|
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-05-001-003-003/1
(Isabpur GP)
|
0405001000NRG23231120220396295
|
23/11/2022
|
AFZAL HOSEN
|
0405001WL042059
|
AFZAL HOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835593
|
|
AFZAL HOSEN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-003/1
(Isabpur GP)
|
0405001000NRG23231120220396294
|
23/11/2022
|
JAYNAL ABADIN
|
0405001WL042059
|
JAYNAL ABADIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835601
|
|
JAYNAL ABADIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-003/11
(Isabpur GP)
|
0405001000NRG23231120220396296
|
23/11/2022
|
SAIDUL ISLAM
|
0405001WL042059
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835582
|
|
SAIDUL ISLAM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-003/14
(Isabpur GP)
|
0405001000NRG23231120220396299
|
23/11/2022
|
A MATIN
|
0405001WL042059
|
A MATIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835585
|
|
A MATIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-003/150
(Isabpur GP)
|
0405001000NRG23231120220396300
|
23/11/2022
|
HASMOT ALI
|
0405001WL042059
|
HASMOT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835607
|
|
HASMOT ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-003/150
(Isabpur GP)
|
0405001000NRG23231120220396301
|
23/11/2022
|
JOYTAN NESSA
|
0405001WL042059
|
JOYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835606
|
|
JOYTAN NESSA
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-003/18
(Isabpur GP)
|
0405001000NRG23231120220396307
|
23/11/2022
|
JAYGAN NESSA
|
0405001WL042059
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835620
|
|
JAYGAN NESSA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-003/199
(Isabpur GP)
|
0405001000NRG23231120220396308
|
23/11/2022
|
HAJRAT ALI
|
0405001WL042059
|
HAJRAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835617
|
|
HAJRAT ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-003/2
(Isabpur GP)
|
0405001000NRG23231120220396312
|
23/11/2022
|
JOYAN UDDIN
|
0405001WL042059
|
JOYAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835594
|
|
JOYAN UDDIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-003/2
(Isabpur GP)
|
0405001000NRG23231120220396310
|
23/11/2022
|
KADDUS ALI
|
0405001WL042059
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835612
|
|
KADDUS ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-003/2
(Isabpur GP)
|
0405001000NRG23231120220396313
|
23/11/2022
|
ROMENA KHATUN
|
0405001WL042059
|
ROMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835624
|
|
ROMENA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-003/2
(Isabpur GP)
|
0405001000NRG23231120220396311
|
23/11/2022
|
SHAJEDA KHATUN
|
0405001WL042059
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835603
|
|
SHAJEDA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-003/217
(Isabpur GP)
|
0405001000NRG23231120220396316
|
23/11/2022
|
IYAKUB ALI
|
0405001WL042059
|
IYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835616
|
|
IYAKUB ALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-003/260
(Isabpur GP)
|
0405001000NRG23231120220396321
|
23/11/2022
|
ABDUL JUBBAR
|
0405001WL042059
|
ABDUL JUBBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835605
|
|
ABDUL JUBBAR
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-003/265
(Isabpur GP)
|
0405001000NRG23231120220396322
|
23/11/2022
|
AZAHAR ALI
|
0405001WL042059
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835618
|
|
AZAHAR ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-003/265
(Isabpur GP)
|
0405001000NRG23231120220396323
|
23/11/2022
|
MAJEDA KHATUN
|
0405001WL042059
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835592
|
|
MAJEDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-003/27
(Isabpur GP)
|
0405001000NRG23231120220396324
|
23/11/2022
|
BAHARUL ISLAM
|
0405001WL042059
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835610
|
|
BAHARUL ISLAM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-003/271
(Isabpur GP)
|
0405001000NRG23231120220396325
|
23/11/2022
|
GOLAP HUSSAIN
|
0405001WL042059
|
GOLAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835619
|
|
GOLAP HUSSAIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-003/271
(Isabpur GP)
|
0405001000NRG23231120220396326
|
23/11/2022
|
MAZEDA KHATUN
|
0405001WL042059
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835597
|
|
MAZEDA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-003/272
(Isabpur GP)
|
0405001000NRG23231120220396327
|
23/11/2022
|
ABU TALEB
|
0405001WL042059
|
ABU TALEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835587
|
|
ABU TALEB
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-003/283
