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-05-001-003-001/132 (Isabpur GP)
|
0405001000NRG23071220220417092
|
07/12/2022
|
MOINA KHATUN
|
0405001WL044622
|
MOINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563121
|
|
MOINA KHATUN
|
()
|
2
|
RUPSHI
|
AS-05-001-003-001/132 (Isabpur GP)
|
0405001000NRG23071220220417091
|
07/12/2022
|
RAUSON ALI
|
0405001WL044622
|
RAUSON ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563104
|
|
RAUSON ALI
|
()
|
3
|
RUPSHI
|
AS-05-001-003-001/136 (Isabpur GP)
|
0405001000NRG23071220220417095
|
07/12/2022
|
FULMALA KHATUN
|
0405001WL044622
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563080
|
|
FULMALA KHATUN
|
()
|
4
|
RUPSHI
|
AS-05-001-003-001/158 (Isabpur GP)
|
0405001000NRG23071220220417101
|
07/12/2022
|
MAJIRAN NESSA
|
0405001WL044622
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563125
|
|
MAJIRAN NESSA
|
()
|
5
|
RUPSHI
|
AS-05-001-003-001/158 (Isabpur GP)
|
0405001000NRG23071220220417102
|
07/12/2022
|
MUKTAR HUSSAIN
|
0405001WL044622
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563126
|
|
MUKTAR HUSSAIN
|
()
|
6
|
RUPSHI
|
AS-05-001-003-001/184 (Isabpur GP)
|
0405001000NRG23071220220417106
|
07/12/2022
|
GOLBHANU
|
0405001WL044622
|
GOLBHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563112
|
|
GOLBHANU
|
()
|
7
|
RUPSHI
|
AS-05-001-003-001/187 (Isabpur GP)
|
0405001000NRG23071220220417107
|
07/12/2022
|
ANOWARA KHATUN
|
0405001WL044622
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563105
|
|
ANOWARA KHATUN
|
()
|
8
|
RUPSHI
|
AS-05-001-003-001/206 (Isabpur GP)
|
0405001000NRG23071220220417108
|
07/12/2022
|
ARFAN ALI
|
0405001WL044622
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563103
|
|
ARFAN ALI
|
()
|
9
|
RUPSHI
|
AS-05-001-003-001/207 (Isabpur GP)
|
0405001000NRG23071220220417110
|
07/12/2022
|
ABDUS SAMAD
|
0405001WL044622
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563118
|
|
ABDUS SAMAD
|
()
|
10
|
RUPSHI
|
AS-05-001-003-001/207 (Isabpur GP)
|
0405001000NRG23071220220417111
|
07/12/2022
|
AMBIYA KHATUN
|
0405001WL044622
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563122
|
|
AMBIYA KHATUN
|
()
|
11
|
RUPSHI
|
AS-05-001-003-001/23 (Isabpur GP)
|
0405001000NRG23071220220417113
|
07/12/2022
|
ASHAMA KHATUN
|
0405001WL044622
|
ASHAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563124
|
|
ASHAMA KHATUN
|
()
|
12
|
RUPSHI
|
AS-05-001-003-001/236 (Isabpur GP)
|
0405001000NRG23071220220417115
|
07/12/2022
|
NABIRAN NESSA
|
0405001WL044622
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563109
|
|
NABIRAN NESSA
|
()
|
13
|
RUPSHI
|
AS-05-001-003-001/237 (Isabpur GP)
|
0405001000NRG23071220220417118
|
07/12/2022
|
FAJILA KHATUN
|
0405001WL044622
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563110
|
|
FAJILA KHATUN
|
()
|
14
|
RUPSHI
|
AS-05-001-003-001/237 (Isabpur GP)
|
0405001000NRG23071220220417117
|
07/12/2022
|
INNAS ALI
|
0405001WL044622
|
INNAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563114
|
|
INNAS ALI
