|
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-05-001-003-002/107
(Isabpur GP)
|
0405001000NRG23201120220391536
|
20/11/2022
|
AFAZUDDIN
|
0405001WL041466
|
AFAZUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604579
|
|
AFAZUDDIN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-002/107
(Isabpur GP)
|
0405001000NRG23201120220391537
|
20/11/2022
|
REZIA KHATUN
|
0405001WL041466
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604580
|
|
REZIA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-002/110
(Isabpur GP)
|
0405001000NRG23201120220391539
|
20/11/2022
|
HASINA KHATUN
|
0405001WL041466
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604520
|
|
HASINA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-002/123
(Isabpur GP)
|
0405001000NRG23201120220391540
|
20/11/2022
|
NURUL HAQUE
|
0405001WL041466
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604558
|
|
NURUL HAQUE
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-002/132
(Isabpur GP)
|
0405001000NRG23201120220391541
|
20/11/2022
|
RAHIMA KHATUN BIDHABA
|
0405001WL041466
|
RAHIMA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604543
|
|
RAHIMA KHATUN BIDHABA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-002/133
(Isabpur GP)
|
0405001000NRG23201120220391542
|
20/11/2022
|
RABIYA KHATUN
|
0405001WL041466
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604530
|
|
RABIYA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-002/138
(Isabpur GP)
|
0405001000NRG23201120220391543
|
20/11/2022
|
ABDUL KHALEK
|
0405001WL041466
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604549
|
|
ABDUL KHALEK
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-002/139
(Isabpur GP)
|
0405001000NRG23201120220391544
|
20/11/2022
|
ATOWAR RAHMAN
|
0405001WL041466
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604557
|
|
ATOWAR RAHMAN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-002/146
(Isabpur GP)
|
0405001000NRG23201120220391545
|
20/11/2022
|
JOBAD ALI
|
0405001WL041466
|
JOBAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604536
|
|
JOBAD ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-002/155
(Isabpur GP)
|
0405001000NRG23201120220391549
|
20/11/2022
|
MUZAMMEL HOQUE
|
0405001WL041466
|
MUZAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604572
|
|
MUZAMMEL HOQUE
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-002/155
(Isabpur GP)
|
0405001000NRG23201120220391550
|
20/11/2022
|
SOKIRAN NESSA
|
0405001WL041466
|
SOKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604571
|
|
SOKIRAN NESSA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-002/209
(Isabpur GP)
|
0405001000NRG23201120220391551
|
20/11/2022
|
ALI AJGAR
|
0405001WL041466
|
ALI AJGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604528
|
|
ALI AJGAR
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-002/209
(Isabpur GP)
|
0405001000NRG23201120220391552
|
20/11/2022
|
SHAHITAN NESSA
|
0405001WL041466
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604548
|
|
SHAHITAN NESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-002/212
(Isabpur GP)
|
0405001000NRG23201120220391554
|
20/11/2022
|
AKLIMA KHATUN
|
0405001WL041466
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604556
|
|
AKLIMA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-002/212
(Isabpur GP)
|
0405001000NRG23201120220391553
|
20/11/2022
|
NAZZESH ALI
|
0405001WL041466
|
NAZZESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604541
|
|
NAZZESH ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-002/261
(Isabpur GP)
|
0405001000NRG23201120220391555
|
20/11/2022
|
ROFIKUL ISLAM
|
0405001WL041466
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604545
|
|
ROFIKUL ISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-002/282
(Isabpur GP)
|
0405001000NRG23201120220391556
|
20/11/2022
|
MD SHUKUR ALI
|
0405001WL041466
|
MD SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604583
|
|
MD SHUKUR ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-002/282
(Isabpur GP)
|
0405001000NRG23201120220391557
|
20/11/2022
|
RUKIA KHATUN
|
0405001WL041466
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604582
|
|
RUKIA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-002/341
(Isabpur GP)
|
0405001000NRG23201120220391559
|
20/11/2022