(Isabpur GP)
|
0405001000NRG23231120220396329
|
23/11/2022
|
MALLIKA KHATUN
|
0405001WL042059
|
MALLIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835611
|
|
MALLIKA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-003/283
(Isabpur GP)
|
0405001000NRG23231120220396328
|
23/11/2022
|
SAUMAR ALI
|
0405001WL042059
|
SAUMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835584
|
|
SAUMAR ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-003/286
(Isabpur GP)
|
0405001000NRG23231120220396333
|
23/11/2022
|
SAMELA KHATUN
|
0405001WL042059
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835581
|
|
SAMELA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-003/348
(Isabpur GP)
|
0405001000NRG23231120220396335
|
23/11/2022
|
NUR UDDIN
|
0405001WL042059
|
NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835589
|
|
NUR UDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-003/352
(Isabpur GP)
|
0405001000NRG23231120220396339
|
23/11/2022
|
SHARBESH ALI
|
0405001WL042059
|
SHARBESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835615
|
|
SHARBESH ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-003/359
(Isabpur GP)
|
0405001000NRG23231120220396342
|
23/11/2022
|
JOHIRUL ISLAM
|
0405001WL042059
|
JOHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835602
|
|
JOHIRUL ISLAM
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-003/37
(Isabpur GP)
|
0405001000NRG23231120220396343
|
23/11/2022
|
KAMAL UDDIN
|
0405001WL042059
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835588
|
|
KAMAL UDDIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-003/37
(Isabpur GP)
|
0405001000NRG23231120220396344
|
23/11/2022
|
SAMARTHA BHANU
|
0405001WL042059
|
SAMARTHA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835613
|
|
SAMARTHA BHANU
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-003/376
(Isabpur GP)
|
0405001000NRG23231120220396346
|
23/11/2022
|
CHAINA KHATUN
|
0405001WL042059
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835591
|
|
CHAINA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-003/376
(Isabpur GP)
|
0405001000NRG23231120220396345
|
23/11/2022
|
REZZAK ALI
|
0405001WL042059
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835614
|
|
REZZAK ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-003/39
(Isabpur GP)
|
0405001000NRG23231120220396355
|
23/11/2022
|
SADDAM HUSSAIN
|
0405001WL042059
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835600
|
|
SADDAM HUSSAIN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-003/39
(Isabpur GP)
|
0405001000NRG23231120220396354
|
23/11/2022
|
SOMIRAN NESSA
|
0405001WL042059
|
SOMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835583
|
|
SOMIRAN NESSA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-003/4
(Isabpur GP)
|
0405001000NRG23231120220396356
|
23/11/2022
|
ABDUL HOQUE
|
0405001WL042059
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835604
|
|
ABDUL HOQUE
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-003/4
(Isabpur GP)
|
0405001000NRG23231120220396358
|
23/11/2022
|
AYNAL HOQUE
|
0405001WL042059
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835595
|
|
AYNAL HOQUE
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-003/4
(Isabpur GP)
|
0405001000NRG23231120220396357
|
23/11/2022
|
MAMTAZ KHATUN
|
0405001WL042059
|
MAMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835609
|
|
MAMTAZ KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-003/40
(Isabpur GP)
|
0405001000NRG23231120220396362
|
23/11/2022
|
ABDUL BATEN
|
0405001WL042059
|
ABDUL BATEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835596
|
|
ABDUL BATEN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-003/40
(Isabpur GP)
|
0405001000NRG23231120220396361
|
23/11/2022
|
OMESA KHATUN
|
0405001WL042059
|
OMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835590
|
|
OMESA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-003/40
(Isabpur GP)
|
0405001000NRG23231120220396360
|
23/11/2022
|
SURMAN ALI
|
0405001WL042059
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835608
|
|
SURMAN ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-003/415
(Isabpur GP)
|
0405001000NRG23231120220396365
|
23/11/2022
|
SAHIDUL ISLAM
|
0405001WL042059
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835586
|
|
SAHIDUL ISLAM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-003/448
(Isabpur GP)
|
0405001000NRG23231120220396366
|
23/11/2022
|
AMIR HUSSAIN
|
0405001WL042059
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835623
|
|
AMIR HUSSAIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-003/450
(Isabpur GP)
|
0405001000NRG23231120220396369
