|
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)
|
0405001000NRG23201120220391649
|
20/11/2022
|
FULMALA KHATUN
|
0405001WL041467
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605891
|
|
FULMALA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-001/184
(Isabpur GP)
|
0405001000NRG23201120220391656
|
20/11/2022
|
GOLBHANU
|
0405001WL041467
|
GOLBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605911
|
|
GOLBHANU
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-001/187
(Isabpur GP)
|
0405001000NRG23201120220391657
|
20/11/2022
|
ANOWARA KHATUN
|
0405001WL041467
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605908
|
|
ANOWARA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-001/207
(Isabpur GP)
|
0405001000NRG23201120220391658
|
20/11/2022
|
ABDUS SAMAD
|
0405001WL041467
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605916
|
|
ABDUS SAMAD
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-001/207
(Isabpur GP)
|
0405001000NRG23201120220391659
|
20/11/2022
|
AMBIYA KHATUN
|
0405001WL041467
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605919
|
|
AMBIYA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-001/23
(Isabpur GP)
|
0405001000NRG23201120220391661
|
20/11/2022
|
ASHAMA KHATUN
|
0405001WL041467
|
ASHAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605921
|
|
ASHAMA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-001/236
(Isabpur GP)
|
0405001000NRG23201120220391663
|
20/11/2022
|
NABIRAN NESSA
|
0405001WL041467
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605976
|
|
NABIRAN NESSA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-001/237
(Isabpur GP)
|
0405001000NRG23201120220391666
|
20/11/2022
|
FAJILA KHATUN
|
0405001WL041467
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605910
|
|
FAJILA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-001/237
(Isabpur GP)
|
0405001000NRG23201120220391665
|
20/11/2022
|
INNAS ALI
|
0405001WL041467
|
INNAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605913
|
|
INNAS ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-001/241
(Isabpur GP)
|
0405001000NRG23201120220391667
|
20/11/2022
|
JAKIR HUSSAIN
|
0405001WL041467
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605917
|
|
JAKIR HUSSAIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-001/318
(Isabpur GP)
|
0405001000NRG23201120220391672
|
20/11/2022
|
RINA KHATUN
|
0405001WL041467
|
RINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605975
|
|
RINA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-001/319
(Isabpur GP)
|
0405001000NRG23201120220391675
|
20/11/2022
|
MARJINA KHATUN
|
0405001WL041467
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605977
|
|
MARJINA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-001/319
(Isabpur GP)
|
0405001000NRG23201120220391674
|
20/11/2022
|
NASER ALI
|
0405001WL041467
|
NASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605914
|
|
NASER ALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-001/342
(Isabpur GP)
|
0405001000NRG23201120220391676
|
20/11/2022
|
RIYAJ UDDIN
|
0405001WL041467
|
RIYAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605922
|
|
RIYAJ UDDIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-001/395
(Isabpur GP)
|
0405001000NRG23201120220391678
|
20/11/2022
|
MONOWARA KHATUN
|
0405001WL041467
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605909
|
|
MONOWARA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-001/395
(Isabpur GP)
|
0405001000NRG23201120220391677
|
20/11/2022
|
NURUL ISLAM
|
0405001WL041467
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605912
|
|
NURUL ISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-001/396
(Isabpur GP)
|
0405001000NRG23201120220391679
|
20/11/2022
|
RAFIKUL ISLAM
|
0405001WL041467
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605915
|
|
RAFIKUL ISLAM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-001/399
(Isabpur GP)
|
0405001000NRG23201120220391682
|
20/11/2022
|
IAYSIN ALI
|
0405001WL041467
|
IAYSIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605918
|
|
IAYSIN ALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-001/590
