|
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-05-001-003-004/100
(Isabpur GP)
|
0405001000NRG23141120220384215
|
14/11/2022
|
KHADEM ALI
|
0405001WL040606
|
KHADEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251522
|
|
KHADEM ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-004/111
(Isabpur GP)
|
0405001000NRG23141120220384220
|
14/11/2022
|
MAJEDA KHATUN
|
0405001WL040606
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251517
|
|
MAJEDA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-004/113
(Isabpur GP)
|
0405001000NRG23141120220384221
|
14/11/2022
|
JOMER ALI
|
0405001WL040606
|
JOMER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251530
|
|
JOMER ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-004/115
(Isabpur GP)
|
0405001000NRG23141120220384224
|
14/11/2022
|
HALIM UDDIN
|
0405001WL040606
|
HALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251510
|
|
HALIM UDDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-004/117
(Isabpur GP)
|
0405001000NRG23141120220384225
|
14/11/2022
|
ABDUL AZIZ
|
0405001WL040606
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251533
|
|
ABDUL AZIZ
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-004/131
(Isabpur GP)
|
0405001000NRG23141120220384233
|
14/11/2022
|
FULSAN ALI
|
0405001WL040606
|
FULSAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251518
|
|
FULSAN ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-004/141
(Isabpur GP)
|
0405001000NRG23141120220384235
|
14/11/2022
|
AFAJ UDDIN
|
0405001WL040606
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251524
|
|
AFAJ UDDIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-004/141
(Isabpur GP)
|
0405001000NRG23141120220384236
|
14/11/2022
|
NURAJAHAN BEGUM
|
0405001WL040606
|
NURAJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251509
|
|
NURAJAHAN BEGUM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-004/148
(Isabpur GP)
|
0405001000NRG23141120220384237
|
14/11/2022
|
A. GAFUR
|
0405001WL040606
|
A. GAFUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251532
|
|
A. GAFUR
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-004/148
(Isabpur GP)
|
0405001000NRG23141120220384239
|
14/11/2022
|
MD.SAIFUL ISLAM
|
0405001WL040606
|
MD.SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251526
|
|
MD.SAIFUL ISLAM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-004/152
(Isabpur GP)
|
0405001000NRG23141120220384240
|
14/11/2022
|
FAJILA KHATUN BEWA
|
0405001WL040606
|
FAJILA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251512
|
|
FAJILA KHATUN BEWA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-004/152
(Isabpur GP)
|
0405001000NRG23141120220384242
|
14/11/2022
|
JESMINA KHATUN
|
0405001WL040606
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251527
|
|
JESMINA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-004/171
(Isabpur GP)
|
0405001000NRG23141120220384251
|
14/11/2022
|
TARA BHANU BEWA
|
0405001WL040606
|
TARA BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251528
|
|
TARA BHANU BEWA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-004/20
(Isabpur GP)
|
0405001000NRG23141120220384266
|
14/11/2022
|
TOMEJ ALI
|
0405001WL040606
|
TOMEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251523
|
|
TOMEJ ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-004/227
(Isabpur GP)
|
0405001000NRG23141120220384272
|
14/11/2022
|
KAMAL UDDIN
|
0405001WL040606
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251516
|
|
KAMAL UDDIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-004/238
(Isabpur GP)
|
0405001000NRG23141120220384277
|
14/11/2022
|
ENNOS ALI
|
0405001WL040606
|
ENNOS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251511
|
|
ENNOS ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-004/249
(Isabpur GP)
|
0405001000NRG23141120220384282
|
14/11/2022
|
HABEJ UDDIN
|
0405001WL040606
|
HABEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251534
|
|
HABEJ UDDIN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-004/249
(Isabpur GP)
|
0405001000NRG23141120220384283
|
14/11/2022
|
RAHIMAN NESSA
|
0405001WL040606
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251519
|
|
RAHIMAN NESSA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-004/255
(Isabpur GP)
|
0405001000NRG23141120220384287
|
14/11/2022
|
ASMA KHATUN
|
0405001WL040606
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251515
|
|
ASMA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-004/255
(Isabpur GP)
|
0405001000NRG23141120220384286
|
14/11/2022
|
HURMUJ ALI
|
0405001WL040606
|
HURMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251531
|
|
HURMUJ ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-004/261
(Isabpur GP)
|
0405001000NRG23141120220384294
|
14/11/2022
|
HABEJ UDDIN
|
0405001WL040606
|
HABEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251513
|
|
HABEJ UDDIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-004/272
(Isabpur GP)
|
0405001000NRG23141120220384299
|
14/11/2022
|
TAHER ALI
|
0405001WL040606
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251525
|
|
TAHER ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-004/284
(Isabpur GP)
|
0405001000NRG23141120220384303
|
14/11/2022
|
JINNAT ALI
|
0405001WL040606
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251520
|
|
JINNAT ALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-004/284
(Isabpur GP)
|
0405001000NRG23141120220384305
|
14/11/2022
|
NURUL ISLAM
|
0405001WL040606
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251521
|
|
NURUL ISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-004/285
(Isabpur GP)
|
0405001000NRG23141120220384306
|
14/11/2022
|
INNOS ALI
|
0405001WL040606
|
INNOS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251529
|
|
INNOS ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-004/293
(Isabpur GP)
|
0405001000NRG23141120220384308
|
14/11/2022
|
FAZOR ALI
|
0405001WL040606
|
FAZOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251514
|
|
FAZOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-003-004/120
(Isabpur GP)
|
0405001000NRG23141120220384227
|
14/11/2022
|
HAZRAT ALI
|
0405001WL040606
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251568
|
|
HAZRAT ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-004/121
(Isabpur GP)
|
0405001000NRG23141120220384229
|
14/11/2022
|
ASMAT ALI
|
0405001WL040606
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251567
|
|
ASMAT ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-004/127
(Isabpur GP)
|
0405001000NRG23141120220384231
|
14/11/2022
|
A KHALIK
|
0405001WL040606
|
A KHALIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251581
|
|
A KHALIK
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-004/164
(Isabpur GP)
|
0405001000NRG23141120220384244
|
14/11/2022
|
AJIRAN NESSA
|
0405001WL040606
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251571
|
|
AJIRAN NESSA
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-004/164
(Isabpur GP)
|
0405001000NRG23141120220384243
|
14/11/2022
|
GOLAM MUSTAFA
|
0405001WL040606
|
GOLAM MUSTAFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251573
|
|
GOLAM MUSTAFA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-004/173
(Isabpur GP)
|
0405001000NRG23141120220384254
|
14/11/2022
|
HAMIDA KHATUN
|
0405001WL040606
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251498
|
|
HAMIDA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-004/173
(Isabpur GP)
|
0405001000NRG23141120220384253
|
14/11/2022
|
MOSLIM UDDIN
|
0405001WL040606
|
MOSLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251572
|
|
MOSLIM UDDIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-004/183
(Isabpur GP)
|
0405001000NRG23141120220384262
|
14/11/2022
|
MAHOBUR RAHMAN
|
0405001WL040606
|
MAHOBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251501
|
|
MAHOBUR RAHMAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-004/200
(Isabpur GP)
|
0405001000NRG23141120220384268
|
14/11/2022
|
INTAZ ALI
|
0405001WL040606
|
INTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251577
|
|
INTAZ ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-004/206
(Isabpur GP)
|
0405001000NRG23141120220384271
|
14/11/2022
|
SAMIRAN NESSA
|
0405001WL040606
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251579
|
|
SAMIRAN NESSA
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-004/206
(Isabpur GP)
|
0405001000NRG23141120220384270
|
14/11/2022
|
SANOWAR HOSSEN
|
0405001WL040606
|
SANOWAR HOSSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251580
|
|
SANOWAR HOSSEN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-004/263
(Isabpur GP)
|
0405001000NRG23141120220384297
|
14/11/2022
|
MONSER ALI
|
0405001WL040606
|
MONSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251565
|
|
MONSER ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-004/279
(Isabpur GP)
|
0405001000NRG23141120220384301
|
14/11/2022
|
ASMA KHATUN
|
0405001WL040606
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251582
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-003-004/10
(Isabpur GP)
|
0405001000NRG23141120220384213
|
14/11/2022
|
AJIRAN NESSA
