|
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-05-001-003-003/335
(Isabpur GP)
|
0405001000NRG23250520220173432
|
25/05/2022
|
NUR ISLAM
|
0405001WL009786
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239533
|
|
NURISLAM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-003/399
(Isabpur GP)
|
0405001000NRG23250520220173445
|
25/05/2022
|
MONOWARA KHATUN
|
0405001WL009786
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239534
|
|
MONOWARAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-003/399
(Isabpur GP)
|
0405001000NRG23250520220173444
|
25/05/2022
|
ROFIKUL ISLAM
|
0405001WL009786
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239535
|
|
ROFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-003-003/103
(Isabpur GP)
|
0405001000NRG23250520220173380
|
25/05/2022
|
MOMOTAZ BEGUM
|
0405001WL009786
|
MOMOTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239588
|
|
MOMOTAZBEGUM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-003/11
(Isabpur GP)
|
0405001000NRG23250520220173382
|
25/05/2022
|
SAIDUL ISLAM
|
0405001WL009786
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239624
|
|
SAIDULISLAM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-003/12
(Isabpur GP)
|
0405001000NRG23250520220173384
|
25/05/2022
|
SOFIUR RAHMAN
|
0405001WL009786
|
SOFIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239566
|
|
SOFIURRAHMAN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-003/144
(Isabpur GP)
|
0405001000NRG23250520220173387
|
25/05/2022
|
GOLAP NABI
|
0405001WL009786
|
GOLAP NABI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239593
|
|
GOLAPNABI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-003/144
(Isabpur GP)
|
0405001000NRG23250520220173388
|
25/05/2022
|
NAJMAN ALI
|
0405001WL009786
|
NAJMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239575
|
|
NAJMANALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-003/144
(Isabpur GP)
|
0405001000NRG23250520220173386
|
25/05/2022
|
SUKITON NESSA
|
0405001WL009786
|
SUKITON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239617
|
|
SUKITONNESSA
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-003/15
(Isabpur GP)
|
0405001000NRG23250520220173389
|
25/05/2022
|
A. KARIM
|
0405001WL009786
|
A. KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239570
|
|
A.KARIM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-003/15
(Isabpur GP)
|
0405001000NRG23250520220173390
|
25/05/2022
|
RAUSHANRA KHATUN
|
0405001WL009786
|
RAUSHANRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239609
|
|
RAUSHANRAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-003/162
(Isabpur GP)
|
0405001000NRG23250520220173395
|
25/05/2022
|
SURAT JAMAL
|
0405001WL009786
|
SURAT JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239615
|
|
SURATJAMAL
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-003/190
(Isabpur GP)
|
0405001000NRG23250520220173398
|
25/05/2022
|
SALEMAN ALI
|
0405001WL009786
|
SALEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239604
|
|
SALEMANALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-003/192
(Isabpur GP)
|
0405001000NRG23250520220173399
|
25/05/2022
|
SAMSUL HOQUE
|
0405001WL009786
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239576
|
|
SAMSULHOQUE
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-003/216
(Isabpur GP)
|
0405001000NRG23250520220173403
|
25/05/2022
|
JABEDALI
|
0405001WL009786
|
JABEDALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239595
|
|
JABEDALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-003/225
(Isabpur GP)
|
0405001000NRG23250520220173405
|
25/05/2022
|
AJGAR ALI
|
0405001WL009786
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239612
|
|
AJGARALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-003/24
(Isabpur GP)
|
0405001000NRG23250520220173407
|
25/05/2022
|
BASER ALI
|
0405001WL009786
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239613
|
|
BASERALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-003/25
(Isabpur GP)
|
0405001000NRG23250520220173411
|
25/05/2022
|
JAHURUL ISLAM
|
0405001WL009786
|
JAHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239590
|
|
JAHURULISLAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-003/25
(Isabpur GP)
|
0405001000NRG23250520220173410
|
25/05/2022
|
JARINA KHATUN
|
0405001WL009786
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239599
|
|
JARINAKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-003/25
(Isabpur GP)
|
0405001000NRG23250520220173409
|
25/05/2022
|
NAJUSEKH
|
0405001WL009786
|
NAJUSEKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239619
|
|
NAJUSEKH
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-003/260
(Isabpur GP)
