|
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-05-001-005-002/563
(Haldhia GP)
|
0405001000NRG23140820220288101
|
14/08/2022
|
SHAHAR ALI
|
0405001WL026073
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208832
|
|
SHAHAR ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-001/1002
(Lachanga GP)
|
0405001000NRG23140820220288398
|
14/08/2022
|
JANGSER ALI
|
0405001WL026110
|
JANGSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208852
|
|
JANGSER ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-001/1046
(Lachanga GP)
|
0405001000NRG23140820220287825
|
14/08/2022
|
KAMELA KHATUN
|
0405001WL026046
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208876
|
|
KAMELA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-001/1134
(Lachanga GP)
|
0405001000NRG23140820220288327
|
14/08/2022
|
JEHERUL ALOM
|
0405001WL026101
|
JEHERUL ALOM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208871
|
|
JEHERUL ALOM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-001/1187
(Lachanga GP)
|
0405001000NRG23140820220288129
|
14/08/2022
|
LALBHANU NESSA
|
0405001WL026077
|
LALBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905208870
|
|
LALBHANU NESSA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-001/1190
(Lachanga GP)
|
0405001000NRG23140820220288250
|
14/08/2022
|
SAFAR UDDIN
|
0405001WL026091
|
SAFAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208840
|
|
SAFAR UDDIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-001/1197
(Lachanga GP)
|
0405001000NRG23140820220288376
|
14/08/2022
|
NUJIRUL HAQUE
|
0405001WL026107
|
NUJIRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208854
|
|
NUJIRUL HAQUE
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-001/367
(Lachanga GP)
|
0405001000NRG23140820220288188
|
14/08/2022
|
JOBBAR ALI
|
0405001WL026084
|
JOBBAR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905208831
|
|
JOBBAR ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-001/367
(Lachanga GP)
|
0405001000NRG23140820220288189
|
14/08/2022
|
MAHIRAN NESSA
|
0405001WL026084
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905208828
|
|
MAHIRAN NESSA
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-001/414
(Lachanga GP)
|
0405001000NRG23140820220288435
|
14/08/2022
|
HARES ALI
|
0405001WL026115
|
HARES ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208853
|
|
HARES ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-001/504
(Lachanga GP)
|
0405001000NRG23140820220288028
|
14/08/2022
|
MOHAR ALI
|
0405001WL026065
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208814
|
|
MOHAR ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-001/504
(Lachanga GP)
|
0405001000NRG23140820220288029
|
14/08/2022
|
ROMELA KHATUN
|
0405001WL026065
|
ROMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208820
|
|
ROMELA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-001/768
(Lachanga GP)
|
0405001000NRG23140820220288333
|
14/08/2022
|
KERAMAT ALI
|
0405001WL026101
|
KERAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208866
|
|
KERAMAT ALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-001/782
(Lachanga GP)
|
0405001000NRG23140820220288339
|
14/08/2022
|
SHAJAHAN ALI
|
0405001WL026102
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208827
|
|
SHAJAHAN ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-001/866
(Lachanga GP)
|
0405001000NRG23140820220288263
|
14/08/2022
|
ABDUR RASHID
|
0405001WL026092
|
ABDUR RASHID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208867
|
|
ABDUR RASHID
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-001/883
(Lachanga GP)
|
0405001000NRG23140820220288312
|
14/08/2022
|
RAMJAN ALI
|
0405001WL026099
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208837
|
|
RAMJAN ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-001/928
(Lachanga GP)
|
0405001000NRG23140820220288321
|
14/08/2022
|
TAYEB ALI
|
0405001WL026100
|
TAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208848
|
|
TAYEB ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-002/164
(Lachanga GP)
|
0405001000NRG23140820220288313
|
14/08/2022
|
ABUL KASHEM
|
0405001WL026099
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208847
|
|
ABUL KASHEM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-004/156
(Lachanga GP)
|
0405001000NRG23140820220288429
|
14/08/2022
|
HASEN ALI
|
0405001WL026114
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208874
|
|
HASEN ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-004/162
(Lachanga GP)
|
0405001000NRG23140820220288306
|
14/08/2022
|
KULSUM NESSA
|
0405001WL026098
|
KULSUM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208881
|
|
KULSUM NESSA
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-004/164
(Lachanga GP)
|
0405001000NRG23140820220288348
|
14/08/2022
|
KALU MIYA
|
0405001WL026103
|
KALU MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208841
|
|
KALU MIYA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-004/164
(Lachanga GP)
|
0405001000NRG23140820220288349
|
14/08/2022
|
MALEKA
|
0405001WL026103
|
MALEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208834
|
|
MALEKA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-004/168
(Lachanga GP)
|
0405001000NRG23140820220288324
|
14/08/2022
|
KADOM ALI
|
0405001WL026100
|
KADOM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905208954
|
|
KADOM ALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-004/169
(Lachanga GP)
|
0405001000NRG23140820220288298
|
14/08/2022
|
JAHAR ALI
|
0405001WL026097
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208845
|
|
JAHAR ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-004/194
(Lachanga GP)
|
0405001000NRG23140820220288384
|
14/08/2022
|
SIBARAN NESSA
|
0405001WL026108
|
SIBARAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208858
|
|
SIBARAN NESSA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-004/233
(Lachanga GP)
|
0405001000NRG23140820220288380
|
14/08/2022
|
MAHIRAN NESSA
|
0405001WL026107
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208851
|
|
MAHIRAN NESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-004/283
(Lachanga GP)
|
0405001000NRG23140820220288370
|
14/08/2022
|
ABDUL JALIL
|
0405001WL026106
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905208839
|
|
ABDUL JALIL
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-004/342
(Lachanga GP)
|
0405001000NRG23140820220288372
|
14/08/2022
|
A HAI
|
0405001WL026106
|
A HAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208973
|
|
A HAI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-004/373
(Lachanga GP)
|
0405001000NRG23140820220288385
|
14/08/2022
|
SHAHIDA KHATUN
|
0405001WL026108
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208862
|
|
SHAHIDA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-004/51
(Lachanga GP)
|
0405001000NRG23140820220288265
|
14/08/2022
|
MOFIJUL HOQUE
|
0405001WL026092
|
MOFIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208816
|
|
MOFIJUL HOQUE
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-004/76
(Lachanga GP)
|
0405001000NRG23140820220288407
|
14/08/2022
|
RUNIYA BEGUM
|
0405001WL026111
|
RUNIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208865
|
|
RUNIYA BEGUM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-005/100
(Lachanga GP)
|
0405001000NRG23140820220288194
|
14/08/2022
|
AYSHA KHATUN
|
0405001WL026084
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905208817
|
|
AYSHA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-005/106
(Lachanga GP)
|
0405001000NRG23140820220288060
|
14/08/2022
|
RUKIA BIDHAWA
|
0405001WL026068
|
RUKIA BIDHAWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905208815
|
|