|
23/11/2022
|
CHANDRA BHANU
|
0405001WL042059
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835598
|
|
CHANDRA BHANU
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-003/476
(Isabpur GP)
|
0405001000NRG23231120220396370
|
23/11/2022
|
HUSSAIN ALI
|
0405001WL042059
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835622
|
|
HUSSAIN ALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-003/476
(Isabpur GP)
|
0405001000NRG23231120220396371
|
23/11/2022
|
SAKINA KHATUN
|
0405001WL042059
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835599
|
|
SAKINA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-003/492
(Isabpur GP)
|
0405001000NRG23231120220396372
|
23/11/2022
|
SAIDUL ISLAM
|
0405001WL042059
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835621
|
|
SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-05-001-003-003/162
(Isabpur GP)
|
0405001000NRG23231120220396302
|
23/11/2022
|
SURAT JAMAL
|
0405001WL042059
|
SURAT JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835658
|
|
SURAT JAMAL
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-003/177
(Isabpur GP)
|
0405001000NRG23231120220396304
|
23/11/2022
|
SHAJAHAN ALI
|
0405001WL042059
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835651
|
|
SHAJAHAN ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-003/18
(Isabpur GP)
|
0405001000NRG23231120220396306
|
23/11/2022
|
SHAHJAHAN ALI
|
0405001WL042059
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835654
|
|
SHAHJAHAN ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-003/285
(Isabpur GP)
|
0405001000NRG23231120220396330
|
23/11/2022
|
ABDUL OWAHAB
|
0405001WL042059
|
ABDUL OWAHAB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835657
|
|
ABDUL OWAHAB
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-003/337
(Isabpur GP)
|
0405001000NRG23231120220396334
|
23/11/2022
|
AKBAR ALI
|
0405001WL042059
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835653
|
|
AKBAR ALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-003/349
(Isabpur GP)
|
0405001000NRG23231120220396337
|
23/11/2022
|
AHAMMAD ALI
|
0405001WL042059
|
AHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835659
|
|
AHAMMAD ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-003/359
(Isabpur GP)
|
0405001000NRG23231120220396340
|
23/11/2022
|
BAHAR UDDIN
|
0405001WL042059
|
BAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835655
|
|
BAHAR UDDIN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-003/379
(Isabpur GP)
|
0405001000NRG23231120220396347
|
23/11/2022
|
ANOWAR HUSSAIN
|
0405001WL042059
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835656
|
|
ANOWAR HUSSAIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-003/382
(Isabpur GP)
|
0405001000NRG23231120220396349
|
23/11/2022
|
MIYA CHAN ALI
|
0405001WL042059
|
MIYA CHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835652
|
|
MIYA CHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-003-003/162
(Isabpur GP)
|
0405001000NRG23231120220396303
|
23/11/2022
|
JAYNAL ABDIN
|
0405001WL042059
|
JAYNAL ABDIN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
RUPSHI
|
AS-05-001-003-003/199
(Isabpur GP)
|
0405001000NRG23231120220396309
|
23/11/2022
|
joytan nessa
|
0405001WL042059
|
joytan nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835628
|
|
MRS JOYTAN NESSA
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-003/214
(Isabpur GP)
|
0405001000NRG23231120220396314
|
23/11/2022
|
AKKAS ALI
|
0405001WL042059
|
AKKAS ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835642
|
|
MR AKKAS ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-003/214
(Isabpur GP)
|
0405001000NRG23231120220396315
|
23/11/2022
|
AKLIMA KHATUN
|
0405001WL042059
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835639
|
|
MRS AKLIMA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-003/217
(Isabpur GP)
|
0405001000NRG23231120220396317
|
23/11/2022
|
MAHELA KHATUN
|
0405001WL042059
|
MAHELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835629
|
|
MRS MAHELA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-003/251
(Isabpur GP)
|
0405001000NRG23231120220396318
|
23/11/2022
|
JAHAR ALI
|
0405001WL042059
|
JAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835643
|
|
MR JAHAR UDDIN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-003/251
(Isabpur GP)
|
0405001000NRG23231120220396319
|
23/11/2022
|
JAYNAB BEGUM
|
0405001WL042059
|
JAYNAB BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835632
|
|
MRS JAYNAB BEGUM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-003/285
(Isabpur GP)
|
0405001000NRG23231120220396331
|
23/11/2022
|
HABIZA KHATUN
