|
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-05-001-003-001/136
(Isabpur GP)
|
0405001000NRG23101120220379735
|
10/11/2022
|
FULMALA KHATUN
|
0405001WL040118
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549906
|
|
FULMALA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-001/23
(Isabpur GP)
|
0405001000NRG23101120220379741
|
10/11/2022
|
ASHAMA KHATUN
|
0405001WL040118
|
ASHAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549978
|
|
ASHAMA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-001/237
(Isabpur GP)
|
0405001000NRG23101120220379745
|
10/11/2022
|
FAJILA KHATUN
|
0405001WL040118
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549985
|
|
FAJILA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-001/237
(Isabpur GP)
|
0405001000NRG23101120220379744
|
10/11/2022
|
INNAS ALI
|
0405001WL040118
|
INNAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549982
|
|
INNAS ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-001/241
(Isabpur GP)
|
0405001000NRG23101120220379746
|
10/11/2022
|
JAKIR HUSSAIN
|
0405001WL040118
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549977
|
|
JAKIR HUSSAIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-001/318
(Isabpur GP)
|
0405001000NRG23101120220379753
|
10/11/2022
|
RINA KHATUN
|
0405001WL040118
|
RINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549984
|
|
RINA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-001/319
(Isabpur GP)
|
0405001000NRG23101120220379756
|
10/11/2022
|
MARJINA KHATUN
|
0405001WL040118
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549987
|
|
MARJINA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-001/319
(Isabpur GP)
|
0405001000NRG23101120220379755
|
10/11/2022
|
NASER ALI
|
0405001WL040118
|
NASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549981
|
|
NASER ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-001/342
(Isabpur GP)
|
0405001000NRG23101120220379757
|
10/11/2022
|
RIYAJ UDDIN
|
0405001WL040118
|
RIYAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549975
|
|
RIYAJ UDDIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-001/395
(Isabpur GP)
|
0405001000NRG23101120220379759
|
10/11/2022
|
MONOWARA KHATUN
|
0405001WL040118
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549986
|
|
MONOWARA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-001/395
(Isabpur GP)
|
0405001000NRG23101120220379758
|
10/11/2022
|
NURUL ISLAM
|
0405001WL040118
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549983
|
|
NURUL ISLAM
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-001/396
(Isabpur GP)
|
0405001000NRG23101120220379760
|
10/11/2022
|
RAFIKUL ISLAM
|
0405001WL040118
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549980
|
|
RAFIKUL ISLAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-001/399
(Isabpur GP)
|
0405001000NRG23101120220379763
|
10/11/2022
|
IAYSIN ALI
|
0405001WL040118
|
IAYSIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549976
|
|
IAYSIN ALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-001/590
(Isabpur GP)
|
0405001000NRG23101120220379770
|
10/11/2022
|
SORIFA KHATUN
|
0405001WL040118
|
SORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549979
|
|
SORIFA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-004/226
(Isabpur GP)
|
0405001000NRG23101120220379776
|
10/11/2022
|
MEHER ALI
|
0405001WL040118
|
MEHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549920
|
|
MEHER ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-004/231
(Isabpur GP)
|
0405001000NRG23101120220379781
|
10/11/2022
|
ASIR UDDIN
|
0405001WL040118
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549908
|
|
ASIR UDDIN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-004/231
(Isabpur GP)
|
0405001000NRG23101120220379780
|
10/11/2022
|
ASIYA KHATUN
|
0405001WL040118
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549904
|
|
ASIYA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-004/231
(Isabpur GP)
|
0405001000NRG23101120220379779
|
10/11/2022
|
HAYET ALI
|
0405001WL040118
|
HAYET ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549918
|
|
HAYET ALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-004/232
(Isabpur GP)
|
0405001000NRG23101120220379783
|
10/11/2022
|
SHAJIRAN KHATUN
|
0405001WL040118
|
SHAJIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549912
|
|
SHAJIRAN KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-004/313
(Isabpur GP)
|
0405001000NRG23101120220379788
|
10/11/2022
|
AYASHA KHATUN
|
0405001WL040118
|
AYASHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549911
|
|
AYASHA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-004/340
