|
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-05-001-003-002/359
(Isabpur GP)
|
0405001000NRG23300620220246205
|
30/06/2022
|
AMIR HOSEN
|
0405001WL019147
|
AMIR HOSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022262359
|
|
AMIR HOSEN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-002/574
(Isabpur GP)
|
0405001000NRG23300620220246230
|
30/06/2022
|
JAMILA KHATUN
|
0405001WL019150
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262335
|
|
JAMILA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-003/601
(Isabpur GP)
|
0405001000NRG23300620220246259
|
30/06/2022
|
SAHA ALI
|
0405001WL019154
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262278
|
|
SAHA ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-004/102
(Isabpur GP)
|
0405001000NRG23300620220246288
|
30/06/2022
|
SHWAHID ALI
|
0405001WL019158
|
SHWAHID ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262276
|
|
SHWAHID ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-004/245
(Isabpur GP)
|
0405001000NRG23300620220246244
|
30/06/2022
|
ABDUR RAHIM
|
0405001WL019152
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262343
|
|
ABDUR RAHIM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-004/388
(Isabpur GP)
|
0405001000NRG23300620220246211
|
30/06/2022
|
AUSI KHATUN
|
0405001WL019147
|
AUSI KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022262340
|
|
AUSI KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-004/388
(Isabpur GP)
|
0405001000NRG23300620220246210
|
30/06/2022
|
RAMEJ ALI
|
0405001WL019147
|
RAMEJ ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022262341
|
|
RAMEJ ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-004/410
(Isabpur GP)
|
0405001000NRG23300620220246289
|
30/06/2022
|
MUZAFAR ALI
|
0405001WL019158
|
MUZAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262277
|
|
MUZAFAR ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-004/437
(Isabpur GP)
|
0405001000NRG23300620220246219
|
30/06/2022
|
RAKIBUL ISLAM
|
0405001WL019148
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262339
|
|
RAKIBUL ISLAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-004/455
(Isabpur GP)
|
0405001000NRG23300620220246277
|
30/06/2022
|
KURBAN ALI
|
0405001WL019156
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262338
|
|
KURBAN ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-004/578
(Isabpur GP)
|
0405001000NRG23300620220246263
|
30/06/2022
|
BAHADUR ALI
|
0405001WL019154
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262344
|
|
BAHADUR ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-004/63
(Isabpur GP)
|
0405001000NRG23300620220246292
|
30/06/2022
|
HASHEM ALI
|
0405001WL019158
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262342
|
|
HASHEM ALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-004/90
(Isabpur GP)
|
0405001000NRG23300620220246271
|
30/06/2022
|
SAKIRAN NESSA
|
0405001WL019155
|
SAKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262337
|
|
SAKIRAN NESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-005/128
(Isabpur GP)
|
0405001000NRG23300620220246220
|
30/06/2022
|
SIDDIQUE ALI
|
0405001WL019148
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262336
|
|
SIDDIQUE ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-005/14
(Isabpur GP)
|
0405001000NRG23300620220246294
|
30/06/2022
|
JAYEDA KHATUN
|
0405001WL019159
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262275
|
|
JAYEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-05-001-003-001/294
(Isabpur GP)
|
0405001000NRG23300620220246237
|
30/06/2022
|
SHAHANUR
|
0405001WL019151
|
SHAHANUR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262362
|
|
SHAHANUR
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-002/23
(Isabpur GP)
|
0405001000NRG23300620220246229
|
30/06/2022
|
SHAMSUN NEHAR
|
0405001WL019150
|
SHAMSUN NEHAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262351
|
|
SHAMSUN NEHAR
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-002/359
(Isabpur GP)
|
0405001000NRG23300620220246206
|
30/06/2022
|
AMELA KHATUN
|
0405001WL019147
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022262307
|
|
AMELA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-002/473
(Isabpur GP)
|
0405001000NRG23300620220246238