|
()
|
15
|
RUPSHI
|
AS-05-001-003-001/241 (Isabpur GP)
|
0405001000NRG23071220220417119
|
07/12/2022
|
JAKIR HUSSAIN
|
0405001WL044622
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563119
|
|
JAKIR HUSSAIN
|
()
|
16
|
RUPSHI
|
AS-05-001-003-001/316 (Isabpur GP)
|
0405001000NRG23071220220417122
|
07/12/2022
|
AYEL BHANU
|
0405001WL044622
|
AYEL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563106
|
|
AYEL BHANU
|
()
|
17
|
RUPSHI
|
AS-05-001-003-001/316 (Isabpur GP)
|
0405001000NRG23071220220417123
|
07/12/2022
|
SOMESH ALI
|
0405001WL044622
|
SOMESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563117
|
|
SOMESH ALI
|
()
|
18
|
RUPSHI
|
AS-05-001-003-001/318 (Isabpur GP)
|
0405001000NRG23071220220417124
|
07/12/2022
|
RINA KHATUN
|
0405001WL044622
|
RINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563111
|
|
RINA KHATUN
|
()
|
19
|
RUPSHI
|
AS-05-001-003-001/319 (Isabpur GP)
|
0405001000NRG23071220220417127
|
07/12/2022
|
MARJINA KHATUN
|
0405001WL044622
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563107
|
|
MARJINA KHATUN
|
()
|
20
|
RUPSHI
|
AS-05-001-003-001/319 (Isabpur GP)
|
0405001000NRG23071220220417126
|
07/12/2022
|
NASER ALI
|
0405001WL044622
|
NASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563115
|
|
NASER ALI
|
()
|
21
|
RUPSHI
|
AS-05-001-003-001/342 (Isabpur GP)
|
0405001000NRG23071220220417128
|
07/12/2022
|
RIYAJ UDDIN
|
0405001WL044622
|
RIYAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563127
|
|
RIYAJ UDDIN
|
()
|
22
|
RUPSHI
|
AS-05-001-003-001/36 (Isabpur GP)
|
0405001000NRG23071220220417129
|
07/12/2022
|
A KADER
|
0405001WL044622
|
A KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563079
|
|
A KADER
|
()
|
23
|
RUPSHI
|
AS-05-001-003-001/395 (Isabpur GP)
|
0405001000NRG23071220220417133
|
07/12/2022
|
MONOWARA KHATUN
|
0405001WL044622
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563108
|
|
MONOWARA KHATUN
|
()
|
24
|
RUPSHI
|
AS-05-001-003-001/395 (Isabpur GP)
|
0405001000NRG23071220220417132
|
07/12/2022
|
NURUL ISLAM
|
0405001WL044622
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563113
|
|
NURUL ISLAM
|
()
|
25
|
RUPSHI
|
AS-05-001-003-001/396 (Isabpur GP)
|
0405001000NRG23071220220417134
|
07/12/2022
|
RAFIKUL ISLAM
|
0405001WL044622
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563116
|
|
RAFIKUL ISLAM
|
()
|
26
|
RUPSHI
|
AS-05-001-003-001/399 (Isabpur GP)
|
0405001000NRG23071220220417137
|
07/12/2022
|
IAYSIN ALI
|
0405001WL044622
|
IAYSIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563120
|
|
IAYSIN ALI
|
()
|
27
|
RUPSHI
|
AS-05-001-003-001/590 (Isabpur GP)
|
0405001000NRG23071220220417145
|
07/12/2022
|
SORIFA KHATUN
|
0405001WL044622
|
SORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563123
|
|
SORIFA KHATUN
|
()
|
28
|
RUPSHI
|
AS-05-001-003-003/188 (Isabpur GP)
|
0405001000NRG23071220220417152
|
07/12/2022
|
AMAN ALI
|
0405001WL044622
|
AMAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563085
|
|
AMAN ALI
|
()
|
29
|
RUPSHI
|
