|
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-05-001-003-004/111
(Isabpur GP)
|
0405001000NRG23041120220373423
|
05/11/2022
|
MAJEDA KHATUN
|
0405001WL039398
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682608
|
|
MAJEDA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-004/20
(Isabpur GP)
|
0405001000NRG23041120220373425
|
05/11/2022
|
TOMEJ ALI
|
0405001WL039398
|
TOMEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682531
|
|
TOMEJ ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-004/271
(Isabpur GP)
|
0405001000NRG23041120220373435
|
05/11/2022
|
KADAM ALI
|
0405001WL039398
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682605
|
|
KADAM ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-004/272
(Isabpur GP)
|
0405001000NRG23041120220373436
|
05/11/2022
|
TAHER ALI
|
0405001WL039398
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682533
|
|
TAHER ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-004/284
(Isabpur GP)
|
0405001000NRG23041120220373438
|
05/11/2022
|
JINNAT ALI
|
0405001WL039398
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682607
|
|
JINNAT ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-004/284
(Isabpur GP)
|
0405001000NRG23041120220373440
|
05/11/2022
|
NURUL ISLAM
|
0405001WL039398
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682529
|
|
NURUL ISLAM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-004/285
(Isabpur GP)
|
0405001000NRG23041120220373441
|
05/11/2022
|
INNOS ALI
|
0405001WL039398
|
INNOS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682544
|
|
INNOS ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-004/293
(Isabpur GP)
|
0405001000NRG23041120220373443
|
05/11/2022
|
FAZOR ALI
|
0405001WL039398
|
FAZOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682521
|
|
FAZOR ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-004/297
(Isabpur GP)
|
0405001000NRG23041120220373446
|
05/11/2022
|
JEHEDUL ISLAM
|
0405001WL039398
|
JEHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682545
|
|
JEHEDUL ISLAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-004/301
(Isabpur GP)
|
0405001000NRG23041120220373448
|
05/11/2022
|
HATEM ALI
|
0405001WL039398
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682610
|
|
HATEM ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-004/319
(Isabpur GP)
|
0405001000NRG23041120220373451
|
05/11/2022
|
HABIBAR RAHMAN
|
0405001WL039398
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682516
|
|
HABIBAR RAHMAN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-004/325
(Isabpur GP)
|
0405001000NRG23041120220373454
|
05/11/2022
|
REHENA PARBIN
|
0405001WL039398
|
REHENA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682540
|
|
REHENA PARBIN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-004/328
(Isabpur GP)
|
0405001000NRG23041120220373458
|
05/11/2022
|
JAMIRAN NESSA
|
0405001WL039398
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682609
|
|
JAMIRAN NESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-004/409
(Isabpur GP)
|
0405001000NRG23041120220373464
|
05/11/2022
|
MAMTAJ KHATUN
|
0405001WL039398
|
MAMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682519
|
|
MAMTAJ KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-004/414
(Isabpur GP)
|
0405001000NRG23041120220373465
|
05/11/2022
|
A.BAREK
|
0405001WL039398
|
A.BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682520
|
|
A.BAREK
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-004/426
(Isabpur GP)
|
0405001000NRG23041120220373469
|
05/11/2022
|
ABDUSL SATTAR
|
0405001WL039398
|
ABDUSL SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682514
|
|
ABDUSL SATTAR
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-004/442
(Isabpur GP)
|
0405001000NRG23041120220373473
|
05/11/2022
|
AYNAL HOQUE
|
0405001WL039398
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682542
|
|
AYNAL HOQUE
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-004/442
(Isabpur GP)
|
0405001000NRG23041120220373474
|
05/11/2022
|
JAHIDA KHATUN
|
0405001WL039398
|
JAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682537
|
|
JAHIDA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-004/445
(Isabpur GP)
|
0405001000NRG23041120220373478
|
05/11/2022
|
NUR UDDIN
|
0405001WL039398
|
NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682543
|
|
NUR UDDIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-004/454
(Isabpur GP)
|
0405001000NRG23041120220373485
|
05/11/2022
|
ANOWARA KHATUN
|
0405001WL039398
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682517
|
|