(Isabpur GP)
|
0405001000NRG23201120220391690
|
20/11/2022
|
SORIFA KHATUN
|
0405001WL041467
|
SORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605920
|
|
SORIFA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-003/188
(Isabpur GP)
|
0405001000NRG23201120220391696
|
20/11/2022
|
AMAN ALI
|
0405001WL041467
|
AMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605984
|
|
AMAN ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-003/237
(Isabpur GP)
|
0405001000NRG23201120220391698
|
20/11/2022
|
ABDUL MOTLEB
|
0405001WL041467
|
ABDUL MOTLEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605986
|
|
ABDUL MOTLEB
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-003/237
(Isabpur GP)
|
0405001000NRG23201120220391699
|
20/11/2022
|
SAHITAN NESSA
|
0405001WL041467
|
SAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605892
|
|
SAHITAN NESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-004/226
(Isabpur GP)
|
0405001000NRG23201120220391700
|
20/11/2022
|
MEHER ALI
|
0405001WL041467
|
MEHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605907
|
|
MEHER ALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-004/231
(Isabpur GP)
|
0405001000NRG23201120220391705
|
20/11/2022
|
ASIR UDDIN
|
0405001WL041467
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605893
|
|
ASIR UDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-004/231
(Isabpur GP)
|
0405001000NRG23201120220391704
|
20/11/2022
|
HAYET ALI
|
0405001WL041467
|
HAYET ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605978
|
|
HAYET ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-004/232
(Isabpur GP)
|
0405001000NRG23201120220391707
|
20/11/2022
|
SHAJIRAN KHATUN
|
0405001WL041467
|
SHAJIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605895
|
|
SHAJIRAN KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-004/313
(Isabpur GP)
|
0405001000NRG23201120220391711
|
20/11/2022
|
AYASHA KHATUN
|
0405001WL041467
|
AYASHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605982
|
|
AYASHA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-004/340
(Isabpur GP)
|
0405001000NRG23201120220391712
|
20/11/2022
|
MOTIUR RAHMAN
|
0405001WL041467
|
MOTIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605904
|
|
MOTIUR RAHMAN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-004/345
(Isabpur GP)
|
0405001000NRG23201120220391714
|
20/11/2022
|
SANOWARA KHATUN
|
0405001WL041467
|
SANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605980
|
|
SANOWARA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-004/345
(Isabpur GP)
|
0405001000NRG23201120220391715
|
20/11/2022
|
SHONA UDDIN
|
0405001WL041467
|
SHONA UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605985
|
|
SHONA UDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-004/346
(Isabpur GP)
|
0405001000NRG23201120220391717
|
20/11/2022
|
MAIMONA KHATUN
|
0405001WL041467
|
MAIMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605901
|
|
MAIMONA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-004/346
(Isabpur GP)
|
0405001000NRG23201120220391716
|
20/11/2022
|
SHAMESH UDDIN
|
0405001WL041467
|
SHAMESH UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605905
|
|
SHAMESH UDDIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-004/392
(Isabpur GP)
|
0405001000NRG23201120220391718
|
20/11/2022
|
IDRIS ALI
|
0405001WL041467
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605896
|
|
IDRIS ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-004/394
(Isabpur GP)
|
0405001000NRG23201120220391720
|
20/11/2022
|
SHAHA ALI
|
0405001WL041467
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605900
|
|
SHAHA ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-004/64
(Isabpur GP)
|
0405001000NRG23201120220391733
|
20/11/2022
|
BAHADUR ALI
|
0405001WL041467
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605906
|
|
BAHADUR ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-004/65
(Isabpur GP)
|
0405001000NRG23201120220391735
|
20/11/2022
|
SHAHA ALI
|
0405001WL041467
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605894
|
|
SHAHA ALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-004/66
(Isabpur GP)