RUKIA BIDHAWA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-005/615
(Lachanga GP)
|
0405001000NRG23140820220288204
|
14/08/2022
|
NASIRAN BEGUM
|
0405001WL026085
|
NASIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905208819
|
|
NASIRAN BEGUM
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-005/667
(Lachanga GP)
|
0405001000NRG23140820220288064
|
14/08/2022
|
NAZMINA KHATUN
|
0405001WL026068
|
NAZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905209022
|
|
NAZMINA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-005/7
(Lachanga GP)
|
0405001000NRG23140820220288196
|
14/08/2022
|
MAYANA KHATUN BIDHABA
|
0405001WL026084
|
MAYANA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208882
|
|
MAYANA KHATUN BIDHABA
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-005/7
(Lachanga GP)
|
0405001000NRG23140820220288198
|
14/08/2022
|
TARA BHANU
|
0405001WL026084
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905208878
|
|
TARA BHANU
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-005/740
(Lachanga GP)
|
0405001000NRG23140820220288207
|
14/08/2022
|
KALU KHAN
|
0405001WL026085
|
KALU KHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905208850
|
|
KALU KHAN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-005/740
(Lachanga GP)
|
0405001000NRG23140820220288208
|
14/08/2022
|
MONOWARA KHATUN
|
0405001WL026085
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905208849
|
|
MONOWARA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-005/88
(Lachanga GP)
|
0405001000NRG23140820220288403
|
14/08/2022
|
Gulapjan Nessa
|
0405001WL026110
|
Gulapjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208875
|
|
Gulapjan Nessa
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-006/162
(Lachanga GP)
|
0405001000NRG23140820220288361
|
14/08/2022
|
HATEM ALI
|
0405001WL026105
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208833
|
|
HATEM ALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-006/1982
(Lachanga GP)
|
0405001000NRG23140820220288433
|
14/08/2022
|
SABINA KHATUN
|
0405001WL026114
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
22/09/2022
|
|
4905208861
|
A/c Blocked or Frozen
|
|
|
|
43
|
RUPSHI
|
AS-05-001-011-006/288
(Lachanga GP)
|
0405001000NRG23140820220288434
|
14/08/2022
|
ALAM HUSSAIN
|
0405001WL026114
|
ALAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208860
|
|
ALAM HUSSAIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-006/29
(Lachanga GP)
|
0405001000NRG23140820220288311
|
14/08/2022
|
ASMINA KHATUN
|
0405001WL026098
|
ASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905208885
|
|
ASMINA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-006/334
(Lachanga GP)
|
0405001000NRG23140820220288260
|
14/08/2022
|
SAIFUL ISLAM
|
0405001WL026091
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208884
|
|
SAIFUL ISLAM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-006/39
(Lachanga GP)
|
0405001000NRG23140820220288283
|
14/08/2022
|
kashem ali
|
0405001WL026094
|
kashem ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905208868
|
|
kashem ali
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-007/102
(Lachanga GP)
|
0405001000NRG23140820220288351
|
14/08/2022
|
JAMELA KHATUN
|
0405001WL026103
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905208843
|
|
JAMELA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-007/128
(Lachanga GP)
|
0405001000NRG23140820220288358
|
14/08/2022
|
SHAFIRON NESSA
|
0405001WL026104
|
SHAFIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208842
|
|
SHAFIRON NESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-007/177
(Lachanga GP)
|
0405001000NRG23140820220288326
|
14/08/2022
|
MADU MALA
|
0405001WL026100
|
MADU MALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208844
|
|
MADU MALA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-007/24
(Lachanga GP)
|
0405001000NRG23140820220288389
|
14/08/2022
|
ASHAK ALI
|
0405001WL026108
|
ASHAK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208863
|
|
ASHAK ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-007/28
(Lachanga GP)
|
0405001000NRG23140820220288344
|
14/08/2022
|
AMIR ALI
|
0405001WL026102
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905208835
|
|
AMIR ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-007/343
(Lachanga GP)
|
0405001000NRG23140820220288366
|
14/08/2022
|
AMIR UDDIN
|
0405001WL026105
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208838
|
|
AMIR UDDIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-007/343
(Lachanga GP)
|
0405001000NRG23140820220288365
|
14/08/2022
|
KHABIRAN NESSA
|
0405001WL026105
|
KHABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208836
|
|
KHABIRAN NESSA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-007/427
(Lachanga GP)
|
0405001000NRG23140820220288397
|
14/08/2022
|
REZZAK ALI
|
0405001WL026109
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208864
|
|
REZZAK ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-007/433
(Lachanga GP)
|
0405001000NRG23140820220288410
|
14/08/2022
|
RUPBHANU BIDHABA
|
0405001WL026111
|
RUPBHANU BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208859
|
|
RUPBHANU BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117248
|
117248
|
|
|
|
|
|
|
|
|
56
|
RUPSHI
|
AS-05-001-011-001/1095
(Lachanga GP)
|
0405001000NRG23140820220288241
|
14/08/2022
|
SAIFUL ISLAM
|
0405001WL026090
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208798
|
|
SAIFUL ISLAM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-001/1139
(Lachanga GP)
|
0405001000NRG23140820220288145
|
14/08/2022
|
BAHAR ALI
|
0405001WL026079
|
BAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208797
|
|
BAHAR ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-001/130
(Lachanga GP)
|
0405001000NRG23140820220288368
|
14/08/2022
|
RAJAB ALI
|
0405001WL026106
|
RAJAB ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905208766
|
|
RAJAB ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-001/132
(Lachanga GP)
|
0405001000NRG23140820220288383
|
14/08/2022
|
ASIA KHATUN
|
0405001WL026108
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208886
|
|
ASIA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-001/140
(Lachanga GP)
|
0405001000NRG23140820220288226
|
14/08/2022
|
MAHAMMAD ALI
|
0405001WL026088
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905209008
|
|
MAHAMMAD ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-001/151
(Lachanga GP)
|
0405001000NRG23140820220288210
|
14/08/2022
|
MANIR UDDIN
|
0405001WL026086
|
MANIR UDDIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905208799
|
|
MANIR UDDIN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-001/161
(Lachanga GP)
|
0405001000NRG23140820220288369
|
14/08/2022
|
SOFIA KHATUN
|
0405001WL026106
|
SOFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208779
|
|
SOFIA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-001/183
(Lachanga GP)
|
0405001000NRG23140820220288428
|
14/08/2022
|
SALEHA KHATUN
|
0405001WL026114
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208775
|
|
SALEHA KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-001/223
(Lachanga GP)
|
0405001000NRG23140820220288353
|
14/08/2022
|
ABDUS SALAM
|
0405001WL026104
|
ABDUS SALAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905208919
|
|
ABDUS SALAM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-001/262
(Lachanga GP)
|
0405001000NRG23140820220288227
|
14/08/2022
|
YUSAB ALI
|
0405001WL026088
|
YUSAB ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208800
|
|
YUSAB ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-001/621
(Lachanga GP)
|
0405001000NRG23140820220288420
|
14/08/2022
|
