|
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-05-001-003-002/19
(Isabpur GP)
|
0405001000NRG23210420220051590
|
22/04/2022
|
MIZANUR RAHMAN
|
0405001WL002450
|
MIZANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911574
|
|
MIZANURRAHMAN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-002/19
(Isabpur GP)
|
0405001000NRG23210420220051589
|
22/04/2022
|
OMIDA KHATUN
|
0405001WL002450
|
OMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911656
|
|
OMIDAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-003/2
(Isabpur GP)
|
0405001000NRG23210420220051527
|
22/04/2022
|
SHAJEDA KHATUN
|
0405001WL002444
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155911654
|
|
SHAJEDAKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-004/117
(Isabpur GP)
|
0405001000NRG23210420220051591
|
22/04/2022
|
ABDUL AZIZ
|
0405001WL002450
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911653
|
|
ABDULAZIZ
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-004/171
(Isabpur GP)
|
0405001000NRG23210420220051584
|
22/04/2022
|
TARA BHANU BEWA
|
0405001WL002448
|
TARA BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911655
|
|
TARABHANUBEWA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-004/2
(Isabpur GP)
|
0405001000NRG23210420220051595
|
22/04/2022
|
CHAMPA KHATUN
|
0405001WL002450
|
CHAMPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911580
|
|
CHAMPAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-004/261
(Isabpur GP)
|
0405001000NRG23210420220051562
|
22/04/2022
|
HABEJ UDDIN
|
0405001WL002446
|
HABEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911576
|
|
HABEJUDDIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-004/388
(Isabpur GP)
|
0405001000NRG23210420220051533
|
22/04/2022
|
AUSI KHATUN
|
0405001WL002444
|
AUSI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911578
|
|
AUSIKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-004/388
(Isabpur GP)
|
0405001000NRG23210420220051532
|
22/04/2022
|
RAMEJ ALI
|
0405001WL002444
|
RAMEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911575
|
|
RAMEJALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-004/462
(Isabpur GP)
|
0405001000NRG23210420220051536
|
22/04/2022
|
ABIDA KHATUN
|
0405001WL002444
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911579
|
|
ABIDAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-004/462
(Isabpur GP)
|
0405001000NRG23210420220051535
|
22/04/2022
|
SAHA ALOM CHUDHURY
|
0405001WL002444
|
SAHA ALOM CHUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911577
|
|
SAHAALOMCHUDHURY
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-006/22971
(Chikni GP)
|
0405001000NRG23210420220051625
|
22/04/2022
|
RAHIZ UDDIN
|
0405001WL002454
|
RAHIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911573
|
|
RAHIZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-05-001-003-001/15
(Isabpur GP)
|
0405001000NRG23210420220051510
|
22/04/2022
|
SIDDIK ALI
|
0405001WL002442
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155911611
|
|
SIDDIKALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-001/243
(Isabpur GP)
|
0405001000NRG23210420220051512
|
22/04/2022
|
JALAL UDDIN
|
0405001WL002442
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155911630
|
|
JALALUDDIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-001/399
(Isabpur GP)
|
0405001000NRG23210420220051515
|
22/04/2022
|
IAYSIN ALI
|
0405001WL002442
|
IAYSIN ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155911631
|
|
IAYSINALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-003/143
(Isabpur GP)
|
0405001000NRG23210420220051569
|
22/04/2022
|
MUSLEM UDDIN
|
0405001WL002447
|
MUSLEM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911633
|
|
MUSLEMUDDIN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-003/143
(Isabpur GP)
|
0405001000NRG23210420220051570
|
22/04/2022
|
SAHERA KHATUN
|
0405001WL002447
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155911632
|
|
SAHERAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-003/161
(Isabpur GP)
|
0405001000NRG23210420220051524
|
22/04/2022
|
JOHIR UDDIN
|
0405001WL002444
|
JOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911639
|
|
JOHIRUDDIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-003/184
(Isabpur GP)
|
0405001000NRG23210420220051555
|
22/04/2022
|
KAMAL KHATUN
|
0405001WL002446
|
KAMAL KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155911621
|