|
30/06/2022
|
ALI HUSEN
|
0405001WL019151
|
ALI HUSEN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262314
|
|
ALI HUSEN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-002/627
(Isabpur GP)
|
0405001000NRG23300620220246216
|
30/06/2022
|
MD MFAZZEL HUSSAIN
|
0405001WL019148
|
MD MFAZZEL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262356
|
|
MD MFAZZEL HUSSAIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-003/195
(Isabpur GP)
|
0405001000NRG23300620220246272
|
30/06/2022
|
A .SAMAD
|
0405001WL019156
|
A .SAMAD
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262317
|
|
A .SAMAD
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-003/254
(Isabpur GP)
|
0405001000NRG23300620220246250
|
30/06/2022
|
MOZID ALI
|
0405001WL019153
|
MOZID ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262357
|
|
MOZID ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-004/12
(Isabpur GP)
|
0405001000NRG23300620220246231
|
30/06/2022
|
AIN UDDIN
|
0405001WL019150
|
AIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262347
|
|
AIN UDDIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-004/121
(Isabpur GP)
|
0405001000NRG23300620220246221
|
30/06/2022
|
ASMAT ALI
|
0405001WL019149
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262346
|
|
ASMAT ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-004/147
(Isabpur GP)
|
0405001000NRG23300620220246207
|
30/06/2022
|
SABED ALI
|
0405001WL019147
|
SABED ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262316
|
|
SABED ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-004/151
(Isabpur GP)
|
0405001000NRG23300620220246280
|
30/06/2022
|
MOZIBAR RAHMAN
|
0405001WL019157
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262308
|
|
MOZIBAR RAHMAN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-004/160
(Isabpur GP)
|
0405001000NRG23300620220246281
|
30/06/2022
|
HASEN ALI
|
0405001WL019157
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262313
|
|
HASEN ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-004/180
(Isabpur GP)
|
0405001000NRG23300620220246243
|
30/06/2022
|
SIDDIK ALI
|
0405001WL019152
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262306
|
|
SIDDIK ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-004/185
(Isabpur GP)
|
0405001000NRG23300620220246282
|
30/06/2022
|
ZAKIR HUSSAIN
|
0405001WL019157
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262320
|
|
ZAKIR HUSSAIN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-004/189
(Isabpur GP)
|
0405001000NRG23300620220246232
|
30/06/2022
|
AKKAS ALI
|
0405001WL019150
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262311
|
|
AKKAS ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-004/223
(Isabpur GP)
|
0405001000NRG23300620220246265
|
30/06/2022
|
SUKUR ALI
|
0405001WL019155
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262350
|
|
SUKUR ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-004/234
(Isabpur GP)
|
0405001000NRG23300620220246260
|
30/06/2022
|
AFELA KHATUN
|
0405001WL019154
|
AFELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262363
|
|
AFELA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-004/252
(Isabpur GP)
|
0405001000NRG23300620220246225
|
30/06/2022
|
MOGHJAN KHATUN
|
0405001WL019149
|
MOGHJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262319
|
|
MOGHJAN KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-004/252
(Isabpur GP)
|
0405001000NRG23300620220246224
|
30/06/2022
|
SHOHID ALI
|
0405001WL019149
|
SHOHID ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262315
|
|
SHOHID ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-004/264
(Isabpur GP)
|
0405001000NRG23300620220246283
|
30/06/2022
|
JAMAL UDDIN
|
0405001WL019157
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262353
|
|
JAMAL UDDIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-004/279
(Isabpur GP)
|
0405001000NRG23300620220246274
|
30/06/2022
|
ASMA KHATUN
|
0405001WL019156
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262309
|
|
ASMA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-004/29
(Isabpur GP)
|
0405001000NRG23300620220246268
|
30/06/2022
|
MOZID ALI
|
0405001WL019155
|
MOZID ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262349
|
|