AS-05-001-003-003/237 (Isabpur GP)
|
0405001000NRG23071220220417154
|
07/12/2022
|
ABDUL MOTLEB
|
0405001WL044622
|
ABDUL MOTLEB
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563082
|
|
ABDUL MOTLEB
|
()
|
30
|
RUPSHI
|
AS-05-001-003-003/237 (Isabpur GP)
|
0405001000NRG23071220220417155
|
07/12/2022
|
SAHITAN NESSA
|
0405001WL044622
|
SAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563081
|
|
SAHITAN NESSA
|
()
|
31
|
RUPSHI
|
AS-05-001-003-003/329 (Isabpur GP)
|
0405001000NRG23071220220417156
|
07/12/2022
|
CHANDU SEIK
|
0405001WL044622
|
CHANDU SEIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563083
|
|
CHANDU SEIK
|
()
|
32
|
RUPSHI
|
AS-05-001-003-003/329 (Isabpur GP)
|
0405001000NRG23071220220417157
|
07/12/2022
|
HABIYA KHATUN
|
0405001WL044622
|
HABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563098
|
|
HABIYA KHATUN
|
()
|
33
|
RUPSHI
|
AS-05-001-003-004/232 (Isabpur GP)
|
0405001000NRG23071220220417161
|
07/12/2022
|
SHAJIRAN KHATUN
|
0405001WL044622
|
SHAJIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563088
|
|
SHAJIRAN KHATUN
|
()
|
34
|
RUPSHI
|
AS-05-001-003-004/340 (Isabpur GP)
|
0405001000NRG23071220220417162
|
07/12/2022
|
MOTIUR RAHMAN
|
0405001WL044622
|
MOTIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563099
|
|
MOTIUR RAHMAN
|
()
|
35
|
RUPSHI
|
AS-05-001-003-004/345 (Isabpur GP)
|
0405001000NRG23071220220417164
|
07/12/2022
|
SANOWARA KHATUN
|
0405001WL044622
|
SANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563092
|
|
SANOWARA KHATUN
|
()
|
36
|
RUPSHI
|
AS-05-001-003-004/345 (Isabpur GP)
|
0405001000NRG23071220220417165
|
07/12/2022
|
SHONA UDDIN
|
0405001WL044622
|
SHONA UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563084
|
|
SHONA UDDIN
|
()
|
37
|
RUPSHI
|
AS-05-001-003-004/346 (Isabpur GP)
|
0405001000NRG23071220220417167
|
07/12/2022
|
MAIMONA KHATUN
|
0405001WL044622
|
MAIMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563097
|
|
MAIMONA KHATUN
|
()
|
38
|
RUPSHI
|
AS-05-001-003-004/346 (Isabpur GP)
|
0405001000NRG23071220220417166
|
07/12/2022
|
SHAMESH UDDIN
|
0405001WL044622
|
SHAMESH UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563100
|
|
SHAMESH UDDIN
|
()
|
39
|
RUPSHI
|
AS-05-001-003-004/387 (Isabpur GP)
|
0405001000NRG23071220220417168
|
07/12/2022
|
NURUL ISLAM
|
0405001WL044622
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563087
|
|
NURUL ISLAM
|
()
|
40
|
RUPSHI
|
AS-05-001-003-004/392 (Isabpur GP)
|
0405001000NRG23071220220417170
|
07/12/2022
|
IDRIS ALI
|
0405001WL044622
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563089
|
|
IDRIS ALI
|
()
|
41
|
RUPSHI
|
AS-05-001-003-004/394 (Isabpur GP)
|
0405001000NRG23071220220417172
|
07/12/2022
|
SHAHA ALI
|
0405001WL044622
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563095
|
|
SHAHA ALI
|
()
|
42
|
RUPSHI
|
AS-05-001-003-004/437 (Isabpur GP)
|
0405001000NRG23071220220417182
|
07/12/2022
|
SAJIRAN NESSA
|
0405001WL044622
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563090
|
|
