|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-003-002/107
(Isabpur GP)
|
0405001000NRG23271020220362864
|
27/10/2022
|
AFAZUDDIN
|
0405001WL037956
|
AFAZUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243513
|
|
AFAZUDDIN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-002/107
(Isabpur GP)
|
0405001000NRG23271020220362865
|
27/10/2022
|
REZIA KHATUN
|
0405001WL037956
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243514
|
|
REZIA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-002/110
(Isabpur GP)
|
0405001000NRG23271020220362867
|
27/10/2022
|
HASINA KHATUN
|
0405001WL037956
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243546
|
|
HASINA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-002/123
(Isabpur GP)
|
0405001000NRG23271020220362868
|
27/10/2022
|
NURUL HAQUE
|
0405001WL037956
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243500
|
|
NURUL HAQUE
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-002/132
(Isabpur GP)
|
0405001000NRG23271020220362869
|
27/10/2022
|
RAHIMA KHATUN BIDHABA
|
0405001WL037956
|
RAHIMA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243484
|
|
RAHIMA KHATUN BIDHABA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-002/133
(Isabpur GP)
|
0405001000NRG23271020220362870
|
27/10/2022
|
RABIYA KHATUN
|
0405001WL037956
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243468
|
|
RABIYA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-002/138
(Isabpur GP)
|
0405001000NRG23271020220362871
|
27/10/2022
|
ABDUL KHALEK
|
0405001WL037956
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243492
|
|
ABDUL KHALEK
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-002/139
(Isabpur GP)
|
0405001000NRG23271020220362872
|
27/10/2022
|
ATOWAR RAHMAN
|
0405001WL037956
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243499
|
|
ATOWAR RAHMAN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-002/146
(Isabpur GP)
|
0405001000NRG23271020220362873
|
27/10/2022
|
JOBAD ALI
|
0405001WL037956
|
JOBAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243474
|
|
JOBAD ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-002/155
(Isabpur GP)
|
0405001000NRG23271020220362876
|
27/10/2022
|
MUZAMMEL HOQUE
|
0405001WL037956
|
MUZAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243511
|
|
MUZAMMEL HOQUE
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-002/155
(Isabpur GP)
|
0405001000NRG23271020220362877
|
27/10/2022
|
SOKIRAN NESSA
|
0405001WL037956
|
SOKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243510
|
|
SOKIRAN NESSA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-002/202
(Isabpur GP)
|
0405001000NRG23271020220362878
|
27/10/2022
|
MD ABUBAKKAR SIDDIQUE
|
0405001WL037956
|
MD ABUBAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243491
|
|
MD ABUBAKKAR SIDDIQUE
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-002/209
(Isabpur GP)
|
0405001000NRG23271020220362879
|
27/10/2022
|
ALI AJGAR
|
0405001WL037956
|
ALI AJGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243466
|
|
ALI AJGAR
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-002/209
(Isabpur GP)
|
0405001000NRG23271020220362880
|
27/10/2022
|
SHAHITAN NESSA
|
0405001WL037956
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243541
|
|
SHAHITAN NESSA
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-002/212
(Isabpur GP)
|
0405001000NRG23271020220362882
|
27/10/2022
|
AKLIMA KHATUN
|
0405001WL037956
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243498
|
|
AKLIMA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-002/212
(Isabpur GP)
|
0405001000NRG23271020220362881
|
27/10/2022
|
NAZZESH ALI
|
0405001WL037956
|
NAZZESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243542
|
|
NAZZESH ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-002/261
(Isabpur GP)
|
0405001000NRG23271020220362883
|
27/10/2022
|
ROFIKUL ISLAM
|
0405001WL037956
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243486
|
|
ROFIKUL ISLAM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-002/282
(Isabpur GP)
|
0405001000NRG23271020220362884
|
27/10/2022
|
MD SHUKUR ALI
|
0405001WL037956
|
MD SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243516
|
|
MD SHUKUR ALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-002/282
(Isabpur GP)
|
0405001000NRG23271020220362885
|
27/10/2022
|
RUKIA KHATUN
|
0405001WL037956
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243535
|
|
RUKIA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-002/341
(Isabpur GP)
|
0405001000NRG23271020220362887
|
27/10/2022
|
HAMIDA KHATUN
|
0405001WL037956