MOZID ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-004/298
(Isabpur GP)
|
0405001000NRG23300620220246262
|
30/06/2022
|
MOYNAL HOQUE
|
0405001WL019154
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262321
|
|
MOYNAL HOQUE
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-004/30
(Isabpur GP)
|
0405001000NRG23300620220246284
|
30/06/2022
|
KAMAL UDDIN
|
0405001WL019157
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262354
|
|
KAMAL UDDIN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-004/338
(Isabpur GP)
|
0405001000NRG23300620220246252
|
30/06/2022
|
ABDUL KHALEK
|
0405001WL019153
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262310
|
|
ABDUL KHALEK
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-004/398
(Isabpur GP)
|
0405001000NRG23300620220246227
|
30/06/2022
|
MANIK UDDIN
|
0405001WL019149
|
MANIK UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262318
|
|
MANIK UDDIN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-004/416
(Isabpur GP)
|
0405001000NRG23300620220246245
|
30/06/2022
|
SONA ULLA
|
0405001WL019152
|
SONA ULLA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262305
|
|
SONA ULLA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-004/5
(Isabpur GP)
|
0405001000NRG23300620220246269
|
30/06/2022
|
RAHIM UDDIN
|
0405001WL019155
|
RAHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262355
|
|
RAHIM UDDIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-004/76
(Isabpur GP)
|
0405001000NRG23300620220246255
|
30/06/2022
|
RAHAZ ALI
|
0405001WL019153
|
RAHAZ ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262348
|
|
RAHAZ ALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-004/88
(Isabpur GP)
|
0405001000NRG23300620220246256
|
30/06/2022
|
FULCHAN ALI
|
0405001WL019153
|
FULCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262312
|
|
FULCHAN ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-005/38
(Isabpur GP)
|
0405001000NRG23300620220246249
|
30/06/2022
|
A HASHEM
|
0405001WL019152
|
A HASHEM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262352
|
|
A HASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
47
|
RUPSHI
|
AS-05-001-003-003/387
(Isabpur GP)
|
0405001000NRG23300620220246217
|
30/06/2022
|
ABDUS SALAM
|
0405001WL019148
|
ABDUS SALAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262361
|
|
ABDUS SALAM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-003/600
(Isabpur GP)
|
0405001000NRG23300620220246287
|
30/06/2022
|
CHURUT JAMAN
|
0405001WL019158
|
CHURUT JAMAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262345
|
|
CHURUT JAMAN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-004/314
(Isabpur GP)
|
0405001000NRG23300620220246209
|
30/06/2022
|
JOHUR UDDIN
|
0405001WL019147
|
JOHUR UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262360
|
|
JOHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-003-001/261
(Isabpur GP)
|
0405001000NRG23300620220246236
|
30/06/2022
|
SAMAN ALI
|
0405001WL019151
|
SAMAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262280
|
|
MR SAMAN ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-001/442
(Isabpur GP)
|
0405001000NRG23300620220246214
|
30/06/2022
|
ANOWOWARA KHATUN
|
0405001WL019148
|
ANOWOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262323
|
|
MRS ANOWARA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-003/518
(Isabpur GP)
|
0405001000NRG23300620220246258
|
30/06/2022
|
SOFIUR RAHMAN
|
0405001WL019154
|
SOFIUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262329
|
|
MR SOFIUR RAHMAN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-003/570
(Isabpur GP)
|
0405001000NRG23300620220246264
|
30/06/2022
|
BAHARUL ISLAM
|
0405001WL019155
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262289
|
|
MR BAHARUL ISLAM
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-003/571
(Isabpur GP)
|
0405001000NRG23300620220246286
|
30/06/2022
|
JALAL UDDIN
|
0405001WL019158
|
JALAL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262281
|
|
MR JALAL UDDIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-004/115
(Isabpur GP)
|
0405001000NRG23300620220246239
|
30/06/2022
|
UMME KULSUM
|
0405001WL019151
|
UMME KULSUM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262327
|
|