(Isabpur GP)
|
0405001000NRG23101120220379789
|
10/11/2022
|
MOTIUR RAHMAN
|
0405001WL040118
|
MOTIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549990
|
|
MOTIUR RAHMAN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-004/345
(Isabpur GP)
|
0405001000NRG23101120220379791
|
10/11/2022
|
SANOWARA KHATUN
|
0405001WL040118
|
SANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549994
|
|
SANOWARA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-004/345
(Isabpur GP)
|
0405001000NRG23101120220379792
|
10/11/2022
|
SHONA UDDIN
|
0405001WL040118
|
SHONA UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549998
|
|
SHONA UDDIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-004/346
(Isabpur GP)
|
0405001000NRG23101120220379794
|
10/11/2022
|
MAIMONA KHATUN
|
0405001WL040118
|
MAIMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549917
|
|
MAIMONA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-004/346
(Isabpur GP)
|
0405001000NRG23101120220379793
|
10/11/2022
|
SHAMESH UDDIN
|
0405001WL040118
|
SHAMESH UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549989
|
|
SHAMESH UDDIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-004/392
(Isabpur GP)
|
0405001000NRG23101120220379795
|
10/11/2022
|
IDRIS ALI
|
0405001WL040118
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549995
|
|
IDRIS ALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-004/394
(Isabpur GP)
|
0405001000NRG23101120220379797
|
10/11/2022
|
SHAHA ALI
|
0405001WL040118
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549916
|
|
SHAHA ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-004/64
(Isabpur GP)
|
0405001000NRG23101120220379808
|
10/11/2022
|
BAHADUR ALI
|
0405001WL040118
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549988
|
|
BAHADUR ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-004/65
(Isabpur GP)
|
0405001000NRG23101120220379810
|
10/11/2022
|
SHAHA ALI
|
0405001WL040118
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549909
|
|
SHAHA ALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-004/66
(Isabpur GP)
|
0405001000NRG23101120220379812
|
10/11/2022
|
AKLIMA KHATUN
|
0405001WL040118
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549907
|
|
AKLIMA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-004/66
(Isabpur GP)
|
0405001000NRG23101120220379813
|
10/11/2022
|
ASMAT ALI
|
0405001WL040118
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549910
|
|
ASMAT ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-004/66
(Isabpur GP)
|
0405001000NRG23101120220379811
|
10/11/2022
|
JAMAL UDDIN
|
0405001WL040118
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549991
|
|
JAMAL UDDIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-004/69
(Isabpur GP)
|
0405001000NRG23101120220379815
|
10/11/2022
|
SAIDUR RAHMAN
|
0405001WL040118
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549919
|
|
SAIDUR RAHMAN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-004/72
(Isabpur GP)
|
0405001000NRG23101120220379817
|
10/11/2022
|
ARFAN ALI
|
0405001WL040118
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549997
|
|
ARFAN ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-004/75
(Isabpur GP)
|
0405001000NRG23101120220379819
|
10/11/2022
|
AMIR UDDIN
|
0405001WL040118
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549993
|
|
AMIR UDDIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-004/77
(Isabpur GP)
|
0405001000NRG23101120220379820
|
10/11/2022
|
SHALEHA KHATUN
|
0405001WL040118
|
SHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549913
|
|
SHALEHA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-004/78
(Isabpur GP)
|
0405001000NRG23101120220379822
|
10/11/2022
|
RAMJAN ALI
|
0405001WL040118
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549992
|
|
RAMJAN ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-004/81
(Isabpur GP)
|
0405001000NRG23101120220379824
|
10/11/2022
|
MORJINA KHATUN
|
0405001WL040118
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549914
|
|
MORJINA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-004/81
(Isabpur GP)
|
0405001000NRG23101120220379823
|
10/11/2022
|
TALEB ALI
|
0405001WL040118
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549915
|
|
TALEB ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-004/90
(Isabpur GP)
|
0405001000NRG23101120220379827
|
10/11/2022
|
SAKIRAN NESSA
|
0405001WL040118
|
SAKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549996
|
|
SAKIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
41
|
RUPSHI
|
AS-05-001-003-004/232
(Isabpur GP)
|