|
0405001000NRG23201120220391736
|
20/11/2022
|
JAMAL UDDIN
|
0405001WL041467
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605903
|
|
JAMAL UDDIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-004/72
(Isabpur GP)
|
0405001000NRG23201120220391738
|
20/11/2022
|
ARFAN ALI
|
0405001WL041467
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605983
|
|
ARFAN ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-004/75
(Isabpur GP)
|
0405001000NRG23201120220391740
|
20/11/2022
|
AMIR UDDIN
|
0405001WL041467
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605979
|
|
AMIR UDDIN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-004/77
(Isabpur GP)
|
0405001000NRG23201120220391741
|
20/11/2022
|
SHALEHA KHATUN
|
0405001WL041467
|
SHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605897
|
|
SHALEHA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-004/78
(Isabpur GP)
|
0405001000NRG23201120220391743
|
20/11/2022
|
RAMJAN ALI
|
0405001WL041467
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605902
|
|
RAMJAN ALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-004/81
(Isabpur GP)
|
0405001000NRG23201120220391745
|
20/11/2022
|
MORJINA KHATUN
|
0405001WL041467
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605898
|
|
MORJINA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-004/81
(Isabpur GP)
|
0405001000NRG23201120220391744
|
20/11/2022
|
TALEB ALI
|
0405001WL041467
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605899
|
|
TALEB ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-004/90
(Isabpur GP)
|
0405001000NRG23201120220391749
|
20/11/2022
|
SAKIRAN NESSA
|
0405001WL041467
|
SAKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605981
|
|
SAKIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-05-001-003-001/15
(Isabpur GP)
|
0405001000NRG23201120220391652
|
20/11/2022
|
SIDDIK ALI
|
0405001WL041467
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605990
|
|
SIDDIK ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-004/232
(Isabpur GP)
|
0405001000NRG23201120220391706
|
20/11/2022
|
IMAN ALI
|
0405001WL041467
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605995
|
|
IMAN ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-004/313
(Isabpur GP)
|
0405001000NRG23201120220391710
|
20/11/2022
|
MAHAR ALI
|
0405001WL041467
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605994
|
|
MAHAR ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-004/398
(Isabpur GP)
|
0405001000NRG23201120220391726
|
20/11/2022
|
MANIK UDDIN
|
0405001WL041467
|
MANIK UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605992
|
|
MANIK UDDIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-004/86
(Isabpur GP)
|
0405001000NRG23201120220391748
|
20/11/2022
|
CHANMAMUD
|
0405001WL041467
|
CHANMAMUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605993
|
|
CHANMAMUD
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-004/92
(Isabpur GP)
|
0405001000NRG23201120220391750
|
20/11/2022
|
KURBAN ALI
|
0405001WL041467
|
KURBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605991
|
|
KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
51
|
RUPSHI
|
AS-05-001-003-004/394
(Isabpur GP)
|
0405001000NRG23201120220391721
|
20/11/2022
|
JAMIRON
|
0405001WL041467
|
JAMIRON
|
00354
|
PUNB0465200
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605987
|
|
JAMIRON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
RUPSHI
|
AS-05-001-003-001/122
(Isabpur GP)
|
0405001000NRG23201120220391646
|
20/11/2022
|
AKBAR ALI
|
0405001WL041467
|
AKBAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605925
|
|
MR MD AKBAR ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-001/122
(Isabpur GP)
|
0405001000NRG23201120220391647
|
20/11/2022
|
MORZINA KHATUN
|
0405001WL041467
|
MORZINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605928
|
|
MR MORJINA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-001/136
(Isabpur GP)
|
0405001000NRG23201120220391648
|
20/11/2022
|
BATHSHA ALI
|
0405001WL041467
|
BATHSHA ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605948
|
|
MR BADSHA ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-001/15