|
HAMIDA KHATUN
|
0405001WL041466
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604512
|
|
HAMIDA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-002/341
(Isabpur GP)
|
0405001000NRG23201120220391558
|
20/11/2022
|
NURUL ISLAM
|
0405001WL041466
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604538
|
|
NURUL ISLAM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-002/352
(Isabpur GP)
|
0405001000NRG23201120220391560
|
20/11/2022
|
ABDUL BAREK
|
0405001WL041466
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604542
|
|
ABDUL BAREK
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-002/352
(Isabpur GP)
|
0405001000NRG23201120220391561
|
20/11/2022
|
JAHURA KHATUN
|
0405001WL041466
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604522
|
|
JAHURA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-002/369
(Isabpur GP)
|
0405001000NRG23201120220391563
|
20/11/2022
|
MATIOR RAHMAN
|
0405001WL041466
|
MATIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604578
|
|
MATIOR RAHMAN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-002/369
(Isabpur GP)
|
0405001000NRG23201120220391564
|
20/11/2022
|
SHAHIDA BEGUM
|
0405001WL041466
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604511
|
|
SHAHIDA BEGUM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-002/372
(Isabpur GP)
|
0405001000NRG23201120220391565
|
20/11/2022
|
MAJIBAR RAHMAN
|
0405001WL041466
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604535
|
|
MAJIBAR RAHMAN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-002/376
(Isabpur GP)
|
0405001000NRG23201120220391568
|
20/11/2022
|
HALIMA KHATUN
|
0405001WL041466
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604569
|
|
HALIMA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-002/376
(Isabpur GP)
|
0405001000NRG23201120220391567
|
20/11/2022
|
MOTIOR RAHMAN
|
0405001WL041466
|
MOTIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604570
|
|
MOTIOR RAHMAN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-002/381
(Isabpur GP)
|
0405001000NRG23201120220391570
|
20/11/2022
|
JORINA KHATUN
|
0405001WL041466
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604561
|
|
JORINA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-002/381
(Isabpur GP)
|
0405001000NRG23201120220391569
|
20/11/2022
|
RIYAZUL HOQUE
|
0405001WL041466
|
RIYAZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604560
|
|
RIYAZUL HOQUE
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-002/418
(Isabpur GP)
|
0405001000NRG23201120220391573
|
20/11/2022
|
JOYNAL ABDIN
|
0405001WL041466
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604559
|
|
JOYNAL ABDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-002/434
(Isabpur GP)
|
0405001000NRG23201120220391574
|
20/11/2022
|
ABDUL KADER
|
0405001WL041466
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604592
|
|
ABDUL KADER
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-002/434
(Isabpur GP)
|
0405001000NRG23201120220391575
|
20/11/2022
|
KAMALA KHATUN
|
0405001WL041466
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604529
|
|
KAMALA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-002/459
(Isabpur GP)
|
0405001000NRG23201120220391577
|
20/11/2022
|
FULARA KHATUN
|
0405001WL041466
|
FULARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604547
|
|
FULARA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-002/459
(Isabpur GP)
|
0405001000NRG23201120220391576
|
20/11/2022
|
SOFIAR RAHMAN
|
0405001WL041466
|
SOFIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604546
|
|
SOFIAR RAHMAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-002/464
(Isabpur GP)
|
0405001000NRG23201120220391578
|
20/11/2022
|
AMIR HUSSAIN
|
0405001WL041466
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604534
|
|
AMIR HUSSAIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-002/464
(Isabpur GP)
|
0405001000NRG23201120220391579
|
20/11/2022
|
AZMINA AKTAR
|
0405001WL041466
|
AZMINA AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604533
|
|
AZMINA AKTAR
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-002/490
(Isabpur GP)
|
0405001000NRG23201120220391580
|
20/11/2022
|
ABDUL BAREK
|
0405001WL041466
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604581
|
|
ABDUL BAREK
