|
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-05-001-003-004/139
(Isabpur GP)
|
0405001000NRG23080520220121590
|
08/05/2022
|
AKABBAR ALI
|
0405001WL006364
|
AKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396072
|
|
AKABBARALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-004/141
(Isabpur GP)
|
0405001000NRG23080520220121592
|
08/05/2022
|
AFAJ UDDIN
|
0405001WL006364
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396071
|
|
AFAJUDDIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-004/141
(Isabpur GP)
|
0405001000NRG23080520220121593
|
08/05/2022
|
NURAJAHAN BEGUM
|
0405001WL006364
|
NURAJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396068
|
|
NURAJAHANBEGUM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-004/153
(Isabpur GP)
|
0405001000NRG23080520220121595
|
08/05/2022
|
JABEDA KHATUN
|
0405001WL006364
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396069
|
|
JABEDAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-004/227
(Isabpur GP)
|
0405001000NRG23080520220121613
|
08/05/2022
|
KAMAL UDDIN
|
0405001WL006364
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396070
|
|
KAMALUDDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-004/301
(Isabpur GP)
|
0405001000NRG23080520220121642
|
08/05/2022
|
HATEM ALI
|
0405001WL006364
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396067
|
|
HATEMALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-004/325
(Isabpur GP)
|
0405001000NRG23080520220121648
|
08/05/2022
|
REHENA PARBIN
|
0405001WL006364
|
REHENA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396073
|
|
REHENAPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-003-004/114
(Isabpur GP)
|
0405001000NRG23080520220121567
|
08/05/2022
|
A .AZIZ
|
0405001WL006364
|
A .AZIZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396127
|
|
A.AZIZ
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-004/12
(Isabpur GP)
|
0405001000NRG23080520220121568
|
08/05/2022
|
AIN UDDIN
|
0405001WL006364
|
AIN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396122
|
|
AINUDDIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-004/124
(Isabpur GP)
|
0405001000NRG23080520220121570
|
08/05/2022
|
ABDUL MAJID
|
0405001WL006364
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396112
|
|
ABDULMAJID
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-004/127
(Isabpur GP)
|
0405001000NRG23080520220121574
|
08/05/2022
|
A KHALIK
|
0405001WL006364
|
A KHALIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396143
|
|
AKHALIK
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-004/128
(Isabpur GP)
|
0405001000NRG23080520220121577
|
08/05/2022
|
KALU MIYA
|
0405001WL006364
|
KALU MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396148
|
|
KALUMIYA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-004/131
(Isabpur GP)
|
0405001000NRG23080520220121581
|
08/05/2022
|
FULSAN ALI
|
0405001WL006364
|
FULSAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396152
|
|
FULSANALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-004/137
(Isabpur GP)
|
0405001000NRG23080520220121586
|
08/05/2022
|
AFAJ UDDIN
|
0405001WL006364
|
AFAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396126
|
|
AFAJUDDIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-004/137
(Isabpur GP)
|
0405001000NRG23080520220121587
|
08/05/2022
|
KHODEJA KHATUN
|
0405001WL006364
|
KHODEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396153
|
|
KHODEJAKHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-004/138
(Isabpur GP)
|
0405001000NRG23080520220121588
|
08/05/2022
|
MAHAR ALI
|
0405001WL006364
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396141
|
|
MAHARALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-004/138
(Isabpur GP)
|
0405001000NRG23080520220121589
|
08/05/2022
|
SAHERA KHATUN
|
0405001WL006364
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396145
|
|
SAHERAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-004/153
(Isabpur GP)
|
0405001000NRG23080520220121594
|
08/05/2022
|
HAZRAT ALI
|
0405001WL006364
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396147
|
|
HAZRATALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-004/183
(Isabpur GP)
|
0405001000NRG23080520220121598
|
08/05/2022
|
MAHOBUR RAHMAN
|
0405001WL006364
|
MAHOBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396140
|
|
MAHOBURRAHMAN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-004/206
(Isabpur GP)
|
0405001000NRG23080520220121610
|
08/05/2022
|
SAMIRAN NESSA
|
0405001WL006364
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396113
|
|
SAMIRANNESSA
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-004/206
(Isabpur GP)
|
0405001000NRG23080520220121609
|
08/05/2022
|
SANOWAR HOSSEN
|
0405001WL006364
|
SANOWAR HOSSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396123
|
|
SANOWARHOSSEN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-004/231
(Isabpur GP)
|
0405001000NRG23080520220121616
|
08/05/2022
|
ASIYA KHATUN
|
0405001WL006364
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396146
|
|
ASIYAKHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-004/231