(Isabpur GP)
|
0405001000NRG23201120220391653
|
20/11/2022
|
ABIRAN NESSA
|
0405001WL041467
|
ABIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605971
|
|
MRS ABIRAN NESSA
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-001/183
(Isabpur GP)
|
0405001000NRG23201120220391655
|
20/11/2022
|
MAHIR UDDIN
|
0405001WL041467
|
MAHIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605954
|
|
MR MAHIR UDDIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-001/183
(Isabpur GP)
|
0405001000NRG23201120220391654
|
20/11/2022
|
MAMTAJ BEGUM
|
0405001WL041467
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605942
|
|
MRS MAMTAJ BEGUM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-001/222
(Isabpur GP)
|
0405001000NRG23201120220391660
|
20/11/2022
|
LAL BHANU
|
0405001WL041467
|
LAL BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605944
|
|
MRS LAL BHANU
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-001/23
(Isabpur GP)
|
0405001000NRG23201120220391662
|
20/11/2022
|
RAHMAN ALI
|
0405001WL041467
|
RAHMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605952
|
|
MR MOINBORI BAZAR VDP
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-001/243
(Isabpur GP)
|
0405001000NRG23201120220391668
|
20/11/2022
|
HABIJA
|
0405001WL041467
|
HABIJA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605946
|
|
MRS HABIJA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-001/244
(Isabpur GP)
|
0405001000NRG23201120220391671
|
20/11/2022
|
BOBIDUL ISLAM
|
0405001WL041467
|
BOBIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605940
|
|
MR BOBIDUL ISLAM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-001/244
(Isabpur GP)
|
0405001000NRG23201120220391670
|
20/11/2022
|
SANIDUL ISLAM
|
0405001WL041467
|
SANIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605951
|
|
MR SANIDUL ISLAM
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-001/318
(Isabpur GP)
|
0405001000NRG23201120220391673
|
20/11/2022
|
MONNAF ALI
|
0405001WL041467
|
MONNAF ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605945
|
|
MR MONNAF ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-001/398
(Isabpur GP)
|
0405001000NRG23201120220391681
|
20/11/2022
|
SEN BHANU NESSA
|
0405001WL041467
|
SEN BHANU NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605949
|
|
MRS SEN BHANU NESSA
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-001/559
(Isabpur GP)
|
0405001000NRG23201120220391685
|
20/11/2022
|
JABEDA KHATUN
|
0405001WL041467
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605943
|
|
MRS JABEDA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-001/565
(Isabpur GP)
|
0405001000NRG23201120220391686
|
20/11/2022
|
AMIR HUSSAIN
|
0405001WL041467
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605972
|
|
MR AMIR HUSSAIN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-001/565
(Isabpur GP)
|
0405001000NRG23201120220391687
|
20/11/2022
|
SHALIMA AKTAR
|
0405001WL041467
|
SHALIMA AKTAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605950
|
|
MRS SHALIMA AKTAR
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-001/566
(Isabpur GP)
|
0405001000NRG23201120220391689
|
20/11/2022
|
MAFIDA KHATUN
|
0405001WL041467
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605958
|
|
MRS MAFIDA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-001/590
(Isabpur GP)
|
0405001000NRG23201120220391691
|
20/11/2022
|
HABEJ UDDIN
|
0405001WL041467
|
HABEJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605955
|
|
MR HABEJ UDDIN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-001/595
(Isabpur GP)
|
0405001000NRG23201120220391692
|
20/11/2022
|
ABDUL MOTALEB
|
0405001WL041467
|
ABDUL MOTALEB
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605941
|
|
MR ABDUL MOTALEB
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-001/595
(Isabpur GP)
|
0405001000NRG23201120220391693
|
20/11/2022
|
ROWSHANARA KHATUN
|
0405001WL041467
|
ROWSHANARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605956
|
|
MRS ROWSHANARA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-001/613
(Isabpur GP)
|
0405001000NRG23201120220391695
|
20/11/2022
|
DELUWARA KHATUN