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-002/490
(Isabpur GP)
|
0405001000NRG23201120220391581
|
20/11/2022
|
ANOWARA BEGUM
|
0405001WL041466
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604524
|
|
ANOWARA BEGUM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-002/494
(Isabpur GP)
|
0405001000NRG23201120220391583
|
20/11/2022
|
NILIMA KHATUN
|
0405001WL041466
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604519
|
|
NILIMA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-002/494
(Isabpur GP)
|
0405001000NRG23201120220391582
|
20/11/2022
|
SAMSUL ALOM
|
0405001WL041466
|
SAMSUL ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604514
|
|
SAMSUL ALOM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-002/522
(Isabpur GP)
|
0405001000NRG23201120220391584
|
20/11/2022
|
SAJIDA KHATUN
|
0405001WL041466
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604562
|
|
SAJIDA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-002/547
(Isabpur GP)
|
0405001000NRG23201120220391585
|
20/11/2022
|
ABDUR RASHID
|
0405001WL041466
|
ABDUR RASHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604586
|
|
ABDUR RASHID
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-002/547
(Isabpur GP)
|
0405001000NRG23201120220391586
|
20/11/2022
|
TARA BHANU
|
0405001WL041466
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604527
|
|
TARA BHANU
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-002/565
(Isabpur GP)
|
0405001000NRG23201120220391587
|
20/11/2022
|
SAIFUL ISLAM
|
0405001WL041466
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604539
|
|
SAIFUL ISLAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-002/575
(Isabpur GP)
|
0405001000NRG23201120220391589
|
20/11/2022
|
JAHANARA KHATUN
|
0405001WL041466
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604550
|
|
JAHANARA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-002/575
(Isabpur GP)
|
0405001000NRG23201120220391588
|
20/11/2022
|
MAMIN ALI
|
0405001WL041466
|
MAMIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604544
|
|
MAMIN ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-002/579
(Isabpur GP)
|
0405001000NRG23201120220391590
|
20/11/2022
|
MD.JAMIR ALI
|
0405001WL041466
|
MD.JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604540
|
|
MD.JAMIR ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-002/590
(Isabpur GP)
|
0405001000NRG23201120220391591
|
20/11/2022
|
JAYNAL ABDIN
|
0405001WL041466
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604565
|
|
JAYNAL ABDIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-002/592
(Isabpur GP)
|
0405001000NRG23201120220391593
|
20/11/2022
|
MD SHOHIDUL ISLAM
|
0405001WL041466
|
MD SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604507
|
|
MD SHOHIDUL ISLAM
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-002/594
(Isabpur GP)
|
0405001000NRG23201120220391594
|
20/11/2022
|
ROWSHONARA KHATUN
|
0405001WL041466
|
ROWSHONARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604526
|
|
ROWSHONARA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-002/598
(Isabpur GP)
|
0405001000NRG23201120220391595
|
20/11/2022
|
Ali Eakabbar
|
0405001WL041466
|
Ali Eakabbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604521
|
|
Ali Eakabbar
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-002/598
(Isabpur GP)
|
0405001000NRG23201120220391596
|
20/11/2022
|
Jahanara Khatun
|
0405001WL041466
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604537
|
|
Jahanara Khatun
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-002/616
(Isabpur GP)
|
0405001000NRG23201120220391597
|
20/11/2022
|
NASAD ALI
|
0405001WL041466
|
NASAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604505
|
|
NASAD ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-002/630
(Isabpur GP)
|
0405001000NRG23201120220391600
|
20/11/2022
|
AMIR HUSSAIN
|
0405001WL041466
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604589
|
|
AMIR HUSSAIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-002/630
(Isabpur GP)
|
0405001000NRG23201120220391601
|
20/11/2022
|
MOMTAJ BEGUM
|
0405001WL041466
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604518
|
|
MOMTAJ BEGUM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-002/659
(Isabpur GP)
|
0405001000NRG23201120220391603
|
20/11/2022
|