|
0405001WL040606
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251553
|
|
MRS AJIRAN NESSA
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-004/10
(Isabpur GP)
|
0405001000NRG23141120220384214
|
14/11/2022
|
MAYJ UDDIN
|
0405001WL040606
|
MAYJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251496
|
|
MR MAYJUDDIN MAYJUDDIN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-004/100
(Isabpur GP)
|
0405001000NRG23141120220384216
|
14/11/2022
|
SAHERA KHATUN
|
0405001WL040606
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251563
|
|
MRS SAHERA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-004/104
(Isabpur GP)
|
0405001000NRG23141120220384218
|
14/11/2022
|
KHODEJA KHATUN
|
0405001WL040606
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251506
|
|
MRS KHODEJA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-004/104
(Isabpur GP)
|
0405001000NRG23141120220384217
|
14/11/2022
|
MAZIBAR RAHMAN
|
0405001WL040606
|
MAZIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251578
|
|
MR MAZIBAR RAHMAN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-004/107
(Isabpur GP)
|
0405001000NRG23141120220384219
|
14/11/2022
|
SABURA KHATUN BEWA
|
0405001WL040606
|
SABURA KHATUN BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251544
|
|
MRS SABURA KHATUN BEWA
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-004/113
(Isabpur GP)
|
0405001000NRG23141120220384222
|
14/11/2022
|
SHOKIRON NESSA
|
0405001WL040606
|
SHOKIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251559
|
|
MRS SHOKIRON NESSA
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-004/115
(Isabpur GP)
|
0405001000NRG23141120220384223
|
14/11/2022
|
UMME KULSUM
|
0405001WL040606
|
UMME KULSUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251566
|
|
MRS UMME KULSUM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-004/117
(Isabpur GP)
|
0405001000NRG23141120220384226
|
14/11/2022
|
FOJURI KHATUN
|
0405001WL040606
|
FOJURI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251557
|
|
MRS FOJURI KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-004/120
(Isabpur GP)
|
0405001000NRG23141120220384228
|
14/11/2022
|
MOMIRAN NESSA
|
0405001WL040606
|
MOMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251543
|
|
MRS MOMIRAN NESSA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-004/121
(Isabpur GP)
|
0405001000NRG23141120220384230
|
14/11/2022
|
LAL BANU
|
0405001WL040606
|
LAL BANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251584
|
|
MRS LAL BHANU
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-004/127
(Isabpur GP)
|
0405001000NRG23141120220384232
|
14/11/2022
|
AYMONA KHATUN
|
0405001WL040606
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763251583
|
|
MRS AYMONA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-004/131
(Isabpur GP)
|
0405001000NRG23141120220384234
|
14/11/2022
|
KAD BHANU
|
0405001WL040606
|
KAD BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251575
|
|
MRS KAD BHANU
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-004/148
(Isabpur GP)
|
0405001000NRG23141120220384238
|
14/11/2022
|
SHAJIRAN NESSA
|
0405001WL040606
|
SHAJIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251503
|
|
MRS SHAJIRAN NESSA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-004/152
(Isabpur GP)
|
0405001000NRG23141120220384241
|
14/11/2022
|
SAHA ALOM
|
0405001WL040606
|
SAHA ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251590
|
|
MR SAHA ALAM
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-004/166
(Isabpur GP)
|
0405001000NRG23141120220384246
|
14/11/2022
|
RAHIMA KHATUN
|
0405001WL040606
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251552
|
|
MRS RAHIMA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-004/166
(Isabpur GP)
|
0405001000NRG23141120220384245
|
14/11/2022
|
SUKUR ALI
|
0405001WL040606
|
SUKUR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251540
|
|
MR SHUKUR ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-004/167
(Isabpur GP)
|
0405001000NRG23141120220384247
|
14/11/2022
|
JAMIR ALI
|
0405001WL040606
|
JAMIR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251589
|
|
MR JAMER ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-004/167
(Isabpur GP)
|
0405001000NRG23141120220384248
|
14/11/2022
|
MAMELA KHATUN
|
0405001WL040606
|
MAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251505
|
|
MRS MAMELA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-004/170
(Isabpur GP)
|
0405001000NRG23141120220384250
|
14/11/2022
|
SAHERA KHATUN
|
0405001WL040606