|
0405001WL041467
|
DELUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605947
|
|
MRS DELUWARA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-003/188
(Isabpur GP)
|
0405001000NRG23201120220391697
|
20/11/2022
|
MASIYA KHATUN
|
0405001WL041467
|
MASIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605938
|
|
MRS MASIYA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-004/226
(Isabpur GP)
|
0405001000NRG23201120220391701
|
20/11/2022
|
NASIRAN NESSA
|
0405001WL041467
|
NASIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605936
|
|
MRS NASIRAN NESSA
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-004/228
(Isabpur GP)
|
0405001000NRG23201120220391702
|
20/11/2022
|
FAKAR UDDIN
|
0405001WL041467
|
FAKAR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605923
|
|
FAKAR UDDIN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-004/230
(Isabpur GP)
|
0405001000NRG23201120220391703
|
20/11/2022
|
ABDUR RAHMAN
|
0405001WL041467
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605926
|
|
MR MD ABDUR RAHMAN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-004/287
(Isabpur GP)
|
0405001000NRG23201120220391708
|
20/11/2022
|
BINOD ALI
|
0405001WL041467
|
BINOD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605931
|
|
MR BINOD ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-004/287
(Isabpur GP)
|
0405001000NRG23201120220391709
|
20/11/2022
|
SAHARA KHATUN
|
0405001WL041467
|
SAHARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605932
|
|
MRS SAHERA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-004/344
(Isabpur GP)
|
0405001000NRG23201120220391713
|
20/11/2022
|
SHOHIDUL ISLAM
|
0405001WL041467
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605924
|
|
MR SHOHIDUL ISLAM
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-004/392
(Isabpur GP)
|
0405001000NRG23201120220391719
|
20/11/2022
|
FUL KHATUN
|
0405001WL041467
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605939
|
|
MRS FUL KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-004/395
(Isabpur GP)
|
0405001000NRG23201120220391722
|
20/11/2022
|
ABDUL GAFUR
|
0405001WL041467
|
ABDUL GAFUR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605930
|
|
MR ABDUL GAFUR
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-004/397
(Isabpur GP)
|
0405001000NRG23201120220391725
|
20/11/2022
|
SANOWAR HUSSEN
|
0405001WL041467
|
SANOWAR HUSSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605929
|
|
MISS SALEHA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-004/398
(Isabpur GP)
|
0405001000NRG23201120220391727
|
20/11/2022
|
JAYDA. KHATUN
|
0405001WL041467
|
JAYDA. KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605970
|
|
MRS JAYDA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-004/40
(Isabpur GP)
|
0405001000NRG23201120220391728
|
20/11/2022
|
AZIRON NESSA
|
0405001WL041467
|
AZIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605937
|
|
MRS AJIRAN NESSA
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-004/406
(Isabpur GP)
|
0405001000NRG23201120220391729
|
20/11/2022
|
ABDUS SAMAD
|
0405001WL041467
|
ABDUS SAMAD
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605927
|
|
MR ABDUS SAMAD
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-004/582
(Isabpur GP)
|
0405001000NRG23201120220391731
|
20/11/2022
|
MAHIRAN NESSA
|
0405001WL041467
|
MAHIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605934
|
|
MRS MAHIRAN NESSA
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-004/582
(Isabpur GP)
|
0405001000NRG23201120220391732
|
20/11/2022
|
MOYAN ALI
|
0405001WL041467
|
MOYAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605957
|
|
MR MOYAN ALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-004/64
(Isabpur GP)
|
0405001000NRG23201120220391734
|
20/11/2022
|
ABIDA KHATUN
|
0405001WL041467
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605935
|
|
MRS ABIDA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-003-004/72
(Isabpur GP)
|
0405001000NRG23201120220391737
|
20/11/2022
|
SHOMARI KHATUN
|
0405001WL041467
|
SHOMARI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605933
|
|