|
0405001WL042059
|
HABIZA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835627
|
|
MS HABIJA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-003/349
(Isabpur GP)
|
0405001000NRG23231120220396336
|
23/11/2022
|
MANIK JAN
|
0405001WL042059
|
MANIK JAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835633
|
|
MRS MANIK JAN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-003/352
(Isabpur GP)
|
0405001000NRG23231120220396338
|
23/11/2022
|
MAMTAJ BEGUM
|
0405001WL042059
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835635
|
|
MRS MAMTAJ BEGUM
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-003/359
(Isabpur GP)
|
0405001000NRG23231120220396341
|
23/11/2022
|
RAHIMA KHATUN
|
0405001WL042059
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835634
|
|
MRS RAHIMA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-003/379
(Isabpur GP)
|
0405001000NRG23231120220396348
|
23/11/2022
|
ANOWARA BEGUM
|
0405001WL042059
|
ANOWARA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835638
|
|
MRS ANOWARA BEGUM
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-003/382
(Isabpur GP)
|
0405001000NRG23231120220396350
|
23/11/2022
|
MOMTAJ BEGUM
|
0405001WL042059
|
MOMTAJ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835630
|
|
MRS MOMTAJ BEGUM
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-003/382
(Isabpur GP)
|
0405001000NRG23231120220396351
|
23/11/2022
|
SABIYA KHATUN
|
0405001WL042059
|
SABIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835631
|
|
MRS SABIYA KHAUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-003/384
(Isabpur GP)
|
0405001000NRG23231120220396353
|
23/11/2022
|
SURATAN NESSA
|
0405001WL042059
|
SURATAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835641
|
|
MRS SURATAN NESSA
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-003/384
(Isabpur GP)
|
0405001000NRG23231120220396352
|
23/11/2022
|
TASER ALI
|
0405001WL042059
|
TASER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835626
|
|
MR TASER ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-003/4
(Isabpur GP)
|
0405001000NRG23231120220396359
|
23/11/2022
|
JESMINA KHATUN
|
0405001WL042059
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835637
|
|
MRS JESMINA KHATIN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-003/409
(Isabpur GP)
|
0405001000NRG23231120220396363
|
23/11/2022
|
A. BAREQUE
|
0405001WL042059
|
A. BAREQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835625
|
|
MR ABDUL BAREK
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-003/448
(Isabpur GP)
|
0405001000NRG23231120220396367
|
23/11/2022
|
RASHIDA KHATUN
|
0405001WL042059
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835636
|
|
MISS RASHIDA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-003/450
(Isabpur GP)
|
0405001000NRG23231120220396368
|
23/11/2022
|
ABBAS ALI
|
0405001WL042059
|
ABBAS ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835640
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
74
|
RUPSHI
|
AS-05-001-003-003/1
(Isabpur GP)
|
0405001000NRG23231120220396293
|
23/11/2022
|
ABDUL GONI
|
0405001WL042059
|
ABDUL GONI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835648
|
|
MR ABDUL GANI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-003/11
(Isabpur GP)
|
0405001000NRG23231120220396297
|
23/11/2022
|
FARIDA KHATUN
|
0405001WL042059
|
FARIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835647
|
|
MRS FORIDA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-003/14
(Isabpur GP)
|
0405001000NRG23231120220396298
|
23/11/2022
|
SUPIA KHATUN
|
0405001WL042059
|
SUPIA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835646
|
|
MRS SUPIA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-003/177
(Isabpur GP)
|
0405001000NRG23231120220396305
|
23/11/2022
|
SHAJAHAN ALI
|
0405001WL042059
|
SHAJAHAN ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835650
|
|
MR SHAJAHAN ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-003/251
(Isabpur GP)
|
0405001000NRG23231120220396320
|
23/11/2022
|
JAKIR HUSSAIN
|
0405001WL042059
|
JAKIR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835649
|
|
MISS JAKIR HUSSAIN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-003/286
(Isabpur GP)
|
0405001000NRG23231120220396332
|
23/11/2022
|
BAHEZ ALI
|
0405001WL042059
|
BAHEZ ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835644
|
|
MR BAHEJ ALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-003/409
(Isabpur GP)
|
0405001000NRG23231120220396364
|
23/11/2022
|
ANNA KHATUN
|
0405001WL042059
|
ANNA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835645
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|