(Isabpur GP)
|
0405001000NRG23080520220121615
|
08/05/2022
|
HAYET ALI
|
0405001WL006364
|
HAYET ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396117
|
|
HAYETALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-004/232
(Isabpur GP)
|
0405001000NRG23080520220121617
|
08/05/2022
|
IMAN ALI
|
0405001WL006364
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396118
|
|
IMANALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-004/232
(Isabpur GP)
|
0405001000NRG23080520220121618
|
08/05/2022
|
SHAJIRAN KHATUN
|
0405001WL006364
|
SHAJIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396151
|
|
SHAJIRANKHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-004/251
(Isabpur GP)
|
0405001000NRG23080520220121622
|
08/05/2022
|
ROHIZ UDDIN
|
0405001WL006364
|
ROHIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396128
|
|
ROHIZUDDIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-004/251
(Isabpur GP)
|
0405001000NRG23080520220121623
|
08/05/2022
|
SAFIYA KHATUN
|
0405001WL006364
|
SAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396144
|
|
SAFIYAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-004/255
(Isabpur GP)
|
0405001000NRG23080520220121627
|
08/05/2022
|
ASMA KHATUN
|
0405001WL006364
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396150
|
|
ASMAKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-004/255
(Isabpur GP)
|
0405001000NRG23080520220121626
|
08/05/2022
|
HURMUJ ALI
|
0405001WL006364
|
HURMUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396121
|
|
HURMUJALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-004/258
(Isabpur GP)
|
0405001000NRG23080520220121628
|
08/05/2022
|
AKBAR ALI
|
0405001WL006364
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396125
|
|
AKBARALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-004/263
(Isabpur GP)
|
0405001000NRG23080520220121630
|
08/05/2022
|
MONSER ALI
|
0405001WL006364
|
MONSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396119
|
|
MONSERALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-004/277
(Isabpur GP)
|
0405001000NRG23080520220121635
|
08/05/2022
|
ABUL HUSSAIN
|
0405001WL006364
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396114
|
|
ABULHUSSAIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-004/285
(Isabpur GP)
|
0405001000NRG23080520220121638
|
08/05/2022
|
INNAS ALI
|
0405001WL006364
|
INNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396116
|
|
INNASALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-004/293
(Isabpur GP)
|
0405001000NRG23080520220121640
|
08/05/2022
|
FAZAR ALI
|
0405001WL006364
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396149
|
|
FAZARALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-004/316
(Isabpur GP)
|
0405001000NRG23080520220121644
|
08/05/2022
|
HAKIM UDDIN
|
0405001WL006364
|
HAKIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396124
|
|
HAKIMUDDIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-004/319
(Isabpur GP)
|
0405001000NRG23080520220121645
|
08/05/2022
|
HABIBAR RAHMAN
|
0405001WL006364
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396142
|
|
HABIBARRAHMAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-004/331
(Isabpur GP)
|
0405001000NRG23080520220121649
|
08/05/2022
|
AYNAL HOQUE
|
0405001WL006364
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396115
|
|
AYNALHOQUE
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-004/340
(Isabpur GP)
|
0405001000NRG23080520220121650
|
08/05/2022
|
MOTIUR RAHMANI
|
0405001WL006364
|
MOTIUR RAHMANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396120
|
|
MOTIURRAHMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-003-004/1
(Isabpur GP)
|
0405001000NRG23080520220121563
|
08/05/2022
|
KAMALA KHATUN
|
0405001WL006364
|
KAMALA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396094
|
|
MRS KAMALA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-004/110
(Isabpur GP)
|
0405001000NRG23080520220121566
|
08/05/2022
|
HASHEM ALI
|
0405001WL006364
|
HASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396132
|
|
MR HASHEM ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-004/110
(Isabpur GP)
|
0405001000NRG23080520220121565
|
08/05/2022
|
HASNA BHANU
|
0405001WL006364
|
HASNA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396103
|
|
MRS HASNA BHANU
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-004/110
(Isabpur GP)
|
0405001000NRG23080520220121564
|
08/05/2022
|
MOYNAL HOQUE
|
0405001WL006364
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396086
|
|
MR MOYNAL HOQUE
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-004/12
(Isabpur GP)
|
0405001000NRG23080520220121569
|
08/05/2022
|
AKIRON NESSA
|
0405001WL006364
|
AKIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396130
|
|
MRS AKIRAN NESSA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-004/124
(Isabpur GP)
|
0405001000NRG23080520220121571
|
08/05/2022
|
AYMONA KHATUN
|
0405001WL006364
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396129
|
|
MRS AYMONA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-004/126
