|
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-05-001-003-003/137
(Isabpur GP)
|
0405001000NRG23080520220121770
|
08/05/2022
|
ISMAIL HUSSAIN
|
0405001WL006367
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450407
|
|
ISMAILHUSSAIN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-003/186
(Isabpur GP)
|
0405001000NRG23080520220121784
|
08/05/2022
|
ALI HUSSAIN
|
0405001WL006367
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269450411
|
No Such Account
|
|
|
|
3
|
RUPSHI
|
AS-05-001-003-003/206
(Isabpur GP)
|
0405001000NRG23080520220121794
|
08/05/2022
|
HAYET ALI
|
0405001WL006367
|
HAYET ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450412
|
|
HAYETALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-003/350
(Isabpur GP)
|
0405001000NRG23080520220121810
|
08/05/2022
|
JALAL UDDIN
|
0405001WL006367
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450410
|
|
JALALUDDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-003/353
(Isabpur GP)
|
0405001000NRG23080520220121812
|
08/05/2022
|
MD SHAHJAHAN ALI
|
0405001WL006367
|
MD SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450408
|
|
MDSHAHJAHANALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-003/390
(Isabpur GP)
|
0405001000NRG23080520220121824
|
08/05/2022
|
ANOWAR HUSSAIN
|
0405001WL006367
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450413
|
|
ANOWARHUSSAIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-003/395
(Isabpur GP)
|
0405001000NRG23080520220121826
|
08/05/2022
|
ABDUL KADER
|
0405001WL006367
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450409
|
|
ABDULKADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-003-003/147
(Isabpur GP)
|
0405001000NRG23080520220121773
|
08/05/2022
|
ALI HUSSAINN
|
0405001WL006367
|
ALI HUSSAINN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450383
|
|
ALIHUSSAINN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-003/147
(Isabpur GP)
|
0405001000NRG23080520220121772
|
08/05/2022
|
KABED ALI
|
0405001WL006367
|
KABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450396
|
|
KABEDALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-003/166
(Isabpur GP)
|
0405001000NRG23080520220121774
|
08/05/2022
|
JAHIDUL ISLAM
|
0405001WL006367
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450402
|
|
JAHIDULISLAM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-003/176
(Isabpur GP)
|
0405001000NRG23080520220121777
|
08/05/2022
|
A.BAREK
|
0405001WL006367
|
A.BAREK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450399
|
|
A.BAREK
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-003/180
(Isabpur GP)
|
0405001000NRG23080520220121780
|
08/05/2022
|
ABBAS ALI
|
0405001WL006367
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450386
|
|
ABBASALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-003/180
(Isabpur GP)
|
0405001000NRG23080520220121779
|
08/05/2022
|
AFSER ALI
|
0405001WL006367
|
AFSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450439
|
|
AFSERALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-003/183
(Isabpur GP)
|
0405001000NRG23080520220121781
|
08/05/2022
|
ISMAIL HOSEN
|
0405001WL006367
|
ISMAIL HOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450447
|
|
ISMAILHOSEN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-003/186
(Isabpur GP)
|
0405001000NRG23080520220121783
|
08/05/2022
|
JABEDA KHATUN
|
0405001WL006367
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450440
|
|
JABEDAKHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-003/186
(Isabpur GP)
|
0405001000NRG23080520220121782
|
08/05/2022
|
JALMAMUD
|
0405001WL006367
|
JALMAMUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450401
|
|
JALMAMUD
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-003/194
(Isabpur GP)
|
0405001000NRG23080520220121785
|
08/05/2022
|
ABDUL RASHID
|
0405001WL006367
|
ABDUL RASHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450389
|
|
ABDULRASHID
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-003/196
(Isabpur GP)
|
0405001000NRG23080520220121786
|
08/05/2022
|
AFSER ALI
|
0405001WL006367
|
AFSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450390
|
|
AFSERALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-003/201
(Isabpur GP)
|
0405001000NRG23080520220121789
|
08/05/2022
|
SABUR ALI
|
0405001WL006367
|
SABUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450385
|
|
SABURALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-003/202
(Isabpur GP)
|
0405001000NRG23080520220121790
|
08/05/2022
|
BISHA SHEIKH
|
0405001WL006367
|
BISHA SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450398
|
|
BISHASHEIKH
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-003/210
(Isabpur GP)
|
0405001000NRG23080520220121795
|
08/05/2022
|
GULJAR HUSSAIN
|
0405001WL006367
|
GULJAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450444
|
|
GULJARHUSSAIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-003/220
(Isabpur GP)
|
0405001000NRG23080520220121797
|
08/05/2022
|
ABU SHAHID
|
0405001WL006367
|
ABU SHAHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450443
|
|
