|
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-05-001-003-004/100
(Isabpur GP)
|
0405001000NRG23261120220399632
|
26/11/2022
|
KHADEM ALI
|
0405001WL042481
|
KHADEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214380
|
|
KHADEM ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-004/111
(Isabpur GP)
|
0405001000NRG23261120220399636
|
26/11/2022
|
MAJEDA KHATUN
|
0405001WL042481
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214374
|
|
MAJEDA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-004/113
(Isabpur GP)
|
0405001000NRG23261120220399637
|
26/11/2022
|
JOMER ALI
|
0405001WL042481
|
JOMER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214389
|
|
JOMER ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-004/115
(Isabpur GP)
|
0405001000NRG23261120220399640
|
26/11/2022
|
HALIM UDDIN
|
0405001WL042481
|
HALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214367
|
|
HALIM UDDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-004/117
(Isabpur GP)
|
0405001000NRG23261120220399641
|
26/11/2022
|
ABDUL AZIZ
|
0405001WL042481
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214396
|
|
ABDUL AZIZ
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-004/131
(Isabpur GP)
|
0405001000NRG23261120220399649
|
26/11/2022
|
FULSAN ALI
|
0405001WL042481
|
FULSAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214375
|
|
FULSAN ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-004/141
(Isabpur GP)
|
0405001000NRG23261120220399651
|
26/11/2022
|
AFAJ UDDIN
|
0405001WL042481
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214382
|
|
AFAJ UDDIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-004/141
(Isabpur GP)
|
0405001000NRG23261120220399652
|
26/11/2022
|
NURAJAHAN BEGUM
|
0405001WL042481
|
NURAJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214370
|
|
NURAJAHAN BEGUM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-004/148
(Isabpur GP)
|
0405001000NRG23261120220399653
|
26/11/2022
|
A. GAFUR
|
0405001WL042481
|
A. GAFUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214390
|
|
A. GAFUR
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-004/148
(Isabpur GP)
|
0405001000NRG23261120220399655
|
26/11/2022
|
MD.SAIFUL ISLAM
|
0405001WL042481
|
MD.SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214384
|
|
MD.SAIFUL ISLAM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-004/152
(Isabpur GP)
|
0405001000NRG23261120220399656
|
26/11/2022
|
FAJILA KHATUN BEWA
|
0405001WL042481
|
FAJILA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214369
|
|
FAJILA KHATUN BEWA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-004/152
(Isabpur GP)
|
0405001000NRG23261120220399658
|
26/11/2022
|
JESMINA KHATUN
|
0405001WL042481
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214385
|
|
JESMINA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-004/171
(Isabpur GP)
|
0405001000NRG23261120220399667
|
26/11/2022
|
TARA BHANU BEWA
|
0405001WL042481
|
TARA BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214387
|
|
TARA BHANU BEWA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-004/20
(Isabpur GP)
|
0405001000NRG23261120220399678
|
26/11/2022
|
TOMEJ ALI
|
0405001WL042481
|
TOMEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214381
|
|
TOMEJ ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-004/227
(Isabpur GP)
|
0405001000NRG23261120220399684
|
26/11/2022
|
KAMAL UDDIN
|
0405001WL042481
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214377
|
|
KAMAL UDDIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-004/238
(Isabpur GP)
|
0405001000NRG23261120220399689
|
26/11/2022
|
ENNOS ALI
|
0405001WL042481
|
ENNOS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214368
|
|
ENNOS ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-004/249
(Isabpur GP)
|
0405001000NRG23261120220399694
|
26/11/2022
|
HABEJ UDDIN
|
0405001WL042481
|
HABEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214391
|
|
HABEJ UDDIN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-004/249
(Isabpur GP)
|
0405001000NRG23261120220399695
|
26/11/2022
|
RAHIMAN NESSA
|
0405001WL042481
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214376
|
|
RAHIMAN NESSA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-004/255
(Isabpur GP)
|
0405001000NRG23261120220399699
|
26/11/2022
|
ASMA KHATUN
|
0405001WL042481