|
0405001000NRG23250520220173412
|
25/05/2022
|
ABDUL JUBBAR
|
0405001WL009786
|
ABDUL JUBBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239608
|
|
ABDULJUBBAR
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-003/260
(Isabpur GP)
|
0405001000NRG23250520220173413
|
25/05/2022
|
REHANA KHATUN
|
0405001WL009786
|
REHANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239585
|
|
REHANAKHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-003/268
(Isabpur GP)
|
0405001000NRG23250520220173414
|
25/05/2022
|
KALIM UDDIN
|
0405001WL009786
|
KALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239578
|
|
KALIMUDDIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-003/268
(Isabpur GP)
|
0405001000NRG23250520220173415
|
25/05/2022
|
MARJINA KHATUN
|
0405001WL009786
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239583
|
|
MARJINAKHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-003/27
(Isabpur GP)
|
0405001000NRG23250520220173416
|
25/05/2022
|
ABU SHAMA
|
0405001WL009786
|
ABU SHAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239603
|
|
ABUSHAMA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-003/27
(Isabpur GP)
|
0405001000NRG23250520220173417
|
25/05/2022
|
BAHARUL ISLAM
|
0405001WL009786
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239611
|
|
BAHARULISLAM
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-003/271
(Isabpur GP)
|
0405001000NRG23250520220173418
|
25/05/2022
|
GOLAP HUSSAIN
|
0405001WL009786
|
GOLAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239620
|
|
GOLAPHUSSAIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-003/271
(Isabpur GP)
|
0405001000NRG23250520220173419
|
25/05/2022
|
MAZEDA KHATUN
|
0405001WL009786
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239597
|
|
MAZEDAKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-003/272
(Isabpur GP)
|
0405001000NRG23250520220173420
|
25/05/2022
|
ABU TALEB
|
0405001WL009786
|
ABU TALEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239577
|
|
ABUTALEB
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-003/281
(Isabpur GP)
|
0405001000NRG23250520220173424
|
25/05/2022
|
AIN UDDIN
|
0405001WL009786
|
AIN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239591
|
|
AINUDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-003/281
(Isabpur GP)
|
0405001000NRG23250520220173421
|
25/05/2022
|
AYUB ALI
|
0405001WL009786
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239605
|
|
AYUBALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-003/281
(Isabpur GP)
|
0405001000NRG23250520220173423
|
25/05/2022
|
MAYN UDDIN
|
0405001WL009786
|
MAYN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239606
|
|
MAYNUDDIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-003/281
(Isabpur GP)
|
0405001000NRG23250520220173422
|
25/05/2022
|
MONOWARA KHATUN
|
0405001WL009786
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239598
|
|
MONOWARAKHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-003/285
(Isabpur GP)
|
0405001000NRG23250520220173425
|
25/05/2022
|
ABDUL OWAHAB
|
0405001WL009786
|
ABDUL OWAHAB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239607
|
|
ABDULOWAHAB
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-003/33
(Isabpur GP)
|
0405001000NRG23250520220173429
|
25/05/2022
|
FIROZA KHATUN
|
0405001WL009786
|
FIROZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239586
|
|
FIROZAKHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-003/337
(Isabpur GP)
|
0405001000NRG23250520220173433
|
25/05/2022
|
AKBAR ALI
|
0405001WL009786
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239571
|
|
AKBARALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-003/359
(Isabpur GP)
|
0405001000NRG23250520220173435
|
25/05/2022
|
BAHAR UDDIN
|
0405001WL009786
|
BAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239601
|
|
BAHARUDDIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-003/361
(Isabpur GP)
|
0405001000NRG23250520220173438
|
25/05/2022
|
SHAHAR ALI
|
0405001WL009786
|
SHAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239565
|
|
SHAHARALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-003/375
(Isabpur GP)
|
0405001000NRG23250520220173439
|
25/05/2022
|
ABIDA KHATUN
|
0405001WL009786
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239616
|
|
ABIDAKHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-003/375
(Isabpur GP)
|
0405001000NRG23250520220173440
|
25/05/2022
|
NAJIR HOSEN
|
0405001WL009786
|
NAJIR HOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239602
|
|
NAJIRHOSEN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-003/376
(Isabpur GP)
|
0405001000NRG23250520220173441
|
25/05/2022
|
ABDUR REZZAK
|
0405001WL009786
