|
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-05-001-003-002/574
(Isabpur GP)
|
0405001000NRG23150720220255491
|
15/07/2022
|
JAMILA KHATUN
|
0405001WL020757
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839896
|
|
JAMILA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-003/593
(Isabpur GP)
|
0405001000NRG23150720220255471
|
15/07/2022
|
ABDUL HOQUE
|
0405001WL020754
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839835
|
|
ABDUL HOQUE
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-003/596
(Isabpur GP)
|
0405001000NRG23150720220255474
|
15/07/2022
|
KAMAL UDDIN
|
0405001WL020754
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839915
|
|
KAMAL UDDIN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-004/2
(Isabpur GP)
|
0405001000NRG23150720220255460
|
15/07/2022
|
CHAMPA KHATUN
|
0405001WL020753
|
CHAMPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839834
|
|
CHAMPA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-004/32
(Isabpur GP)
|
0405001000NRG23150720220255443
|
15/07/2022
|
LAL BHANU BEGUM
|
0405001WL020751
|
LAL BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303839898
|
|
LAL BHANU BEGUM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-004/334
(Isabpur GP)
|
0405001000NRG23150720220255499
|
15/07/2022
|
JABEDA KHATUN BIDHABA
|
0405001WL020757
|
JABEDA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839902
|
|
JABEDA KHATUN BIDHABA
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-004/388
(Isabpur GP)
|
0405001000NRG23150720220255465
|
15/07/2022
|
AUSI KHATUN
|
0405001WL020753
|
AUSI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303839900
|
|
AUSI KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-004/388
(Isabpur GP)
|
0405001000NRG23150720220255464
|
15/07/2022
|
RAMEJ ALI
|
0405001WL020753
|
RAMEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839901
|
|
RAMEJ ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-004/435
(Isabpur GP)
|
0405001000NRG23150720220255455
|
15/07/2022
|
SAMIRAN NESSA
|
0405001WL020752
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303839897
|
|
SAMIRAN NESSA
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-004/462
(Isabpur GP)
|
0405001000NRG23150720220255466
|
15/07/2022
|
ABIDA KHATUN
|
0405001WL020753
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839899
|
|
ABIDA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-004/598
(Isabpur GP)
|
0405001000NRG23150720220255500
|
15/07/2022
|
RABIYA KHATUN
|
0405001WL020757
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303839914
|
|
RABIYA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-005/14
(Isabpur GP)
|
0405001000NRG23150720220255518
|
15/07/2022
|
JAYEDA KHATUN
|
0405001WL020759
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839833
|
|
JAYEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-05-001-003-001/553
(Isabpur GP)
|
0405001000NRG23150720220255482
|
15/07/2022
|
KAMELA BIDHABA
|
0405001WL020756
|
KAMELA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839865
|
|
KAMELA BIDHABA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-002/310
(Isabpur GP)
|
0405001000NRG23150720220255447
|
15/07/2022
|
HAFIZUR RAHMAN
|
0405001WL020752
|
HAFIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839909
|
|
HAFIZUR RAHMAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-002/310
(Isabpur GP)
|
0405001000NRG23150720220255448
|
15/07/2022
|
MORJINA KHATUN
|
0405001WL020752
|
MORJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303839868
|
|
MORJINA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-002/47
(Isabpur GP)
|
0405001000NRG23150720220255433
|
15/07/2022
|
JABEDA KHATUN
|
0405001WL020750
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303839863
|
|
JABEDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-002/8
(Isabpur GP)
|
0405001000NRG23150720220255514
|
15/07/2022
|
MOTIAR RAHMAN
|
0405001WL020759
|
MOTIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839859
|
|
MOTIAR RAHMAN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-003/210
(Isabpur GP)
|
0405001000NRG23150720220255484
|
15/07/2022
|
GULJAR HUSSAIN
|
0405001WL020756
|
GULJAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839910
|
|
GULJAR HUSSAIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-003/527
(Isabpur GP)
|
0405001000NRG23150720220255492
|
15/07/2022
|
ANOWAR HUSEN
|
0405001WL020757
|
ANOWAR HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839869
|
|
ANOWAR HUSEN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-004/130
(Isabpur GP)
|
0405001000NRG23150720220255441
|
15/07/2022
|
SHAHIDA KHATUN
|
0405001WL020751
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303839871
|
|
SHAHIDA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-004/144
(Isabpur GP)
|
0405001000NRG23150720220255503
|
15/07/2022
|
INSAN ALI
|
0405001WL020758
|
INSAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839866
|
|
INSAN ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-004/230
(Isabpur GP)
|
0405001000NRG23150720220255506
|
15/07/2022
|
JAHANARA PARBIN
|