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243458
|
|
HAMIDA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-002/341
(Isabpur GP)
|
0405001000NRG23271020220362886
|
27/10/2022
|
NURUL ISLAM
|
0405001WL037956
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243478
|
|
NURUL ISLAM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-002/352
(Isabpur GP)
|
0405001000NRG23271020220362888
|
27/10/2022
|
ABDUL BAREK
|
0405001WL037956
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243482
|
|
ABDUL BAREK
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-002/352
(Isabpur GP)
|
0405001000NRG23271020220362889
|
27/10/2022
|
JAHURA KHATUN
|
0405001WL037956
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243545
|
|
JAHURA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-002/369
(Isabpur GP)
|
0405001000NRG23271020220362891
|
27/10/2022
|
MATIOR RAHMAN
|
0405001WL037956
|
MATIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243512
|
|
MATIOR RAHMAN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-002/369
(Isabpur GP)
|
0405001000NRG23271020220362892
|
27/10/2022
|
SHAHIDA BEGUM
|
0405001WL037956
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243457
|
|
SHAHIDA BEGUM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-002/372
(Isabpur GP)
|
0405001000NRG23271020220362893
|
27/10/2022
|
MAJIBAR RAHMAN
|
0405001WL037956
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243473
|
|
MAJIBAR RAHMAN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-002/376
(Isabpur GP)
|
0405001000NRG23271020220362896
|
27/10/2022
|
HALIMA KHATUN
|
0405001WL037956
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243508
|
|
HALIMA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-002/376
(Isabpur GP)
|
0405001000NRG23271020220362895
|
27/10/2022
|
MOTIOR RAHMAN
|
0405001WL037956
|
MOTIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243509
|
|
MOTIOR RAHMAN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-002/381
(Isabpur GP)
|
0405001000NRG23271020220362898
|
27/10/2022
|
JORINA KHATUN
|
0405001WL037956
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243503
|
|
JORINA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-002/381
(Isabpur GP)
|
0405001000NRG23271020220362897
|
27/10/2022
|
RIYAZUL HOQUE
|
0405001WL037956
|
RIYAZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243502
|
|
RIYAZUL HOQUE
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-002/418
(Isabpur GP)
|
0405001000NRG23271020220362901
|
27/10/2022
|
JOYNAL ABDIN
|
0405001WL037956
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243501
|
|
JOYNAL ABDIN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-002/434
(Isabpur GP)
|
0405001000NRG23271020220362902
|
27/10/2022
|
ABDUL KADER
|
0405001WL037956
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243548
|
|
ABDUL KADER
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-002/434
(Isabpur GP)
|
0405001000NRG23271020220362903
|
27/10/2022
|
KAMALA KHATUN
|
0405001WL037956
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243467
|
|
KAMALA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-002/459
(Isabpur GP)
|
0405001000NRG23271020220362905
|
27/10/2022
|
FULARA KHATUN
|
0405001WL037956
|
FULARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243489
|
|
FULARA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-002/459
(Isabpur GP)
|
0405001000NRG23271020220362904
|
27/10/2022
|
SOFIAR RAHMAN
|
0405001WL037956
|
SOFIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243488
|
|
SOFIAR RAHMAN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-002/464
(Isabpur GP)
|
0405001000NRG23271020220362906
|
27/10/2022
|
AMIR HUSSAIN
|
0405001WL037956
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243472
|
|
AMIR HUSSAIN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-002/464
(Isabpur GP)
|
0405001000NRG23271020220362907
|
27/10/2022
|
AZMINA AKTAR
|
0405001WL037956
|
AZMINA AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243471
|
|
AZMINA AKTAR
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-002/490
(Isabpur GP)
|
0405001000NRG23271020220362908
|
27/10/2022
|
ABDUL BAREK
|
0405001WL037956
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243515
|
|
ABDUL BAREK
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-002/490
(Isabpur GP)
|
0405001000NRG23271020220362909
|
27/10/2022
|
ANOWARA BEGUM
|
0405001WL037956
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243544
|
|
ANOWARA BEGUM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-002/494
(Isabpur GP)
|
0405001000NRG23271020220362910
|
