|
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-05-001-003-002/227
(Isabpur GP)
|
0405001000NRG23271020220362766
|
27/10/2022
|
NOWAJESH ALI
|
0405001WL037955
|
NOWAJESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240643
|
|
NOWAJESH ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-002/227
(Isabpur GP)
|
0405001000NRG23271020220362767
|
27/10/2022
|
ROUSHANARA KHATUN
|
0405001WL037955
|
ROUSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240725
|
|
ROUSHANARA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-002/239
(Isabpur GP)
|
0405001000NRG23271020220362768
|
27/10/2022
|
A. BAREQUE
|
0405001WL037955
|
A. BAREQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240678
|
|
A. BAREQUE
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-002/247
(Isabpur GP)
|
0405001000NRG23271020220362769
|
27/10/2022
|
AMIR HUSSAIN
|
0405001WL037955
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240675
|
|
AMIR HUSSAIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-002/247
(Isabpur GP)
|
0405001000NRG23271020220362770
|
27/10/2022
|
RAMISA KHATUN
|
0405001WL037955
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240707
|
|
RAMISA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-002/252
(Isabpur GP)
|
0405001000NRG23271020220362772
|
27/10/2022
|
ANOWARA KHATUN
|
0405001WL037955
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240666
|
|
ANOWARA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-002/252
(Isabpur GP)
|
0405001000NRG23271020220362771
|
27/10/2022
|
NASIR UDDIN
|
0405001WL037955
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240649
|
|
NASIR UDDIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-002/252
(Isabpur GP)
|
0405001000NRG23271020220362773
|
27/10/2022
|
ROKIBUL ISLAM
|
0405001WL037955
|
ROKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240648
|
|
ROKIBUL ISLAM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-002/28
(Isabpur GP)
|
0405001000NRG23271020220362774
|
27/10/2022
|
SAJEDA KHATUN
|
0405001WL037955
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240640
|
|
SAJEDA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-002/29
(Isabpur GP)
|
0405001000NRG23271020220362775
|
27/10/2022
|
FAZAR ALI
|
0405001WL037955
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240663
|
|
FAZAR ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-002/29
(Isabpur GP)
|
0405001000NRG23271020220362777
|
27/10/2022
|
MORZINA KHATUN
|
0405001WL037955
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240637
|
|
MORZINA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-002/29
(Isabpur GP)
|
0405001000NRG23271020220362776
|
27/10/2022
|
SANIDUL ISLAM
|
0405001WL037955
|
SANIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240715
|
|
SANIDUL ISLAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-002/292
(Isabpur GP)
|
0405001000NRG23271020220362779
|
27/10/2022
|
MAMIRON NESSA
|
0405001WL037955
|
MAMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240673
|
|
MAMIRON NESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-002/292
(Isabpur GP)
|
0405001000NRG23271020220362778
|
27/10/2022
|
OSUM UDDIN
|
0405001WL037955
|
OSUM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240682
|
|
OSUM UDDIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-002/300
(Isabpur GP)
|
0405001000NRG23271020220362781
|
27/10/2022
|
MD ASOR ALI
|
0405001WL037955
|
MD ASOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240654
|
|
MD ASOR ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-002/300
(Isabpur GP)
|
0405001000NRG23271020220362782
|
27/10/2022
|
NURJAHAN
|
0405001WL037955
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240657
|
|
NURJAHAN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-002/300
(Isabpur GP)
|
0405001000NRG23271020220362783
|
27/10/2022
|
ZIARUL HOQUE
|
0405001WL037955
|
ZIARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/11/2022
|
|
6091240644
|
No Such Account
|
|
|
|
18
|
RUPSHI
|
AS-05-001-003-002/304
(Isabpur GP)
|
0405001000NRG23271020220362785
|
27/10/2022
|
HASINA KHATUN
|
0405001WL037955
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240713
|
|
HASINA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-002/304
(Isabpur GP)
|
0405001000NRG23271020220362784
|
27/10/2022
|
NAJIR HUSSAIN
|
0405001WL037955
|
NAJIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240714
|
|
NAJIR HUSSAIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-002/305
(Isabpur GP)
|
0405001000NRG23271020220362786
|
27/10/2022
|
ANOWAR HUSSAIN
|
0405001WL037955