0405001WL020758
|
JAHANARA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839864
|
|
JAHANARA PARBIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-004/252
(Isabpur GP)
|
0405001000NRG23150720220255489
|
15/07/2022
|
MOGHJAN KHATUN
|
0405001WL020756
|
MOGHJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3303839860
|
|
MOGHJAN KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-004/252
(Isabpur GP)
|
0405001000NRG23150720220255488
|
15/07/2022
|
SHOHID ALI
|
0405001WL020756
|
SHOHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839862
|
|
SHOHID ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-004/343
(Isabpur GP)
|
0405001000NRG23150720220255453
|
15/07/2022
|
ABDUL MAJID
|
0405001WL020752
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839861
|
|
ABDUL MAJID
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-004/87
(Isabpur GP)
|
0405001000NRG23150720220255510
|
15/07/2022
|
CHAND MAMUD
|
0405001WL020758
|
CHAND MAMUD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839870
|
|
CHAND MAMUD
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-004/87
(Isabpur GP)
|
0405001000NRG23150720220255511
|
15/07/2022
|
SHUKITAN NESSA
|
0405001WL020758
|
SHUKITAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303839911
|
|
SHUKITAN NESSA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-004/97
(Isabpur GP)
|
0405001000NRG23150720220255512
|
15/07/2022
|
HAYET ALI
|
0405001WL020758
|
HAYET ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303839867
|
|
HAYET ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-003-003/517
(Isabpur GP)
|
0405001000NRG23150720220255468
|
15/07/2022
|
AYNAL HAQUE
|
0405001WL020754
|
AYNAL HAQUE
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839831
|
|
AYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-05-001-003-003/210
(Isabpur GP)
|
0405001000NRG23150720220255485
|
15/07/2022
|
JALAL ALI
|
0405001WL020756
|
JALAL ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839907
|
|
JALAL ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-003/587
(Isabpur GP)
|
0405001000NRG23150720220255469
|
15/07/2022
|
AYNAL HOQUE
|
0405001WL020754
|
AYNAL HOQUE
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839905
|
|
AYNAL HOQUE
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-003/587
(Isabpur GP)
|
0405001000NRG23150720220255470
|
15/07/2022
|
SANIYARA BEGUM
|
0405001WL020754
|
SANIYARA BEGUM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839904
|
|
SANIYARA BEGUM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-003/595
(Isabpur GP)
|
0405001000NRG23150720220255473
|
15/07/2022
|
EMAMUL HOQUE
|
0405001WL020754
|
EMAMUL HOQUE
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839908
|
|
EMAMUL HOQUE
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-003/606
(Isabpur GP)
|
0405001000NRG23150720220255516
|
15/07/2022
|
DILBAR HUSSEN
|
0405001WL020759
|
DILBAR HUSSEN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839903
|
|
DILBAR HUSSEN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-004/2
(Isabpur GP)
|
0405001000NRG23150720220255461
|
15/07/2022
|
SHAHA ALI
|
0405001WL020753
|
SHAHA ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839906
|
|
SHAHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
36
|
RUPSHI
|
AS-05-001-003-002/597
(Isabpur GP)
|
0405001000NRG23150720220255483
|
15/07/2022
|
BADSHA ALI
|
0405001WL020756
|
BADSHA ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839895
|
|
MR BADSHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
RUPSHI
|
AS-05-001-003-002/438
(Isabpur GP)
|
0405001000NRG23150720220255449
|
15/07/2022
|
ATAUR RAHMAN
|
0405001WL020752
|
ATAUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839892
|
|
MR ATAUR RAHMAN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-002/8
(Isabpur GP)
|
0405001000NRG23150720220255515
|
15/07/2022
|
ANOWARA KHATUN
|
0405001WL020759
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839844
|
|
MRS ANOWARA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-003/26
(Isabpur GP)
|
0405001000NRG23150720220255486
|
15/07/2022
|
JAHIRAN NESSA
|
0405001WL020756
|
JAHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839879
|
|
MRS JAHIRAN NESSA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-003/493
(Isabpur GP)
|
0405001000NRG23150720220255459
|
15/07/2022
|
JAKIR HOSEN
|
0405001WL020753
|
JAKIR HOSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839878
|
|
MR JAKIR HOSEN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-003/530
(Isabpur GP)
|
0405001000NRG23150720220255452
|
15/07/2022
|
KHODA BAKSA
|
0405001WL020752
|
KHODA BAKSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839847
|
|
MR KHODA BAKSA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-003/574
(Isabpur GP)
|
0405001000NRG23150720220255440
|
15/07/2022
|
LAILI KHATUN
|
0405001WL020751
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839842
|
|
MRS LAILI KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-004/105
(Isabpur GP)
|
0405001000NRG23150720220255494
|
15/07/2022
|
DELUWAR HUSSAIN
|
0405001WL020757