|
ABDUR REZZAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239614
|
|
ABDURREZZAK
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-003/376
(Isabpur GP)
|
0405001000NRG23250520220173442
|
25/05/2022
|
CHAINA KHATUN
|
0405001WL009786
|
CHAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239587
|
|
CHAINAKHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-003/40
(Isabpur GP)
|
0405001000NRG23250520220173448
|
25/05/2022
|
ABDUL BATEN
|
0405001WL009786
|
ABDUL BATEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239589
|
|
ABDULBATEN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-003/40
(Isabpur GP)
|
0405001000NRG23250520220173447
|
25/05/2022
|
OMESA KHATUN
|
0405001WL009786
|
OMESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239584
|
|
OMESAKHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-003/40
(Isabpur GP)
|
0405001000NRG23250520220173446
|
25/05/2022
|
SURMAN ALI
|
0405001WL009786
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239610
|
|
SURMANALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-003/409
(Isabpur GP)
|
0405001000NRG23250520220173449
|
25/05/2022
|
A. BAREQUE
|
0405001WL009786
|
A. BAREQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239567
|
|
A.BAREQUE
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-003/43
(Isabpur GP)
|
0405001000NRG23250520220173451
|
25/05/2022
|
ISAB ALI
|
0405001WL009786
|
ISAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239573
|
|
ISABALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-003/448
(Isabpur GP)
|
0405001000NRG23250520220173455
|
25/05/2022
|
AMIR HUSSAIN
|
0405001WL009786
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239621
|
|
AMIRHUSSAIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-003/485
(Isabpur GP)
|
0405001000NRG23250520220173457
|
25/05/2022
|
NASIR UDDIN
|
0405001WL009786
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239600
|
|
NASIRUDDIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-003/486
(Isabpur GP)
|
0405001000NRG23250520220173459
|
25/05/2022
|
FALANI KHATUN
|
0405001WL009786
|
FALANI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239623
|
|
FALANIKHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-003/489
(Isabpur GP)
|
0405001000NRG23250520220173460
|
25/05/2022
|
MOFIDUL ISLAM
|
0405001WL009786
|
MOFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239574
|
|
MOFIDULISLAM
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-003/52
(Isabpur GP)
|
0405001000NRG23250520220173461
|
25/05/2022
|
ALI HOSEN
|
0405001WL009786
|
ALI HOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239629
|
|
ALIHOSEN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-003/52
(Isabpur GP)
|
0405001000NRG23250520220173462
|
25/05/2022
|
AMBIA KHATUN
|
0405001WL009786
|
AMBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239568
|
|
AMBIAKHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-003/52
(Isabpur GP)
|
0405001000NRG23250520220173463
|
25/05/2022
|
MOMTAZ BEGUM
|
0405001WL009786
|
MOMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239625
|
|
MOMTAZBEGUM
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-003/521
(Isabpur GP)
|
0405001000NRG23250520220173464
|
25/05/2022
|
MARTA BHANU
|
0405001WL009786
|
MARTA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239618
|
|
MARTABHANU
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-003/529
(Isabpur GP)
|
0405001000NRG23250520220173466
|
25/05/2022
|
ASMINA KHATUN
|
0405001WL009786
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239596
|
|
ASMINAKHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-003/529
(Isabpur GP)
|
0405001000NRG23250520220173465
|
25/05/2022
|
JAHIDUL ISLAM
|
0405001WL009786
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239582
|
|
JAHIDULISLAM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-003/535
(Isabpur GP)
|
0405001000NRG23250520220173467
|
25/05/2022
|
ABDUR RAHIM
|
0405001WL009786
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239581
|
|
ABDURRAHIM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-003/545
(Isabpur GP)
|
0405001000NRG23250520220173469
|
25/05/2022
|
SAJEDA KHATUN
|
0405001WL009786
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239569
|
|
SAJEDAKHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-003/55
(Isabpur GP)
|
0405001000NRG23250520220173471
|
25/05/2022
|
AYASHA KHATUN
|
0405001WL009786
|
AYASHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239594
|
|
AYASHAKHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-003/55
(Isabpur GP)
|
0405001000NRG23250520220173470
|
25/05/2022
|
MOZIBAR RAHMAN
|
0405001WL009786
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239580
|
|