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214373
|
|
ASMA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-004/255
(Isabpur GP)
|
0405001000NRG23261120220399698
|
26/11/2022
|
HURMUJ ALI
|
0405001WL042481
|
HURMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214386
|
|
HURMUJ ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-004/261
(Isabpur GP)
|
0405001000NRG23261120220399706
|
26/11/2022
|
HABEJ UDDIN
|
0405001WL042481
|
HABEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214371
|
|
HABEJ UDDIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-004/272
(Isabpur GP)
|
0405001000NRG23261120220399711
|
26/11/2022
|
TAHER ALI
|
0405001WL042481
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214383
|
|
TAHER ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-004/284
(Isabpur GP)
|
0405001000NRG23261120220399715
|
26/11/2022
|
JINNAT ALI
|
0405001WL042481
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214378
|
|
JINNAT ALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-004/284
(Isabpur GP)
|
0405001000NRG23261120220399717
|
26/11/2022
|
NURUL ISLAM
|
0405001WL042481
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214379
|
|
NURUL ISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-004/285
(Isabpur GP)
|
0405001000NRG23261120220399718
|
26/11/2022
|
INNOS ALI
|
0405001WL042481
|
INNOS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214388
|
|
INNOS ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-004/293
(Isabpur GP)
|
0405001000NRG23261120220399720
|
26/11/2022
|
FAZOR ALI
|
0405001WL042481
|
FAZOR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763214372
|
|
FAZOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-003-004/120
(Isabpur GP)
|
0405001000NRG23261120220399643
|
26/11/2022
|
HAZRAT ALI
|
0405001WL042481
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214347
|
|
HAZRAT ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-004/121
(Isabpur GP)
|
0405001000NRG23261120220399645
|
26/11/2022
|
ASMAT ALI
|
0405001WL042481
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214346
|
|
ASMAT ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-004/127
(Isabpur GP)
|
0405001000NRG23261120220399647
|
26/11/2022
|
A KHALIK
|
0405001WL042481
|
A KHALIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214355
|
|
A KHALIK
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-004/164
(Isabpur GP)
|
0405001000NRG23261120220399660
|
26/11/2022
|
AJIRAN NESSA
|
0405001WL042481
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214349
|
|
AJIRAN NESSA
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-004/164
(Isabpur GP)
|
0405001000NRG23261120220399659
|
26/11/2022
|
GOLAM MUSTAFA
|
0405001WL042481
|
GOLAM MUSTAFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214351
|
|
GOLAM MUSTAFA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-004/173
(Isabpur GP)
|
0405001000NRG23261120220399670
|
26/11/2022
|
HAMIDA KHATUN
|
0405001WL042481
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214361
|
|
HAMIDA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-004/173
(Isabpur GP)
|
0405001000NRG23261120220399669
|
26/11/2022
|
MOSLIM UDDIN
|
0405001WL042481
|
MOSLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214350
|
|
MOSLIM UDDIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-004/183
(Isabpur GP)
|
0405001000NRG23261120220399676
|
26/11/2022
|
MAHOBUR RAHMAN
|
0405001WL042481
|
MAHOBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214363
|
|
MAHOBUR RAHMAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-004/200
(Isabpur GP)
|
0405001000NRG23261120220399680
|
26/11/2022
|
INTAZ ALI
|
0405001WL042481
|
INTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214352
|
|
INTAZ ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-004/206
(Isabpur GP)
|
0405001000NRG23261120220399683
|
26/11/2022
|
SAMIRAN NESSA
|
0405001WL042481
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214353
|
|
SAMIRAN NESSA
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-004/206
(Isabpur GP)
|
0405001000NRG23261120220399682
|
26/11/2022
|
SANOWAR HOSSEN
|
0405001WL042481
|
SANOWAR HOSSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214354
|
|
SANOWAR HOSSEN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-004/263
(Isabpur GP)
|
0405001000NRG23261120220399709
|