|
KAMALKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-003/184
(Isabpur GP)
|
0405001000NRG23210420220051553
|
22/04/2022
|
KOMAL UDDIN
|
0405001WL002446
|
KOMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911616
|
|
KOMALUDDIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-003/2
(Isabpur GP)
|
0405001000NRG23210420220051525
|
22/04/2022
|
KADDUS ALI
|
0405001WL002444
|
KADDUS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911634
|
|
KADDUSALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-003/2
(Isabpur GP)
|
0405001000NRG23210420220051526
|
22/04/2022
|
SHAJEDA KHATUN
|
0405001WL002444
|
SHAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911625
|
|
SHAJEDAKHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-003/267
(Isabpur GP)
|
0405001000NRG23210420220051571
|
22/04/2022
|
ANOWARA KHATUN
|
0405001WL002447
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911626
|
|
ANOWARAKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-003/348
(Isabpur GP)
|
0405001000NRG23210420220051572
|
22/04/2022
|
NUR UDDIN
|
0405001WL002447
|
NUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911615
|
|
NURUDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-003/435
(Isabpur GP)
|
0405001000NRG23210420220051518
|
22/04/2022
|
MOFIZ UDDIN
|
0405001WL002443
|
MOFIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155911627
|
|
MOFIZUDDIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-003/529
(Isabpur GP)
|
0405001000NRG23210420220051540
|
22/04/2022
|
ASMINA KHATUN
|
0405001WL002445
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911635
|
|
ASMINAKHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-003/529
(Isabpur GP)
|
0405001000NRG23210420220051539
|
22/04/2022
|
JAHIDUL ISLAM
|
0405001WL002445
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911637
|
|
JAHIDULISLAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-003/60
(Isabpur GP)
|
0405001000NRG23210420220051531
|
22/04/2022
|
ANJUWARA BEGUM
|
0405001WL002444
|
ANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155911636
|
|
ANJUWARABEGUM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-003/60
(Isabpur GP)
|
0405001000NRG23210420220051529
|
22/04/2022
|
GULJAN BIDHOBA
|
0405001WL002444
|
GULJAN BIDHOBA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911614
|
|
GULJANBIDHOBA
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-004/101
(Isabpur GP)
|
0405001000NRG23210420220051558
|
22/04/2022
|
JAMIRON NESSA
|
0405001WL002446
|
JAMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911612
|
|
JAMIRONNESSA
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-004/101
(Isabpur GP)
|
0405001000NRG23210420220051560
|
22/04/2022
|
SOMIRAN NESSA
|
0405001WL002446
|
SOMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155911618
|
|
SOMIRANNESSA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-004/101
(Isabpur GP)
|
0405001000NRG23210420220051559
|
22/04/2022
|
SUKUR ALI
|
0405001WL002446
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911657
|
|
SUKURALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-004/107
(Isabpur GP)
|
0405001000NRG23210420220051542
|
22/04/2022
|
NAJAR ALI
|
0405001WL002445
|
NAJAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911619
|
|
NAJARALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-004/113
(Isabpur GP)
|
0405001000NRG23210420220051544
|
22/04/2022
|
JUMIR ALI
|
0405001WL002445
|
JUMIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911624
|
|
JUMIRALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-004/167
(Isabpur GP)
|
0405001000NRG23210420220051547
|
22/04/2022
|
MOMELA KHATUN
|
0405001WL002445
|
MOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911623
|
|
MOMELAKHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-004/171
(Isabpur GP)
|
0405001000NRG23210420220051586
|
22/04/2022
|
REZZAQUE ALI AHMED
|
0405001WL002448
|
REZZAQUE ALI AHMED
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155911622
|
|
REZZAQUEALIAHMED
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-004/171
(Isabpur GP)
|
0405001000NRG23210420220051585
|
22/04/2022
|
TAHER ALI
|
0405001WL002448
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911629
|
|
TAHERALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-004/272
(Isabpur GP)
|
0405001000NRG23210420220051576
|
22/04/2022
|
TAHER ALI
|
0405001WL002447
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911620
|
|
TAHERALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-004/342
(Isabpur GP)
|
0405001000NRG23210420220051565
|
22/04/2022
|
KISHMAT ALI
|
0405001WL002446
|
KISHMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911658
|
|
KISHMATALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-004/411
(Isabpur GP)
|
0405001000NRG23210420220051549
|
22/04/2022
|
NAJMUL HOQUE
|
0405001WL002445
|
NAJMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911617
|
|
NAJMULHOQUE
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-004/69
(Isabpur GP)
|
0405001000NRG23210420220051522
|
22/04/2022
|
JAYDA KHATUN
|
0405001WL002443
|
JAYDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155911613
|
|
JAYDAKHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-004/69
(Isabpur GP)
|
0405001000NRG23210420220051523
|
22/04/2022
|
SAIDUR RAHMAN
|
0405001WL002443
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155911628
|
|
SAIDURRAHMAN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-004/98
(Isabpur GP)
|
0405001000NRG23210420220051551
|
22/04/2022
|
HABEZ UDDIN
|
0405001WL002445
|
HABEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911638
|
|
HABEZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-003-003/184
(Isabpur GP)
|
0405001000NRG23210420220051554
|
22/04/2022
|
ABDUL BATEN
|
0405001WL002446
|
ABDUL BATEN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911572
|
|
ABDULBATEN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-004/2
(Isabpur GP)
|
0405001000NRG23210420220051596
|
22/04/2022
|
SHAHA ALI
|
0405001WL002450
|
SHAHA ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911571
|
|
SHAHAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
46
|
RUPSHI
|
AS-05-001-003-001/138
(Isabpur GP)
|
0405001000NRG23210420220051506
|
22/04/2022
|
HASINOOR ROHMAN
|
0405001WL002442
|
HASINOOR ROHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155911651
|
|
MR MOHA HASINUR RAHMAN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-001/138
(Isabpur GP)
|
0405001000NRG23210420220051507
|
22/04/2022
|
SHAHINUR RAHMANAZAD
|
0405001WL002442
|
SHAHINUR RAHMANAZAD
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155911643
|
|
MR SHAHINUR RAHMANAZAD
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-001/141
(Isabpur GP)
|
0405001000NRG23210420220051508
|
22/04/2022
|
ALA UDDIN
|
0405001WL002442
|
ALA UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155911581
|
|
MR ALA UDDIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-001/141
(Isabpur GP)
|
0405001000NRG23210420220051509
|
22/04/2022
|
MANOWARA KHATUN
|
0405001WL002442
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155911604
|
|
MRS MANOWARA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-001/15
(Isabpur GP)
|
0405001000NRG23210420220051511
|
22/04/2022
|
ABIRAN NESSA
|
0405001WL002442
|
ABIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155911587
|
|
MRS ABIRAN NESSA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-001/243
(Isabpur GP)
|
0405001000NRG23210420220051513
|
22/04/2022
|
HABIJA
|
0405001WL002442
|
HABIJA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155911642
|
|
MRS HABIJA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-001/365
(Isabpur GP)
|
0405001000NRG23210420220051514
|
22/04/2022
|
AMJAD HUSSAIN MOLLAH
|
0405001WL002442
|
AMJAD HUSSAIN MOLLAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155911584
|
|
MR MD AMJAD HUSSAIN MOLLAH
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-003/185
(Isabpur GP)
|
0405001000NRG23210420220051516
|
22/04/2022
|
REHENA KHATUN
|
0405001WL002443
|
REHENA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155911598
|
|
MRS REHENA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-003/193
(Isabpur GP)
|
0405001000NRG23210420220051537
|
22/04/2022
|
HAKIMUDDIN
|
0405001WL002445
|
HAKIMUDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911589
|
|
MR HAKIM UDDIN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-003/193
(Isabpur GP)
|
0405001000NRG23210420220051538
|
22/04/2022
|
JALMAN KHATUN
|
0405001WL002445
|
JALMAN KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911645
|
|
MRS JELEMAN KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-003/211
(Isabpur GP)
|
0405001000NRG23210420220051557
|
22/04/2022
|
ANNA KHATUN
|
0405001WL002446
|
ANNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911597
|
|
MRS ANNA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-003/211