0405001000NRG23101120220379782
|
10/11/2022
|
IMAN ALI
|
0405001WL040118
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549966
|
|
IMAN ALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-004/292
(Isabpur GP)
|
0405001000NRG23101120220379786
|
10/11/2022
|
KURPAN ALI
|
0405001WL040118
|
KURPAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549967
|
|
KURPAN ALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-004/313
(Isabpur GP)
|
0405001000NRG23101120220379787
|
10/11/2022
|
MAHAR ALI
|
0405001WL040118
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550000
|
|
MAHAR ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-004/398
(Isabpur GP)
|
0405001000NRG23101120220379802
|
10/11/2022
|
MANIK UDDIN
|
0405001WL040118
|
MANIK UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550001
|
|
MANIK UDDIN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-004/69
(Isabpur GP)
|
0405001000NRG23101120220379814
|
10/11/2022
|
JAYDA KHATUN
|
0405001WL040118
|
JAYDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549964
|
|
JAYDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-004/92
(Isabpur GP)
|
0405001000NRG23101120220379828
|
10/11/2022
|
KURBAN ALI
|
0405001WL040118
|
KURBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549965
|
|
KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
47
|
RUPSHI
|
AS-05-001-003-004/394
(Isabpur GP)
|
0405001000NRG23101120220379798
|
10/11/2022
|
JAMIRON
|
0405001WL040118
|
JAMIRON
|
00354
|
PUNB0465200
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549999
|
|
JAMIRON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
RUPSHI
|
AS-05-001-003-001/122
(Isabpur GP)
|
0405001000NRG23101120220379732
|
10/11/2022
|
AKBAR ALI
|
0405001WL040118
|
AKBAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549973
|
|
MR MD AKBAR ALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-001/122
(Isabpur GP)
|
0405001000NRG23101120220379733
|
10/11/2022
|
MORZINA KHATUN
|
0405001WL040118
|
MORZINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549925
|
|
MR MORJINA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-001/136
(Isabpur GP)
|
0405001000NRG23101120220379734
|
10/11/2022
|
BATHSHA ALI
|
0405001WL040118
|
BATHSHA ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549939
|
|
MR BADSHA ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-001/183
(Isabpur GP)
|
0405001000NRG23101120220379739
|
10/11/2022
|
MAHIR UDDIN
|
0405001WL040118
|
MAHIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549946
|
|
MR MAHIR UDDIN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-001/183
(Isabpur GP)
|
0405001000NRG23101120220379738
|
10/11/2022
|
MAMTAJ BEGUM
|
0405001WL040118
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549935
|
|
MRS MAMTAJ BEGUM
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-001/222
(Isabpur GP)
|
0405001000NRG23101120220379740
|
10/11/2022
|
LAL BHANU
|
0405001WL040118
|
LAL BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549936
|
|
MRS LAL BHANU
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-001/23
(Isabpur GP)
|
0405001000NRG23101120220379742
|
10/11/2022
|
RAHMAN ALI
|
0405001WL040118
|
RAHMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549943
|
|
MR MOINBORI BAZAR VDP
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-001/243
(Isabpur GP)
|
0405001000NRG23101120220379747
|
10/11/2022
|
HABIJA
|
0405001WL040118
|
HABIJA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549937
|
|
MRS HABIJA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-001/244
(Isabpur GP)
|
0405001000NRG23101120220379750
|
10/11/2022
|
BOBIDUL ISLAM
|
0405001WL040118
|
BOBIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549933
|
|
MR BOBIDUL ISLAM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-001/244
(Isabpur GP)
|
0405001000NRG23101120220379749
|
10/11/2022
|
SANIDUL ISLAM
|
0405001WL040118
|
SANIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549942
|
|
MR SANIDUL ISLAM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-001/245
(Isabpur GP)
|
0405001000NRG23101120220379751
|
10/11/2022
|
MOFIDUL ISLAM
|
0405001WL040118
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549945
|
|
MR MAFIDUL ISLAM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-001/245
(Isabpur GP)
|
0405001000NRG23101120220379752
|
10/11/2022
|
ROFIKUL ISLAM
|
0405001WL040118
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549947
|
|
MR ROFIKUL ISLAM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-001/318
(Isabpur GP)
|
0405001000NRG23101120220379754
|
10/11/2022
|
MONNAF ALI
|
0405001WL040118
|
MONNAF ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549968