CHAN MAHMUD
|
0405001WL026113
|
CHAN MAHMUD
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905209031
|
|
CHAN MAHMUD
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-001/698
(Lachanga GP)
|
0405001000NRG23140820220288286
|
14/08/2022
|
ANAR ALI
|
0405001WL026096
|
ANAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208806
|
|
ANAR ALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-001/717
(Lachanga GP)
|
0405001000NRG23140820220288345
|
14/08/2022
|
HASEN ALI
|
0405001WL026103
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208764
|
|
HASEN ALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-011-001/76
(Lachanga GP)
|
0405001000NRG23140820220287826
|
14/08/2022
|
SOLEMAN ALI
|
0405001WL026046
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208767
|
|
SOLEMAN ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-011-002/109
(Lachanga GP)
|
0405001000NRG23140820220288287
|
14/08/2022
|
MOZAMMEL SARKER
|
0405001WL026096
|
MOZAMMEL SARKER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208929
|
|
MOZAMMEL SARKER
|
()
|
|
71
|
RUPSHI
|
AS-05-001-011-002/13
(Lachanga GP)
|
0405001000NRG23140820220288131
|
14/08/2022
|
AJAHAR ALI
|
0405001WL026077
|
AJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208899
|
|
AJAHAR ALI
|
()
|
|
72
|
RUPSHI
|
AS-05-001-011-002/712
(Lachanga GP)
|
0405001000NRG23140820220288031
|
14/08/2022
|
EASMINA KHATUN
|
0405001WL026065
|
EASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208761
|
|
EASMINA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-011-003/409
(Lachanga GP)
|
0405001000NRG23140820220288059
|
14/08/2022
|
SUKUR ALI
|
0405001WL026068
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208753
|
|
SUKUR ALI
|
()
|
|
74
|
RUPSHI
|
AS-05-001-011-004/121
(Lachanga GP)
|
0405001000NRG23140820220288347
|
14/08/2022
|
MANIR UDDIN
|
0405001WL026103
|
MANIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208770
|
|
MANIR UDDIN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-011-004/125
(Lachanga GP)
|
0405001000NRG23140820220288032
|
14/08/2022
|
SAMARJAN NESSA
|
0405001WL026065
|
SAMARJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905209030
|
|
SAMARJAN NESSA
|
()
|
|
76
|
RUPSHI
|
AS-05-001-011-004/178
(Lachanga GP)
|
0405001000NRG23140820220288132
|
14/08/2022
|
AYNAL HOQUE
|
0405001WL026077
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208792
|
|
AYNAL HOQUE
|
()
|
|
77
|
RUPSHI
|
AS-05-001-011-004/197
(Lachanga GP)
|
0405001000NRG23140820220288356
|
14/08/2022
|
IBRAHIM ALI
|
0405001WL026104
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208771
|
|
IBRAHIM ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-011-004/230
(Lachanga GP)
|
0405001000NRG23140820220288315
|
14/08/2022
|
RAHIM ALI
|
0405001WL026099
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208793
|
|
RAHIM ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-011-004/339
(Lachanga GP)
|
0405001000NRG23140820220288421
|
14/08/2022
|
JAHURA KHATUN
|
0405001WL026113
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208810
|
|
JAHURA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-011-004/352
(Lachanga GP)
|
0405001000NRG23140820220287906
|
14/08/2022
|
MAMTAJ BEGUM
|
0405001WL026052
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208773
|
|
MAMTAJ BEGUM
|
()
|
|
81
|
RUPSHI
|
AS-05-001-011-004/352
(Lachanga GP)
|
0405001000NRG23140820220287905
|
14/08/2022
|
SUKUR ALI
|
0405001WL026052
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208755
|
|
SUKUR ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-011-004/355
(Lachanga GP)
|
0405001000NRG23140820220288422
|
14/08/2022
|
HABIYA KHATUN
|
0405001WL026113
|
HABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208776
|
|
HABIYA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-011-004/38
(Lachanga GP)
|
0405001000NRG23140820220288247
|
14/08/2022
|
MATIYAR RAHMAN
|
0405001WL026090
|
MATIYAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208757
|
|
MATIYAR RAHMAN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-011-004/38
(Lachanga GP)
|
0405001000NRG23140820220288248
|
14/08/2022
|
MAYNA KHATUN
|
0405001WL026090
|
MAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905208759
|
|
MAYNA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-011-005/102
(Lachanga GP)
|
0405001000NRG23140820220288215
|
14/08/2022
|
ABDUR RASHID
|
0405001WL026086
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905209032
|
|
ABDUR RASHID
|
()
|
|
86
|
RUPSHI
|
AS-05-001-011-005/173
(Lachanga GP)
|
0405001000NRG23140820220288062
|
14/08/2022
|
GOLAPI
|
0405001WL026068
|
GOLAPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208768
|
|
GOLAPI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-011-005/191
(Lachanga GP)
|
0405001000NRG23140820220288424
|
14/08/2022
|
KISMAT KHAN
|
0405001WL026113
|
KISMAT KHAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208751
|
|
KISMAT KHAN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-011-005/217
(Lachanga GP)
|
0405001000NRG23140820220288299
|
14/08/2022
|
DELUWAR HUSEN
|
0405001WL026097
|
DELUWAR HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208765
|
|
DELUWAR HUSEN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-011-005/314
(Lachanga GP)
|
0405001000NRG23140820220288254
|
14/08/2022
|
SUFIA BEGUM
|
0405001WL026091
|
SUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208948
|
|
SUFIA BEGUM
|
()
|
|
90
|
RUPSHI
|
AS-05-001-011-005/339
(Lachanga GP)
|
0405001000NRG23140820220288148
|
14/08/2022
|
IMAN ALI
|
0405001WL026079
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208785
|
|
IMAN ALI
|
()
|
|
91
|
RUPSHI
|
AS-05-001-011-005/562
(Lachanga GP)
|
0405001000NRG23140820220288201
|
14/08/2022
|
HAFIJUR RAHMAN
|
0405001WL026085
|
HAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208756
|
|
HAFIJUR RAHMAN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-011-005/572
(Lachanga GP)
|
0405001000NRG23140820220288202
|
14/08/2022
|
ABDUR RAHIM DEWAN
|
0405001WL026085
|
ABDUR RAHIM DEWAN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905208769
|
|
ABDUR RAHIM DEWAN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-011-005/594
(Lachanga GP)
|
0405001000NRG23140820220288195
|
14/08/2022
|
BILAT ALI
|
0405001WL026084
|
BILAT ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208752
|
|
BILAT ALI
|
()
|
|
94
|
RUPSHI
|
AS-05-001-011-005/60
(Lachanga GP)
|
0405001000NRG23140820220288063
|
14/08/2022
|
ISMAIL KHAN
|
0405001WL026068
|
ISMAIL KHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208772
|
|
ISMAIL KHAN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-011-005/63
(Lachanga GP)
|
0405001000NRG23140820220288257
|
14/08/2022
|
JAMIRAN BEGUM
|
0405001WL026091
|
JAMIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208778
|
|
JAMIRAN BEGUM
|
()
|
|
96
|
RUPSHI
|
AS-05-001-011-006/1
(Lachanga GP)
|
0405001000NRG23140820220288308
|
14/08/2022
|
MOYNUL HOQUE
|
0405001WL026098
|
MOYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208888
|
|
MOYNUL HOQUE
|
()
|
|
97
|
RUPSHI
|
AS-05-001-011-006/135
(Lachanga GP)
|
0405001000NRG23140820220287829
|
14/08/2022
|
RAFIKUL ISLAM
|
0405001WL026046
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905208758
|
|
RAFIKUL ISLAM
|
()
|
|
98
|
RUPSHI
|
AS-05-001-011-006/1943
(Lachanga GP)
|
0405001000NRG23140820220288133
|
14/08/2022
|
SHUKUR ALi
|
0405001WL026077
|
SHUKUR ALi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208754
|
|
SHUKUR ALi
|
()
|
|
99
|
RUPSHI
|
AS-05-001-011-006/1983
(Lachanga GP)
|
0405001000NRG23140820220288381
|
14/08/2022
|
JELEMAN NESSA
|
0405001WL026107
|
JELEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208762
|
|
JELEMAN NESSA