ANOWARA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-004/454
(Isabpur GP)
|
0405001000NRG23041120220373484
|
05/11/2022
|
MAHABUR ALI
|
0405001WL039398
|
MAHABUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682528
|
|
MAHABUR ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-004/455
(Isabpur GP)
|
0405001000NRG23041120220373486
|
05/11/2022
|
KURBAN ALI
|
0405001WL039398
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682524
|
|
KURBAN ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-004/460
(Isabpur GP)
|
0405001000NRG23041120220373491
|
05/11/2022
|
SHAHNAZ BEGUM
|
0405001WL039398
|
SHAHNAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682534
|
|
SHAHNAZ BEGUM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-004/469
(Isabpur GP)
|
0405001000NRG23041120220373492
|
05/11/2022
|
AHAB ALI
|
0405001WL039398
|
AHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682523
|
|
AHAB ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-004/470
(Isabpur GP)
|
0405001000NRG23041120220373494
|
05/11/2022
|
AZAHAR ALI
|
0405001WL039398
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682515
|
|
AZAHAR ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-004/50
(Isabpur GP)
|
0405001000NRG23041120220373497
|
05/11/2022
|
ABDUL BAREK
|
0405001WL039398
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682532
|
|
ABDUL BAREK
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-004/51
(Isabpur GP)
|
0405001000NRG23041120220373499
|
05/11/2022
|
AYNAL HAQUE
|
0405001WL039398
|
AYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682536
|
|
AYNAL HAQUE
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-004/572
(Isabpur GP)
|
0405001000NRG23041120220373501
|
05/11/2022
|
SOBINA KHATUNN
|
0405001WL039398
|
SOBINA KHATUNN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682611
|
|
SOBINA KHATUNN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-004/589
(Isabpur GP)
|
0405001000NRG23041120220373505
|
05/11/2022
|
NURJAHAN KHATUN
|
0405001WL039398
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682606
|
|
NURJAHAN KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-004/590
(Isabpur GP)
|
0405001000NRG23041120220373506
|
05/11/2022
|
SAMER ALI
|
0405001WL039398
|
SAMER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682527
|
|
SAMER ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-004/600
(Isabpur GP)
|
0405001000NRG23041120220373511
|
05/11/2022
|
REHENA AKTAR KHAN
|
0405001WL039398
|
REHENA AKTAR KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682526
|
|
REHENA AKTAR KHAN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-004/603
(Isabpur GP)
|
0405001000NRG23041120220373512
|
05/11/2022
|
SHAYED ALI
|
0405001WL039398
|
SHAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682530
|
|
SHAYED ALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-004/606
(Isabpur GP)
|
0405001000NRG23041120220373514
|
05/11/2022
|
HABEZ UDDIN
|
0405001WL039398
|
HABEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682541
|
|
HABEZ UDDIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-004/606
(Isabpur GP)
|
0405001000NRG23041120220373515
|
05/11/2022
|
UJALA KHATUN
|
0405001WL039398
|
UJALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682518
|
|
UJALA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-004/607
(Isabpur GP)
|
0405001000NRG23041120220373516
|
05/11/2022
|
JESMINA KHATUN
|
0405001WL039398
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682535
|
|
JESMINA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-004/621
(Isabpur GP)
|
0405001000NRG23041120220373517
|
05/11/2022
|
TAKMINA AKTAR
|
0405001WL039398
|
TAKMINA AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682522
|
|
TAKMINA AKTAR
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-004/622
(Isabpur GP)
|
0405001000NRG23041120220373518
|
05/11/2022
|
ABU BAKKAR SIDDIQUE
|
0405001WL039398
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682538
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-004/625
(Isabpur GP)
|
0405001000NRG23041120220373520
|
05/11/2022
|
ABIDA KHATUN
|
0405001WL039398
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682525
|
|
ABIDA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-004/625
(Isabpur GP)
|
0405001000NRG23041120220373519
|
05/11/2022
|
AJIBAR RAHMAN
|
0405001WL039398
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682539
|
|
AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-003-004/164
(Isabpur GP)
|
0405001000NRG23041120220373424
|
05/11/2022
|
GOLAM MUSTAFA
|
0405001WL039398
|
GOLAM MUSTAFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682592