ABDUL KHALEK
|
0405001WL041466
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604566
|
|
ABDUL KHALEK
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-002/659
(Isabpur GP)
|
0405001000NRG23201120220391604
|
20/11/2022
|
SHAJIDA KHATUN
|
0405001WL041466
|
SHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604567
|
|
SHAJIDA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-002/95
(Isabpur GP)
|
0405001000NRG23201120220391605
|
20/11/2022
|
MISS SHAR BHANU
|
0405001WL041466
|
MISS SHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604509
|
|
MISS SHAR BHANU
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-002/99
(Isabpur GP)
|
0405001000NRG23201120220391606
|
20/11/2022
|
LUTFAR RAHMAN
|
0405001WL041466
|
LUTFAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604588
|
|
LUTFAR RAHMAN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-002/99
(Isabpur GP)
|
0405001000NRG23201120220391607
|
20/11/2022
|
REZINA KHATUN
|
0405001WL041466
|
REZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604506
|
|
REZINA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-003/12
(Isabpur GP)
|
0405001000NRG23201120220391608
|
20/11/2022
|
SAFIUR RAHMAN
|
0405001WL041466
|
SAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604508
|
|
SAFIUR RAHMAN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-003/125
(Isabpur GP)
|
0405001000NRG23201120220391611
|
20/11/2022
|
A. SATTAR
|
0405001WL041466
|
A. SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604585
|
|
A. SATTAR
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-003/125
(Isabpur GP)
|
0405001000NRG23201120220391610
|
20/11/2022
|
SOBURA KHATUN
|
0405001WL041466
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604584
|
|
SOBURA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-003/169
(Isabpur GP)
|
0405001000NRG23201120220391612
|
20/11/2022
|
OWAHED ALI
|
0405001WL041466
|
OWAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604563
|
|
OWAHED ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-003/169
(Isabpur GP)
|
0405001000NRG23201120220391613
|
20/11/2022
|
TARABHANU
|
0405001WL041466
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604564
|
|
TARABHANU
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-003/24
(Isabpur GP)
|
0405001000NRG23201120220391614
|
20/11/2022
|
BASER ALI
|
0405001WL041466
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604568
|
|
BASER ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-003/25
(Isabpur GP)
|
0405001000NRG23201120220391617
|
20/11/2022
|
JARINA KHATUN
|
0405001WL041466
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604532
|
|
JARINA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-003/25
(Isabpur GP)
|
0405001000NRG23201120220391616
|
20/11/2022
|
NAJUSEKH
|
0405001WL041466
|
NAJUSEKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604591
|
|
NAJUSEKH
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-003/268
(Isabpur GP)
|
0405001000NRG23201120220391618
|
20/11/2022
|
KALIM UDDIN
|
0405001WL041466
|
KALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604516
|
|
KALIM UDDIN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-003/268
(Isabpur GP)
|
0405001000NRG23201120220391619
|
20/11/2022
|
MARJINA KHATUN
|
0405001WL041466
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604523
|
|
MARJINA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-003/276
(Isabpur GP)
|
0405001000NRG23201120220391621
|
20/11/2022
|
AMIR HUSSAIN
|
0405001WL041466
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604515
|
|
AMIR HUSSAIN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-003/276
(Isabpur GP)
|
0405001000NRG23201120220391622
|
20/11/2022
|
UJALA KHATUN
|
0405001WL041466
|
UJALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604590
|
|
UJALA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-003/278
(Isabpur GP)
|
0405001000NRG23201120220391623
|
20/11/2022
|
IBRAHIM ALI
|
0405001WL041466
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604573
|
|
IBRAHIM ALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-003/278
(Isabpur GP)
|
0405001000NRG23201120220391624
|
20/11/2022
|
SAMELA KHATUN
|
0405001WL041466
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604575
|
|
SAMELA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-003/328