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839874
|
|
MR DELUWAR HUSSAIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-004/140
(Isabpur GP)
|
0405001000NRG23150720220255495
|
15/07/2022
|
SAHERA KHATUN
|
0405001WL020757
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839884
|
|
MRS ANNA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-004/140
(Isabpur GP)
|
0405001000NRG23150720220255496
|
15/07/2022
|
SHAMESH UDDIN
|
0405001WL020757
|
SHAMESH UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839845
|
|
MR SHAMESH UDDIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-004/144
(Isabpur GP)
|
0405001000NRG23150720220255504
|
15/07/2022
|
ANOWARA KHATUN
|
0405001WL020758
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839840
|
|
MRS ANOWARA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-004/192
(Isabpur GP)
|
0405001000NRG23150720220255435
|
15/07/2022
|
MALEKA KHATUN
|
0405001WL020750
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839881
|
|
MRS MALEKA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-004/197
(Isabpur GP)
|
0405001000NRG23150720220255442
|
15/07/2022
|
ABDUL KALAM
|
0405001WL020751
|
ABDUL KALAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839889
|
|
MR ABDUL KALAM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-004/224
(Isabpur GP)
|
0405001000NRG23150720220255498
|
15/07/2022
|
LAILI KHATUN
|
0405001WL020757
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839843
|
|
MRS LAILI KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-004/224
(Isabpur GP)
|
0405001000NRG23150720220255497
|
15/07/2022
|
ROKMAN ALI
|
0405001WL020757
|
ROKMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839890
|
|
MR RAKMAN ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-004/230
(Isabpur GP)
|
0405001000NRG23150720220255505
|
15/07/2022
|
ABDUR RAHMAN
|
0405001WL020758
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839912
|
|
MR MD ABDUR RAHMAN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-004/312
(Isabpur GP)
|
0405001000NRG23150720220255462
|
15/07/2022
|
ABDUL AZIZ
|
0405001WL020753
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839893
|
|
ABDUL AZIZ
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-004/312
(Isabpur GP)
|
0405001000NRG23150720220255463
|
15/07/2022
|
AYMONA KHATUN
|
0405001WL020753
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839882
|
|
MRS AYMANA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-004/318
(Isabpur GP)
|
0405001000NRG23150720220255507
|
15/07/2022
|
OSMAN GANI
|
0405001WL020758
|
OSMAN GANI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839837
|
|
MR OSMAN GANI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-004/343
(Isabpur GP)
|
0405001000NRG23150720220255454
|
15/07/2022
|
SOBIA KHATUN
|
0405001WL020752
|
SOBIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839841
|
|
MRS SOBIA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-004/391
(Isabpur GP)
|
0405001000NRG23150720220255509
|
15/07/2022
|
PIAR ALI
|
0405001WL020758
|
PIAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839838
|
|
MR MD PIAR ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-004/391
(Isabpur GP)
|
0405001000NRG23150720220255508
|
15/07/2022
|
RAHIMA KHATUN
|
0405001WL020758
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839839
|
|
MRS RAHIMA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-004/417
(Isabpur GP)
|
0405001000NRG23150720220255490
|
15/07/2022
|
ASADUL ISLAM
|
0405001WL020756
|
ASADUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839877
|
|
MR ASADUL ISLAM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-004/425
(Isabpur GP)
|
0405001000NRG23150720220255436
|
15/07/2022
|
ROHIMA KHATUN
|
0405001WL020750
|
ROHIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839883
|
|
MRS ROHIMA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-004/433
(Isabpur GP)
|
0405001000NRG23150720220255437
|
15/07/2022
|
FAJAR ALI
|
0405001WL020750
|
FAJAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839888
|
|
MR FAJAR ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-004/458
(Isabpur GP)
|
0405001000NRG23150720220255438
|
15/07/2022
|
AJUFA KHATUN
|
0405001WL020750
|
AJUFA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839886
|
|
MRS AJUFA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-004/476
(Isabpur GP)
|
0405001000NRG23150720220255445
|
15/07/2022
|
AMJAD ALI
|
0405001WL020751
|
AMJAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839891
|
|
MR AMJAD ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-004/573
(Isabpur GP)
|
0405001000NRG23150720220255446
|
15/07/2022
|
JOYAN UDDIN
|
0405001WL020751
|
JOYAN UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839880
|
|
MR JOYAN UDDIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-004/581
(Isabpur GP)
|
0405001000NRG23150720220255481
|
15/07/2022
|
ABIDA KHATUN
|
0405001WL020755
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839885
|
|
MRS ABIDA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-004/581
(Isabpur GP)
|
0405001000NRG23150720220255480