|
()
|
|
100
|
RUPSHI
|
AS-05-001-011-006/2002
(Lachanga GP)
|
0405001000NRG23140820220288362
|
14/08/2022
|
HOSSEN ALI
|
0405001WL026105
|
HOSSEN ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208805
|
|
HOSSEN ALI
|
()
|
|
101
|
RUPSHI
|
AS-05-001-011-006/241
(Lachanga GP)
|
0405001000NRG23140820220288342
|
14/08/2022
|
SALAM UDDIN
|
0405001WL026102
|
SALAM UDDIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905208763
|
|
SALAM UDDIN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-011-006/243
(Lachanga GP)
|
0405001000NRG23140820220288317
|
14/08/2022
|
ABDUL KARIM
|
0405001WL026099
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208952
|
|
ABDUL KARIM
|
()
|
|
103
|
RUPSHI
|
AS-05-001-011-006/280
(Lachanga GP)
|
0405001000NRG23140820220288152
|
14/08/2022
|
ISMAIL HUSSAIN
|
0405001WL026079
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208774
|
|
ISMAIL HUSSAIN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-011-006/309
(Lachanga GP)
|
0405001000NRG23140820220288408
|
14/08/2022
|
ABDUL KHALEK
|
0405001WL026111
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208809
|
|
ABDUL KHALEK
|
()
|
|
105
|
RUPSHI
|
AS-05-001-011-006/75
(Lachanga GP)
|
0405001000NRG23140820220288318
|
14/08/2022
|
A.ROUF MANDAL
|
0405001WL026099
|
A.ROUF MANDAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905208760
|
|
A.ROUF MANDAL
|
()
|
|
106
|
RUPSHI
|
AS-05-001-011-006/84
(Lachanga GP)
|
0405001000NRG23140820220288357
|
14/08/2022
|
HASEN ALI
|
0405001WL026104
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905208788
|
|
HASEN ALI
|
()
|
|
107
|
RUPSHI
|
AS-05-001-011-007/191
(Lachanga GP)
|
0405001000NRG23140820220288382
|
14/08/2022
|
ANOWAR HUSSAIN
|
0405001WL026107
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208990
|
|
ANOWAR HUSSAIN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-011-007/394
(Lachanga GP)
|
0405001000NRG23140820220288352
|
14/08/2022
|
JOMIRAN NESSA
|
0405001WL026103
|
JOMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208777
|
|
JOMIRAN NESSA
|
()
|
|
109
|
RUPSHI
|
AS-05-001-011-007/395
(Lachanga GP)
|
0405001000NRG23140820220288375
|
14/08/2022
|
EAR ALI
|
0405001WL026106
|
EAR ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905208969
|
|
EAR ALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-011-007/418
(Lachanga GP)
|
0405001000NRG23140820220288367
|
14/08/2022
|
A SALAM
|
0405001WL026105
|
A SALAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905208787
|
|
A SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106027
|
106027
|
|
|
|
|
|
|
|
|
111
|
RUPSHI
|
AS-05-001-011-007/424
(Lachanga GP)
|
0405001000NRG23140820220288390
|
14/08/2022
|
MAYNAL HAQUE
|
0405001WL026108
|
MAYNAL HAQUE
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208808
|
|
MAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
112
|
RUPSHI
|
AS-05-001-005-002/490
(Haldhia GP)
|
0405001000NRG23140820220288073
|
14/08/2022
|
RABIYA KHATUN
|
0405001WL026070
|
RABIYA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208879
|
|
RABIYA KHATUN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-011-001/1198
(Lachanga GP)
|
0405001000NRG23140820220288377
|
14/08/2022
|
NURJAMAL
|
0405001WL026107
|
NURJAMAL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208869
|
|
NURJAMAL
|
()
|
|
114
|
RUPSHI
|
AS-05-001-011-001/1260
(Lachanga GP)
|
0405001000NRG23140820220288399
|
14/08/2022
|
ANOWAR HUSSAIN
|
0405001WL026110
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282594
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905208877
|
|
ANOWAR HUSSAIN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-011-001/148
(Lachanga GP)
|
0405001000NRG23140820220288320
|
14/08/2022
|
AYOB ALI
|
0405001WL026100
|
AYOB ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208873
|
|
AYOB ALI
|
()
|
|
116
|
RUPSHI
|
AS-05-001-011-001/242
(Lachanga GP)
|
0405001000NRG23140820220288212
|
14/08/2022
|
ABUL KALAM
|
0405001WL026086
|
ABUL KALAM
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208796
|
|
ABUL KALAM
|
()
|
|
117
|
RUPSHI
|
AS-05-001-011-001/259
(Lachanga GP)
|
0405001000NRG23140820220287901
|
14/08/2022
|
HABEL UDDIN
|
0405001WL026052
|
HABEL UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208791
|
|
HABEL UDDIN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-011-001/259
(Lachanga GP)
|
0405001000NRG23140820220287902
|
14/08/2022
|
SONA BHANU NESSA
|
0405001WL026052
|
SONA BHANU NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208883
|
|
SONA BHANU NESSA
|
()
|
|
119
|
RUPSHI
|
AS-05-001-011-001/384
(Lachanga GP)
|
0405001000NRG23140820220288213
|
14/08/2022
|
ABDUR RAHIM
|
0405001WL026086
|
ABDUR RAHIM
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208794
|
|
ABDUR RAHIM
|
()
|
|
120
|
RUPSHI
|
AS-05-001-011-001/410
(Lachanga GP)
|
0405001000NRG23140820220288304
|
14/08/2022
|
ABDUL BAREQUE
|
0405001WL026098
|
ABDUL BAREQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208803
|
|
ABDUL BAREQUE
|
()
|
|
121
|
RUPSHI
|
AS-05-001-011-001/539
(Lachanga GP)
|
0405001000NRG23140820220288378
|
14/08/2022
|
JAMAL UDDIN
|
0405001WL026107
|
JAMAL UDDIN
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905208807
|
|
JAMAL UDDIN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-011-001/644
(Lachanga GP)
|
0405001000NRG23140820220288230
|
14/08/2022
|
HANIF ALI
|
0405001WL026088
|
HANIF ALI
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208780
|
|
HANIF ALI
|
()
|
|
123
|
RUPSHI
|
AS-05-001-011-001/709
(Lachanga GP)
|
0405001000NRG23140820220288191
|
14/08/2022
|
JAYNAL ABDIN
|
0405001WL026084
|
JAYNAL ABDIN
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905208830
|
|
JAYNAL ABDIN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-011-001/794
(Lachanga GP)
|
0405001000NRG23140820220287827
|
14/08/2022
|
MOHOR ALI
|
0405001WL026046
|
MOHOR ALI
|
00089
|
CBIN0282594
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905208811
|
|
MOHOR ALI
|
()
|
|
125
|
RUPSHI
|
AS-05-001-011-001/866
(Lachanga GP)
|
0405001000NRG23140820220288264
|
14/08/2022
|
MINA BHANU
|
0405001WL026092
|
MINA BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208804
|
|
MINA BHANU
|
()
|
|
126
|
RUPSHI
|
AS-05-001-011-002/10
(Lachanga GP)
|
0405001000NRG23140820220288030
|
14/08/2022
|
MAMTAZ KHATUN
|
0405001WL026065
|
MAMTAZ KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208822
|
|
MAMTAZ KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-011-002/100
(Lachanga GP)
|
0405001000NRG23140820220288414
|
14/08/2022
|
ASMA KHATUN
|
0405001WL026112
|
ASMA KHATUN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208825
|
|
ASMA KHATUN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-011-002/100
(Lachanga GP)
|
0405001000NRG23140820220288413
|
14/08/2022
|
HAMEDA KHATUN
|
0405001WL026112
|
HAMEDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208824
|
|
HAMEDA KHATUN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-011-002/109
(Lachanga GP)
|
0405001000NRG23140820220288288
|
14/08/2022
|
RAUSHANARA KHATUN
|
0405001WL026096
|
RAUSHANARA KHATUN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208789
|
|
RAUSHANARA KHATUN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-011-002/130
(Lachanga GP)
|
0405001000NRG23140820220288199
|
14/08/2022
|
JAMILA KHATUN
|
0405001WL026085
|
JAMILA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208812
|
|
JAMILA KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-011-002/24
(Lachanga GP)
|
0405001000NRG23140820220288280
|
14/08/2022
|
KAHINUR KHATUN
|
0405001WL026094
|
KAHINUR KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208826
|
|
KAHINUR KHATUN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-011-002/55