(Isabpur GP)
|
0405001000NRG23201120220391625
|
20/11/2022
|
JAMAT ALI
|
0405001WL041466
|
JAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604525
|
|
JAMAT ALI
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-003/328
(Isabpur GP)
|
0405001000NRG23201120220391626
|
20/11/2022
|
SHAHITAN NESSA
|
0405001WL041466
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604587
|
|
SHAHITAN NESSA
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-003/34
(Isabpur GP)
|
0405001000NRG23201120220391627
|
20/11/2022
|
ALAKJAN NESSA
|
0405001WL041466
|
ALAKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604531
|
|
ALAKJAN NESSA
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-003/43
(Isabpur GP)
|
0405001000NRG23201120220391630
|
20/11/2022
|
ISAB ALI
|
0405001WL041466
|
ISAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604513
|
|
ISAB ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-003/435
(Isabpur GP)
|
0405001000NRG23201120220391632
|
20/11/2022
|
MOFIZ UDDIN
|
0405001WL041466
|
MOFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604574
|
|
MOFIZ UDDIN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-003/498
(Isabpur GP)
|
0405001000NRG23201120220391636
|
20/11/2022
|
AJIBAR RAHMAN
|
0405001WL041466
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604517
|
|
AJIBAR RAHMAN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-003/515
(Isabpur GP)
|
0405001000NRG23201120220391638
|
20/11/2022
|
ANJUWARA KHATUN
|
0405001WL041466
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604553
|
|
ANJUWARA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-003/515
(Isabpur GP)
|
0405001000NRG23201120220391637
|
20/11/2022
|
SURAT JAMAL
|
0405001WL041466
|
SURAT JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604552
|
|
SURAT JAMAL
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-005/144
(Isabpur GP)
|
0405001000NRG23201120220391640
|
20/11/2022
|
KAHINUR BEGUM
|
0405001WL041466
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604554
|
|
KAHINUR BEGUM
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-005/144
(Isabpur GP)
|
0405001000NRG23201120220391639
|
20/11/2022
|
SHOHIDUL ISLAM
|
0405001WL041466
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604551
|
|
SHOHIDUL ISLAM
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-005/16
(Isabpur GP)
|
0405001000NRG23201120220391642
|
20/11/2022
|
Shahton Nessa
|
0405001WL041466
|
Shahton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604576
|
|
Shahton Nessa
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-005/16
(Isabpur GP)
|
0405001000NRG23201120220391641
|
20/11/2022
|
SUKUR ALI
|
0405001WL041466
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604577
|
|
SUKUR ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-005/58
(Isabpur GP)
|
0405001000NRG23201120220391643
|
20/11/2022
|
ANJUWARA KHATUN
|
0405001WL041466
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604510
|
|
ANJUWARA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-005/60
(Isabpur GP)
|
0405001000NRG23201120220391645
|
20/11/2022
|
CHAHERA KHATUN
|
0405001WL041466
|
CHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604555
|
|
CHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
89
|
RUPSHI
|
AS-05-001-003-002/110
(Isabpur GP)
|
0405001000NRG23201120220391538
|
20/11/2022
|
MOZIBAR RAHAMAN
|
0405001WL041466
|
MOZIBAR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604613
|
|
MOZIBAR RAHAMAN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-002/153
(Isabpur GP)
|
0405001000NRG23201120220391546
|
20/11/2022
|
ABDUL MOZID
|
0405001WL041466
|
ABDUL MOZID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604612
|
|
ABDUL MOZID
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-003/435
(Isabpur GP)
|
0405001000NRG23201120220391633
|
20/11/2022
|
CHAINA KHATUN
|
0405001WL041466
|
CHAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604614
|
|
CHAINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
92
|
RUPSHI
|
AS-05-001-003-003/24
(Isabpur GP)
|
0405001000NRG23201120220391615
|
20/11/2022
|
ASIA KHATUN
|
0405001WL041466
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604593
|
|
MR ASIYA KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-003-003/275
(Isabpur GP)
|
0405001000NRG23201120220391620
|
20/11/2022