|
|
GOLAM MUSTAFA
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-004/263
(Isabpur GP)
|
0405001000NRG23041120220373428
|
05/11/2022
|
MONSER ALI
|
0405001WL039398
|
MONSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682596
|
|
MONSER ALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-004/264
(Isabpur GP)
|
0405001000NRG23041120220373430
|
05/11/2022
|
JAMAL UDDIN
|
0405001WL039398
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682599
|
|
JAMAL UDDIN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-004/265
(Isabpur GP)
|
0405001000NRG23041120220373431
|
05/11/2022
|
SONA ULLAH
|
0405001WL039398
|
SONA ULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682594
|
|
SONA ULLAH
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-004/30
(Isabpur GP)
|
0405001000NRG23041120220373447
|
05/11/2022
|
KAMAL UDDIN
|
0405001WL039398
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682600
|
|
KAMAL UDDIN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-004/328
(Isabpur GP)
|
0405001000NRG23041120220373457
|
05/11/2022
|
AZAHAR ALI
|
0405001WL039398
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682595
|
|
AZAHAR ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-004/416
(Isabpur GP)
|
0405001000NRG23041120220373468
|
05/11/2022
|
MOFIDA KHATUN
|
0405001WL039398
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682591
|
|
MOFIDA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-004/416
(Isabpur GP)
|
0405001000NRG23041120220373467
|
05/11/2022
|
SONA ULLA
|
0405001WL039398
|
SONA ULLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682590
|
|
SONA ULLA
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-004/434
(Isabpur GP)
|
0405001000NRG23041120220373471
|
05/11/2022
|
Ala Uddin
|
0405001WL039398
|
Ala Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682597
|
|
Ala Uddin
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-004/434
(Isabpur GP)
|
0405001000NRG23041120220373472
|
05/11/2022
|
Jahera Khatun
|
0405001WL039398
|
Jahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682598
|
|
Jahera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-003-004/4
(Isabpur GP)
|
0405001000NRG23041120220373461
|
05/11/2022
|
SHOHIDUL ISLAM
|
0405001WL039398
|
SHOHIDUL ISLAM
|
00032
|
UTIB0003763
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682593
|
|
SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
RUPSHI
|
AS-05-001-003-004/20
(Isabpur GP)
|
0405001000NRG23041120220373426
|
05/11/2022
|
JOHURA KHATUN
|
0405001WL039398
|
JOHURA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682601
|
|
MRS JAHURA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-004/23
(Isabpur GP)
|
0405001000NRG23041120220373427
|
05/11/2022
|
SOMESH ALI
|
0405001WL039398
|
SOMESH ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682557
|
|
MR SOMESH ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-004/263
(Isabpur GP)
|
0405001000NRG23041120220373429
|
05/11/2022
|
RASHIDA KHATUN
|
0405001WL039398
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682561
|
|
MRS RASHIDA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-004/27
(Isabpur GP)
|
0405001000NRG23041120220373432
|
05/11/2022
|
MOZID ALI
|
0405001WL039398
|
MOZID ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682558
|
|
MR MOZID ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-004/27
(Isabpur GP)
|
0405001000NRG23041120220373433
|
05/11/2022
|
SHOR BHANU
|
0405001WL039398
|
SHOR BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682566
|
|
MRS SHOR BHANU
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-004/271
(Isabpur GP)
|
0405001000NRG23041120220373434
|
05/11/2022
|
KAD BHANU
|
0405001WL039398
|
KAD BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682603
|
|
MRS KAD BHANU
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-004/272
(Isabpur GP)
|
0405001000NRG23041120220373437
|
05/11/2022
|
BASIRAN NESSA
|
0405001WL039398
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682571
|
|
MRS BASIRAN NESSA
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-004/284
(Isabpur GP)
|
0405001000NRG23041120220373439
|
05/11/2022
|
MANIKJAN NESSA
|
0405001WL039398
|
MANIKJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682563
|
|
MRS MANIKJAN NESSA
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-004/285
(Isabpur GP)
|
0405001000NRG23041120220373442
|
05/11/2022
|
LAL BHANU
|
0405001WL039398
|
LAL BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682569
|
|
MRS LAL BHANU
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-004/293
(Isabpur GP)
