI
|
AS-05-001-003-004/411 (Isabpur GP)
|
0405001000NRG23141120220384333
|
14/11/2022
|
NAJMUL HOQUE
|
0405001WL040608
|
NAJMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763255999
|
|
NAJMUL HOQUE
|
()
|
28
|
RUPSHI
|
AS-05-001-003-004/434 (Isabpur GP)
|
0405001000NRG23141120220384338
|
14/11/2022
|
Ala Uddin
|
0405001WL040608
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763255997
|
|
Ala Uddin
|
()
|
29
|
RUPSHI
|
AS-05-001-003-004/434 (Isabpur GP)
|
0405001000NRG23141120220384339
|
14/11/2022
|
Jahera Khatun
|
0405001WL040608
|
Jahera Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763255996
|
|
Jahera Khatun
|
()
|
30
|
RUPSHI
|
AS-05-001-003-004/470 (Isabpur GP)
|
0405001000NRG23141120220384359
|
14/11/2022
|
JAHANARA KHATUN
|
0405001WL040608
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763256001
|
|
JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-003-004/297 (Isabpur GP)
|
0405001000NRG23141120220384311
|
14/11/2022
|
MOYARI KHATUN
|
0405001WL040608
|
MOYARI KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255973
|
|
MRS MOYARI KHATUN
|
()
|
32
|
RUPSHI
|
AS-05-001-003-004/301 (Isabpur GP)
|
0405001000NRG23141120220384315
|
14/11/2022
|
SHAHIDA KHATUN
|
0405001WL040608
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255976
|
|
MRS SHAHIDA KHATUN
|
()
|
33
|
RUPSHI
|
AS-05-001-003-004/308 (Isabpur GP)
|
0405001000NRG23141120220384317
|
14/11/2022
|
SHOR BHANU NESSA
|
0405001WL040608
|
SHOR BHANU NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255980
|
|
MRS SHOR BHANU NESSA
|
()
|
34
|
RUPSHI
|
AS-05-001-003-004/309 (Isabpur GP)
|
0405001000NRG23141120220384318
|
14/11/2022
|
ABDUL KADER
|
0405001WL040608
|
ABDUL KADER
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255967
|
|
MR ABDUL KADER
|
()
|
35
|
RUPSHI
|
AS-05-001-003-004/309 (Isabpur GP)
|
0405001000NRG23141120220384319
|
14/11/2022
|
JAMIRAN NESSA
|
0405001WL040608
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255974
|
|
MRS JAMIRAN NESSA
|
()
|
36
|
RUPSHI
|
AS-05-001-003-004/319 (Isabpur GP)
|
0405001000NRG23141120220384321
|
14/11/2022
|
REJIA KHATUN
|
0405001WL040608
|
REJIA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255975
|
|
MRS REJIA KHATUN
|
()
|
37
|
RUPSHI
|
AS-05-001-003-004/325 (Isabpur GP)
|
0405001000NRG23141120220384322
|
14/11/2022
|
HUJUR ALI
|
0405001WL040608
|
HUJUR ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255986
|
|
MR HUJUR ALI
|
()
|
38
|
RUPSHI
|
AS-05-001-003-004/342 (Isabpur GP)
|
0405001000NRG23141120220384327
|
14/11/2022
|
SHAJEDA KHATUN
|
0405001WL040608
|
SHAJEDA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255972
|
|
MRS SHAJEDA KHATUN
|
()
|
39
|
RUPSHI
|
AS-05-001-003-004/407 (Isabpur GP)
|
0405001000NRG23141120220384330
|
14/11/2022
|
MOINAL HOQUE
|
0405001WL040608
|
MOINAL HOQUE
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255960
|
|
MR MOINUL HOQUE
|
()
|
40
|
RUPSHI
|
AS-05-001-003-004/409 (Isabpur GP)
|
0405001000NRG23141120220384331
|
14/11/2022
|
SHAHJAHAN ALI
|
0405001WL040608