SAJIRAN NESSA
|
()
|
43
|
RUPSHI
|
AS-05-001-003-004/64 (Isabpur GP)
|
0405001000NRG23071220220417186
|
07/12/2022
|
BAHADUR ALI
|
0405001WL044622
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563101
|
|
BAHADUR ALI
|
()
|
44
|
RUPSHI
|
AS-05-001-003-004/67 (Isabpur GP)
|
0405001000NRG23071220220417189
|
07/12/2022
|
AMIRJAN NESSA
|
0405001WL044622
|
AMIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563096
|
|
AMIRJAN NESSA
|
()
|
45
|
RUPSHI
|
AS-05-001-003-004/67 (Isabpur GP)
|
0405001000NRG23071220220417188
|
07/12/2022
|
MOHIR UDDIN
|
0405001WL044622
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563102
|
|
MOHIR UDDIN
|
()
|
46
|
RUPSHI
|
AS-05-001-003-004/72 (Isabpur GP)
|
0405001000NRG23071220220417191
|
07/12/2022
|
ARFAN ALI
|
0405001WL044622
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563086
|
|
ARFAN ALI
|
()
|
47
|
RUPSHI
|
AS-05-001-003-004/77 (Isabpur GP)
|
0405001000NRG23071220220417192
|
07/12/2022
|
SHALEHA KHATUN
|
0405001WL044622
|
SHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563091
|
|
SHALEHA KHATUN
|
()
|
48
|
RUPSHI
|
AS-05-001-003-004/81 (Isabpur GP)
|
0405001000NRG23071220220417195
|
07/12/2022
|
MORJINA KHATUN
|
0405001WL044622
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563093
|
|
MORJINA KHATUN
|
()
|
49
|
RUPSHI
|
AS-05-001-003-004/81 (Isabpur GP)
|
0405001000NRG23071220220417194
|
07/12/2022
|
TALEB ALI
|
0405001WL044622
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563094
|
|
TALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-003-001/15 (Isabpur GP)
|
0405001000NRG23071220220417098
|
07/12/2022
|
SIDDIK ALI
|
0405001WL044622
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563181
|
|
SIDDIK ALI
|
()
|
51
|
RUPSHI
|
AS-05-001-003-004/232 (Isabpur GP)
|
0405001000NRG23071220220417160
|
07/12/2022
|
IMAN ALI
|
0405001WL044622
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563184
|
|
IMAN ALI
|
()
|
52
|
RUPSHI
|
AS-05-001-003-004/398 (Isabpur GP)
|
0405001000NRG23071220220417178
|
07/12/2022
|
MANIK UDDIN
|
0405001WL044622
|
MANIK UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563182
|
|
MANIK UDDIN
|
()
|
53
|
RUPSHI
|
AS-05-001-003-004/86 (Isabpur GP)
|
0405001000NRG23071220220417196
|
07/12/2022
|
CHANMAMUD
|
0405001WL044622
|
CHANMAMUD
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563183
|
|
CHANMAMUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-003-004/394 (Isabpur GP)
|
0405001000NRG23071220220417173
|
07/12/2022
|
JAMIRON
|
0405001WL044622
|
JAMIRON
|
00354
|
PUNB0465200
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915563078
|
|
JAMIRON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
55
|
RUPSHI
|
AS-05-001-003-001/122 (Isabpur GP)
|
0405001000NRG23071220220417089
|
07/12/2022
|
AKBAR ALI
|
0405001WL044622
|
AKBAR ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563130
|
|
MR MD AKBAR ALI
|
()
|
56
|
RUPSHI
|
AS-05-001-003-001/122 (Isabpur GP)
|
0405001000NRG23071220220417090
|
07/12/2022
|
MORZINA KHATUN
|
0405001WL044622