(Lachanga GP)
|
0405001000NRG23140820220288323
|
14/08/2022
|
ACHMA KHATUN
|
0405001WL026100
|
ACHMA KHATUN
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905208782
|
|
ACHMA KHATUN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-011-002/55
(Lachanga GP)
|
0405001000NRG23140820220288322
|
14/08/2022
|
ASHAN ALI
|
0405001WL026100
|
ASHAN ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208783
|
|
ASHAN ALI
|
()
|
|
134
|
RUPSHI
|
AS-05-001-011-002/93
(Lachanga GP)
|
0405001000NRG23140820220288245
|
14/08/2022
|
NAZRUL ISLAM
|
0405001WL026090
|
NAZRUL ISLAM
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905208823
|
|
NAZRUL ISLAM
|
()
|
|
135
|
RUPSHI
|
AS-05-001-011-004/152
(Lachanga GP)
|
0405001000NRG23140820220288402
|
14/08/2022
|
JAYNAL ABDIN
|
0405001WL026110
|
JAYNAL ABDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208856
|
|
JAYNAL ABDIN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-011-004/354
(Lachanga GP)
|
0405001000NRG23140820220288214
|
14/08/2022
|
SHOHIDUL ISLAM
|
0405001WL026086
|
SHOHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208795
|
|
SHOHIDUL ISLAM
|
()
|
|
137
|
RUPSHI
|
AS-05-001-011-004/367
(Lachanga GP)
|
0405001000NRG23140820220288431
|
14/08/2022
|
AKTAR ALI
|
0405001WL026114
|
AKTAR ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208790
|
|
AKTAR ALI
|
()
|
|
138
|
RUPSHI
|
AS-05-001-011-004/385
(Lachanga GP)
|
0405001000NRG23140820220288423
|
14/08/2022
|
SAIDUL ISLAM
|
0405001WL026113
|
SAIDUL ISLAM
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208855
|
|
SAIDUL ISLAM
|
()
|
|
139
|
RUPSHI
|
AS-05-001-011-006/137
(Lachanga GP)
|
0405001000NRG23140820220288300
|
14/08/2022
|
Rejia Khatun
|
0405001WL026097
|
Rejia Khatun
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905208818
|
|
Rejia Khatun
|
()
|
|
140
|
RUPSHI
|
AS-05-001-011-006/175
(Lachanga GP)
|
0405001000NRG23140820220288151
|
14/08/2022
|
HABEZ UDDIN
|
0405001WL026079
|
HABEZ UDDIN
|
00089
|
CBIN0282594
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905208784
|
|
HABEZ UDDIN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-011-006/1934
(Lachanga GP)
|
0405001000NRG23140820220287907
|
14/08/2022
|
BEGUM KHATUN
|
0405001WL026052
|
BEGUM KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208781
|
|
BEGUM KHATUN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-011-006/1934
(Lachanga GP)
|
0405001000NRG23140820220287908
|
14/08/2022
|
MUHAMMAD ALI
|
0405001WL026052
|
MUHAMMAD ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208821
|
|
MUHAMMAD ALI
|
()
|
|
143
|
RUPSHI
|
AS-05-001-011-006/1934
(Lachanga GP)
|
0405001000NRG23140820220287909
|
14/08/2022
|
SOLIM UDDIN
|
0405001WL026052
|
SOLIM UDDIN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905208813
|
|
SOLIM UDDIN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-011-006/1984
(Lachanga GP)
|
0405001000NRG23140820220288316
|
14/08/2022
|
NAKER ALI
|
0405001WL026099
|
NAKER ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208846
|
|
NAKER ALI
|
()
|
|
145
|
RUPSHI
|
AS-05-001-011-006/224
(Lachanga GP)
|
0405001000NRG23140820220288363
|
14/08/2022
|
JAKIR HUSSAIN
|
0405001WL026105
|
JAKIR HUSSAIN
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905208872
|
|
JAKIR HUSSAIN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-011-006/38
(Lachanga GP)
|
0405001000NRG23140820220288134
|
14/08/2022
|
SAHERA KHATUN
|
0405001WL026077
|
SAHERA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208786
|
|
SAHERA KHATUN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-011-006/59
(Lachanga GP)
|
0405001000NRG23140820220288268
|
14/08/2022
|
MAYMAN NESSA BEWA
|
0405001WL026092
|
MAYMAN NESSA BEWA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208801
|
|
MAYMAN NESSA BEWA
|
()
|
|
148
|
RUPSHI
|
AS-05-001-011-006/97
(Lachanga GP)
|
0405001000NRG23140820220288135
|
14/08/2022
|
BASED ALI
|
0405001WL026077
|
BASED ALI
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905208829
|
|
BASED ALI
|
()
|
|
149
|
RUPSHI
|
AS-05-001-011-007/222
(Lachanga GP)
|
0405001000NRG23140820220288301
|
14/08/2022
|
SONA MIYA
|
0405001WL026097
|
SONA MIYA
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208802
|
|
SONA MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
150
|
RUPSHI
|
AS-05-001-011-005/572
(Lachanga GP)
|
0405001000NRG23140820220288203
|
14/08/2022
|
JAHEDA BEGUM
|
0405001WL026085
|
JAHEDA BEGUM
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905208880
|
|
JAHEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
151
|
RUPSHI
|
AS-05-001-011-007/403
(Lachanga GP)
|
0405001000NRG23140820220288425
|
14/08/2022
|
HUSNIARA KHATUN
|
0405001WL026113
|
HUSNIARA KHATUN
|
00152
|
HDFC0002466
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905208857
|
|
HUSNIARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
152
|
RUPSHI
|
AS-05-001-011-005/197
(Lachanga GP)
|
0405001000NRG23140820220288386
|
14/08/2022
|
NASIDA BEGUM
|
0405001WL026108
|
NASIDA BEGUM
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905208991
|
|
MRS NASIDA BEGUM
|
()
|
|
153
|
RUPSHI
|
AS-05-001-011-005/340
(Lachanga GP)
|
0405001000NRG23140820220288325
|
14/08/2022
|
SAMED ALI
|
0405001WL026100
|
SAMED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208974
|
|
MR SAMED ALI
|
()
|
|
154
|
RUPSHI
|
AS-05-001-011-005/445
(Lachanga GP)
|
0405001000NRG23140820220288415
|
14/08/2022
|
ISMAIL HUSSAIN
|
0405001WL026112
|
ISMAIL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208979
|
|
MR ISMAIL HUSSAIN
|
()
|
|
155
|
RUPSHI
|
AS-05-001-011-005/570
(Lachanga GP)
|
0405001000NRG23140820220288249
|
14/08/2022
|
ASIYA KHATUN
|
0405001WL026090
|
ASIYA KHATUN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905208933
|
|
MRS ASIYA KHATUN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-011-005/624
(Lachanga GP)
|
0405001000NRG23140820220288255
|
14/08/2022
|
MAFIZ UDDIN
|
0405001WL026091
|
MAFIZ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208992
|
|
MR MAFIZ UDDIN
|
()
|
|
157
|
RUPSHI
|
AS-05-001-011-005/7
(Lachanga GP)
|
0405001000NRG23140820220288197
|
14/08/2022
|
MUSLEM UDDIN
|
0405001WL026084
|
MUSLEM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905209015
|
|
MR MUSLEM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
158
|
RUPSHI
|
AS-05-001-011-005/567
(Lachanga GP)
|
0405001000NRG23140820220288388
|
14/08/2022
|
SAJEDA BEGUM
|
0405001WL026108
|
SAJEDA BEGUM
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905208980
|
|
MRS SAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
159
|
RUPSHI
|
AS-05-001-011-004/343
(Lachanga GP)
|
0405001000NRG23140820220288360
|
14/08/2022
|
ALTAF ALI
|
0405001WL026105
|
ALTAF ALI
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905208975
|
|
MR ALTAF ALI
|
()
|
|
160
|
RUPSHI
|
AS-05-001-011-007/401
(Lachanga GP)
|
0405001000NRG23140820220287910
|
14/08/2022
|
SOMER ALI
|
0405001WL026052
|
SOMER ALI
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905209002
|
|
MR SOMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
161
|
RUPSHI
|
AS-05-001-005-002/225
(Haldhia GP)
|
0405001000NRG23140820220288097
|
14/08/2022
|
REJIA KHATUN
|
0405001WL026073
|
REJIA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905208970
|
|
MRS REJIYA KHATUN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-011-001/971
(Lachanga GP)
|
0405001000NRG23140820220288355
|
14/08/2022
|
ABDUL AWAL
|
0405001WL026104
|
ABDUL AWAL
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208955
|
|
MR ABDUL AWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
163
|
RUPSHI
|
AS-05-001-011-001/1046
(Lachanga GP)
|
0405001000NRG23140820220287824
|
14/08/2022
|
SURUT JAMAL.