ABUSHAHID
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-003/252
(Isabpur GP)
|
0405001000NRG23080520220121802
|
08/05/2022
|
MUKTAR ALI
|
0405001WL006367
|
MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450406
|
|
MUKTARALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-003/341
(Isabpur GP)
|
0405001000NRG23080520220121805
|
08/05/2022
|
AFJAL HOQUE
|
0405001WL006367
|
AFJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450400
|
|
AFJALHOQUE
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-003/342
(Isabpur GP)
|
0405001000NRG23080520220121807
|
08/05/2022
|
NASIR UDDIN
|
0405001WL006367
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450403
|
|
NASIRUDDIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-003/356
(Isabpur GP)
|
0405001000NRG23080520220121814
|
08/05/2022
|
AKBAR ALI
|
0405001WL006367
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450392
|
|
AKBARALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-003/356
(Isabpur GP)
|
0405001000NRG23080520220121815
|
08/05/2022
|
SAHA ALI
|
0405001WL006367
|
SAHA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450445
|
|
SAHAALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-003/375
(Isabpur GP)
|
0405001000NRG23080520220121816
|
08/05/2022
|
ABIDA KHATUN
|
0405001WL006367
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450397
|
|
ABIDAKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-003/375
(Isabpur GP)
|
0405001000NRG23080520220121817
|
08/05/2022
|
NAJIR HOSEN
|
0405001WL006367
|
NAJIR HOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450384
|
|
NAJIRHOSEN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-003/381
(Isabpur GP)
|
0405001000NRG23080520220121818
|
08/05/2022
|
AJIJUL HAQUE
|
0405001WL006367
|
AJIJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450442
|
|
AJIJULHAQUE
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-003/385
(Isabpur GP)
|
0405001000NRG23080520220121820
|
08/05/2022
|
HOSAIN ALI
|
0405001WL006367
|
HOSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450391
|
|
HOSAINALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-003/388
(Isabpur GP)
|
0405001000NRG23080520220121822
|
08/05/2022
|
AYANAL HOQUE
|
0405001WL006367
|
AYANAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450441
|
|
AYANALHOQUE
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-003/390
(Isabpur GP)
|
0405001000NRG23080520220121823
|
08/05/2022
|
ANNA KHATUN
|
0405001WL006367
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450387
|
|
ANNAKHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-003/419
(Isabpur GP)
|
0405001000NRG23080520220121827
|
08/05/2022
|
A. SAMAD
|
0405001WL006367
|
A. SAMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450394
|
|
A.SAMAD
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-003/419
(Isabpur GP)
|
0405001000NRG23080520220121828
|
08/05/2022
|
GULBHANU
|
0405001WL006367
|
GULBHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450393
|
|
GULBHANU
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-003/560
(Isabpur GP)
|
0405001000NRG23080520220121830
|
08/05/2022
|
GOLJAR HUSSAIN
|
0405001WL006367
|
GOLJAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450395
|
|
GOLJARHUSSAIN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-003/561
(Isabpur GP)
|
0405001000NRG23080520220121832
|
08/05/2022
|
MARJINA KHATUN
|
0405001WL006367
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450404
|
|
MARJINAKHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-003/561
(Isabpur GP)
|
0405001000NRG23080520220121831
|
08/05/2022
|
SAMSUL ALOM
|
0405001WL006367
|
SAMSUL ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450405
|
|
SAMSULALOM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-003/563
(Isabpur GP)
|
0405001000NRG23080520220121833
|
08/05/2022
|
ABDUL GOFUR AHMED
|
0405001WL006367
|
ABDUL GOFUR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450446
|
|
ABDULGOFURAHMED
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-003/563
(Isabpur GP)
|
0405001000NRG23080520220121834
|
08/05/2022
|
ASMA KHATUN
|
0405001WL006367
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450388
|
|
ASMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
41
|
RUPSHI
|
AS-05-001-003-003/137
(Isabpur GP)
|
0405001000NRG23080520220121771
|
08/05/2022
|
SONA BHANU
|
0405001WL006367
|
SONA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450416
|
|
MRS SONA BHANU
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-003/176
(Isabpur GP)
|
0405001000NRG23080520220121776
|
08/05/2022
|
LAL BHANU BEWA
|
0405001WL006367
|
LAL BHANU BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450424
|
|
MRS LAL BHANU BEWA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-003/176
(Isabpur GP)
|
0405001000NRG23080520220121778
|
08/05/2022
|
SABIYA KHATUN
|
0405001WL006367
|
SABIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450419
|
|
MRS SABIYA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-003/196
(Isabpur GP)
|
0405001000NRG23080520220121787
|
08/05/2022
|
HASNA KHATUN
|
0405001WL006367
|