(Isabpur GP)
|
0405001000NRG23210420220051556
|
22/04/2022
|
SHAJAHAN ALI
|
0405001WL002446
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911606
|
|
MR SHAJAHAN ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-003/261
(Isabpur GP)
|
0405001000NRG23210420220051517
|
22/04/2022
|
A .MOTLEB
|
0405001WL002443
|
A .MOTLEB
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155911582
|
|
MR ABDUL MOTALEB
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-003/348
(Isabpur GP)
|
0405001000NRG23210420220051573
|
22/04/2022
|
RINIYA KHATUN
|
0405001WL002447
|
RINIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911600
|
|
MRS RINIYA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-003/60
(Isabpur GP)
|
0405001000NRG23210420220051530
|
22/04/2022
|
TAHEZ ALI
|
0405001WL002444
|
TAHEZ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911603
|
|
MR TAHEJ ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-004/107
(Isabpur GP)
|
0405001000NRG23210420220051543
|
22/04/2022
|
MORJINA KHATUN
|
0405001WL002445
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155911607
|
|
MRS MORJINA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-004/107
(Isabpur GP)
|
0405001000NRG23210420220051541
|
22/04/2022
|
SABURA KHATUN BEWA
|
0405001WL002445
|
SABURA KHATUN BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911649
|
|
MRS SABURA KHATUN BEWA
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-004/113
(Isabpur GP)
|
0405001000NRG23210420220051545
|
22/04/2022
|
SHOKIRON NESSA
|
0405001WL002445
|
SHOKIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911647
|
|
MRS SHOKIRON NESSA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-004/117
(Isabpur GP)
|
0405001000NRG23210420220051592
|
22/04/2022
|
FOJURI KHATUN
|
0405001WL002450
|
FOJURI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911591
|
|
MRS FOJURI KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-004/159
(Isabpur GP)
|
0405001000NRG23210420220051582
|
22/04/2022
|
HABEJ ALI
|
0405001WL002448
|
HABEJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911583
|
|
MR HABEJ ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-004/159
(Isabpur GP)
|
0405001000NRG23210420220051583
|
22/04/2022
|
MOFIDA KHATUN
|
0405001WL002448
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911662
|
|
MRS MOFIDA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-004/162
(Isabpur GP)
|
0405001000NRG23210420220051593
|
22/04/2022
|
AKLIMA KHATUN
|
0405001WL002450
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911661
|
|
MRS AKLIMA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-004/162
(Isabpur GP)
|
0405001000NRG23210420220051594
|
22/04/2022
|
ASHAD ALI
|
0405001WL002450
|
ASHAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911602
|
|
MR ASHAD ALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-004/167
(Isabpur GP)
|
0405001000NRG23210420220051546
|
22/04/2022
|
JAMIR ALI
|
0405001WL002445
|
JAMIR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911641
|
|
MR JAMER ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-004/167
(Isabpur GP)
|
0405001000NRG23210420220051548
|
22/04/2022
|
MARIYAM BEGUM
|
0405001WL002445
|
MARIYAM BEGUM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155911660
|
|
MRS MARIYAM BEGUM
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-004/178
(Isabpur GP)
|
0405001000NRG23210420220051520
|
22/04/2022
|
AJIJUL HOQUE
|
0405001WL002443
|
AJIJUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155911586
|
|
MR AJIJUL HAQUE
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-004/259
(Isabpur GP)
|
0405001000NRG23210420220051574
|
22/04/2022
|
NOSAD ALI
|
0405001WL002447
|
NOSAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911585
|
|
MR NOSAD ALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-004/259
(Isabpur GP)
|
0405001000NRG23210420220051575
|
22/04/2022
|
UDAY BHANU
|
0405001WL002447
|
UDAY BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911592
|
|
MRS UDAY BHANU
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-004/261
(Isabpur GP)
|
0405001000NRG23210420220051561
|
22/04/2022
|
MOYFUL NESSA
|
0405001WL002446
|
MOYFUL NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911590
|
|
MRS MOYFUL NESSA
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-004/262
(Isabpur GP)
|
0405001000NRG23210420220051564
|
22/04/2022
|
RASHIDA KHATUN
|
0405001WL002446
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911593