|
0405001WL026046
|
SURUT JAMAL.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905209006
|
|
MR SURUT JAMAL
|
()
|
|
164
|
RUPSHI
|
AS-05-001-011-001/138
(Lachanga GP)
|
0405001000NRG23140820220287900
|
14/08/2022
|
SAIDUR RAHMAN
|
0405001WL026052
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905209004
|
|
MR SOYED ALI
|
()
|
|
165
|
RUPSHI
|
AS-05-001-011-001/168
(Lachanga GP)
|
0405001000NRG23140820220288427
|
14/08/2022
|
SAIFUL ISLAM
|
0405001WL026114
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905208914
|
|
MR SAIFUL ISLAM
|
()
|
|
166
|
RUPSHI
|
AS-05-001-011-001/640
(Lachanga GP)
|
0405001000NRG23140820220288277
|
14/08/2022
|
JAHIRUL ISLAM
|
0405001WL026094
|
JAHIRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208890
|
|
MR JAHIRUL ISLAM
|
()
|
|
167
|
RUPSHI
|
AS-05-001-011-002/100
(Lachanga GP)
|
0405001000NRG23140820220288412
|
14/08/2022
|
ABDUL ALI
|
0405001WL026112
|
ABDUL ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208889
|
|
MR ABDUL ALI
|
()
|
|
168
|
RUPSHI
|
AS-05-001-011-004/156
(Lachanga GP)
|
0405001000NRG23140820220288430
|
14/08/2022
|
HASNA BHANU
|
0405001WL026114
|
HASNA BHANU
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905209001
|
|
MRS HASNA BHANU
|
()
|
|
169
|
RUPSHI
|
AS-05-001-011-004/341
(Lachanga GP)
|
0405001000NRG23140820220288371
|
14/08/2022
|
MALEKA KHATUN
|
0405001WL026106
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208976
|
|
MRS MALEKA KHATUN
|
()
|
|
170
|
RUPSHI
|
AS-05-001-011-004/365
(Lachanga GP)
|
0405001000NRG23140820220288193
|
14/08/2022
|
JORINA KHATUN
|
0405001WL026084
|
JORINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208936
|
|
MRS JORINA KHATUN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-011-004/76
(Lachanga GP)
|
0405001000NRG23140820220288406
|
14/08/2022
|
KHALIL ALI
|
0405001WL026111
|
KHALIL ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208993
|
|
MR KHALIL ALI
|
()
|
|
172
|
RUPSHI
|
AS-05-001-011-005/728
(Lachanga GP)
|
0405001000NRG23140820220288149
|
14/08/2022
|
AYUB ALI
|
0405001WL026079
|
AYUB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208934
|
|
MR AYUB ALI KHAN
|
()
|
|
173
|
RUPSHI
|
AS-05-001-011-005/728
(Lachanga GP)
|
0405001000NRG23140820220288150
|
14/08/2022
|
NABIRAN NESSA
|
0405001WL026079
|
NABIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905208935
|
|
MISS NABIRAN NESSA
|
()
|
|
174
|
RUPSHI
|
AS-05-001-011-006/256
(Lachanga GP)
|
0405001000NRG23140820220288267
|
14/08/2022
|
ABDUL HAI
|
0405001WL026092
|
ABDUL HAI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905209014
|
|
MR ABDUL HAI
|
()
|
|
175
|
RUPSHI
|
AS-05-001-011-006/334
(Lachanga GP)
|
0405001000NRG23140820220288258
|
14/08/2022
|
ASUR UDDIN
|
0405001WL026091
|
ASUR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905209024
|
|
MR ASURUDDIN
|
()
|
|
176
|
RUPSHI
|
AS-05-001-011-006/59
(Lachanga GP)
|
0405001000NRG23140820220288269
|
14/08/2022
|
FULCHAN ALI
|
0405001WL026092
|
FULCHAN ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905209023
|
|
MR FULCHAN ALI
|
()
|
|
177
|
RUPSHI
|
AS-05-001-011-006/96
(Lachanga GP)
|
0405001000NRG23140820220288343
|
14/08/2022
|
DANECH ALI
|
0405001WL026102
|
DANECH ALI
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905208950
|
|
MR DANECH ALI
|
()
|
|
178
|
RUPSHI
|
AS-05-001-011-007/332
(Lachanga GP)
|
0405001000NRG23140820220288293
|
14/08/2022
|
ANJUARA KHATUN
|
0405001WL026096
|
ANJUARA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208956
|
|
MRS ANJUARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
179
|
RUPSHI
|
AS-05-001-011-006/443
(Lachanga GP)
|
0405001000NRG23140820220288154
|
14/08/2022
|
MAMTAZ BEGUM
|
0405001WL026079
|
MAMTAZ BEGUM
|
00415
|
SBIN0005162
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905208937
|
|
MRS MOMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
180
|
RUPSHI
|
AS-05-001-011-003/418
(Lachanga GP)
|
0405001000NRG23140820220288379
|
14/08/2022
|
ALIYA KHATUN
|
0405001WL026107
|
ALIYA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905209010
|
|
MRS ALIYA KHATUN
|
()
|
|
181
|
RUPSHI
|
AS-05-001-011-004/276
(Lachanga GP)
|
0405001000NRG23140820220288281
|
14/08/2022
|
RAJIYA KHATUN
|
0405001WL026094
|
RAJIYA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208958
|
|
MRS RAJIYA KHATUN
|
()
|
|
182
|
RUPSHI
|
AS-05-001-011-005/106
(Lachanga GP)
|
0405001000NRG23140820220288061
|
14/08/2022
|
SAHERA KHATUN
|
0405001WL026068
|
SAHERA KHATUN
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905209020
|
|
SAHERA KHATUN
|
()
|
|
183
|
RUPSHI
|
AS-05-001-011-005/158
(Lachanga GP)
|
0405001000NRG23140820220288200
|
14/08/2022
|
AKKACH ALI
|
0405001WL026085
|
AKKACH ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208941
|
|
MR AKKACH ALI
|
()
|
|
184
|
RUPSHI
|
AS-05-001-011-005/254
(Lachanga GP)
|
0405001000NRG23140820220288307
|
14/08/2022
|
AMINUL ISLAM KHAN
|
0405001WL026098
|
AMINUL ISLAM KHAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208909
|
|
MR AMINUL ISLAM KHAN
|
()
|
|
185
|
RUPSHI
|
AS-05-001-011-005/292
(Lachanga GP)
|
0405001000NRG23140820220288231
|
14/08/2022
|
KUTUB ALI
|
0405001WL026088
|
KUTUB ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905208942
|
|
MR KUTUB ALI
|
()
|
|
186
|
RUPSHI
|
AS-05-001-011-005/567
(Lachanga GP)
|
0405001000NRG23140820220288387
|
14/08/2022
|
NURUL ISLAM
|
0405001WL026108
|
NURUL ISLAM
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208985
|
|
MR NURUL ISLAM
|
()
|
|
187
|
RUPSHI
|
AS-05-001-011-005/617
(Lachanga GP)
|
0405001000NRG23140820220288232
|
14/08/2022
|