|
|
MR MONNAF ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-001/398
(Isabpur GP)
|
0405001000NRG23101120220379762
|
10/11/2022
|
SEN BHANU NESSA
|
0405001WL040118
|
SEN BHANU NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549940
|
|
MRS SEN BHANU NESSA
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-001/565
(Isabpur GP)
|
0405001000NRG23101120220379766
|
10/11/2022
|
AMIR HUSSAIN
|
0405001WL040118
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549924
|
|
MR AMIR HUSSAIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-001/565
(Isabpur GP)
|
0405001000NRG23101120220379767
|
10/11/2022
|
SHALIMA AKTAR
|
0405001WL040118
|
SHALIMA AKTAR
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549941
|
|
MRS SHALIMA AKTAR
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-001/566
(Isabpur GP)
|
0405001000NRG23101120220379769
|
10/11/2022
|
MAFIDA KHATUN
|
0405001WL040118
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549952
|
|
MRS MAFIDA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-001/590
(Isabpur GP)
|
0405001000NRG23101120220379771
|
10/11/2022
|
HABEJ UDDIN
|
0405001WL040118
|
HABEJ UDDIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549948
|
|
MR HABEJ UDDIN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-001/595
(Isabpur GP)
|
0405001000NRG23101120220379772
|
10/11/2022
|
ABDUL MOTALEB
|
0405001WL040118
|
ABDUL MOTALEB
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549934
|
|
MR ABDUL MOTALEB
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-001/595
(Isabpur GP)
|
0405001000NRG23101120220379773
|
10/11/2022
|
ROWSHANARA KHATUN
|
0405001WL040118
|
ROWSHANARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549949
|
|
MRS ROWSHANARA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-001/613
(Isabpur GP)
|
0405001000NRG23101120220379775
|
10/11/2022
|
DELUWARA KHATUN
|
0405001WL040118
|
DELUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549938
|
|
MRS DELUWARA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-004/226
(Isabpur GP)
|
0405001000NRG23101120220379777
|
10/11/2022
|
NASIRAN NESSA
|
0405001WL040118
|
NASIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549931
|
|
MRS NASIRAN NESSA
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-004/230
(Isabpur GP)
|
0405001000NRG23101120220379778
|
10/11/2022
|
ABDUR RAHMAN
|
0405001WL040118
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549972
|
|
MR MD ABDUR RAHMAN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-004/287
(Isabpur GP)
|
0405001000NRG23101120220379784
|
10/11/2022
|
BINOD ALI
|
0405001WL040118
|
BINOD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549927
|
|
MR BINOD ALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-004/287
(Isabpur GP)
|
0405001000NRG23101120220379785
|
10/11/2022
|
SAHARA KHATUN
|
0405001WL040118
|
SAHARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549928
|
|
MRS SAHERA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-004/344
(Isabpur GP)
|
0405001000NRG23101120220379790
|
10/11/2022
|
SHOHIDUL ISLAM
|
0405001WL040118
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549921
|
|
MR SHOHIDUL ISLAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-004/392
(Isabpur GP)
|
0405001000NRG23101120220379796
|
10/11/2022
|
FUL KHATUN
|
0405001WL040118
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549932
|
|
MRS FUL KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-004/397
(Isabpur GP)
|
0405001000NRG23101120220379801
|
10/11/2022
|
SANOWAR HUSSEN
|
0405001WL040118
|
SANOWAR HUSSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549971
|
|
MISS SALEHA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-004/398
(Isabpur GP)
|
0405001000NRG23101120220379803
|
10/11/2022
|
JAYDA. KHATUN
|
0405001WL040118
|
JAYDA. KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549970
|
|
MRS JAYDA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-004/406
(Isabpur GP)
|
0405001000NRG23101120220379804
|
10/11/2022
|
ABDUS SAMAD
|
0405001WL040118
|
ABDUS SAMAD
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549923
|
|
MR ABDUS SAMAD
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-004/582
(Isabpur GP)
|
0405001000NRG23101120220379806
|
10/11/2022
|
MAHIRAN NESSA
|
0405001WL040118
|
MAHIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549926
|
|
MRS MAHIRAN NESSA
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-004/582
(Isabpur GP)
|
0405001000NRG23101120220379807
|
10/11/2022
|
MOYAN ALI
|
0405001WL040118
|
MOYAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549950
|
|
MR MOYAN ALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-004/64