27/10/2022
|
NILIMA KHATUN
|
0405001WL037956
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243461
|
|
NILIMA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-002/502
(Isabpur GP)
|
0405001000NRG23271020220362911
|
27/10/2022
|
SHUKITAN NESSA
|
0405001WL037956
|
SHUKITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243483
|
|
SHUKITAN NESSA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-002/522
(Isabpur GP)
|
0405001000NRG23271020220362912
|
27/10/2022
|
SAJIDA KHATUN
|
0405001WL037956
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243504
|
|
SAJIDA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-002/547
(Isabpur GP)
|
0405001000NRG23271020220362913
|
27/10/2022
|
ABDUR RASHID
|
0405001WL037956
|
ABDUR RASHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243519
|
|
ABDUR RASHID
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-002/547
(Isabpur GP)
|
0405001000NRG23271020220362914
|
27/10/2022
|
TARA BHANU
|
0405001WL037956
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243465
|
|
TARA BHANU
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-002/554
(Isabpur GP)
|
0405001000NRG23271020220362916
|
27/10/2022
|
MOMOTAZ BEGUM
|
0405001WL037956
|
MOMOTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243490
|
|
MOMOTAZ BEGUM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-002/554
(Isabpur GP)
|
0405001000NRG23271020220362915
|
27/10/2022
|
ZAKIR HUSSAIN
|
0405001WL037956
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243487
|
|
ZAKIR HUSSAIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-002/565
(Isabpur GP)
|
0405001000NRG23271020220362917
|
27/10/2022
|
SAIFUL ISLAM
|
0405001WL037956
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243480
|
|
SAIFUL ISLAM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-002/575
(Isabpur GP)
|
0405001000NRG23271020220362919
|
27/10/2022
|
JAHANARA KHATUN
|
0405001WL037956
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243493
|
|
JAHANARA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-002/575
(Isabpur GP)
|
0405001000NRG23271020220362918
|
27/10/2022
|
MAMIN ALI
|
0405001WL037956
|
MAMIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243485
|
|
MAMIN ALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-002/579
(Isabpur GP)
|
0405001000NRG23271020220362920
|
27/10/2022
|
MD.JAMIR ALI
|
0405001WL037956
|
MD.JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243481
|
|
MD.JAMIR ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-002/590
(Isabpur GP)
|
0405001000NRG23271020220362921
|
27/10/2022
|
JAYNAL ABDIN
|
0405001WL037956
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243505
|
|
JAYNAL ABDIN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-002/592
(Isabpur GP)
|
0405001000NRG23271020220362923
|
27/10/2022
|
MD SHOHIDUL ISLAM
|
0405001WL037956
|
MD SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243453
|
|
MD SHOHIDUL ISLAM
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-002/594
(Isabpur GP)
|
0405001000NRG23271020220362924
|
27/10/2022
|
ROWSHONARA KHATUN
|
0405001WL037956
|
ROWSHONARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243464
|
|
ROWSHONARA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-002/598
(Isabpur GP)
|
0405001000NRG23271020220362925
|
27/10/2022
|
Jahanara Khatun
|
0405001WL037956
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243475
|
|
Jahanara Khatun
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-002/604
(Isabpur GP)
|
0405001000NRG23271020220362927
|
27/10/2022
|
MINA HAMED
|
0405001WL037956
|
MINA HAMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/11/2022
|
|
6091243479
|
No Such Account
|
|
|
|
56
|
RUPSHI
|
AS-05-001-003-002/604
(Isabpur GP)
|
0405001000NRG23271020220362926
|
27/10/2022
|
NAJRUL HAQUE
|
0405001WL037956
|
NAJRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243540
|
|
NAJRUL HAQUE
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-002/616
(Isabpur GP)
|
0405001000NRG23271020220362928
|
27/10/2022
|
NASAD ALI
|
0405001WL037956
|
NASAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243451
|
|
NASAD ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-002/630
(Isabpur GP)
|
0405001000NRG23271020220362929
|
27/10/2022
|
AMIR HUSSAIN
|
0405001WL037956
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243522
|
|
AMIR HUSSAIN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-002/630
(Isabpur GP)
|
0405001000NRG23271020220362930
|
27/10/2022
|
MOMTAJ BEGUM
|
0405001WL037956
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243547
|
|
