|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-003-002/141
(Isabpur GP)
|
0405001000NRG23180420220023253
|
18/04/2022
|
ABIDA KHATUN
|
0405001WL001037
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731972
|
|
ABIDAKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-002/573
(Isabpur GP)
|
0405001000NRG23180420220023256
|
18/04/2022
|
ABIDA KHATUN
|
0405001WL001037
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732030
|
|
ABIDAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-002/574
(Isabpur GP)
|
0405001000NRG23180420220023271
|
18/04/2022
|
JAMILA KHATUN
|
0405001WL001039
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731974
|
|
JAMILAKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-003/302
(Isabpur GP)
|
0405001000NRG23180420220023284
|
18/04/2022
|
SAMIRAN NESSA
|
0405001WL001040
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732026
|
|
SAMIRANNESSA
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-003/338
(Isabpur GP)
|
0405001000NRG23180420220023294
|
18/04/2022
|
ABIDA KHATUN
|
0405001WL001041
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732032
|
|
ABIDAKHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-005/128
(Isabpur GP)
|
0405001000NRG23180420220023239
|
18/04/2022
|
AJUPA KHATUN
|
0405001WL001034
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732031
|
|
AJUPAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-005/128
(Isabpur GP)
|
0405001000NRG23180420220023238
|
18/04/2022
|
SIDDIQUE ALI
|
0405001WL001034
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732028
|
|
SIDDIQUEALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-005/182
(Isabpur GP)
|
0405001000NRG23180420220023241
|
18/04/2022
|
ASMA KHATUN
|
0405001WL001034
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155732029
|
|
ASMAKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-005/37
(Isabpur GP)
|
0405001000NRG23180420220023261
|
18/04/2022
|
FAZAL HOQUE
|
0405001WL001037
|
FAZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732027
|
|
FAZALHOQUE
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-005/38
(Isabpur GP)
|
0405001000NRG23180420220023243
|
18/04/2022
|
ANOWARA BEGUM
|
0405001WL001034
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731973
|
|
ANOWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-003-001/481
(Isabpur GP)
|
0405001000NRG23180420220023262
|
18/04/2022
|
ABUL HOSSAIN
|
0405001WL001038
|
ABUL HOSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731985
|
|
ABULHOSSAIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-002/126
(Isabpur GP)
|
0405001000NRG23180420220023270
|
18/04/2022
|
CHANDRA BHANU BIDHOBA
|
0405001WL001039
|
CHANDRA BHANU BIDHOBA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732015
|
|
CHANDRABHANUBIDHOBA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-002/262
(Isabpur GP)
|
0405001000NRG23180420220023230
|
18/04/2022
|
ABDUS SAMAD
|
0405001WL001034
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155732009
|
|
ABDUSSAMAD
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-002/262
(Isabpur GP)
|
0405001000NRG23180420220023231
|
18/04/2022
|
SUFIA KHATUN
|
0405001WL001034
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731998
|
|
SUFIAKHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-002/315
(Isabpur GP)
|
0405001000NRG23180420220023244
|
18/04/2022
|
SURJA BHANU
|
0405001WL001035
|
SURJA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731992
|
|
SURJABHANU
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-002/318
(Isabpur GP)
|
0405001000NRG23180420220023254
|
18/04/2022
|
MD HAFIZ UDDIN
|
0405001WL001037
|
MD HAFIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732039
|
|
MDHAFIZUDDIN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-002/332
(Isabpur GP)
|
0405001000NRG23180420220023279
|
18/04/2022
|
KOHINUR BEGUM
|
0405001WL001040
|
KOHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731988
|
|
KOHINURBEGUM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-002/332
(Isabpur GP)
|
0405001000NRG23180420220023232
|
18/04/2022
|
RAFIKUL ISLAM
|
0405001WL001034
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732008
|
|
RAFIKULISLAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-002/357
(Isabpur GP)
|
0405001000NRG23180420220023233
|
18/04/2022
|
HAFIZ UDDIN
|
0405001WL001034
|
HAFIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731997
|
|
HAFIZUDDIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-002/359
(Isabpur GP)
|
0405001000NRG23180420220023235
|
18/04/2022
|
AMELA KHATUN
|
0405001WL001034
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732014
|
|
AMELAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-002/390
(Isabpur GP)
|
0405001000NRG23180420220023263
|
18/04/2022
|
LUTFAR RAHMAN
|
0405001WL001038
|
LUTFAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731990
|
|
LUTFARRAHMAN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-002/390
(Isabpur GP)
|
0405001000NRG23180420220023264
|
18/04/2022
|
MONOWARA KHATUN
|
0405001WL001038
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732003
|
|
MONOWARAKHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-002/423
(Isabpur GP)
|
0405001000NRG23180420220023245
|
18/04/2022
|
ABDUL HALIM
|
0405001WL001035
|
ABDUL HALIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731989
|
|
ABDULHALIM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-002/47
(Isabpur GP)
|
0405001000NRG23180420220023236
|
18/04/2022
|
JABEDA KHATUN
|
0405001WL001034