|
0405001000NRG23041120220373444
|
05/11/2022
|
GOLAPI KHATUN
|
0405001WL039398
|
GOLAPI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682575
|
|
MRS GOLAPI KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-004/297
(Isabpur GP)
|
0405001000NRG23041120220373445
|
05/11/2022
|
MOYARI KHATUN
|
0405001WL039398
|
MOYARI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682567
|
|
MRS MOYARI KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-004/301
(Isabpur GP)
|
0405001000NRG23041120220373449
|
05/11/2022
|
SHAHIDA KHATUN
|
0405001WL039398
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682572
|
|
MRS SHAHIDA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-004/314
(Isabpur GP)
|
0405001000NRG23041120220373450
|
05/11/2022
|
LAILI KHATUN
|
0405001WL039398
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682549
|
|
MRS LAILI KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-004/319
(Isabpur GP)
|
0405001000NRG23041120220373452
|
05/11/2022
|
REJIA KHATUN
|
0405001WL039398
|
REJIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682570
|
|
MRS REJIA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-004/325
(Isabpur GP)
|
0405001000NRG23041120220373453
|
05/11/2022
|
HUJUR ALI
|
0405001WL039398
|
HUJUR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682584
|
|
MR HUJUR ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-004/327
(Isabpur GP)
|
0405001000NRG23041120220373455
|
05/11/2022
|
AKKEL ALI
|
0405001WL039398
|
AKKEL ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682579
|
|
MR AKKEL ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-004/327
(Isabpur GP)
|
0405001000NRG23041120220373456
|
05/11/2022
|
HEPANI BEGUM
|
0405001WL039398
|
HEPANI BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682555
|
|
MRS HEPINUR BEGUM
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-004/4
(Isabpur GP)
|
0405001000NRG23041120220373459
|
05/11/2022
|
KASHEM ALI
|
0405001WL039398
|
KASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682585
|
|
MR KASHEM ALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-004/4
(Isabpur GP)
|
0405001000NRG23041120220373460
|
05/11/2022
|
SHOHITAN NESSA
|
0405001WL039398
|
SHOHITAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682568
|
|
MRS SAHITAN NESSA
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-004/407
(Isabpur GP)
|
0405001000NRG23041120220373462
|
05/11/2022
|
MOINAL HOQUE
|
0405001WL039398
|
MOINAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682604
|
|
MR MOINUL HOQUE
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-004/409
(Isabpur GP)
|
0405001000NRG23041120220373463
|
05/11/2022
|
SHAHJAHAN ALI
|
0405001WL039398
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682556
|
|
MR SHAHJAHAN ALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-004/414
(Isabpur GP)
|
0405001000NRG23041120220373466
|
05/11/2022
|
SOKINA KHATUN
|
0405001WL039398
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682562
|
|
MRS SOKINA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-004/426
(Isabpur GP)
|
0405001000NRG23041120220373470
|
05/11/2022
|
KAMALA KHATUN
|
0405001WL039398
|
KAMALA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682564
|
|
MRS KAMALA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-004/443
(Isabpur GP)
|
0405001000NRG23041120220373475
|
05/11/2022
|
EACHIN ALI
|
0405001WL039398
|
EACHIN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682576
|
|
MR EASIN ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-004/443
(Isabpur GP)
|
0405001000NRG23041120220373476
|
05/11/2022
|
SAYNA KHATUN
|
0405001WL039398
|
SAYNA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682577
|
|
MRS SAYNA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-004/444
(Isabpur GP)
|
0405001000NRG23041120220373477
|
05/11/2022
|
ALI AJAGAR
|
0405001WL039398
|
ALI AJAGAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682588
|
|
MR ALI AJAGAR
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-004/445
(Isabpur GP)
|
0405001000NRG23041120220373479
|
05/11/2022
|
AMBIYA KHATUN
|
0405001WL039398
|
AMBIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682602
|
|
MRS AMBIYA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-004/446
(Isabpur GP)
|
0405001000NRG23041120220373480
|
05/11/2022
|
AMIR HUSSAIN
|
0405001WL039398
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682583
|
|
MR AMIR HUSSAIN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-004/446
(Isabpur GP)
|
0405001000NRG23041120220373481
|
05/11/2022
|
KORIMON NESSA
|
0405001WL039398
|
KORIMON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682586