|
MORZINA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563134
|
|
MR MORJINA KHATUN
|
()
|
57
|
RUPSHI
|
AS-05-001-003-001/132 (Isabpur GP)
|
0405001000NRG23071220220417093
|
07/12/2022
|
MOMINUL HOQUE
|
0405001WL044622
|
MOMINUL HOQUE
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563136
|
|
MR MOMINUL HOQUE
|
()
|
58
|
RUPSHI
|
AS-05-001-003-001/136 (Isabpur GP)
|
0405001000NRG23071220220417094
|
07/12/2022
|
BATHSHA ALI
|
0405001WL044622
|
BATHSHA ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563156
|
|
MR BADSHA ALI
|
()
|
59
|
RUPSHI
|
AS-05-001-003-001/15 (Isabpur GP)
|
0405001000NRG23071220220417099
|
07/12/2022
|
ABIRAN NESSA
|
0405001WL044622
|
ABIRAN NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563139
|
|
MRS ABIRAN NESSA
|
()
|
60
|
RUPSHI
|
AS-05-001-003-001/158 (Isabpur GP)
|
0405001000NRG23071220220417100
|
07/12/2022
|
AJAHAR ALI
|
0405001WL044622
|
AJAHAR ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7915563164
|
Account closed
|
|
|
61
|
RUPSHI
|
AS-05-001-003-001/158 (Isabpur GP)
|
0405001000NRG23071220220417103
|
07/12/2022
|
RASHMI SULTANA PARBIN
|
0405001WL044622
|
RASHMI SULTANA PARBIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563161
|
|
MRS RASHMI SULTANA PARBIN
|
()
|
62
|
RUPSHI
|
AS-05-001-003-001/183 (Isabpur GP)
|
0405001000NRG23071220220417105
|
07/12/2022
|
MAHIR UDDIN
|
0405001WL044622
|
MAHIR UDDIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563162
|
|
MR MAHIR UDDIN
|
()
|
63
|
RUPSHI
|
AS-05-001-003-001/183 (Isabpur GP)
|
0405001000NRG23071220220417104
|
07/12/2022
|
MAMTAJ BEGUM
|
0405001WL044622
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563148
|
|
MRS MAMTAJ BEGUM
|
()
|
64
|
RUPSHI
|
AS-05-001-003-001/206 (Isabpur GP)
|
0405001000NRG23071220220417109
|
07/12/2022
|
HASNA BHANU
|
0405001WL044622
|
HASNA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563152
|
|
MRS HASNA BHANU
|
()
|
65
|
RUPSHI
|
AS-05-001-003-001/222 (Isabpur GP)
|
0405001000NRG23071220220417112
|
07/12/2022
|
LAL BHANU
|
0405001WL044622
|
LAL BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563151
|
|
MRS LAL BHANU
|
()
|
66
|
RUPSHI
|
AS-05-001-003-001/23 (Isabpur GP)
|
0405001000NRG23071220220417114
|
07/12/2022
|
RAHMAN ALI
|
0405001WL044622
|
RAHMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563159
|
|
MR MOINBORI BAZAR VDP
|
()
|
67
|
RUPSHI
|
AS-05-001-003-001/243 (Isabpur GP)
|
0405001000NRG23071220220417120
|
07/12/2022
|
HABIJA
|
0405001WL044622
|
HABIJA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563154
|
|
MRS HABIJA KHATUN
|
()
|
68
|
RUPSHI
|
AS-05-001-003-001/309 (Isabpur GP)
|
0405001000NRG23071220220417121
|
07/12/2022
|
MOINAL HOQUE
|
0405001WL044622
|
MOINAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563135
|
|
MR MOINUL HOQUE
|
()
|
69
|
RUPSHI
|
AS-05-001-003-001/318 (Isabpur GP)
|
0405001000NRG23071220220417125
|
07/12/2022
|
MONNAF ALI
|
0405001WL044622
|
MONNAF ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563153
|
|
MR MONNAF ALI
|