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731994
|
|
JABEDAKHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-002/495
(Isabpur GP)
|
0405001000NRG23180420220023265
|
18/04/2022
|
JUHURA KHATUN
|
0405001WL001038
|
JUHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732012
|
|
JUHURAKHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-002/573
(Isabpur GP)
|
0405001000NRG23180420220023255
|
18/04/2022
|
MD JAYNAL ABDIN
|
0405001WL001037
|
MD JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731999
|
|
MDJAYNALABDIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-002/594
(Isabpur GP)
|
0405001000NRG23180420220023246
|
18/04/2022
|
MD. SHAHANUR RAHMAN
|
0405001WL001035
|
MD. SHAHANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732011
|
|
MD.SHAHANURRAHMAN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-002/595
(Isabpur GP)
|
0405001000NRG23180420220023257
|
18/04/2022
|
ANOWAR HUSSAIN
|
0405001WL001037
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732005
|
|
ANOWARHUSSAIN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-002/627
(Isabpur GP)
|
0405001000NRG23180420220023237
|
18/04/2022
|
MD MFAZZEL HUSSAIN
|
0405001WL001034
|
MD MFAZZEL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732019
|
|
MDMFAZZELHUSSAIN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-002/639
(Isabpur GP)
|
0405001000NRG23180420220023266
|
18/04/2022
|
ASIA KHATUN
|
0405001WL001038
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731995
|
|
ASIAKHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-002/86
(Isabpur GP)
|
0405001000NRG23180420220023274
|
18/04/2022
|
MASIRON NESSA
|
0405001WL001039
|
MASIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732013
|
|
MASIRONNESSA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-002/86
(Isabpur GP)
|
0405001000NRG23180420220023272
|
18/04/2022
|
SAHATON NESSA
|
0405001WL001039
|
SAHATON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732007
|
|
SAHATONNESSA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-002/86
(Isabpur GP)
|
0405001000NRG23180420220023273
|
18/04/2022
|
SAIDUL ISLAM
|
0405001WL001039
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732016
|
|
SAIDULISLAM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-002/93
(Isabpur GP)
|
0405001000NRG23180420220023290
|
18/04/2022
|
MIZANUR RAHMAN
|
0405001WL001041
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731991
|
|
MIZANURRAHMAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-003/126
(Isabpur GP)
|
0405001000NRG23180420220023291
|
18/04/2022
|
TARA BHANU B
|
0405001WL001041
|
TARA BHANU B
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732020
|
|
TARABHANUB
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-003/127
(Isabpur GP)
|
0405001000NRG23180420220023275
|
18/04/2022
|
A. JALIL
|
0405001WL001039
|
A. JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732022
|
|
A.JALIL
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-003/169
(Isabpur GP)
|
0405001000NRG23180420220023267
|
18/04/2022
|
WAHED ALI
|
0405001WL001038
|
WAHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732001
|
|
WAHEDALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-003/18
(Isabpur GP)
|
0405001000NRG23180420220023258
|
18/04/2022
|
SHAHJAHAN ALI
|
0405001WL001037
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732017
|
|
SHAHJAHANALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-003/239
(Isabpur GP)
|
0405001000NRG23180420220023283
|
18/04/2022
|
SORHAB ALI
|
0405001WL001040
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731993
|
|
SORHABALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-003/265
(Isabpur GP)
|
0405001000NRG23180420220023277
|
18/04/2022
|
AZAHAR ALI
|
0405001WL001039
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732004
|
|
AZAHARALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-003/319
(Isabpur GP)
|
0405001000NRG23180420220023285
|
18/04/2022
|
SHAHIDUL ISLAM
|
0405001WL001040
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732006
|
|
SHAHIDULISLAM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-003/338
(Isabpur GP)
|
0405001000NRG23180420220023293
|
18/04/2022
|
MAHABUR RAHMAN
|
0405001WL001041
|
MAHABUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732002
|
|
MAHABURRAHMAN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-003/345
(Isabpur GP)
|
0405001000NRG23180420220023295
|
18/04/2022
|
PIYAR ALI
|
0405001WL001041
|
PIYAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732041
|
|
PIYARALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-003/354
(Isabpur GP)
|
0405001000NRG23180420220023268
|
18/04/2022
|
SHAHA ALOM
|
0405001WL001038
|
SHAHA ALOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732021
|
|
SHAHAALOM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-003/536
(Isabpur GP)
|
0405001000NRG23180420220023278
|
18/04/2022
|
AHED ALI
|
0405001WL001039
|
AHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732000
|
|
AHEDALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-005/110
(Isabpur GP)
|
0405001000NRG23180420220023286
|
18/04/2022
|
FAZAL HOQUE
|
0405001WL001040
|
FAZAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732034
|
|
FAZALHOQUE
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-005/110
(Isabpur GP)
|
0405001000NRG23180420220023287
|
18/04/2022
|
SAHERA KHATUN
|
0405001WL001040
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732035
|
|
SAHERAKHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-005/117