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240680
|
|
ANOWAR HUSSAIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-002/305
(Isabpur GP)
|
0405001000NRG23271020220362787
|
27/10/2022
|
SAJEDA KHATUN
|
0405001WL037955
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240726
|
|
SAJEDA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-002/311
(Isabpur GP)
|
0405001000NRG23271020220362788
|
27/10/2022
|
AFZAL HUSSAIN
|
0405001WL037955
|
AFZAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240701
|
|
AFZAL HUSSAIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-002/320
(Isabpur GP)
|
0405001000NRG23271020220362790
|
27/10/2022
|
AYEZ UDDIN
|
0405001WL037955
|
AYEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240650
|
|
AYEZ UDDIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-002/320
(Isabpur GP)
|
0405001000NRG23271020220362791
|
27/10/2022
|
MOFIDA KHATUN
|
0405001WL037955
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240651
|
|
MOFIDA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-002/329
(Isabpur GP)
|
0405001000NRG23271020220362792
|
27/10/2022
|
NUR HUSSAIN
|
0405001WL037955
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240674
|
|
NUR HUSSAIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-002/329
(Isabpur GP)
|
0405001000NRG23271020220362793
|
27/10/2022
|
TAHURA KHATUN
|
0405001WL037955
|
TAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240724
|
|
TAHURA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-002/330
(Isabpur GP)
|
0405001000NRG23271020220362794
|
27/10/2022
|
SAJEDA KHATUN
|
0405001WL037955
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240723
|
|
SAJEDA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-002/34
(Isabpur GP)
|
0405001000NRG23271020220362795
|
27/10/2022
|
JULHASH ALI
|
0405001WL037955
|
JULHASH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240700
|
|
JULHASH ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-002/40
(Isabpur GP)
|
0405001000NRG23271020220362796
|
27/10/2022
|
ABDUL GANI
|
0405001WL037955
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240641
|
|
ABDUL GANI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-002/40
(Isabpur GP)
|
0405001000NRG23271020220362797
|
27/10/2022
|
ALIMAN NESSA
|
0405001WL037955
|
ALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240642
|
|
ALIMAN NESSA
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-002/423
(Isabpur GP)
|
0405001000NRG23271020220362799
|
27/10/2022
|
NURJAHAN BEGUM
|
0405001WL037955
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240708
|
|
NURJAHAN BEGUM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-002/43
(Isabpur GP)
|
0405001000NRG23271020220362800
|
27/10/2022
|
A . RAHIM
|
0405001WL037955
|
A . RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240655
|
|
A . RAHIM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-002/43
(Isabpur GP)
|
0405001000NRG23271020220362801
|
27/10/2022
|
JARINA KHATUN
|
0405001WL037955
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240706
|
|
JARINA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-002/44
(Isabpur GP)
|
0405001000NRG23271020220362805
|
27/10/2022
|
A . BAREK
|
0405001WL037955
|
A . BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240676
|
|
A . BAREK
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-002/44
(Isabpur GP)
|
0405001000NRG23271020220362806
|
27/10/2022
|
RUPBHANU
|
0405001WL037955
|
RUPBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240656
|
|
RUPBHANU
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-002/441
(Isabpur GP)
|
0405001000NRG23271020220362807
|
27/10/2022
|
NUR JAHAN BIBI
|
0405001WL037955
|
NUR JAHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240659
|
|
NUR JAHAN BIBI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-002/445
(Isabpur GP)
|
0405001000NRG23271020220362809
|
27/10/2022
|
NURAJAHAN KHATUN
|
0405001WL037955
|
NURAJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240722
|
|
NURAJAHAN KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-002/479
(Isabpur GP)
|
0405001000NRG23271020220362810
|
27/10/2022
|
NASIR UDDIN
|
0405001WL037955
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240720
|
|
NASIR UDDIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-002/479
(Isabpur GP)
|
0405001000NRG23271020220362811
|
27/10/2022
|
REJIA KHATUN
|
0405001WL037955
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240636
|
|
REJIA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-002/482
(Isabpur GP)
|
0405001000NRG23271020220362812
|
27/10/2022
|
OMIDA KHATUN
|
0405001WL037955
|
OMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240639
|
|
OMIDA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-002/486
(Isabpur GP)
|
0405001000NRG23271020220362813
|
27/10/2022
|
MAZEDUL ISLAM
|
0405001WL037955
|
MAZEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240679
|
|
MAZEDUL ISLAM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-002/495
(Isabpur GP)
|
0405001000NRG23271020220362814
|
27/10/2022
|
JALAL UDDIN
|
0405001WL037955
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240633
|
|
JALAL UDDIN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-002/495
(Isabpur GP)
|
0405001000NRG23271020220362815
|
27/10/2022
|
JUHURA KHATUN
|
0405001WL037955
|
JUHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240635
|
|
JUHURA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-002/515
(Isabpur GP)
|
0405001000NRG23271020220362816
|
27/10/2022
|
SHAHIDUL ISLAM
|
0405001WL037955
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240685
|
|
SHAHIDUL ISLAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-002/519
(Isabpur GP)
|
0405001000NRG23271020220362819
|
27/10/2022
|
HAFIJA KHATUN
|
0405001WL037955
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240672
|
|
HAFIJA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-002/519
(Isabpur GP)
|
0405001000NRG23271020220362818
|
27/10/2022
|
MOFAZZEL HUSSAIN
|
0405001WL037955
|
MOFAZZEL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240683
|
|
MOFAZZEL HUSSAIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-002/562
(Isabpur GP)
|
0405001000NRG23271020220362820
|
27/10/2022
|
HAMIDUL ISLAM
|
0405001WL037955
|
HAMIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240668
|
|
HAMIDUL ISLAM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-002/562
(Isabpur GP)
|
0405001000NRG23271020220362821
|
27/10/2022
|
JOSHNA BHANU
|
0405001WL037955
|
JOSHNA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240727
|
|
JOSHNA BHANU
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-002/564
(Isabpur GP)
|
0405001000NRG23271020220362822
|
27/10/2022
|
ABDUL BARIQUE
|
0405001WL037955
|
ABDUL BARIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240711
|
|
ABDUL BARIQUE
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-002/564
(Isabpur GP)
|
0405001000NRG23271020220362823
|
27/10/2022
|
HABIZA KHATUN
|
0405001WL037955
|
HABIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240681
|
|
HABIZA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-002/577
(Isabpur GP)
|
0405001000NRG23271020220362825
|
27/10/2022
|
ARCHANA MODAK
|
0405001WL037955
|
ARCHANA MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240669
|
|
ARCHANA MODAK
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-002/577
(Isabpur GP)
|
0405001000NRG23271020220362826
|
27/10/2022
|
REKHA MODAK
|
0405001WL037955
|
REKHA MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240658
|
|
REKHA MODAK
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-002/577
(Isabpur GP)
|
0405001000NRG23271020220362824
|
27/10/2022
|
SHONAY MODAK
|
0405001WL037955
|
SHONAY MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240645
|
|
SHONAY MODAK
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-002/589
(Isabpur GP)
|
0405001000NRG23271020220362827
|
27/10/2022
|
RAFIKUL ISLAM
|
0405001WL037955
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240662
|
|
RAFIKUL ISLAM
|
()
|
|
55
|
RUPSHI
|
AS-05-001-003-002/589
(Isabpur GP)
|
0405001000NRG23271020220362828
|
27/10/2022
|
RAJ BHANU
|
0405001WL037955
|
RAJ BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240638
|
|
RAJ BHANU
|
()
|
|
56
|
RUPSHI
|
AS-05-001-003-002/593
(Isabpur GP)
|
0405001000NRG23271020220362829
|
27/10/2022
|
BINNAY MADAK
|
0405001WL037955
|
BINNAY MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240703
|
|
BINNAY MADAK
|
()
|
|
57
|
RUPSHI
|
AS-05-001-003-002/593
(Isabpur GP)
|
0405001000NRG23271020220362830
|
27/10/2022
|
DIPALI MODAK
|
0405001WL037955
|
DIPALI MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240704
|
|
DIPALI MODAK
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-002/596
(Isabpur GP)
|
0405001000NRG23271020220362831
|
27/10/2022
|
SHOHIDUL ISLAM
|
0405001WL037955
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240646
|
|
SHOHIDUL ISLAM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-003-002/628
(Isabpur GP)
|
0405001000NRG23271020220362833
|
27/10/2022
|
JAHANARA KHATUN
|
0405001WL037955
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240710
|
|
JAHANARA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-003-002/628
(Isabpur GP)