26/11/2022
|
MONSER ALI
|
0405001WL042481
|
MONSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214345
|
|
MONSER ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-004/279
(Isabpur GP)
|
0405001000NRG23261120220399713
|
26/11/2022
|
ASMA KHATUN
|
0405001WL042481
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214356
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-003-004/10
(Isabpur GP)
|
0405001000NRG23261120220399630
|
26/11/2022
|
AJIRAN NESSA
|
0405001WL042481
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214416
|
|
MRS AJIRAN NESSA
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-004/10
(Isabpur GP)
|
0405001000NRG23261120220399631
|
26/11/2022
|
MAYJ UDDIN
|
0405001WL042481
|
MAYJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214359
|
|
MR MAYJUDDIN MAYJUDDIN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-004/100
(Isabpur GP)
|
0405001000NRG23261120220399633
|
26/11/2022
|
SAHERA KHATUN
|
0405001WL042481
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214392
|
|
MRS SAHERA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-004/104
(Isabpur GP)
|
0405001000NRG23261120220399635
|
26/11/2022
|
KHODEJA KHATUN
|
0405001WL042481
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214365
|
|
MRS KHODEJA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-004/104
(Isabpur GP)
|
0405001000NRG23261120220399634
|
26/11/2022
|
MAZIBAR RAHMAN
|
0405001WL042481
|
MAZIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214404
|
|
MR MAZIBAR RAHMAN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-004/113
(Isabpur GP)
|
0405001000NRG23261120220399638
|
26/11/2022
|
SHOKIRON NESSA
|
0405001WL042481
|
SHOKIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214407
|
|
MRS SHOKIRON NESSA
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-004/115
(Isabpur GP)
|
0405001000NRG23261120220399639
|
26/11/2022
|
UMME KULSUM
|
0405001WL042481
|
UMME KULSUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214400
|
|
MRS UMME KULSUM
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-004/117
(Isabpur GP)
|
0405001000NRG23261120220399642
|
26/11/2022
|
FOJURI KHATUN
|
0405001WL042481
|
FOJURI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214431
|
|
MRS FOJURI KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-004/120
(Isabpur GP)
|
0405001000NRG23261120220399644
|
26/11/2022
|
MOMIRAN NESSA
|
0405001WL042481
|
MOMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214419
|
|
MRS MOMIRAN NESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-004/121
(Isabpur GP)
|
0405001000NRG23261120220399646
|
26/11/2022
|
LAL BANU
|
0405001WL042481
|
LAL BANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214409
|
|
MRS LAL BHANU
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-004/127
(Isabpur GP)
|
0405001000NRG23261120220399648
|
26/11/2022
|
AYMONA KHATUN
|
0405001WL042481
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214408
|
|
MRS AYMONA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-004/131
(Isabpur GP)
|
0405001000NRG23261120220399650
|
26/11/2022
|
KAD BHANU
|
0405001WL042481
|
KAD BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214402
|
|
MRS KAD BHANU
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-004/148
(Isabpur GP)
|
0405001000NRG23261120220399654
|
26/11/2022
|
SHAJIRAN NESSA
|
0405001WL042481
|
SHAJIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214434
|
|
MRS SHAJIRAN NESSA
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-004/152
(Isabpur GP)
|
0405001000NRG23261120220399657
|
26/11/2022
|
SAHA ALOM
|
0405001WL042481
|
SAHA ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214358
|
|
MR SAHA ALAM
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-004/166
(Isabpur GP)
|
0405001000NRG23261120220399662
|
26/11/2022
|
RAHIMA KHATUN
|
0405001WL042481
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214406
|
|
MRS RAHIMA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-004/166
(Isabpur GP)
|
0405001000NRG23261120220399661
|
26/11/2022
|
SUKUR ALI
|
0405001WL042481
|
SUKUR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214393
|
|
MR SHUKUR ALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-004/167
(Isabpur GP)
|
0405001000NRG23261120220399663
|
26/11/2022
|
JAMIR ALI
|
0405001WL042481
|
JAMIR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214357