|
|
MRS KORIMON NESSA
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-004/453
(Isabpur GP)
|
0405001000NRG23041120220373483
|
05/11/2022
|
MAFIDA KHATUN
|
0405001WL039398
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682587
|
|
MRS MAFIDA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-004/453
(Isabpur GP)
|
0405001000NRG23041120220373482
|
05/11/2022
|
SAYED ALI
|
0405001WL039398
|
SAYED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682553
|
|
MR SAYED ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-004/455
(Isabpur GP)
|
0405001000NRG23041120220373487
|
05/11/2022
|
ABIDA KHATUN
|
0405001WL039398
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682559
|
|
MS ABIDA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-004/46
(Isabpur GP)
|
0405001000NRG23041120220373488
|
05/11/2022
|
KASHEM ALI
|
0405001WL039398
|
KASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682551
|
|
MR KASHEM ALI
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-004/46
(Isabpur GP)
|
0405001000NRG23041120220373489
|
05/11/2022
|
SHOHITAN NESSA
|
0405001WL039398
|
SHOHITAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682574
|
|
MRS SHOHITAN NESSA
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-004/460
(Isabpur GP)
|
0405001000NRG23041120220373490
|
05/11/2022
|
BULBULHUSSAIN
|
0405001WL039398
|
BULBULHUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682581
|
|
MR BULBUL HUSSAIN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-004/469
(Isabpur GP)
|
0405001000NRG23041120220373493
|
05/11/2022
|
ROWSHONARA KHATUN
|
0405001WL039398
|
ROWSHONARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682554
|
|
MRS ROUSHANARA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-004/476
(Isabpur GP)
|
0405001000NRG23041120220373495
|
05/11/2022
|
AMJAD ALI
|
0405001WL039398
|
AMJAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682546
|
|
MR AMJAD ALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-004/50
(Isabpur GP)
|
0405001000NRG23041120220373496
|
05/11/2022
|
FUL KHATUN
|
0405001WL039398
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682573
|
|
MRS FUL KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-003-004/51
(Isabpur GP)
|
0405001000NRG23041120220373498
|
05/11/2022
|
SHONA BHANU
|
0405001WL039398
|
SHONA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682565
|
|
MRS SHONA BHANU
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-004/572
(Isabpur GP)
|
0405001000NRG23041120220373500
|
05/11/2022
|
TAHER ALI
|
0405001WL039398
|
TAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682578
|
|
MR TAHER ALI
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-004/584
(Isabpur GP)
|
0405001000NRG23041120220373502
|
05/11/2022
|
MOYNAL HOQUE
|
0405001WL039398
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682582
|
|
MR MOYNAL HOQUE
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-004/584
(Isabpur GP)
|
0405001000NRG23041120220373503
|
05/11/2022
|
SOKINA KHATUN
|
0405001WL039398
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682589
|
|
MRS SOKINA KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-003-004/589
(Isabpur GP)
|
0405001000NRG23041120220373504
|
05/11/2022
|
MD ABDUL SHEKH
|
0405001WL039398
|
MD ABDUL SHEKH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682548
|
|
MR MD ABDUL SHEKH
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-004/590
(Isabpur GP)
|
0405001000NRG23041120220373507
|
05/11/2022
|
HAMIDA KHATUN
|
0405001WL039398
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682547
|
|
MRS HAMIDA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-003-004/593
(Isabpur GP)
|
0405001000NRG23041120220373508
|
05/11/2022
|
ATOWAR RAHMAN
|
0405001WL039398
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682550
|
|
MR ATOWAR RAHMAN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-003-004/593
(Isabpur GP)
|
0405001000NRG23041120220373509
|
05/11/2022
|
SHAHANAZ PARBIN
|
0405001WL039398
|
SHAHANAZ PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682560
|
|
MRS SHAHANAZ PARBIN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-003-004/600
(Isabpur GP)
|
0405001000NRG23041120220373510
|
05/11/2022
|
JAIDUL ISLAM
|
0405001WL039398
|
JAIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682552
|
|
MR JAIDUL ISLAM
|
()
|
|
98
|
RUPSHI
|
AS-05-001-003-004/603
(Isabpur GP)
|
0405001000NRG23041120220373513
|
05/11/2022
|
HAMIDA KHATUN
|
0405001WL039398
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907682580
|
|
MRS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|