()
|
70
|
RUPSHI
|
AS-05-001-003-001/36 (Isabpur GP)
|
0405001000NRG23071220220417131
|
07/12/2022
|
ASHIYA KHATUN
|
0405001WL044622
|
ASHIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563150
|
|
MRS ASHIYA KHATUN
|
()
|
71
|
RUPSHI
|
AS-05-001-003-001/36 (Isabpur GP)
|
0405001000NRG23071220220417130
|
07/12/2022
|
JAYED ALI
|
0405001WL044622
|
JAYED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563169
|
|
MR JAYED ALI
|
()
|
72
|
RUPSHI
|
AS-05-001-003-001/398 (Isabpur GP)
|
0405001000NRG23071220220417136
|
07/12/2022
|
SEN BHANU NESSA
|
0405001WL044622
|
SEN BHANU NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563157
|
|
MRS SEN BHANU NESSA
|
()
|
73
|
RUPSHI
|
AS-05-001-003-001/559 (Isabpur GP)
|
0405001000NRG23071220220417140
|
07/12/2022
|
JABEDA KHATUN
|
0405001WL044622
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563149
|
|
MRS JABEDA KHATUN
|
()
|
74
|
RUPSHI
|
AS-05-001-003-001/565 (Isabpur GP)
|
0405001000NRG23071220220417141
|
07/12/2022
|
AMIR HUSSAIN
|
0405001WL044622
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563133
|
|
MR AMIR HUSSAIN
|
()
|
75
|
RUPSHI
|
AS-05-001-003-001/565 (Isabpur GP)
|
0405001000NRG23071220220417142
|
07/12/2022
|
SHALIMA AKTAR
|
0405001WL044622
|
SHALIMA AKTAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563158
|
|
MRS SHALIMA AKTAR
|
()
|
76
|
RUPSHI
|
AS-05-001-003-001/566 (Isabpur GP)
|
0405001000NRG23071220220417144
|
07/12/2022
|
MAFIDA KHATUN
|
0405001WL044622
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563168
|
|
MRS MAFIDA KHATUN
|
()
|
77
|
RUPSHI
|
AS-05-001-003-001/590 (Isabpur GP)
|
0405001000NRG23071220220417146
|
07/12/2022
|
HABEJ UDDIN
|
0405001WL044622
|
HABEJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563163
|
|
MR HABEJ UDDIN
|
()
|
78
|
RUPSHI
|
AS-05-001-003-001/595 (Isabpur GP)
|
0405001000NRG23071220220417147
|
07/12/2022
|
ABDUL MOTALEB
|
0405001WL044622
|
ABDUL MOTALEB
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563147
|
|
MR ABDUL MOTALEB
|
()
|
79
|
RUPSHI
|
AS-05-001-003-001/595 (Isabpur GP)
|
0405001000NRG23071220220417148
|
07/12/2022
|
ROWSHANARA KHATUN
|
0405001WL044622
|
ROWSHANARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563166
|
|
MRS ROWSHANARA KHATUN
|
()
|
80
|
RUPSHI
|
AS-05-001-003-001/613 (Isabpur GP)
|
0405001000NRG23071220220417150
|
07/12/2022
|
DELUWARA KHATUN
|
0405001WL044622
|
DELUWARA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563155
|
|
MRS DELUWARA KHATUN
|
()
|
81
|
RUPSHI
|
AS-05-001-003-003/188 (Isabpur GP)
|
0405001000NRG23071220220417153
|
07/12/2022
|
MASIYA KHATUN
|
0405001WL044622
|
MASIYA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563145
|
|
MRS MASIYA KHATUN
|
()
|
82
|
RUPSHI
|
AS-05-001-003-004/228 (Isabpur GP)
|
0405001000NRG23071220220417158
|
07/12/2022
|
FAKAR UDDIN
|
0405001WL044622
|
FAKAR UDDIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563128
|
|
FAKAR UDDIN
|
()
|
83
|
RUPSHI
|
AS-05-001-003-004/230 (Isabpur GP)
|
0405001000NRG23071220220417159
|