FAZILA KHATUN
|
0405001WL026088
|
FAZILA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208947
|
|
MRS FAJILA KHATUN
|
()
|
|
188
|
RUPSHI
|
AS-05-001-011-005/624
(Lachanga GP)
|
0405001000NRG23140820220288256
|
14/08/2022
|
SALEHA BEGUM
|
0405001WL026091
|
SALEHA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208994
|
|
MRS SALEHA BEGUM
|
()
|
|
189
|
RUPSHI
|
AS-05-001-011-005/638
(Lachanga GP)
|
0405001000NRG23140820220288432
|
14/08/2022
|
HASEM ALI
|
0405001WL026114
|
HASEM ALI
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905208995
|
|
MR HASEM ALI
|
()
|
|
190
|
RUPSHI
|
AS-05-001-011-005/674
(Lachanga GP)
|
0405001000NRG23140820220288205
|
14/08/2022
|
JAYNAL ABDIN
|
0405001WL026085
|
JAYNAL ABDIN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905208938
|
|
MR JAYNAL ABDDIN
|
()
|
|
191
|
RUPSHI
|
AS-05-001-011-005/674
(Lachanga GP)
|
0405001000NRG23140820220288206
|
14/08/2022
|
JELEKHA BEGUM
|
0405001WL026085
|
JELEKHA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208940
|
|
MRS JELEKHA BEGUM
|
()
|
|
192
|
RUPSHI
|
AS-05-001-011-005/726
(Lachanga GP)
|
0405001000NRG23140820220288065
|
14/08/2022
|
KH ASRAB ALI
|
0405001WL026068
|
KH ASRAB ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905208939
|
|
MR KHANDAKAR ASRAB ALI
|
()
|
|
193
|
RUPSHI
|
AS-05-001-011-007/1
(Lachanga GP)
|
0405001000NRG23140820220288396
|
14/08/2022
|
JUSNA BHANU
|
0405001WL026109
|
JUSNA BHANU
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208981
|
|
MRS JUSNA BHANU
|
()
|
|
194
|
RUPSHI
|
AS-05-001-011-007/105
(Lachanga GP)
|
0405001000NRG23140820220288374
|
14/08/2022
|
RAHAM ALI
|
0405001WL026106
|
RAHAM ALI
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905208957
|
|
MR RAHAM ALI
|
()
|
|
195
|
RUPSHI
|
AS-05-001-011-007/105
(Lachanga GP)
|
0405001000NRG23140820220288373
|
14/08/2022
|
SAIMON NESA
|
0405001WL026106
|
SAIMON NESA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208960
|
|
MRS SAIMAN NESSA
|
()
|
|
196
|
RUPSHI
|
AS-05-001-011-007/109
(Lachanga GP)
|
0405001000NRG23140820220287830
|
14/08/2022
|
MONNAF ALI
|
0405001WL026046
|
MONNAF ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905208930
|
|
MR MONNAF ALI
|
()
|
|
197
|
RUPSHI
|
AS-05-001-011-007/115
(Lachanga GP)
|
0405001000NRG23140820220288292
|
14/08/2022
|
BADSHA ALKAM
|
0405001WL026096
|
BADSHA ALKAM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905208963
|
|
MR BADSHA ALAM
|
()
|
|
198
|
RUPSHI
|
AS-05-001-011-007/115
(Lachanga GP)
|
0405001000NRG23140820220288291
|
14/08/2022
|
JAYNAB KHATUN
|
0405001WL026096
|
JAYNAB KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208964
|
|
MRS JAYNAB KHATUN
|
()
|
|
199
|
RUPSHI
|
AS-05-001-011-007/124
(Lachanga GP)
|
0405001000NRG23140820220288364
|
14/08/2022
|
PIYARJAN
|
0405001WL026105
|
PIYARJAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208962
|
|
MRS PIYARJAN NESSA
|
()
|
|
200
|
RUPSHI
|
AS-05-001-011-007/131
(Lachanga GP)
|
0405001000NRG23140820220288416
|
14/08/2022
|
anujura khatun
|
0405001WL026112
|
anujura khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208983
|
|
MRS ANUJURA KHATUN
|
()
|
|
201
|
RUPSHI
|
AS-05-001-011-007/149
(Lachanga GP)
|
0405001000NRG23140820220288335
|
14/08/2022
|
ISATAN NESSA
|
0405001WL026101
|
ISATAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208959
|
|
MRS ISATAN NESSA
|
()
|
|
202
|
RUPSHI
|
AS-05-001-011-007/376
(Lachanga GP)
|
0405001000NRG23140820220288294
|
14/08/2022
|
ICHATAN NESSA
|
0405001WL026096
|
ICHATAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208961
|
|
MRS ICHATAN NESSA
|
()
|
|
203
|
RUPSHI
|
AS-05-001-011-007/388
(Lachanga GP)
|
0405001000NRG23140820220288359
|
14/08/2022
|
JAMELA KHATUN
|
0405001WL026104
|
JAMELA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208953
|
|
MRS JAMELA KHATUN
|
()
|
|
204
|
RUPSHI
|
AS-05-001-011-007/389
(Lachanga GP)
|
0405001000NRG23140820220288417
|
14/08/2022
|
MAJIDUL ISLAM
|
0405001WL026112
|
MAJIDUL ISLAM
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208986
|
|
MR MAJIDUL ISLAM
|
()
|
|
205
|
RUPSHI
|
AS-05-001-011-007/4
(Lachanga GP)
|
0405001000NRG23140820220288418
|
14/08/2022
|
RAHAM ALI
|
0405001WL026112
|
RAHAM ALI
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905208984
|
|
MR RAHAM ALI
|
()
|
|
206
|
RUPSHI
|
AS-05-001-011-007/45
(Lachanga GP)
|
0405001000NRG23140820220288419
|
14/08/2022
|
ROHIMA KHATUN
|
0405001WL026112
|
ROHIMA KHATUN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905208982
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
|
207
|
RUPSHI
|
AS-05-001-005-001/220
(Haldhia GP)
|
0405001000NRG23140820220288066
|
14/08/2022
|
ABDUL JALIL
|
0405001WL026069
|
ABDUL JALIL
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905209019
|
|
MR A JALIL
|
()
|
|
208
|
RUPSHI
|
AS-05-001-005-005/39
(Haldhia GP)
|
0405001000NRG23140820220288077
|
14/08/2022
|
ROHINI KALITA
|
0405001WL026070
|
ROHINI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905209029
|
|
MRS ROHINI KALITA
|
()
|
|
209
|
RUPSHI
|
AS-05-001-005-007/169
(Haldhia GP)
|
0405001000NRG23140820220288078
|
14/08/2022
|
CHAMILA RAY
|
0405001WL026070
|
CHAMILA RAY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905209018
|
|
MRS CHAMILA RAY
|
()
|
|
210
|
RUPSHI
|
AS-05-001-005-007/169
(Haldhia GP)
|
0405001000NRG23140820220288079
|
14/08/2022
|
PRAMOD RAY
|
0405001WL026070
|
PRAMOD RAY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905209017
|
Account closed
|
|
|
|
211
|
RUPSHI
|
AS-05-001-011-001/1026
(Lachanga GP)
|
0405001000NRG23140820220288225
|
14/08/2022
|
MANSER ALi
|