(Isabpur GP)
|
0405001000NRG23080520220121573
|
08/05/2022
|
JAMELA KHATUN
|
0405001WL006364
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396097
|
|
MRS JAMELA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-004/126
(Isabpur GP)
|
0405001000NRG23080520220121572
|
08/05/2022
|
RAHAM ALI
|
0405001WL006364
|
RAHAM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396082
|
|
MR RAHAM ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-004/127
(Isabpur GP)
|
0405001000NRG23080520220121576
|
08/05/2022
|
AMIR HUSSAIN
|
0405001WL006364
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396088
|
|
MR AMIR HUSSAIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-004/127
(Isabpur GP)
|
0405001000NRG23080520220121575
|
08/05/2022
|
AYMONA KHATUN
|
0405001WL006364
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396096
|
|
MRS AYMONA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-004/128
(Isabpur GP)
|
0405001000NRG23080520220121578
|
08/05/2022
|
NAJMA KHATUN
|
0405001WL006364
|
NAJMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396102
|
|
MRS NAJMA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-004/13
(Isabpur GP)
|
0405001000NRG23080520220121579
|
08/05/2022
|
ANOWAR HUSSAIN
|
0405001WL006364
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396076
|
|
MR ANOWER HUSSAIN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-004/13
(Isabpur GP)
|
0405001000NRG23080520220121580
|
08/05/2022
|
NURJAMILA KHATUN
|
0405001WL006364
|
NURJAMILA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396106
|
|
MRS NUR JAMILA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-004/131
(Isabpur GP)
|
0405001000NRG23080520220121582
|
08/05/2022
|
KAD BHANU
|
0405001WL006364
|
KAD BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396095
|
|
MRS KAD BHANU
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-004/133
(Isabpur GP)
|
0405001000NRG23080520220121583
|
08/05/2022
|
JAFOR ALI
|
0405001WL006364
|
JAFOR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396084
|
|
MR JAFOR ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-004/133
(Isabpur GP)
|
0405001000NRG23080520220121584
|
08/05/2022
|
KHADEJA KHATUN
|
0405001WL006364
|
KHADEJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396134
|
|
MRS KHADEJA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-004/134
(Isabpur GP)
|
0405001000NRG23080520220121585
|
08/05/2022
|
ARFAN ALI
|
0405001WL006364
|
ARFAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396083
|
|
MR ARFAN ALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-004/139
(Isabpur GP)
|
0405001000NRG23080520220121591
|
08/05/2022
|
ALEKJAN NESSA
|
0405001WL006364
|
ALEKJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396107
|
|
MRS ALEKJAN NESSA
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-004/177
(Isabpur GP)
|
0405001000NRG23080520220121596
|
08/05/2022
|
HAJIRA KHATUN
|
0405001WL006364
|
HAJIRA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396110
|
|
MRS HAJERA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-004/177
(Isabpur GP)
|
0405001000NRG23080520220121597
|
08/05/2022
|
MAFIDA KHATUN
|
0405001WL006364
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396111
|
|
MRS MAFIDA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-004/183
(Isabpur GP)
|
0405001000NRG23080520220121599
|
08/05/2022
|
HAJERA KHATUN
|
0405001WL006364
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396098
|
|
MRS HAJERA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-004/19
(Isabpur GP)
|
0405001000NRG23080520220121600
|
08/05/2022
|
MEHAR ALI
|
0405001WL006364
|
MEHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396075
|
|
MR MD MEHER ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-004/19
(Isabpur GP)
|
0405001000NRG23080520220121601
|
08/05/2022
|
RUPE KHATUN
|
0405001WL006364
|
RUPE KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396091
|
|
MRS RUPE KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-004/190
(Isabpur GP)
|
0405001000NRG23080520220121602
|
08/05/2022
|
HASHMOT ALI
|
0405001WL006364
|
HASHMOT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396080
|
|
MR HASHMOT ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-004/190
(Isabpur GP)
|
0405001000NRG23080520220121603
|
08/05/2022
|
KHODEJA KHATUN
|
0405001WL006364
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396105
|
|
MRS KHODEJA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-004/191
(Isabpur GP)
|
0405001000NRG23080520220121604
|
08/05/2022
|
ABDUL KUDDUS
|
0405001WL006364
|
ABDUL KUDDUS
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396085
|
|
MR ABDUL KUDDUS
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-004/191
(Isabpur GP)
|
0405001000NRG23080520220121605
|
08/05/2022
|
RAUSHONARA KHATUN
|
0405001WL006364
|
RAUSHONARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396101
|
|
MRS RAUSHONARA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-004/198
(Isabpur GP)
|
0405001000NRG23080520220121606
|
08/05/2022
|
AJIT ALI
|
0405001WL006364
|
AJIT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396138
|
|