07/12/2022
|
ABDUR RAHMAN
|
0405001WL044622
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563131
|
|
MR MD ABDUR RAHMAN
|
()
|
84
|
RUPSHI
|
AS-05-001-003-004/344 (Isabpur GP)
|
0405001000NRG23071220220417163
|
07/12/2022
|
SHOHIDUL ISLAM
|
0405001WL044622
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563129
|
|
MR SHOHIDUL ISLAM
|
()
|
85
|
RUPSHI
|
AS-05-001-003-004/387 (Isabpur GP)
|
0405001000NRG23071220220417169
|
07/12/2022
|
ABIDA KHATUN
|
0405001WL044622
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563165
|
|
MRS ABIDA KHATUN
|
()
|
86
|
RUPSHI
|
AS-05-001-003-004/392 (Isabpur GP)
|
0405001000NRG23071220220417171
|
07/12/2022
|
FUL KHATUN
|
0405001WL044622
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563146
|
|
MRS FUL KHATUN
|
()
|
87
|
RUPSHI
|
AS-05-001-003-004/395 (Isabpur GP)
|
0405001000NRG23071220220417174
|
07/12/2022
|
ABDUL GAFUR
|
0405001WL044622
|
ABDUL GAFUR
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563138
|
|
MR ABDUL GAFUR
|
()
|
88
|
RUPSHI
|
AS-05-001-003-004/397 (Isabpur GP)
|
0405001000NRG23071220220417177
|
07/12/2022
|
SANOWAR HUSSEN
|
0405001WL044622
|
SANOWAR HUSSEN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563137
|
|
MISS SALEHA KHATUN
|
()
|
89
|
RUPSHI
|
AS-05-001-003-004/398 (Isabpur GP)
|
0405001000NRG23071220220417179
|
07/12/2022
|
JAYDA. KHATUN
|
0405001WL044622
|
JAYDA. KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563144
|
|
MRS JAYDA KHATUN
|
()
|
90
|
RUPSHI
|
AS-05-001-003-004/40 (Isabpur GP)
|
0405001000NRG23071220220417180
|
07/12/2022
|
AZIRON NESSA
|
0405001WL044622
|
AZIRON NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563143
|
|
MRS AJIRAN NESSA
|
()
|
91
|
RUPSHI
|
AS-05-001-003-004/406 (Isabpur GP)
|
0405001000NRG23071220220417181
|
07/12/2022
|
ABDUS SAMAD
|
0405001WL044622
|
ABDUS SAMAD
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563132
|
|
MR ABDUS SAMAD
|
()
|
92
|
RUPSHI
|
AS-05-001-003-004/582 (Isabpur GP)
|
0405001000NRG23071220220417184
|
07/12/2022
|
MAHIRAN NESSA
|
0405001WL044622
|
MAHIRAN NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563141
|
|
MRS MAHIRAN NESSA
|
()
|
93
|
RUPSHI
|
AS-05-001-003-004/582 (Isabpur GP)
|
0405001000NRG23071220220417185
|
07/12/2022
|
MOYAN ALI
|
0405001WL044622
|
MOYAN ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563167
|
|
MR MOYAN ALI
|
()
|
94
|
RUPSHI
|
AS-05-001-003-004/64 (Isabpur GP)
|
0405001000NRG23071220220417187
|
07/12/2022
|
ABIDA KHATUN
|
0405001WL044622
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563142
|
|
MRS ABIDA KHATUN
|
()
|
95
|
RUPSHI
|
AS-05-001-003-004/72 (Isabpur GP)
|
0405001000NRG23071220220417190
|
07/12/2022
|
SHOMARI KHATUN
|
0405001WL044622
|
SHOMARI KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563140
|
|
MRS SUMARI KHATUN
|
()
|
96
|
RUPSHI
|
AS-05-001-003-004/77 (Isabpur GP)
|
0405001000NRG23071220220417193
|
07/12/2022
|
SAHA ALAM
|
0405001WL044622
|
SAHA ALAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563160
|
|