|
|
MR JAMER ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-004/167
(Isabpur GP)
|
0405001000NRG23261120220399664
|
26/11/2022
|
MAMELA KHATUN
|
0405001WL042481
|
MAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214364
|
|
MRS MAMELA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-004/170
(Isabpur GP)
|
0405001000NRG23261120220399666
|
26/11/2022
|
SAHERA KHATUN
|
0405001WL042481
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214395
|
|
MRS SAHERA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-004/171
(Isabpur GP)
|
0405001000NRG23261120220399668
|
26/11/2022
|
TAHER ALI
|
0405001WL042481
|
TAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214366
|
|
MR TAHER ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-004/175
(Isabpur GP)
|
0405001000NRG23261120220399672
|
26/11/2022
|
JAHANARA KHATUN
|
0405001WL042481
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214360
|
|
MRS JAHANARA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-004/175
(Isabpur GP)
|
0405001000NRG23261120220399671
|
26/11/2022
|
SORBESH ALI
|
0405001WL042481
|
SORBESH ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214417
|
|
MR SORBESH ALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-004/177
(Isabpur GP)
|
0405001000NRG23261120220399673
|
26/11/2022
|
MAFIDA KHATUN
|
0405001WL042481
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214432
|
|
MRS MAFIDA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-004/178
(Isabpur GP)
|
0405001000NRG23261120220399674
|
26/11/2022
|
AJIJUL HOQUE
|
0405001WL042481
|
AJIJUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214412
|
|
MR AJIJUL HAQUE
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-004/178
(Isabpur GP)
|
0405001000NRG23261120220399675
|
26/11/2022
|
MALLIKA KHATUN
|
0405001WL042481
|
MALLIKA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214414
|
|
MRS MALLIKA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-004/183
(Isabpur GP)
|
0405001000NRG23261120220399677
|
26/11/2022
|
HAJERA KHATUN
|
0405001WL042481
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214430
|
|
MRS HAJERA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-004/20
(Isabpur GP)
|
0405001000NRG23261120220399679
|
26/11/2022
|
JOHURA KHATUN
|
0405001WL042481
|
JOHURA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214410
|
|
MRS JAHURA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-004/200
(Isabpur GP)
|
0405001000NRG23261120220399681
|
26/11/2022
|
MONTAZ ALI
|
0405001WL042481
|
MONTAZ ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214397
|
|
MR MONTAZ ALI AHMED
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-004/227
(Isabpur GP)
|
0405001000NRG23261120220399685
|
26/11/2022
|
RASHIDA BAGUM
|
0405001WL042481
|
RASHIDA BAGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214429
|
|
MRS RASHIDA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-004/237
(Isabpur GP)
|
0405001000NRG23261120220399686
|
26/11/2022
|
ABUSHAMA
|
0405001WL042481
|
ABUSHAMA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214394
|
|
MR ABU SHAMA
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-004/237
(Isabpur GP)
|
0405001000NRG23261120220399687
|
26/11/2022
|
JAMELA KHATUN
|
0405001WL042481
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214405
|
|
MRS JAMELA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-004/238
(Isabpur GP)
|
0405001000NRG23261120220399688
|
26/11/2022
|
MARIYAM KHATUN
|
0405001WL042481
|
MARIYAM KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214418
|
|
MRS MARIYAM KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-004/246
(Isabpur GP)
|
0405001000NRG23261120220399691
|
26/11/2022
|
AMBIA KHATUN
|
0405001WL042481
|
AMBIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214435
|
|
MRS AMBIA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-004/246
(Isabpur GP)
|
0405001000NRG23261120220399690
|
26/11/2022
|
FULCHAN ALI
|
0405001WL042481
|
FULCHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214433
|
|
MR FULCHAN ALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-004/248
(Isabpur GP)
|
0405001000NRG23261120220399693
|
26/11/2022
|
BASIA KHATUN
|
0405001WL042481
|
BASIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214401
|
|
MRS BASIA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-004/248
(Isabpur GP)
|