(Isabpur GP)
|
0405001000NRG23101120220379809
|
10/11/2022
|
ABIDA KHATUN
|
0405001WL040118
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549930
|
|
MRS ABIDA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-004/72
(Isabpur GP)
|
0405001000NRG23101120220379816
|
10/11/2022
|
SHOMARI KHATUN
|
0405001WL040118
|
SHOMARI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549929
|
|
MRS SUMARI KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-004/75
(Isabpur GP)
|
0405001000NRG23101120220379818
|
10/11/2022
|
OBIRON NESSA
|
0405001WL040118
|
OBIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549969
|
|
MRS ABIRAN NESSA
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-004/77
(Isabpur GP)
|
0405001000NRG23101120220379821
|
10/11/2022
|
SAHA ALAM
|
0405001WL040118
|
SAHA ALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549944
|
|
MR SHAHA ALAM
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-004/84
(Isabpur GP)
|
0405001000NRG23101120220379826
|
10/11/2022
|
KAMINI KHATUN
|
0405001WL040118
|
KAMINI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549974
|
|
MRS KAMINI KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-004/84
(Isabpur GP)
|
0405001000NRG23101120220379825
|
10/11/2022
|
KAMINI KHATUN
|
0405001WL040118
|
KAMINI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549922
|
|
MRS KAMINI KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-004/92
(Isabpur GP)
|
0405001000NRG23101120220379829
|
10/11/2022
|
SHAZIRON NESSA
|
0405001WL040118
|
SHAZIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549953
|
|
MRS SHAZIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
87
|
RUPSHI
|
AS-05-001-003-004/582
(Isabpur GP)
|
0405001000NRG23101120220379805
|
10/11/2022
|
NIJAM UDDIN
|
0405001WL040118
|
NIJAM UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549954
|
|
MR NIJAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
RUPSHI
|
AS-05-001-003-004/396
(Isabpur GP)
|
0405001000NRG23101120220379799
|
10/11/2022
|
ASHEK ALI
|
0405001WL040118
|
ASHEK ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549951
|
|
MR ASHEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
RUPSHI
|
AS-05-001-003-001/144
(Isabpur GP)
|
0405001000NRG23101120220379736
|
10/11/2022
|
ABDUL HALIM
|
0405001WL040118
|
ABDUL HALIM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549957
|
|
MR ABDUL HALIM
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-001/144
(Isabpur GP)
|
0405001000NRG23101120220379737
|
10/11/2022
|
ASIA KHATUN
|
0405001WL040118
|
ASIA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549960
|
|
MS ASIA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-001/236
(Isabpur GP)
|
0405001000NRG23101120220379743
|
10/11/2022
|
FIROJA KHATUN
|
0405001WL040118
|
FIROJA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549963
|
|
MS FIROJA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-001/244
(Isabpur GP)
|
0405001000NRG23101120220379748
|
10/11/2022
|
SAMIRAN NESSA
|
0405001WL040118
|
SAMIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549956
|
|
MS SAMIRAN NESSA
|
()
|
|
93
|
RUPSHI
|
AS-05-001-003-001/396
(Isabpur GP)
|
0405001000NRG23101120220379761
|
10/11/2022
|
AMINA KHATUN
|
0405001WL040118
|
AMINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549958
|
|
MS AMINA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-001/399
(Isabpur GP)
|
0405001000NRG23101120220379764
|
10/11/2022
|
BASIRON NESSA
|
0405001WL040118
|
BASIRON NESSA
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549961
|
|
MS BASIRON NESSA
|
()
|
|
95
|
RUPSHI
|
AS-05-001-003-001/401
(Isabpur GP)
|
0405001000NRG23101120220379765
|
10/11/2022
|
REKSANA KHATUN
|
0405001WL040118
|
REKSANA KHATUN
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549955
|
|
MR REKSANA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-003-001/566
(Isabpur GP)
|
0405001000NRG23101120220379768
|
10/11/2022
|
GULBAR ALI
|
0405001WL040118
|
GULBAR ALI
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763549962
|
|
MR GULBAR ALI
|
()
|
|
97
|
RUPSHI
|
AS-05-001-003-001/613
(Isabpur GP)
|
0405001000NRG23101120220379774
|
10/11/2022
|
NOSHAD ALI
|
0405001WL040118
|
NOSHAD ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763549959
|
|
MR NOSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
98
|
RUPSHI
|
AS-05-001-003-004/396
(Isabpur GP)
|
0405001000NRG23101120220379800
|
10/11/2022
|
RUKIA KHATUN
|
0405001WL040118
|
RUKIA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6763549905
|
|
RUKIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132362
|
132362
|
|
|
|
|
|
|
|