MRS UMME KULSUM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-004/122
(Isabpur GP)
|
0405001000NRG23300620220246222
|
30/06/2022
|
LAL BHANU
|
0405001WL019149
|
LAL BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262324
|
|
MRS LAL BHANU
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-004/149
(Isabpur GP)
|
0405001000NRG23300620220246279
|
30/06/2022
|
SAKAT ALI
|
0405001WL019157
|
SAKAT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262333
|
|
MR SAKAD ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-004/159
(Isabpur GP)
|
0405001000NRG23300620220246273
|
30/06/2022
|
HABEJ ALI
|
0405001WL019156
|
HABEJ ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262332
|
|
MR HABEJ ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-004/193
(Isabpur GP)
|
0405001000NRG23300620220246233
|
30/06/2022
|
JEL HOQUE
|
0405001WL019150
|
JEL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262301
|
|
MR JEL HAQUE ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-004/226
(Isabpur GP)
|
0405001000NRG23300620220246218
|
30/06/2022
|
NASIRAN NESSA
|
0405001WL019148
|
NASIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262325
|
|
MRS NASIRAN NESSA
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-004/237
(Isabpur GP)
|
0405001000NRG23300620220246223
|
30/06/2022
|
ABUSHAMA
|
0405001WL019149
|
ABUSHAMA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262288
|
|
MR ABU SHAMA
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-004/240
(Isabpur GP)
|
0405001000NRG23300620220246234
|
30/06/2022
|
BASIR UDDIN
|
0405001WL019150
|
BASIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262285
|
|
MR BASER UDDIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-004/260
(Isabpur GP)
|
0405001000NRG23300620220246208
|
30/06/2022
|
HAIDAR ALI
|
0405001WL019147
|
HAIDAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262300
|
|
MR HAIDAR ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-004/269
(Isabpur GP)
|
0405001000NRG23300620220246251
|
30/06/2022
|
AZIZUL HOQUE
|
0405001WL019153
|
AZIZUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262331
|
|
MR AZIZUL HOQUE
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-004/270
(Isabpur GP)
|
0405001000NRG23300620220246240
|
30/06/2022
|
HASNA BHANU
|
0405001WL019151
|
HASNA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262296
|
|
MRS HASNA BHANU
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-004/271
(Isabpur GP)
|
0405001000NRG23300620220246261
|
30/06/2022
|
KAD BHANU
|
0405001WL019154
|
KAD BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262292
|
|
MRS KAD BHANU
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-004/281
(Isabpur GP)
|
0405001000NRG23300620220246226
|
30/06/2022
|
JOYGAN NESSA
|
0405001WL019149
|
JOYGAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262328
|
|
MRS JOYGAN NESSA
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-004/288
(Isabpur GP)
|
0405001000NRG23300620220246267
|
30/06/2022
|
JAMELA KHATUN
|
0405001WL019155
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022262291
|
|
MRS JAMELA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-004/288
(Isabpur GP)
|
0405001000NRG23300620220246266
|
30/06/2022
|
MOTALEB ALI
|
0405001WL019155
|
MOTALEB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262290
|
|
MR MOTALEB ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-004/31
(Isabpur GP)
|
0405001000NRG23300620220246275
|
30/06/2022
|
RAJAB ALI
|
0405001WL019156
|
RAJAB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262297
|
|
MR RAJAB ALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-004/327
(Isabpur GP)
|
0405001000NRG23300620220246276
|
30/06/2022
|
AKKEL ALI
|
0405001WL019156
|
AKKEL ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262358
|
|
MR AKKEL ALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-004/339
(Isabpur GP)
|
0405001000NRG23300620220246253
|
30/06/2022
|
KABEL UDDIN
|
0405001WL019153
|
KABEL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262298
|
|
MR KABEL UDDIN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-004/419
(Isabpur GP)
|
0405001000NRG23300620220246290
|
30/06/2022
|
BAHAR UDDIN
|
0405001WL019158
|
BAHAR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262293
|
|
MRS JAMIRAN NESSA