MOMTAJ BEGUM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-002/659
(Isabpur GP)
|
0405001000NRG23271020220362932
|
27/10/2022
|
ABDUL KHALEK
|
0405001WL037956
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243506
|
|
ABDUL KHALEK
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-002/659
(Isabpur GP)
|
0405001000NRG23271020220362933
|
27/10/2022
|
SHAJIDA KHATUN
|
0405001WL037956
|
SHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243507
|
|
SHAJIDA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-002/95
(Isabpur GP)
|
0405001000NRG23271020220362934
|
27/10/2022
|
MISS SHAR BHANU
|
0405001WL037956
|
MISS SHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243455
|
|
MISS SHAR BHANU
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-002/99
(Isabpur GP)
|
0405001000NRG23271020220362935
|
27/10/2022
|
LUTFAR RAHMAN
|
0405001WL037956
|
LUTFAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243521
|
|
LUTFAR RAHMAN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-002/99
(Isabpur GP)
|
0405001000NRG23271020220362936
|
27/10/2022
|
REZINA KHATUN
|
0405001WL037956
|
REZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243452
|
|
REZINA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-003/12
(Isabpur GP)
|
0405001000NRG23271020220362937
|
27/10/2022
|
SAFIUR RAHMAN
|
0405001WL037956
|
SAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243454
|
|
SAFIUR RAHMAN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-003/125
(Isabpur GP)
|
0405001000NRG23271020220362940
|
27/10/2022
|
A. SATTAR
|
0405001WL037956
|
A. SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243518
|
|
A. SATTAR
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-003/125
(Isabpur GP)
|
0405001000NRG23271020220362939
|
27/10/2022
|
SOBURA KHATUN
|
0405001WL037956
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243517
|
|
SOBURA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-003/24
(Isabpur GP)
|
0405001000NRG23271020220362941
|
27/10/2022
|
BASER ALI
|
0405001WL037956
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243538
|
|
BASER ALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-003/25
(Isabpur GP)
|
0405001000NRG23271020220362944
|
27/10/2022
|
JARINA KHATUN
|
0405001WL037956
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243470
|
|
JARINA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-003/25
(Isabpur GP)
|
0405001000NRG23271020220362943
|
27/10/2022
|
NAJUSEKH
|
0405001WL037956
|
NAJUSEKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243523
|
|
NAJUSEKH
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-003/268
(Isabpur GP)
|
0405001000NRG23271020220362945
|
27/10/2022
|
KALIM UDDIN
|
0405001WL037956
|
KALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243459
|
|
KALIM UDDIN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-003/268
(Isabpur GP)
|
0405001000NRG23271020220362946
|
27/10/2022
|
MARJINA KHATUN
|
0405001WL037956
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243462
|
|
MARJINA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-003/281
(Isabpur GP)
|
0405001000NRG23271020220362950
|
27/10/2022
|
AIN UDDIN
|
0405001WL037956
|
AIN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243543
|
|
AIN UDDIN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-003/281
(Isabpur GP)
|
0405001000NRG23271020220362947
|
27/10/2022
|
AYUB ALI
|
0405001WL037956
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243476
|
|
AYUB ALI
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-003/281
(Isabpur GP)
|
0405001000NRG23271020220362949
|
27/10/2022
|
MAYN UDDIN
|
0405001WL037956
|
MAYN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243477
|
|
MAYN UDDIN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-003/281
(Isabpur GP)
|
0405001000NRG23271020220362948
|
27/10/2022
|
MONOWARA KHATUN
|
0405001WL037956
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243469
|
|
MONOWARA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-003/328
(Isabpur GP)
|
0405001000NRG23271020220362951
|
27/10/2022
|
JAMAT ALI
|
0405001WL037956
|
JAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243463
|
|
JAMAT ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-003/328
(Isabpur GP)
|
0405001000NRG23271020220362952
|
27/10/2022
|
SHAHITAN NESSA
|
0405001WL037956
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243520
|
|
SHAHITAN NESSA
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-003/498
(Isabpur GP)
|
0405001000NRG23271020220362953
|
27/10/2022
|
AJIBAR RAHMAN
|
0405001WL037956
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243460
|
|