MOZIBARRAHMAN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-003/551
(Isabpur GP)
|
0405001000NRG23250520220173472
|
25/05/2022
|
RUPBHANU
|
0405001WL009786
|
RUPBHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239622
|
|
RUPBHANU
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-003/58
(Isabpur GP)
|
0405001000NRG23250520220173473
|
25/05/2022
|
AKABBAR ALI
|
0405001WL009786
|
AKABBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239579
|
|
AKABBARALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-003/70
(Isabpur GP)
|
0405001000NRG23250520220173475
|
25/05/2022
|
JOHUR UDDIN
|
0405001WL009786
|
JOHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239572
|
|
JOHURUDDIN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-003/70
(Isabpur GP)
|
0405001000NRG23250520220173476
|
25/05/2022
|
JOHUR UDDIN
|
0405001WL009786
|
JOHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239592
|
|
JOHURUDDIN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-003/74
(Isabpur GP)
|
0405001000NRG23250520220173477
|
25/05/2022
|
SAHERA BIDHABA
|
0405001WL009786
|
SAHERA BIDHABA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239628
|
|
SAHERABIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
67
|
RUPSHI
|
AS-05-001-003-003/162
(Isabpur GP)
|
0405001000NRG23250520220173396
|
25/05/2022
|
JAYNAL ABDIN
|
0405001WL009786
|
JAYNAL ABDIN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239530
|
|
JAYNALABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
RUPSHI
|
AS-05-001-003-003/192
(Isabpur GP)
|
0405001000NRG23250520220173400
|
25/05/2022
|
JAHIDUL ISLAM
|
0405001WL009786
|
JAHIDUL ISLAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239532
|
|
JAHIDULISLAM
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-003/360
(Isabpur GP)
|
0405001000NRG23250520220173437
|
25/05/2022
|
SHARBESH ALI
|
0405001WL009786
|
SHARBESH ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239531
|
|
SHARBESHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-05-001-003-003/173
(Isabpur GP)
|
0405001000NRG23250520220173397
|
25/05/2022
|
SHONA KHATUN
|
0405001WL009786
|
SHONA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239537
|
|
MRS SHONA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-003/209
(Isabpur GP)
|
0405001000NRG23250520220173401
|
25/05/2022
|
IBRAHIM ALI
|
0405001WL009786
|
IBRAHIM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239544
|
|
MR JALAL UDDIN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-003/209
(Isabpur GP)
|
0405001000NRG23250520220173402
|
25/05/2022
|
JAMIRAN NESSA
|
0405001WL009786
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239539
|
|
MRS JAMIRAN NESSA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-003/216
(Isabpur GP)
|
0405001000NRG23250520220173404
|
25/05/2022
|
SURATJAN NESSA
|
0405001WL009786
|
SURATJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239538
|
|
MRS SURATJAN NESSA
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-003/225
(Isabpur GP)
|
0405001000NRG23250520220173406
|
25/05/2022
|
JAMILA KHATUN
|
0405001WL009786
|
JAMILA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239546
|
|
MRS JAMILA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-003/24
(Isabpur GP)
|
0405001000NRG23250520220173408
|
25/05/2022
|
ASIA KHATUN
|
0405001WL009786
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239536
|
|
MR ASIYA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-003/285
(Isabpur GP)
|
0405001000NRG23250520220173426
|
25/05/2022
|
HABIZA KHATUN
|
0405001WL009786
|
HABIZA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239627
|
|
MS HABIJA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-003/334
(Isabpur GP)
|
0405001000NRG23250520220173431
|
25/05/2022
|
HANUFA KHATUN
|
0405001WL009786
|
HANUFA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239540
|
|
MRS HUNUFA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-003/334
(Isabpur GP)
|
0405001000NRG23250520220173430
|
25/05/2022
|
MUKTAR ALI
|
0405001WL009786
|
MUKTAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239548
|
|
MR MUKTAR ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-003/337
(Isabpur GP)
|
0405001000NRG23250520220173434
|
25/05/2022
|
RAHIMA KHATUN
|
0405001WL009786
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239542
|
|
MRS RAHIMA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-003/359
(Isabpur GP)
|
0405001000NRG23250520220173436
|
25/05/2022
|
RAHIMA KHATUN
|
0405001WL009786
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239541
|
|
MRS RAHIMA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-003/384
(Isabpur GP)
|
0405001000NRG23250520220173443
|
25/05/2022
|
YEATON NESSA
|
0405001WL009786