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763255968
|
|
MR SHAHJAHAN ALI
|
()
|
41
|
RUPSHI
|
AS-05-001-003-004/426 (Isabpur GP)
|
0405001000NRG23141120220384337
|
14/11/2022
|
KAMALA KHATUN
|
0405001WL040608
|
KAMALA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763255971
|
|
MRS KAMALA KHATUN
|
()
|
42
|
RUPSHI
|
AS-05-001-003-004/444 (Isabpur GP)
|
0405001000NRG23141120220384340
|
14/11/2022
|
ALI AJAGAR
|
0405001WL040608
|
ALI AJAGAR
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763255989
|
|
MR ALI AJAGAR
|
()
|
43
|
RUPSHI
|
AS-05-001-003-004/444 (Isabpur GP)
|
0405001000NRG23141120220384341
|
14/11/2022
|
AYESHA KHATUN
|
0405001WL040608
|
AYESHA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255985
|
|
MRS AYESHA KHATUN
|
()
|
44
|
RUPSHI
|
AS-05-001-003-004/445 (Isabpur GP)
|
0405001000NRG23141120220384343
|
14/11/2022
|
AMBIYA KHATUN
|
0405001WL040608
|
AMBIYA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255978
|
|
MRS AMBIYA KHATUN
|
()
|
45
|
RUPSHI
|
AS-05-001-003-004/446 (Isabpur GP)
|
0405001000NRG23141120220384344
|
14/11/2022
|
AMIR HUSSAIN
|
0405001WL040608
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255983
|
|
MR AMIR HUSSAIN
|
()
|
46
|
RUPSHI
|
AS-05-001-003-004/446 (Isabpur GP)
|
0405001000NRG23141120220384345
|
14/11/2022
|
KORIMON NESSA
|
0405001WL040608
|
KORIMON NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255984
|
|
MRS KORIMON NESSA
|
()
|
47
|
RUPSHI
|
AS-05-001-003-004/453 (Isabpur GP)
|
0405001000NRG23141120220384347
|
14/11/2022
|
MAFIDA KHATUN
|
0405001WL040608
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255988
|
|
MRS MAFIDA KHATUN
|
()
|
48
|
RUPSHI
|
AS-05-001-003-004/453 (Isabpur GP)
|
0405001000NRG23141120220384346
|
14/11/2022
|
SAYED ALI
|
0405001WL040608
|
SAYED ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255964
|
|
MR SAYED ALI
|
()
|
49
|
RUPSHI
|
AS-05-001-003-004/457 (Isabpur GP)
|
0405001000NRG23141120220384350
|
14/11/2022
|
SHOHIDUL ISLAM
|
0405001WL040608
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255987
|
|
MR SHAHIDUL ISLAM
|
()
|
50
|
RUPSHI
|
AS-05-001-003-004/46 (Isabpur GP)
|
0405001000NRG23141120220384352
|
14/11/2022
|
KASHEM ALI
|
0405001WL040608
|
KASHEM ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255959
|
|
MR KASHEM ALI
|
()
|
51
|
RUPSHI
|
AS-05-001-003-004/46 (Isabpur GP)
|
0405001000NRG23141120220384353
|
14/11/2022
|
SHOHITAN NESSA
|
0405001WL040608
|
SHOHITAN NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255979
|
|
MRS SHOHITAN NESSA
|
()
|
52
|
RUPSHI
|
AS-05-001-003-004/460 (Isabpur GP)
|
0405001000NRG23141120220384354
|
14/11/2022
|
BULBULHUSSAIN
|
0405001WL040608
|
BULBULHUSSAIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255981
|
|
MR BULBUL HUSSAIN
|
()
|
53
|
RUPSHI
|
AS-05-001-003-004/469 (Isabpur GP)
|
0405001000NRG23141120220384357
|
14/11/2022
|
ROWSHONARA KHATUN
|
0405001WL040608
|
ROWSHONARA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255966
|
|
MRS ROUSHANARA KHATUN
|
()
|
54
|