MR SHAHA ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
97
|
RUPSHI
|
AS-05-001-003-001/614 (Isabpur GP)
|
0405001000NRG23071220220417151
|
07/12/2022
|
ASIA KHATUN
|
0405001WL044622
|
ASIA KHATUN
|
00415
|
SBIN0005462
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563170
|
|
MISS ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
98
|
RUPSHI
|
AS-05-001-003-004/582 (Isabpur GP)
|
0405001000NRG23071220220417183
|
07/12/2022
|
NIJAM UDDIN
|
0405001WL044622
|
NIJAM UDDIN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563171
|
|
MR NIJAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
99
|
RUPSHI
|
AS-05-001-003-004/396 (Isabpur GP)
|
0405001000NRG23071220220417175
|
07/12/2022
|
ASHEK ALI
|
0405001WL044622
|
ASHEK ALI
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563172
|
|
MR ASHEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
100
|
RUPSHI
|
AS-05-001-003-001/144 (Isabpur GP)
|
0405001000NRG23071220220417096
|
07/12/2022
|
ABDUL HALIM
|
0405001WL044622
|
ABDUL HALIM
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563174
|
|
MR ABDUL HALIM
|
()
|
101
|
RUPSHI
|
AS-05-001-003-001/144 (Isabpur GP)
|
0405001000NRG23071220220417097
|
07/12/2022
|
ASIA KHATUN
|
0405001WL044622
|
ASIA KHATUN
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563177
|
|
MS ASIA KHATUN
|
()
|
102
|
RUPSHI
|
AS-05-001-003-001/236 (Isabpur GP)
|
0405001000NRG23071220220417116
|
07/12/2022
|
FIROJA KHATUN
|
0405001WL044622
|
FIROJA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563180
|
|
MS FIROJA KHATUN
|
()
|
103
|
RUPSHI
|
AS-05-001-003-001/396 (Isabpur GP)
|
0405001000NRG23071220220417135
|
07/12/2022
|
AMINA KHATUN
|
0405001WL044622
|
AMINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563175
|
|
MS AMINA KHATUN
|
()
|
104
|
RUPSHI
|
AS-05-001-003-001/399 (Isabpur GP)
|
0405001000NRG23071220220417138
|
07/12/2022
|
BASIRON NESSA
|
0405001WL044622
|
BASIRON NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563178
|
|
MS BASIRON NESSA
|
()
|
105
|
RUPSHI
|
AS-05-001-003-001/401 (Isabpur GP)
|
0405001000NRG23071220220417139
|
07/12/2022
|
REKSANA KHATUN
|
0405001WL044622
|
REKSANA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563173
|
|
MR REKSANA KHATUN
|
()
|
106
|
RUPSHI
|
AS-05-001-003-001/566 (Isabpur GP)
|
0405001000NRG23071220220417143
|
07/12/2022
|
GULBAR ALI
|
0405001WL044622
|
GULBAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915563179
|
|
MR GULBAR ALI
|
()
|
107
|
RUPSHI
|
AS-05-001-003-001/613 (Isabpur GP)
|
0405001000NRG23071220220417149
|
07/12/2022
|
NOSHAD ALI
|
0405001WL044622
|
NOSHAD ALI
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915563176
|
|
MR NOSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
108
|
RUPSHI
|
AS-05-001-003-004/396 (Isabpur GP)
|
0405001000NRG23071220220417176
|
07/12/2022
|
RUKIA KHATUN
|
0405001WL044622
|
RUKIA KHATUN
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7915563077
|
|
RUKIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132820
|
132820
|
|
|
|
|
|
|
|