MRS SUMARI KHATUN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-004/75
(Isabpur GP)
|
0405001000NRG23201120220391739
|
20/11/2022
|
OBIRON NESSA
|
0405001WL041467
|
OBIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605988
|
|
MRS ABIRAN NESSA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-004/77
(Isabpur GP)
|
0405001000NRG23201120220391742
|
20/11/2022
|
SAHA ALAM
|
0405001WL041467
|
SAHA ALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605953
|
|
MR SHAHA ALAM
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-004/84
(Isabpur GP)
|
0405001000NRG23201120220391747
|
20/11/2022
|
KAMINI KHATUN
|
0405001WL041467
|
KAMINI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605973
|
|
MRS KAMINI KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-003-004/84
(Isabpur GP)
|
0405001000NRG23201120220391746
|
20/11/2022
|
KAMINI KHATUN
|
0405001WL041467
|
KAMINI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605974
|
|
MRS KAMINI KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-004/92
(Isabpur GP)
|
0405001000NRG23201120220391751
|
20/11/2022
|
SHAZIRON NESSA
|
0405001WL041467
|
SHAZIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605959
|
|
MRS SHAZIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
95
|
RUPSHI
|
AS-05-001-003-004/582
(Isabpur GP)
|
0405001000NRG23201120220391730
|
20/11/2022
|
NIJAM UDDIN
|
0405001WL041467
|
NIJAM UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605960
|
|
MR NIJAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
RUPSHI
|
AS-05-001-003-004/396
(Isabpur GP)
|
0405001000NRG23201120220391723
|
20/11/2022
|
ASHEK ALI
|
0405001WL041467
|
ASHEK ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605961
|
|
MR ASHEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
RUPSHI
|
AS-05-001-003-001/144
(Isabpur GP)
|
0405001000NRG23201120220391650
|
20/11/2022
|
ABDUL HALIM
|
0405001WL041467
|
ABDUL HALIM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605964
|
|
MR ABDUL HALIM
|
()
|
|
98
|
RUPSHI
|
AS-05-001-003-001/144
(Isabpur GP)
|
0405001000NRG23201120220391651
|
20/11/2022
|
ASIA KHATUN
|
0405001WL041467
|
ASIA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605967
|
|
MS ASIA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-003-001/236
(Isabpur GP)
|
0405001000NRG23201120220391664
|
20/11/2022
|
FIROJA KHATUN
|
0405001WL041467
|
FIROJA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605989
|
|
MS FIROJA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-003-001/244
(Isabpur GP)
|
0405001000NRG23201120220391669
|
20/11/2022
|
SAMIRAN NESSA
|
0405001WL041467
|
SAMIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605963
|
|
MS SAMIRAN NESSA
|
()
|
|
101
|
RUPSHI
|
AS-05-001-003-001/396
(Isabpur GP)
|
0405001000NRG23201120220391680
|
20/11/2022
|
AMINA KHATUN
|
0405001WL041467
|
AMINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605965
|
|
MS AMINA KHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-003-001/399
(Isabpur GP)
|
0405001000NRG23201120220391683
|
20/11/2022
|
BASIRON NESSA
|
0405001WL041467
|
BASIRON NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605968
|
|
MS BASIRON NESSA
|
()
|
|
103
|
RUPSHI
|
AS-05-001-003-001/401
(Isabpur GP)
|
0405001000NRG23201120220391684
|
20/11/2022
|
REKSANA KHATUN
|
0405001WL041467
|
REKSANA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605962
|
|
MR REKSANA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-003-001/566
(Isabpur GP)
|
0405001000NRG23201120220391688
|
20/11/2022
|
GULBAR ALI
|
0405001WL041467
|
GULBAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605969
|
|
MR GULBAR ALI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-003-001/613
(Isabpur GP)
|
0405001000NRG23201120220391694
|
20/11/2022
|
NOSHAD ALI
|
0405001WL041467
|
NOSHAD ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605966
|
|
MR NOSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
106
|
RUPSHI
|
AS-05-001-003-004/396
(Isabpur GP)
|
0405001000NRG23201120220391724
|
20/11/2022
|
RUKIA KHATUN
|
0405001WL041467
|
RUKIA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
26/11/2022
|
|
6656605890
|
|
RUKIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|