|
YEATON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239547
|
|
MRS YEATON NESSA
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-003/43
(Isabpur GP)
|
0405001000NRG23250520220173452
|
25/05/2022
|
RUKIA KHATUN
|
0405001WL009786
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239543
|
|
MISS RUKIYA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-003/448
(Isabpur GP)
|
0405001000NRG23250520220173456
|
25/05/2022
|
RASHIDA KHATUN
|
0405001WL009786
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239545
|
|
MISS RASHIDA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-003/486
(Isabpur GP)
|
0405001000NRG23250520220173458
|
25/05/2022
|
RAHIMA KHATUN
|
0405001WL009786
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239626
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
85
|
RUPSHI
|
AS-05-001-003-003/103
(Isabpur GP)
|
0405001000NRG23250520220173379
|
25/05/2022
|
NUR ALOM
|
0405001WL009786
|
NUR ALOM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1818239558
|
Account closed
|
|
|
|
86
|
RUPSHI
|
AS-05-001-003-003/103
(Isabpur GP)
|
0405001000NRG23250520220173381
|
25/05/2022
|
NURJAHAN BEWA
|
0405001WL009786
|
NURJAHAN BEWA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239550
|
|
MRS NURJAHAN BEWA
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-003/11
(Isabpur GP)
|
0405001000NRG23250520220173383
|
25/05/2022
|
FARIDA KHATUN
|
0405001WL009786
|
FARIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239554
|
|
MRS FORIDA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-003/12
(Isabpur GP)
|
0405001000NRG23250520220173385
|
25/05/2022
|
MAJEDUR RAHMAN
|
0405001WL009786
|
MAJEDUR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239553
|
|
MRS SHAJEDA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-003-003/157
(Isabpur GP)
|
0405001000NRG23250520220173391
|
25/05/2022
|
A .MANNAN MONDAL
|
0405001WL009786
|
A .MANNAN MONDAL
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239555
|
|
MR A MANNAN MANDAL
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-003/157
(Isabpur GP)
|
0405001000NRG23250520220173393
|
25/05/2022
|
JAHIDUL ISLAM
|
0405001WL009786
|
JAHIDUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239559
|
|
MR JAHIDUL ISLAM
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-003/157
(Isabpur GP)
|
0405001000NRG23250520220173392
|
25/05/2022
|
JAYEDA KHATUN
|
0405001WL009786
|
JAYEDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239556
|
|
MRS JAYEDA KHATUN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-003/157
(Isabpur GP)
|
0405001000NRG23250520220173394
|
25/05/2022
|
SAHINA PARBIN
|
0405001WL009786
|
SAHINA PARBIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239563
|
|
MRS SAHINA PARBIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-003-003/312
(Isabpur GP)
|
0405001000NRG23250520220173428
|
25/05/2022
|
SAJIDA KHATUN
|
0405001WL009786
|
SAJIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239560
|
|
MRS SAJIDA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-003/409
(Isabpur GP)
|
0405001000NRG23250520220173450
|
25/05/2022
|
ANNA KHATUN
|
0405001WL009786
|
ANNA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239552
|
|
MRS ANNA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-003-003/434
(Isabpur GP)
|
0405001000NRG23250520220173454
|
25/05/2022
|
AMINA KHATUN
|
0405001WL009786
|
AMINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239562
|
|
MISS AMINA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-003-003/434
(Isabpur GP)
|
0405001000NRG23250520220173453
|
25/05/2022
|
NASIR UDDIN
|
0405001WL009786
|
NASIR UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239557
|
|
MR NASIR UDDIN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-003-003/535
(Isabpur GP)
|
0405001000NRG23250520220173468
|
25/05/2022
|
HAJERA KHATUN
|
0405001WL009786
|
HAJERA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239561
|
|
MRS HAJERA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-003-003/58
(Isabpur GP)
|
0405001000NRG23250520220173474
|
25/05/2022
|
LAILI KHATUN
|
0405001WL009786
|
LAILI KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239564
|
|
MRS LAILI KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-003-003/86
(Isabpur GP)
|
0405001000NRG23250520220173478
|
25/05/2022
|
MD BAHADI
|
0405001WL009786
|
MD BAHADI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239549
|
|
MISS MD BAHADI
|
()
|
|
100
|
RUPSHI
|
AS-05-001-003-003/87
(Isabpur GP)
|
0405001000NRG23250520220173480
|
25/05/2022
|
RAHIMA KHATUNN
|
0405001WL009786
|
RAHIMA KHATUNN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239551
|
|
MISS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|