|
0405001000NRG23271020220362832
|
27/10/2022
|
JAHANGIR ALM
|
0405001WL037955
|
JAHANGIR ALM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240709
|
|
JAHANGIR ALM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-003-002/636
(Isabpur GP)
|
0405001000NRG23271020220362834
|
27/10/2022
|
HASEN ALI
|
0405001WL037955
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240652
|
|
HASEN ALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-003-002/636
(Isabpur GP)
|
0405001000NRG23271020220362835
|
27/10/2022
|
RUPBHANU
|
0405001WL037955
|
RUPBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240653
|
|
RUPBHANU
|
()
|
|
63
|
RUPSHI
|
AS-05-001-003-002/652
(Isabpur GP)
|
0405001000NRG23271020220362836
|
27/10/2022
|
AZIM UDDIN
|
0405001WL037955
|
AZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240684
|
|
AZIM UDDIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-003-002/652
(Isabpur GP)
|
0405001000NRG23271020220362837
|
27/10/2022
|
CHAYNA KHATUN
|
0405001WL037955
|
CHAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240634
|
|
CHAYNA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-003-002/656
(Isabpur GP)
|
0405001000NRG23271020220362838
|
27/10/2022
|
AZIBOR RAHMAN
|
0405001WL037955
|
AZIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240686
|
|
AZIBOR RAHMAN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-003-002/656
(Isabpur GP)
|
0405001000NRG23271020220362839
|
27/10/2022
|
NARZINA KHATUN
|
0405001WL037955
|
NARZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240721
|
|
NARZINA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-003-002/658
(Isabpur GP)
|
0405001000NRG23271020220362840
|
27/10/2022
|
BANESA KHATUN
|
0405001WL037955
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240647
|
|
BANESA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-003-002/69
(Isabpur GP)
|
0405001000NRG23271020220362841
|
27/10/2022
|
MISS RABIA KHATUN
|
0405001WL037955
|
MISS RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240632
|
|
MISS RABIA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-003-002/92
(Isabpur GP)
|
0405001000NRG23271020220362842
|
27/10/2022
|
MISS JAYEDA KHATUN
|
0405001WL037955
|
MISS JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240667
|
|
MISS JAYEDA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-003-003/134
(Isabpur GP)
|
0405001000NRG23271020220362846
|
27/10/2022
|
NAZMUL HAQUE
|
0405001WL037955
|
NAZMUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240671
|
|
NAZMUL HAQUE
|
()
|
|
71
|
RUPSHI
|
AS-05-001-003-003/134
(Isabpur GP)
|
0405001000NRG23271020220362847
|
27/10/2022
|
SHAHIDA KHATUN
|
0405001WL037955
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240670
|
|
SHAHIDA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-003-003/138
(Isabpur GP)
|
0405001000NRG23271020220362848
|
27/10/2022
|
AMIR HAMZA
|
0405001WL037955
|
AMIR HAMZA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240631
|
|
AMIR HAMZA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-003-003/302
(Isabpur GP)
|
0405001000NRG23271020220362850
|
27/10/2022
|
SAMIRAN NESSA
|
0405001WL037955
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240665
|
|
SAMIRAN NESSA
|
()
|
|
74
|
RUPSHI
|
AS-05-001-003-003/302
(Isabpur GP)
|
0405001000NRG23271020220362849
|
27/10/2022
|
SHIRAJUL HOQUE
|
0405001WL037955
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240702
|
|
SHIRAJUL HOQUE
|
()
|
|
75
|
RUPSHI
|
AS-05-001-003-003/317
(Isabpur GP)
|
0405001000NRG23271020220362852
|
27/10/2022
|
ALEK JAN KHATUN
|
0405001WL037955
|
ALEK JAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240712
|
|
ALEK JAN KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-003-003/317
(Isabpur GP)
|
0405001000NRG23271020220362851
|
27/10/2022
|
NASIR UDDIN
|
0405001WL037955
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240719
|
|
NASIR UDDIN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-003-003/319
(Isabpur GP)
|
0405001000NRG23271020220362854
|
27/10/2022
|
SHAHIDUL ISLAM
|
0405001WL037955
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240677
|
|
SHAHIDUL ISLAM
|
()
|
|
78
|
RUPSHI
|
AS-05-001-003-003/398
(Isabpur GP)
|
0405001000NRG23271020220362855
|
27/10/2022
|
A. SAMAD
|
0405001WL037955
|
A. SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240705
|
|
A. SAMAD
|
()
|
|
79
|
RUPSHI
|
AS-05-001-003-003/398
(Isabpur GP)
|
0405001000NRG23271020220362856
|
27/10/2022
|
KAHINUR KHATUN
|
0405001WL037955
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240664
|
|
KAHINUR KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-003-003/462