|
ASIYA KHATUN
|
0405001WL041466
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604594
|
|
MISS ASIYA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-003/43
(Isabpur GP)
|
0405001000NRG23201120220391631
|
20/11/2022
|
RUKIA KHATUN
|
0405001WL041466
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604595
|
|
MISS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
95
|
RUPSHI
|
AS-05-001-003-002/153
(Isabpur GP)
|
0405001000NRG23201120220391548
|
20/11/2022
|
SOFIUR RAHMAN
|
0405001WL041466
|
SOFIUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604596
|
|
MR MD SIFIUR RAHMAN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-003-002/358
(Isabpur GP)
|
0405001000NRG23201120220391562
|
20/11/2022
|
NAZIM UDDIN
|
0405001WL041466
|
NAZIM UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604597
|
|
MR NAZIM UDDIN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-003-002/590
(Isabpur GP)
|
0405001000NRG23201120220391592
|
20/11/2022
|
FORIDA KHATUN
|
0405001WL041466
|
FORIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604598
|
|
MRS FORIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
98
|
RUPSHI
|
AS-05-001-003-002/153
(Isabpur GP)
|
0405001000NRG23201120220391547
|
20/11/2022
|
AKTAR HUSSAIN
|
0405001WL041466
|
AKTAR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604599
|
|
MR AKTER HUSSAIN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-003-002/372
(Isabpur GP)
|
0405001000NRG23201120220391566
|
20/11/2022
|
SWAR BHANU
|
0405001WL041466
|
SWAR BHANU
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604604
|
|
MRS SWAR BHANU
|
()
|
|
100
|
RUPSHI
|
AS-05-001-003-002/387
(Isabpur GP)
|
0405001000NRG23201120220391572
|
20/11/2022
|
HAFIJA KHATUN
|
0405001WL041466
|
HAFIJA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604603
|
|
MRS HAFIJA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-003-002/387
(Isabpur GP)
|
0405001000NRG23201120220391571
|
20/11/2022
|
MAHIR UDDIN
|
0405001WL041466
|
MAHIR UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604602
|
|
MR MAHIR UDDIN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-003-002/621
(Isabpur GP)
|
0405001000NRG23201120220391598
|
20/11/2022
|
RAFIKUL ISLAM
|
0405001WL041466
|
RAFIKUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604609
|
|
MR RAFIKUL ISLAM
|
()
|
|
103
|
RUPSHI
|
AS-05-001-003-002/621
(Isabpur GP)
|
0405001000NRG23201120220391599
|
20/11/2022
|
SORIFA KHATUN
|
0405001WL041466
|
SORIFA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604608
|
|
MRS SORIFA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-003-002/644
(Isabpur GP)
|
0405001000NRG23201120220391602
|
20/11/2022
|
MD HAZARAT ALI
|
0405001WL041466
|
MD HAZARAT ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604600
|
|
MR MD HAZARAT ALI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-003-003/12
(Isabpur GP)
|
0405001000NRG23201120220391609
|
20/11/2022
|
MAJEDUR RAHMAN
|
0405001WL041466
|
MAJEDUR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604605
|
|
MRS SHAJEDA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-003-003/35
(Isabpur GP)
|
0405001000NRG23201120220391628
|
20/11/2022
|
SHAIJ UDDIN
|
0405001WL041466
|
SHAIJ UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604607
|
|
MR SHAIJ UDDIN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-003-003/35
(Isabpur GP)
|
0405001000NRG23201120220391629
|
20/11/2022
|
TAIJ UDDIN
|
0405001WL041466
|
TAIJ UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604611
|
|
MR TAIJ UDDIN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-003-003/496
(Isabpur GP)
|
0405001000NRG23201120220391635
|
20/11/2022
|
NAJMA KHATUN
|
0405001WL041466
|
NAJMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604610
|
|
MRS NAJMA KHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-003-003/496
(Isabpur GP)
|
0405001000NRG23201120220391634
|
20/11/2022
|
SAMESH UDDIN
|
0405001WL041466
|
SAMESH UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604601
|
|
MR MD SHAMES UDDIN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-003-005/60
(Isabpur GP)
|
0405001000NRG23201120220391644
|
20/11/2022
|
SOFIAR RAHMAN
|
0405001WL041466
|
SOFIAR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604606
|
|
MR SOFIAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|