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251554
|
|
MRS SAHERA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-004/171
(Isabpur GP)
|
0405001000NRG23141120220384252
|
14/11/2022
|
TAHER ALI
|
0405001WL040606
|
TAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251507
|
|
MR TAHER ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-004/175
(Isabpur GP)
|
0405001000NRG23141120220384256
|
14/11/2022
|
JAHANARA KHATUN
|
0405001WL040606
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251494
|
|
MRS JAHANARA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-004/175
(Isabpur GP)
|
0405001000NRG23141120220384255
|
14/11/2022
|
SORBESH ALI
|
0405001WL040606
|
SORBESH ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251537
|
|
MR SORBESH ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-004/176
(Isabpur GP)
|
0405001000NRG23141120220384257
|
14/11/2022
|
SADULAH
|
0405001WL040606
|
SADULAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251588
|
|
MR SADU LYA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-004/177
(Isabpur GP)
|
0405001000NRG23141120220384258
|
14/11/2022
|
HAJIRA KHATUN
|
0405001WL040606
|
HAJIRA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251508
|
|
MRS HAJERA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-004/177
(Isabpur GP)
|
0405001000NRG23141120220384259
|
14/11/2022
|
MAFIDA KHATUN
|
0405001WL040606
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251502
|
|
MRS MAFIDA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-004/178
(Isabpur GP)
|
0405001000NRG23141120220384260
|
14/11/2022
|
AJIJUL HOQUE
|
0405001WL040606
|
AJIJUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251545
|
|
MR AJIJUL HAQUE
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-004/178
(Isabpur GP)
|
0405001000NRG23141120220384261
|
14/11/2022
|
MALLIKA KHATUN
|
0405001WL040606
|
MALLIKA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251587
|
|
MRS MALLIKA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-004/183
(Isabpur GP)
|
0405001000NRG23141120220384263
|
14/11/2022
|
HAJERA KHATUN
|
0405001WL040606
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251500
|
|
MRS HAJERA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-004/191
(Isabpur GP)
|
0405001000NRG23141120220384264
|
14/11/2022
|
ABDUL KUDDUS
|
0405001WL040606
|
ABDUL KUDDUS
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251550
|
|
MR ABDUL KUDDUS
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-004/191
(Isabpur GP)
|
0405001000NRG23141120220384265
|
14/11/2022
|
RAUSHONARA KHATUN
|
0405001WL040606
|
RAUSHONARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251586
|
|
MRS RAUSHONARA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-004/20
(Isabpur GP)
|
0405001000NRG23141120220384267
|
14/11/2022
|
JOHURA KHATUN
|
0405001WL040606
|
JOHURA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251585
|
|
MRS JAHURA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-004/200
(Isabpur GP)
|
0405001000NRG23141120220384269
|
14/11/2022
|
MONTAZ ALI
|
0405001WL040606
|
MONTAZ ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251539
|
|
MR MONTAZ ALI AHMED
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-004/227
(Isabpur GP)
|
0405001000NRG23141120220384273
|
14/11/2022
|
RASHIDA BAGUM
|
0405001WL040606
|
RASHIDA BAGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251564
|
|
MRS RASHIDA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-004/237
(Isabpur GP)
|
0405001000NRG23141120220384274
|
14/11/2022
|
ABUSHAMA
|
0405001WL040606
|
ABUSHAMA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251549
|
|
MR ABU SHAMA
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-004/237
(Isabpur GP)
|
0405001000NRG23141120220384275
|
14/11/2022
|
JAMELA KHATUN
|
0405001WL040606
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251547
|
|
MRS JAMELA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-004/238
(Isabpur GP)
|
0405001000NRG23141120220384276
|
14/11/2022
|
MARIYAM KHATUN
|
0405001WL040606
|
MARIYAM KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251542
|
|
MRS MARIYAM KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-004/246
(Isabpur GP)
|
0405001000NRG23141120220384279
|
14/11/2022
|
AMBIA KHATUN
|
0405001WL040606
|
AMBIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251504
|
|
MRS AMBIA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-004/246
(Isabpur GP)
|
0405001000NRG23141120220384278
|
14/11/2022
|
FULCHAN ALI
|
0405001WL040606
|
FULCHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251546
|
|