MR AJIT ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-004/198
(Isabpur GP)
|
0405001000NRG23080520220121607
|
08/05/2022
|
GOLAPJAN NESSA
|
0405001WL006364
|
GOLAPJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396108
|
|
MRS GOLAPJAN NESSA
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-004/199
(Isabpur GP)
|
0405001000NRG23080520220121608
|
08/05/2022
|
JAYNAL ABDIN
|
0405001WL006364
|
JAYNAL ABDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396077
|
|
MR JAYNAL ABDIN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-004/220
(Isabpur GP)
|
0405001000NRG23080520220121612
|
08/05/2022
|
ROFIKA KHATUN
|
0405001WL006364
|
ROFIKA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396081
|
|
MRS ROFIKA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-004/227
(Isabpur GP)
|
0405001000NRG23080520220121614
|
08/05/2022
|
RASHIDA BAGUM
|
0405001WL006364
|
RASHIDA BAGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396092
|
|
MRS RASHIDA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-004/233
(Isabpur GP)
|
0405001000NRG23080520220121620
|
08/05/2022
|
ABIDA KHATUN
|
0405001WL006364
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396079
|
|
MRS ABIDA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-004/247
(Isabpur GP)
|
0405001000NRG23080520220121621
|
08/05/2022
|
A. SAMAD
|
0405001WL006364
|
A. SAMAD
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396078
|
|
MR SAMAD ALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-004/253
(Isabpur GP)
|
0405001000NRG23080520220121625
|
08/05/2022
|
ANOWARA BEGUM
|
0405001WL006364
|
ANOWARA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396089
|
|
MRS ANOWARA BEGUM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-004/253
(Isabpur GP)
|
0405001000NRG23080520220121624
|
08/05/2022
|
AZGOR ALI
|
0405001WL006364
|
AZGOR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396074
|
|
MR AZGOR ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-004/258
(Isabpur GP)
|
0405001000NRG23080520220121629
|
08/05/2022
|
MAMTAJ BEGUM
|
0405001WL006364
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396133
|
|
MRS MAMTAJ BEGUM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-004/263
(Isabpur GP)
|
0405001000NRG23080520220121631
|
08/05/2022
|
RASHIDA KHATUN
|
0405001WL006364
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396090
|
|
MRS RASHIDA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-004/27
(Isabpur GP)
|
0405001000NRG23080520220121632
|
08/05/2022
|
MOZID ALI
|
0405001WL006364
|
MOZID ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396087
|
|
MR MOZID ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-004/27
(Isabpur GP)
|
0405001000NRG23080520220121634
|
08/05/2022
|
SADDAM HUSSAIN
|
0405001WL006364
|
SADDAM HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396137
|
|
MR SADDAM HUSSAIN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-004/27
(Isabpur GP)
|
0405001000NRG23080520220121633
|
08/05/2022
|
SHOR BHANU
|
0405001WL006364
|
SHOR BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396093
|
|
MRS SHOR BHANU
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-004/277
(Isabpur GP)
|
0405001000NRG23080520220121636
|
08/05/2022
|
MICH REHENA AKTAR
|
0405001WL006364
|
MICH REHENA AKTAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396136
|
|
MRS MICH REHANA AKTAR
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-004/283
(Isabpur GP)
|
0405001000NRG23080520220121637
|
08/05/2022
|
KHAJA MOYNUDDIN
|
0405001WL006364
|
KHAJA MOYNUDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396109
|
|
MRS KHAJA MOYNUDDIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-004/285
(Isabpur GP)
|
0405001000NRG23080520220121639
|
08/05/2022
|
LAL BHANU
|
0405001WL006364
|
LAL BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396099
|
|
MRS LAL BHANU
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-004/293
(Isabpur GP)
|
0405001000NRG23080520220121641
|
08/05/2022
|
GOLAPI KHATUN
|
0405001WL006364
|
GOLAPI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396131
|
|
MRS GOLAPI KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-004/301
(Isabpur GP)
|
0405001000NRG23080520220121643
|
08/05/2022
|
SHAHIDA KHATUN
|
0405001WL006364
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396104
|
|
MRS SHAHIDA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-004/319
(Isabpur GP)
|
0405001000NRG23080520220121646
|
08/05/2022
|
REJIA KHATUN
|
0405001WL006364
|
REJIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396100
|
|
MRS REJIA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-004/325
(Isabpur GP)
|
0405001000NRG23080520220121647
|
08/05/2022
|
HUJUR ALI
|
0405001WL006364
|
HUJUR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396135
|
|
MR HUJUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
87
|
RUPSHI
|
AS-05-001-003-004/220
(Isabpur GP)
|
0405001000NRG23080520220121611
|
08/05/2022
|
JALAL UDDINAHMED
|
0405001WL006364
|
JALAL UDDINAHMED
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269396139
|
|
JALAL UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|