|
|
MRS RASHIDA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-004/262
(Isabpur GP)
|
0405001000NRG23210420220051563
|
22/04/2022
|
SIDDIQUE ALI
|
0405001WL002446
|
SIDDIQUE ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911588
|
|
MR SIDDIQUE ALI
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-004/272
(Isabpur GP)
|
0405001000NRG23210420220051577
|
22/04/2022
|
BASIRAN NESSA
|
0405001WL002447
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911594
|
|
MRS BASIRAN NESSA
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-004/312
(Isabpur GP)
|
0405001000NRG23210420220051587
|
22/04/2022
|
ABDUL AZIZ
|
0405001WL002449
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911652
|
|
ABDUL AZIZ
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-004/312
(Isabpur GP)
|
0405001000NRG23210420220051588
|
22/04/2022
|
AYMONA KHATUN
|
0405001WL002449
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911601
|
|
MRS AYMANA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-004/342
(Isabpur GP)
|
0405001000NRG23210420220051566
|
22/04/2022
|
SHAJEDA KHATUN
|
0405001WL002446
|
SHAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911646
|
|
MRS SHAJEDA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-004/417
(Isabpur GP)
|
0405001000NRG23210420220051534
|
22/04/2022
|
ASADUL ISLAM
|
0405001WL002444
|
ASADUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911605
|
|
MR ASADUL ISLAM
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-004/440
(Isabpur GP)
|
0405001000NRG23210420220051578
|
22/04/2022
|
AHAILA MIYA
|
0405001WL002447
|
AHAILA MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911648
|
|
MR AHAILA MIYA
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-004/440
(Isabpur GP)
|
0405001000NRG23210420220051579
|
22/04/2022
|
JOHURA KHATUN
|
0405001WL002447
|
JOHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911599
|
|
MRS JOHURA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-004/479
(Isabpur GP)
|
0405001000NRG23210420220051581
|
22/04/2022
|
BABUL AHMED
|
0405001WL002447
|
BABUL AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911650
|
|
MR BABUL AHMED
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-004/479
(Isabpur GP)
|
0405001000NRG23210420220051580
|
22/04/2022
|
KHUSITAN NESSA
|
0405001WL002447
|
KHUSITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911596
|
|
MRS KHUSHITAN NESSA
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-004/583
(Isabpur GP)
|
0405001000NRG23210420220051521
|
22/04/2022
|
SABDER ALI
|
0405001WL002443
|
SABDER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911608
|
|
MR SABDER ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-004/82
(Isabpur GP)
|
0405001000NRG23210420220051568
|
22/04/2022
|
SANIDUL ISLAM
|
0405001WL002446
|
SANIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911644
|
|
MR SANIDUL ISLAM
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-004/82
(Isabpur GP)
|
0405001000NRG23210420220051567
|
22/04/2022
|
SHAHIDA KHATUN
|
0405001WL002446
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911663
|
|
MRS SHAHIDA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-003-004/98
(Isabpur GP)
|
0405001000NRG23210420220051552
|
22/04/2022
|
HABEZ UDDIN
|
0405001WL002445
|
HABEZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911595
|
|
MRS SHURZO VANU
|
()
|
|
90
|
RUPSHI
|
AS-05-001-008-001/1073
(Chikni GP)
|
0405001000NRG23210420220051626
|
22/04/2022
|
SHONA UDDIN
|
0405001WL002455
|
SHONA UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911609
|
|
MR SHONA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111752
|
111752
|
|
|
|
|
|
|
|
|
91
|
RUPSHI
|
AS-05-001-003-003/492
(Isabpur GP)
|
0405001000NRG23210420220051519
|
22/04/2022
|
SANIYARA KHATUN
|
0405001WL002443
|
SANIYARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155911640
|
|
MRS SANIYARA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-003/591
(Isabpur GP)
|
0405001000NRG23210420220051528
|
22/04/2022
|
HATEM ALI
|
0405001WL002444
|
HATEM ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911659
|
|
HATEM ALI
|
()
|
|
93
|
RUPSHI
|
AS-05-001-003-004/411
(Isabpur GP)
|
0405001000NRG23210420220051550
|
22/04/2022
|
KARIMON NESSA
|
0405001WL002445
|
KARIMON NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155911610
|
|
MRS KARIMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234496
|
234496
|
|
|
|
|
|
|
|