AJIBAR RAHMAN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-003/515
(Isabpur GP)
|
0405001000NRG23271020220362955
|
27/10/2022
|
ANJUWARA KHATUN
|
0405001WL037956
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243496
|
|
ANJUWARA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-003/515
(Isabpur GP)
|
0405001000NRG23271020220362954
|
27/10/2022
|
SURAT JAMAL
|
0405001WL037956
|
SURAT JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243495
|
|
SURAT JAMAL
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-005/144
(Isabpur GP)
|
0405001000NRG23271020220362957
|
27/10/2022
|
KAHINUR BEGUM
|
0405001WL037956
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243539
|
|
KAHINUR BEGUM
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-005/144
(Isabpur GP)
|
0405001000NRG23271020220362956
|
27/10/2022
|
SHOHIDUL ISLAM
|
0405001WL037956
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243494
|
|
SHOHIDUL ISLAM
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-005/16
(Isabpur GP)
|
0405001000NRG23271020220362959
|
27/10/2022
|
Shahton Nessa
|
0405001WL037956
|
Shahton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243537
|
|
Shahton Nessa
|
()
|
|
85
|
RUPSHI
|
AS-05-001-003-005/16
(Isabpur GP)
|
0405001000NRG23271020220362958
|
27/10/2022
|
SUKUR ALI
|
0405001WL037956
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243536
|
|
SUKUR ALI
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-005/58
(Isabpur GP)
|
0405001000NRG23271020220362960
|
27/10/2022
|
ANJUWARA KHATUN
|
0405001WL037956
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243456
|
|
ANJUWARA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-003-005/60
(Isabpur GP)
|
0405001000NRG23271020220362961
|
27/10/2022
|
CHAHERA KHATUN
|
0405001WL037956
|
CHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243497
|
|
CHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
88
|
RUPSHI
|
AS-05-001-003-002/110
(Isabpur GP)
|
0405001000NRG23271020220362866
|
27/10/2022
|
MOZIBAR RAHAMAN
|
0405001WL037956
|
MOZIBAR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243534
|
|
MOZIBAR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
RUPSHI
|
AS-05-001-003-003/24
(Isabpur GP)
|
0405001000NRG23271020220362942
|
27/10/2022
|
ASIA KHATUN
|
0405001WL037956
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243524
|
|
MR ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
RUPSHI
|
AS-05-001-003-002/153
(Isabpur GP)
|
0405001000NRG23271020220362875
|
27/10/2022
|
SOFIUR RAHMAN
|
0405001WL037956
|
SOFIUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243525
|
|
MR MD SIFIUR RAHMAN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-002/358
(Isabpur GP)
|
0405001000NRG23271020220362890
|
27/10/2022
|
NAZIM UDDIN
|
0405001WL037956
|
NAZIM UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243526
|
|
MR NAZIM UDDIN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-002/590
(Isabpur GP)
|
0405001000NRG23271020220362922
|
27/10/2022
|
FORIDA KHATUN
|
0405001WL037956
|
FORIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243527
|
|
MRS FORIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
93
|
RUPSHI
|
AS-05-001-003-002/153
(Isabpur GP)
|
0405001000NRG23271020220362874
|
27/10/2022
|
AKTAR HUSSAIN
|
0405001WL037956
|
AKTAR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243528
|
|
MR AKTER HUSSAIN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-002/372
(Isabpur GP)
|
0405001000NRG23271020220362894
|
27/10/2022
|
SWAR BHANU
|
0405001WL037956
|
SWAR BHANU
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243532
|
|
MRS SWAR BHANU
|
()
|
|
95
|
RUPSHI
|
AS-05-001-003-002/387
(Isabpur GP)
|
0405001000NRG23271020220362900
|
27/10/2022
|
HAFIJA KHATUN
|
0405001WL037956
|
HAFIJA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243531
|
|
MRS HAFIJA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-003-002/387
(Isabpur GP)
|
0405001000NRG23271020220362899
|
27/10/2022
|
MAHIR UDDIN
|
0405001WL037956
|
MAHIR UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243530
|
|
MR MAHIR UDDIN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-003-002/644
(Isabpur GP)
|
0405001000NRG23271020220362931
|
27/10/2022
|
MD HAZARAT ALI
|
0405001WL037956
|
MD HAZARAT ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243529
|
|
MR MD HAZARAT ALI
|
()
|
|
98
|
RUPSHI
|
AS-05-001-003-003/12
(Isabpur GP)
|
0405001000NRG23271020220362938
|
27/10/2022
|
MAJEDUR RAHMAN
|
0405001WL037956
|
MAJEDUR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243533
|
|
MRS SHAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|