HASNA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450415
|
|
MRS HASNA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-003/198
(Isabpur GP)
|
0405001000NRG23080520220121788
|
08/05/2022
|
SAMIRAN NESSA
|
0405001WL006367
|
SAMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450425
|
|
MRS SAMIRAN NESSA
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-003/202
(Isabpur GP)
|
0405001000NRG23080520220121791
|
08/05/2022
|
NASER BHANU
|
0405001WL006367
|
NASER BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450423
|
|
MRS NASER BHANU
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-003/203
(Isabpur GP)
|
0405001000NRG23080520220121792
|
08/05/2022
|
BHANU NESSA BEWA
|
0405001WL006367
|
BHANU NESSA BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450430
|
|
MRS BHANU NESSA BEWA
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-003/203
(Isabpur GP)
|
0405001000NRG23080520220121793
|
08/05/2022
|
FOZILA KHATUN
|
0405001WL006367
|
FOZILA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450432
|
|
MRS FOZILA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-003/210
(Isabpur GP)
|
0405001000NRG23080520220121796
|
08/05/2022
|
ANNA KHATUN
|
0405001WL006367
|
ANNA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269450417
|
No Such Account
|
|
|
|
50
|
RUPSHI
|
AS-05-001-003-003/220
(Isabpur GP)
|
0405001000NRG23080520220121798
|
08/05/2022
|
SHAZIDA KHATUN
|
0405001WL006367
|
SHAZIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450434
|
|
MRS SHAZIDA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-003/224
(Isabpur GP)
|
0405001000NRG23080520220121799
|
08/05/2022
|
AMBIA KHATUN
|
0405001WL006367
|
AMBIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450414
|
|
MRS AMBIA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-003/233
(Isabpur GP)
|
0405001000NRG23080520220121800
|
08/05/2022
|
SHAHIDA KHATUN
|
0405001WL006367
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450433
|
|
MRS SHAHIDA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-003/238
(Isabpur GP)
|
0405001000NRG23080520220121801
|
08/05/2022
|
KULSUM NESSA
|
0405001WL006367
|
KULSUM NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450420
|
|
MRS KULSUM NESSA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-003/341
(Isabpur GP)
|
0405001000NRG23080520220121806
|
08/05/2022
|
NEKJAN NESSA
|
0405001WL006367
|
NEKJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450429
|
|
MRS NEKJAN NESSA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-003/342
(Isabpur GP)
|
0405001000NRG23080520220121808
|
08/05/2022
|
RAHEL KHATUN
|
0405001WL006367
|
RAHEL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450421
|
|
MRS RAHEL KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-003/350
(Isabpur GP)
|
0405001000NRG23080520220121809
|
08/05/2022
|
JARINA KHATUN
|
0405001WL006367
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450426
|
|
MRS JARINA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-003/350
(Isabpur GP)
|
0405001000NRG23080520220121811
|
08/05/2022
|
KULSUM KHATUN
|
0405001WL006367
|
KULSUM KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450427
|
|
MRS KULSUM KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-003/353
(Isabpur GP)
|
0405001000NRG23080520220121813
|
08/05/2022
|
BANESA KHATUN
|
0405001WL006367
|
BANESA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450418
|
|
MRS BANESA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-003/381
(Isabpur GP)
|
0405001000NRG23080520220121819
|
08/05/2022
|
AJAUPA KHATUN
|
0405001WL006367
|
AJAUPA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450428
|
|
MRS AJUPA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-003/385
(Isabpur GP)
|
0405001000NRG23080520220121821
|
08/05/2022
|
SUFIA KHATUN
|
0405001WL006367
|
SUFIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450422
|
|
MRS SAFIYA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-003/395
(Isabpur GP)
|
0405001000NRG23080520220121825
|
08/05/2022
|
SAKINA KHATUN
|
0405001WL006367
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450431
|
|
MR SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
62
|
RUPSHI
|
AS-05-001-003-003/333
(Isabpur GP)
|
0405001000NRG23080520220121804
|
08/05/2022
|
JUHURA KHATUN
|
0405001WL006367
|
JUHURA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450436
|
|
MRS JUHURA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-003/333
(Isabpur GP)
|
0405001000NRG23080520220121803
|
08/05/2022
|
MANIK UDDIN
|
0405001WL006367
|
MANIK UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450435
|
|
MANIK UDDIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-003/484
(Isabpur GP)
|
0405001000NRG23080520220121829
|
08/05/2022
|
ZIARUL ISLAM
|
0405001WL006367
|
ZIARUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450437
|
|
MR ZIARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-003-003/175
(Isabpur GP)
|
0405001000NRG23080520220121775
|
08/05/2022
|
SHAHEB ALI
|
0405001WL006367
|
SHAHEB ALI
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269450438
|
|
MR SHAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|