RUPSHI
|
AS-05-001-003-004/474 (Isabpur GP)
|
0405001000NRG23141120220384360
|
14/11/2022
|
ALI HUSSAIN
|
0405001WL040608
|
ALI HUSSAIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255965
|
|
MR ALI HUSSAIN
|
()
|
55
|
RUPSHI
|
AS-05-001-003-004/476 (Isabpur GP)
|
0405001000NRG23141120220384362
|
14/11/2022
|
AMJAD ALI
|
0405001WL040608
|
AMJAD ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255957
|
|
MR AMJAD ALI
|
()
|
56
|
RUPSHI
|
AS-05-001-003-004/478 (Isabpur GP)
|
0405001000NRG23141120220384363
|
14/11/2022
|
SHAHADOT HUSSAIN
|
0405001WL040608
|
SHAHADOT HUSSAIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255969
|
|
MR SHAHADOT HUSSAIN
|
()
|
57
|
RUPSHI
|
AS-05-001-003-004/50 (Isabpur GP)
|
0405001000NRG23141120220384365
|
14/11/2022
|
FUL KHATUN
|
0405001WL040608
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255977
|
|
MRS FUL KHATUN
|
()
|
58
|
RUPSHI
|
AS-05-001-003-004/580 (Isabpur GP)
|
0405001000NRG23141120220384367
|
14/11/2022
|
JAHER ALI
|
0405001WL040608
|
JAHER ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255961
|
|
MR JAHER ALI
|
()
|
59
|
RUPSHI
|
AS-05-001-003-004/584 (Isabpur GP)
|
0405001000NRG23141120220384369
|
14/11/2022
|
MOYNAL HOQUE
|
0405001WL040608
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255982
|
|
MR MOYNAL HOQUE
|
()
|
60
|
RUPSHI
|
AS-05-001-003-004/584 (Isabpur GP)
|
0405001000NRG23141120220384370
|
14/11/2022
|
SOKINA KHATUN
|
0405001WL040608
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255990
|
|
MRS SOKINA KHATUN
|
()
|
61
|
RUPSHI
|
AS-05-001-003-004/590 (Isabpur GP)
|
0405001000NRG23141120220384372
|
14/11/2022
|
HAMIDA KHATUN
|
0405001WL040608
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255958
|
|
MRS HAMIDA KHATUN
|
()
|
62
|
RUPSHI
|
AS-05-001-003-004/593 (Isabpur GP)
|
0405001000NRG23141120220384373
|
14/11/2022
|
ATOWAR RAHMAN
|
0405001WL040608
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255962
|
|
MR ATOWAR RAHMAN
|
()
|
63
|
RUPSHI
|
AS-05-001-003-004/593 (Isabpur GP)
|
0405001000NRG23141120220384374
|
14/11/2022
|
SHAHANAZ PARBIN
|
0405001WL040608
|
SHAHANAZ PARBIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255970
|
|
MRS SHAHANAZ PARBIN
|
()
|
64
|
RUPSHI
|
AS-05-001-003-004/600 (Isabpur GP)
|
0405001000NRG23141120220384375
|
14/11/2022
|
JAIDUL ISLAM
|
0405001WL040608
|
JAIDUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255963
|
|
MR JAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-003-004/478 (Isabpur GP)
|
0405001000NRG23141120220384364
|
14/11/2022
|
SANIWARA KHATUN
|
0405001WL040608
|
SANIWARA KHATUN
|
00415
|
SBIN0007997
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763255991
|
|
MRS SANIWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-05-001-003-004/411 (Isabpur GP)
|
0405001000NRG23141120220384334
|
14/11/2022
|
KARIMON NESSA
|
0405001WL040608
|
KARIMON NESSA
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763255998
|
|
MRS KARIMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73509
|
73509
|
|
|
|
|
|
|
|