|
15/07/2022
|
AYNAL HAQUE
|
0405001WL020755
|
AYNAL HAQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839875
|
|
MR AYNAL HAQUE
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-004/583
(Isabpur GP)
|
0405001000NRG23150720220255467
|
15/07/2022
|
SABDER ALI
|
0405001WL020753
|
SABDER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839876
|
|
MR SABDER ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-004/7
(Isabpur GP)
|
0405001000NRG23150720220255439
|
15/07/2022
|
SHAIJ UDDIN
|
0405001WL020750
|
SHAIJ UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839846
|
|
MR SHAIJ UDDIN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-004/95
(Isabpur GP)
|
0405001000NRG23150720220255456
|
15/07/2022
|
ABDUL KADER
|
0405001WL020752
|
ABDUL KADER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839913
|
|
MR ABDUL KADER
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-004/97
(Isabpur GP)
|
0405001000NRG23150720220255513
|
15/07/2022
|
HAYAT ALI
|
0405001WL020758
|
HAYAT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839887
|
|
MRS HAFIJA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-005/36
(Isabpur GP)
|
0405001000NRG23150720220255457
|
15/07/2022
|
ABDUL AZIZ
|
0405001WL020752
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839894
|
|
ABDUL AZIZ
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-005/36
(Isabpur GP)
|
0405001000NRG23150720220255458
|
15/07/2022
|
SHANIARA KHATUN
|
0405001WL020752
|
SHANIARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839836
|
|
MRS SHANIARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92287
|
92287
|
|
|
|
|
|
|
|
|
72
|
RUPSHI
|
AS-05-001-003-002/438
(Isabpur GP)
|
0405001000NRG23150720220255450
|
15/07/2022
|
AKLIMA KHATUN
|
0405001WL020752
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839848
|
|
MR AKLIMA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-003/527
(Isabpur GP)
|
0405001000NRG23150720220255493
|
15/07/2022
|
ABIDA KHATUN
|
0405001WL020757
|
ABIDA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839849
|
|
MRS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
74
|
RUPSHI
|
AS-05-001-003-002/438
(Isabpur GP)
|
0405001000NRG23150720220255451
|
15/07/2022
|
ASIA KHATUN
|
0405001WL020752
|
ASIA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839855
|
|
MRS ASIA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-002/601
(Isabpur GP)
|
0405001000NRG23150720220255434
|
15/07/2022
|
AKBAR ALI
|
0405001WL020750
|
AKBAR ALI
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303839857
|
|
MR AKBAR ALI
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-003/590
(Isabpur GP)
|
0405001000NRG23150720220255475
|
15/07/2022
|
OAMAR ALI
|
0405001WL020755
|
OAMAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839853
|
|
MISS OAMAR ALI
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-003/591
(Isabpur GP)
|
0405001000NRG23150720220255476
|
15/07/2022
|
HATEM ALI
|
0405001WL020755
|
HATEM ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839858
|
|
HATEM ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-003/594
(Isabpur GP)
|
0405001000NRG23150720220255472
|
15/07/2022
|
JAHAR ALI
|
0405001WL020754
|
JAHAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839852
|
|
MR JAHAR ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-003/597
(Isabpur GP)
|
0405001000NRG23150720220255477
|
15/07/2022
|
FAJAL HOQUE
|
0405001WL020755
|
FAJAL HOQUE
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839856
|
|
MR FAJAL HOQUE
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-003/599
(Isabpur GP)
|
0405001000NRG23150720220255487
|
15/07/2022
|
ALI HUSSAIN
|
0405001WL020756
|
ALI HUSSAIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839850
|
|
MR ALI HUCHEIN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-003/603
(Isabpur GP)
|
0405001000NRG23150720220255478
|
15/07/2022
|
JAYFUL NESSA
|
0405001WL020755
|
JAYFUL NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839872
|
|
MISS JAYFUL NESSA
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-003/604
(Isabpur GP)
|
0405001000NRG23150720220255479
|
15/07/2022
|
SHAHER ALI
|
0405001WL020755
|
SHAHER ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839851
|
|
MR SHAHER ALI
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-003/608
(Isabpur GP)
|
0405001000NRG23150720220255501
|
15/07/2022
|
HURMUJ ALI
|
0405001WL020758
|
HURMUJ ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839873
|
|
MR HURMUZ ALI
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-003/608
(Isabpur GP)
|
0405001000NRG23150720220255502
|
15/07/2022
|
SURUTJAN NESSA
|
0405001WL020758
|
SURUTJAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303839854
|
|
MISS SURUTJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
85
|
RUPSHI
|
AS-05-001-003-005/14
(Isabpur GP)
|
0405001000NRG23150720220255517
|
15/07/2022
|
JAYN UDDIN
|
0405001WL020759
|
JAYN UDDIN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303839832
|
|
JAYN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223504
|
223504
|
|
|
|
|
|
|
|