(Isabpur GP)
|
0405001000NRG23271020220362858
|
27/10/2022
|
RABIA KHATUN
|
0405001WL037955
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240718
|
|
RABIA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-003-003/512
(Isabpur GP)
|
0405001000NRG23271020220362859
|
27/10/2022
|
NAJUMUDDIN
|
0405001WL037955
|
NAJUMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240661
|
|
NAJUMUDDIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-003-003/512
(Isabpur GP)
|
0405001000NRG23271020220362860
|
27/10/2022
|
NARJINA KHATUN
|
0405001WL037955
|
NARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240716
|
|
NARJINA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-003-003/543
(Isabpur GP)
|
0405001000NRG23271020220362861
|
27/10/2022
|
JESMINA KHATUN
|
0405001WL037955
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240660
|
|
JESMINA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-003-003/553
(Isabpur GP)
|
0405001000NRG23271020220362862
|
27/10/2022
|
SOFIKUL ISLAM
|
0405001WL037955
|
SOFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240717
|
|
SOFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
85
|
RUPSHI
|
AS-05-001-003-002/423
(Isabpur GP)
|
0405001000NRG23271020220362798
|
27/10/2022
|
ABDUL HALIM
|
0405001WL037955
|
ABDUL HALIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240698
|
|
ABDUL HALIM
|
()
|
|
86
|
RUPSHI
|
AS-05-001-003-003/319
(Isabpur GP)
|
0405001000NRG23271020220362853
|
27/10/2022
|
ASMA KHATUN
|
0405001WL037955
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091240697
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
RUPSHI
|
AS-05-001-003-002/292
(Isabpur GP)
|
0405001000NRG23271020220362780
|
27/10/2022
|
HAMIDUL ISLAM
|
0405001WL037955
|
HAMIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091240691
|
|
MR HAMIDUL ISLAM
|
()
|
|
88
|
RUPSHI
|
AS-05-001-003-002/438
(Isabpur GP)
|
0405001000NRG23271020220362802
|
27/10/2022
|
ATAUR RAHMAN
|
0405001WL037955
|
ATAUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091240699
|
|
MR ATAUR RAHMAN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-003-002/515
(Isabpur GP)
|
0405001000NRG23271020220362817
|
27/10/2022
|
SULTANA PARBIN
|
0405001WL037955
|
SULTANA PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091240690
|
|
MS SULTANA PARBIN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-003-002/94
(Isabpur GP)
|
0405001000NRG23271020220362843
|
27/10/2022
|
HASEN ALI
|
0405001WL037955
|
HASEN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091240688
|
|
MR MD HASEN ALI
|
()
|
|
91
|
RUPSHI
|
AS-05-001-003-002/94
(Isabpur GP)
|
0405001000NRG23271020220362845
|
27/10/2022
|
ROHIM BADSA
|
0405001WL037955
|
ROHIM BADSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091240687
|
|
MR ROHIM BADSA
|
()
|
|
92
|
RUPSHI
|
AS-05-001-003-002/94
(Isabpur GP)
|
0405001000NRG23271020220362844
|
27/10/2022
|
TARA BHANU
|
0405001WL037955
|
TARA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091240689
|
|
MRS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
93
|
RUPSHI
|
AS-05-001-003-002/32
(Isabpur GP)
|
0405001000NRG23271020220362789
|
27/10/2022
|
AJUFA KHATUN
|
0405001WL037955
|
AJUFA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091240692
|
|
MRS AJUFA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-003-002/438
(Isabpur GP)
|
0405001000NRG23271020220362803
|
27/10/2022
|
AKLIMA KHATUN
|
0405001WL037955
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091240693
|
|
MR AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
95
|
RUPSHI
|
AS-05-001-003-002/438
(Isabpur GP)
|
0405001000NRG23271020220362804
|
27/10/2022
|
ASIA KHATUN
|
0405001WL037955
|
ASIA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091240696
|
|
MRS ASIA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-003-003/462
(Isabpur GP)
|
0405001000NRG23271020220362857
|
27/10/2022
|
JOYAN UDDIN
|
0405001WL037955
|
JOYAN UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091240695
|
|
MR JOYEN UDDIN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-003-003/553
(Isabpur GP)
|
0405001000NRG23271020220362863
|
27/10/2022
|
ASMA KHATUN
|
0405001WL037955
|
ASMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091240694
|
|
MS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
98
|
RUPSHI
|
AS-05-001-003-002/445
(Isabpur GP)
|
0405001000NRG23271020220362808
|
27/10/2022
|
MD ANOWAR HOSEN
|
0405001WL037955
|
MD ANOWAR HOSEN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091240630
|
|
MD ANOWAR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|