(Isabpur GP)
|
0405001000NRG23180420220023296
|
18/04/2022
|
ALIMAN NESSA
|
0405001WL001041
|
ALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732010
|
|
ALIMANNESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-005/117
(Isabpur GP)
|
0405001000NRG23180420220023297
|
18/04/2022
|
ASMOT ALI
|
0405001WL001041
|
ASMOT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732018
|
|
ASMOTALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-005/126
(Isabpur GP)
|
0405001000NRG23180420220023248
|
18/04/2022
|
AFSER ALI
|
0405001WL001035
|
AFSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731986
|
|
AFSERALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-005/165
(Isabpur GP)
|
0405001000NRG23180420220023289
|
18/04/2022
|
CHAMIRAN NESSA
|
0405001WL001040
|
CHAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732037
|
|
CHAMIRANNESSA
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-005/165
(Isabpur GP)
|
0405001000NRG23180420220023288
|
18/04/2022
|
SAMSUL HOQUE
|
0405001WL001040
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732036
|
|
SAMSULHOQUE
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-005/182
(Isabpur GP)
|
0405001000NRG23180420220023240
|
18/04/2022
|
JIARUL HAQUE
|
0405001WL001034
|
JIARUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731987
|
|
JIARULHAQUE
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-005/37
(Isabpur GP)
|
0405001000NRG23180420220023260
|
18/04/2022
|
AYUB ALI
|
0405001WL001037
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732038
|
|
AYUBALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-005/38
(Isabpur GP)
|
0405001000NRG23180420220023242
|
18/04/2022
|
A HASHEM
|
0405001WL001034
|
A HASHEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155732033
|
|
AHASHEM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-005/39
(Isabpur GP)
|
0405001000NRG23180420220023249
|
18/04/2022
|
AYNAL HOQUE
|
0405001WL001035
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732040
|
|
AYNALHOQUE
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-005/42
(Isabpur GP)
|
0405001000NRG23180420220023250
|
18/04/2022
|
MOKSED ALI
|
0405001WL001035
|
MOKSED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731996
|
|
MOKSEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
58
|
RUPSHI
|
AS-05-001-003-002/597
(Isabpur GP)
|
0405001000NRG23180420220023247
|
18/04/2022
|
BADSHA ALI
|
0405001WL001035
|
BADSHA ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732025
|
|
MR BADSHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
RUPSHI
|
AS-05-001-003-003/13
(Isabpur GP)
|
0405001000NRG23180420220023276
|
18/04/2022
|
ABDUL HALIM
|
0405001WL001039
|
ABDUL HALIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732024
|
|
MR ABDUL HALIM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-003/370
(Isabpur GP)
|
0405001000NRG23180420220023259
|
18/04/2022
|
AMIR HOSEN
|
0405001WL001037
|
AMIR HOSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731975
|
|
MR AMIR HOSEN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-003/450
(Isabpur GP)
|
0405001000NRG23180420220023269
|
18/04/2022
|
ABBAS ALI
|
0405001WL001038
|
ABBAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731976
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
62
|
RUPSHI
|
AS-05-001-003-002/357
(Isabpur GP)
|
0405001000NRG23180420220023234
|
18/04/2022
|
JORINA KHATUN
|
0405001WL001034
|
JORINA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155732023
|
|
MRS JORINA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-002/452
(Isabpur GP)
|
0405001000NRG23180420220023281
|
18/04/2022
|
BABUL AKTAR
|
0405001WL001040
|
BABUL AKTAR
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731978
|
|
MR BABUL AKTAR
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-002/531
(Isabpur GP)
|
0405001000NRG23180420220023298
|
18/04/2022
|
SURUT JAMAL
|
0405001WL001042
|
SURUT JAMAL
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731977
|
|
MR SURUT JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-003-002/141
(Isabpur GP)
|
0405001000NRG23180420220023252
|
18/04/2022
|
RABIUL HUSSAIN
|
0405001WL001037
|
RABIUL HUSSAIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731983
|
|
MR RABIUL HUSSAIN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-002/452
(Isabpur GP)
|
0405001000NRG23180420220023280
|
18/04/2022
|
HASNA KHATUN
|
0405001WL001040
|
HASNA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731981
|
|
MRS HASNA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-002/452
(Isabpur GP)
|
0405001000NRG23180420220023282
|
18/04/2022
|
SAJIDA KHATUN
|
0405001WL001040
|
SAJIDA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731984
|
|
MRS SAJIDA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-002/531
(Isabpur GP)
|
0405001000NRG23180420220023299
|
18/04/2022
|
ASIR UDDIN
|
0405001WL001042
|
ASIR UDDIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731979
|
|
MR ASIR UDDIN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-002/531
(Isabpur GP)
|
0405001000NRG23180420220023300
|
18/04/2022
|
FATEMA KHATUN
|
0405001WL001042
|
FATEMA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731982
|
|
MRS FATEMA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-003/286
(Isabpur GP)
|
0405001000NRG23180420220023292
|
18/04/2022
|
BAHEZ ALI
|
0405001WL001041
|
BAHEZ ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155731980
|
|
MR BAHEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184116
|
184116
|
|
|
|
|
|
|
|