MR FULCHAN ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-004/248
(Isabpur GP)
|
0405001000NRG23141120220384281
|
14/11/2022
|
BASIA KHATUN
|
0405001WL040606
|
BASIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251574
|
|
MRS BASIA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-004/248
(Isabpur GP)
|
0405001000NRG23141120220384280
|
14/11/2022
|
TAHER ALI
|
0405001WL040606
|
TAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251499
|
|
MR TAHER ALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-004/253
(Isabpur GP)
|
0405001000NRG23141120220384285
|
14/11/2022
|
ANOWARA BEGUM
|
0405001WL040606
|
ANOWARA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251551
|
|
MRS ANOWARA BEGUM
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-004/253
(Isabpur GP)
|
0405001000NRG23141120220384284
|
14/11/2022
|
AZGOR ALI
|
0405001WL040606
|
AZGOR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251536
|
|
MR AZGOR ALI
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-004/256
(Isabpur GP)
|
0405001000NRG23141120220384288
|
14/11/2022
|
ABDUL JALIL
|
0405001WL040606
|
ABDUL JALIL
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251538
|
|
MR ABDUL JALIL
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-004/256
(Isabpur GP)
|
0405001000NRG23141120220384289
|
14/11/2022
|
MORIYAM KHATUN
|
0405001WL040606
|
MORIYAM KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251561
|
|
MRS MORIYAM KHATUM
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-004/257
(Isabpur GP)
|
0405001000NRG23141120220384290
|
14/11/2022
|
MATIAR RAHMAN
|
0405001WL040606
|
MATIAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251535
|
|
MR MOTIUR RAHMAN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-004/257
(Isabpur GP)
|
0405001000NRG23141120220384291
|
14/11/2022
|
REHENA KHATUN
|
0405001WL040606
|
REHENA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251558
|
|
MRS REHENA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-004/258
(Isabpur GP)
|
0405001000NRG23141120220384292
|
14/11/2022
|
MAMTAJ BEGUM
|
0405001WL040606
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251569
|
|
MRS MAMTAJ BEGUM
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-004/261
(Isabpur GP)
|
0405001000NRG23141120220384293
|
14/11/2022
|
MOYFUL NESSA
|
0405001WL040606
|
MOYFUL NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251556
|
|
MRS MOYFUL NESSA
|
()
|
|
89
|
RUPSHI
|
AS-05-001-003-004/262
(Isabpur GP)
|
0405001000NRG23141120220384296
|
14/11/2022
|
RASHIDA KHATUN
|
0405001WL040606
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251560
|
|
MRS RASHIDA KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-004/262
(Isabpur GP)
|
0405001000NRG23141120220384295
|
14/11/2022
|
SIDDIQUE ALI
|
0405001WL040606
|
SIDDIQUE ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251548
|
|
MR SIDDIQUE ALI
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-004/263
(Isabpur GP)
|
0405001000NRG23141120220384298
|
14/11/2022
|
RASHIDA KHATUN
|
0405001WL040606
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251555
|
|
MRS RASHIDA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-004/272
(Isabpur GP)
|
0405001000NRG23141120220384300
|
14/11/2022
|
BASIRAN NESSA
|
0405001WL040606
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251497
|
|
MRS BASIRAN NESSA
|
()
|
|
93
|
RUPSHI
|
AS-05-001-003-004/279
(Isabpur GP)
|
0405001000NRG23141120220384302
|
14/11/2022
|
NUR HOSEN
|
0405001WL040606
|
NUR HOSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251541
|
|
MR NUR HOSEN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-004/284
(Isabpur GP)
|
0405001000NRG23141120220384304
|
14/11/2022
|
MANIKJAN NESSA
|
0405001WL040606
|
MANIKJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251562
|
|
MRS MANIKJAN NESSA
|
()
|
|
95
|
RUPSHI
|
AS-05-001-003-004/285
(Isabpur GP)
|
0405001000NRG23141120220384307
|
14/11/2022
|
LAL BHANU
|
0405001WL040606
|
LAL BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251576
|
|
MRS LAL BHANU
|
()
|
|
96
|
RUPSHI
|
AS-05-001-003-004/293
(Isabpur GP)
|
0405001000NRG23141120220384309
|
14/11/2022
|
GOLAPI KHATUN
|
0405001WL040606
|
GOLAPI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251495
|
|
MRS GOLAPI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
97
|
RUPSHI
|
AS-05-001-003-004/170
(Isabpur GP)
|
0405001000NRG23141120220384249
|
14/11/2022
|
AZIZUL HOQUE
|
0405001WL040606
|
AZIZUL HOQUE
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763251570
|
|
MR AZIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133049
|
133049
|
|
|
|
|
|
|
|