0405001000NRG23261120220399692
|
26/11/2022
|
TAHER ALI
|
0405001WL042481
|
TAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214362
|
|
MR TAHER ALI
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-004/253
(Isabpur GP)
|
0405001000NRG23261120220399697
|
26/11/2022
|
ANOWARA BEGUM
|
0405001WL042481
|
ANOWARA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214411
|
|
MRS ANOWARA BEGUM
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-004/253
(Isabpur GP)
|
0405001000NRG23261120220399696
|
26/11/2022
|
AZGOR ALI
|
0405001WL042481
|
AZGOR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214399
|
|
MR AZGOR ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-004/256
(Isabpur GP)
|
0405001000NRG23261120220399700
|
26/11/2022
|
ABDUL JALIL
|
0405001WL042481
|
ABDUL JALIL
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214424
|
|
MR ABDUL JALIL
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-004/256
(Isabpur GP)
|
0405001000NRG23261120220399701
|
26/11/2022
|
MORIYAM KHATUN
|
0405001WL042481
|
MORIYAM KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214426
|
|
MRS MORIYAM KHATUM
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-004/257
(Isabpur GP)
|
0405001000NRG23261120220399702
|
26/11/2022
|
MATIAR RAHMAN
|
0405001WL042481
|
MATIAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214427
|
|
MR MOTIUR RAHMAN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-004/257
(Isabpur GP)
|
0405001000NRG23261120220399703
|
26/11/2022
|
REHENA KHATUN
|
0405001WL042481
|
REHENA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214421
|
|
MRS REHENA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-004/258
(Isabpur GP)
|
0405001000NRG23261120220399704
|
26/11/2022
|
MAMTAJ BEGUM
|
0405001WL042481
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214344
|
|
MRS MAMTAJ BEGUM
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-004/261
(Isabpur GP)
|
0405001000NRG23261120220399705
|
26/11/2022
|
MOYFUL NESSA
|
0405001WL042481
|
MOYFUL NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214413
|
|
MRS MOYFUL NESSA
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-004/262
(Isabpur GP)
|
0405001000NRG23261120220399708
|
26/11/2022
|
RASHIDA KHATUN
|
0405001WL042481
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214422
|
|
MRS RASHIDA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-004/262
(Isabpur GP)
|
0405001000NRG23261120220399707
|
26/11/2022
|
SIDDIQUE ALI
|
0405001WL042481
|
SIDDIQUE ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214420
|
|
MR SIDDIQUE ALI
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-004/263
(Isabpur GP)
|
0405001000NRG23261120220399710
|
26/11/2022
|
RASHIDA KHATUN
|
0405001WL042481
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214428
|
|
MRS RASHIDA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-004/272
(Isabpur GP)
|
0405001000NRG23261120220399712
|
26/11/2022
|
BASIRAN NESSA
|
0405001WL042481
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214423
|
|
MRS BASIRAN NESSA
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-004/279
(Isabpur GP)
|
0405001000NRG23261120220399714
|
26/11/2022
|
NUR HOSEN
|
0405001WL042481
|
NUR HOSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214425
|
|
MR NUR HOSEN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-003-004/284
(Isabpur GP)
|
0405001000NRG23261120220399716
|
26/11/2022
|
MANIKJAN NESSA
|
0405001WL042481
|
MANIKJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214398
|
|
MRS MANIKJAN NESSA
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-004/285
(Isabpur GP)
|
0405001000NRG23261120220399719
|
26/11/2022
|
LAL BHANU
|
0405001WL042481
|
LAL BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214403
|
|
MRS LAL BHANU
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-004/293
(Isabpur GP)
|
0405001000NRG23261120220399721
|
26/11/2022
|
GOLAPI KHATUN
|
0405001WL042481
|
GOLAPI KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763214415
|
|
MRS GOLAPI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
92
|
RUPSHI
|
AS-05-001-003-004/170
(Isabpur GP)
|
0405001000NRG23261120220399665
|
26/11/2022
|
AZIZUL HOQUE
|
0405001WL042481
|
AZIZUL HOQUE
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763214348
|
|
MR AZIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125950
|
125950
|
|
|
|
|
|
|
|