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-004/427
(Isabpur GP)
|
0405001000NRG23300620220246291
|
30/06/2022
|
SAFIQUL ISLAM
|
0405001WL019158
|
SAFIQUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262287
|
|
MR SAFIQUL ISLAM
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-004/429
(Isabpur GP)
|
0405001000NRG23300620220246285
|
30/06/2022
|
LAL BHANU
|
0405001WL019157
|
LAL BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262294
|
|
MRS LAL BHANU
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-004/439
(Isabpur GP)
|
0405001000NRG23300620220246241
|
30/06/2022
|
AYEN UDDIN
|
0405001WL019151
|
AYEN UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262322
|
|
MR AYEN UDDIN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-004/449
(Isabpur GP)
|
0405001000NRG23300620220246235
|
30/06/2022
|
JELHOQUE ALI
|
0405001WL019150
|
JELHOQUE ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262330
|
|
MR JELHOQUE ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-004/479
(Isabpur GP)
|
0405001000NRG23300620220246254
|
30/06/2022
|
KHUSITAN NESSA
|
0405001WL019153
|
KHUSITAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262295
|
|
MRS KHUSHITAN NESSA
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-004/572
(Isabpur GP)
|
0405001000NRG23300620220246270
|
30/06/2022
|
TAHER ALI
|
0405001WL019155
|
TAHER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262299
|
|
MR TAHER ALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-004/580
(Isabpur GP)
|
0405001000NRG23300620220246246
|
30/06/2022
|
JAHER ALI
|
0405001WL019152
|
JAHER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262284
|
|
MR JAHER ALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-004/589
(Isabpur GP)
|
0405001000NRG23300620220246247
|
30/06/2022
|
MD ABDUL SHEKH
|
0405001WL019152
|
MD ABDUL SHEKH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262282
|
|
MR MD ABDUL SHEKH
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-004/594
(Isabpur GP)
|
0405001000NRG23300620220246248
|
30/06/2022
|
HAYET ALI
|
0405001WL019152
|
HAYET ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262302
|
|
MR HAYET ALI
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-004/599
(Isabpur GP)
|
0405001000NRG23300620220246242
|
30/06/2022
|
ABDUS SALAM
|
0405001WL019151
|
ABDUS SALAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262283
|
|
MR ABDUS SALAM
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-004/73
(Isabpur GP)
|
0405001000NRG23300620220246228
|
30/06/2022
|
MEGHJAN NESSA
|
0405001WL019149
|
MEGHJAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262326
|
|
MRS MEGHJAN NESSA
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-004/83
(Isabpur GP)
|
0405001000NRG23300620220246278
|
30/06/2022
|
MAYNAL HOQUE
|
0405001WL019156
|
MAYNAL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262286
|
|
MR MAYNAL HOQUE
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-005/36
(Isabpur GP)
|
0405001000NRG23300620220246212
|
30/06/2022
|
ABDUL AZIZ
|
0405001WL019147
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262334
|
|
ABDUL AZIZ
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-005/36
(Isabpur GP)
|
0405001000NRG23300620220246213
|
30/06/2022
|
SHANIARA KHATUN
|
0405001WL019147
|
SHANIARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262279
|
|
MRS SHANIARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95035
|
95035
|
|
|
|
|
|
|
|
|
88
|
RUPSHI
|
AS-05-001-003-002/450
(Isabpur GP)
|
0405001000NRG23300620220246215
|
30/06/2022
|
ROFIKUL ISLAM
|
0405001WL019148
|
ROFIKUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262303
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
89
|
RUPSHI
|
AS-05-001-003-001/523
(Isabpur GP)
|
0405001000NRG23300620220246257
|
30/06/2022
|
KAYED BHANU
|
0405001WL019154
|
KAYED BHANU
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262304
|
|
MS KAYED BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
90
|
RUPSHI
|
AS-05-001-003-005/14
(Isabpur GP)
|
0405001000NRG23300620220246293
|
30/06/2022
|
JAYN UDDIN
|
0405001WL019159
|
JAYN UDDIN
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022262274
|
|
JAYN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218695
|
218695
|
|
|
|
|
|
|
|