0405001WL026088
|
MANSER ALi
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905208923
|
|
MR MANSER ALI
|
()
|
|
212
|
RUPSHI
|
AS-05-001-011-001/1140
(Lachanga GP)
|
0405001000NRG23140820220288209
|
14/08/2022
|
MONIR ALI
|
0405001WL026086
|
MONIR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208927
|
|
MR MONIR ALI
|
()
|
|
213
|
RUPSHI
|
AS-05-001-011-001/1175
(Lachanga GP)
|
0405001000NRG23140820220288319
|
14/08/2022
|
SUMER ALI
|
0405001WL026100
|
SUMER ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208966
|
|
MR SUMER ALI
|
()
|
|
214
|
RUPSHI
|
AS-05-001-011-001/1187
(Lachanga GP)
|
0405001000NRG23140820220288128
|
14/08/2022
|
SHOFIQUL ISLAM
|
0405001WL026077
|
SHOFIQUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905209000
|
|
MR SHOFIKUL ISLAM
|
()
|
|
215
|
RUPSHI
|
AS-05-001-011-001/1191
(Lachanga GP)
|
0405001000NRG23140820220288242
|
14/08/2022
|
SOMED ALI
|
0405001WL026090
|
SOMED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208943
|
|
MR SOMED ALI
|
()
|
|
216
|
RUPSHI
|
AS-05-001-011-001/1254
(Lachanga GP)
|
0405001000NRG23140820220288391
|
14/08/2022
|
SHARIFUN NESSA BIDHOBA
|
0405001WL026109
|
SHARIFUN NESSA BIDHOBA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208988
|
|
MRS SHARIFUN NESSA BIDHABA
|
()
|
|
217
|
RUPSHI
|
AS-05-001-011-001/146
(Lachanga GP)
|
0405001000NRG23140820220288411
|
14/08/2022
|
SUFIYA KHATUUN
|
0405001WL026112
|
SUFIYA KHATUUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208996
|
|
MRS SABIA KHATUN
|
()
|
|
218
|
RUPSHI
|
AS-05-001-011-001/153
(Lachanga GP)
|
0405001000NRG23140820220288211
|
14/08/2022
|
GAJIBAR RAHMAN
|
0405001WL026086
|
GAJIBAR RAHMAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905209011
|
|
MR GAJIBAR RAHMAN
|
()
|
|
219
|
RUPSHI
|
AS-05-001-011-001/208
(Lachanga GP)
|
0405001000NRG23140820220288328
|
14/08/2022
|
ABDUL HOQUE
|
0405001WL026101
|
ABDUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208891
|
|
MR ABDUL HAQUE
|
()
|
|
220
|
RUPSHI
|
AS-05-001-011-001/208
(Lachanga GP)
|
0405001000NRG23140820220288329
|
14/08/2022
|
SAHERA KHATUN
|
0405001WL026101
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905208908
|
|
MRS SAHERA KHATUN
|
()
|
|
221
|
RUPSHI
|
AS-05-001-011-001/255
(Lachanga GP)
|
0405001000NRG23140820220288405
|
14/08/2022
|
AKLIMA KHATUN
|
0405001WL026111
|
AKLIMA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208895
|
|
MRS AKLIMA KHATUN
|
()
|
|
222
|
RUPSHI
|
AS-05-001-011-001/262
(Lachanga GP)
|
0405001000NRG23140820220288228
|
14/08/2022
|
MISS RAJEDA
|
0405001WL026088
|
MISS RAJEDA
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905208944
|
|
MRS MISS RAJEDA
|
()
|
|
223
|
RUPSHI
|
AS-05-001-011-001/286
(Lachanga GP)
|
0405001000NRG23140820220288261
|
14/08/2022
|
HAZRAT ALI
|
0405001WL026092
|
HAZRAT ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208965
|
|
MR HAZRAT ALI
|
()
|
|
224
|
RUPSHI
|
AS-05-001-011-001/290
(Lachanga GP)
|
0405001000NRG23140820220288295
|
14/08/2022
|
TARA BHANU
|
0405001WL026097
|
TARA BHANU
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208913
|
|
MRS TARA BHANU
|
()
|
|
225
|
RUPSHI
|
AS-05-001-011-001/303
(Lachanga GP)
|
0405001000NRG23140820220288229
|
14/08/2022
|
MANOWARA KHATUN
|
0405001WL026088
|
MANOWARA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905208912
|
|
MRS MANOWARA KHATUN
|
()
|
|
226
|
RUPSHI
|
AS-05-001-011-001/4
(Lachanga GP)
|
0405001000NRG23140820220288302
|
14/08/2022
|
HAZRAT ALI
|
0405001WL026098
|
HAZRAT ALI
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905208896
|
|
MR HAJARAT ALI
|
()
|
|
227
|
RUPSHI
|
AS-05-001-011-001/400
(Lachanga GP)
|
0405001000NRG23140820220288296
|
14/08/2022
|
AMIRON NESSA
|
0405001WL026097
|
AMIRON NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208968
|
|
MRS AMIRAN NESSA
|
()
|
|
228
|
RUPSHI
|
AS-05-001-011-001/410
(Lachanga GP)
|
0405001000NRG23140820220288303
|
14/08/2022
|
SUFIA KHATUN
|
0405001WL026098
|
SUFIA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208967
|
|
MRS SUFIYA KHATUN
|
()
|
|
229
|
RUPSHI
|
AS-05-001-011-001/425
(Lachanga GP)
|
0405001000NRG23140820220288190
|
14/08/2022
|
SAYNA KHATUN
|
0405001WL026084
|
SAYNA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208897
|
|
MRS SAYNA KHATUN
|
()
|
|
230
|
RUPSHI
|
AS-05-001-011-001/438
(Lachanga GP)
|
0405001000NRG23140820220288027
|
14/08/2022
|
RASHIDA KHATUN
|
0405001WL026065
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208998
|
|
MRS RASHIDA KHATUN
|
()
|
|
231
|
RUPSHI
|
AS-05-001-011-001/438
(Lachanga GP)
|
0405001000NRG23140820220288026
|
14/08/2022
|
SIDDIQUE ALI
|
0405001WL026065
|
SIDDIQUE ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208997
|
|
MR SIDDIQUE ALI
|
()
|
|
232
|
RUPSHI
|
AS-05-001-011-001/458
(Lachanga GP)
|
0405001000NRG23140820220288330
|
14/08/2022
|
SOMED ALI
|
0405001WL026101
|
SOMED ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905208887
|
|
MR SOMED ALI
|
()
|
|
233
|
RUPSHI
|
AS-05-001-011-001/485
(Lachanga GP)
|
0405001000NRG23140820220288252
|
14/08/2022
|
HAJERA KHATUN
|
0405001WL026091
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208916
|
|
MRS HAJERA KHATUN
|
()
|
|
234
|
RUPSHI
|
AS-05-001-011-001/485
(Lachanga GP)
|
0405001000NRG23140820220288251
|
14/08/2022
|
SHAHIDA KHATUN
|
0405001WL026091
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208917
|
|
MRS SHAHIDA KHATUN
|
()
|
|
235
|
RUPSHI
|
AS-05-001-011-001/497
(Lachanga GP)
|
0405001000NRG23140820220288130
|
14/08/2022
|
ZAHERA KHATUN
|
0405001WL026077
|
ZAHERA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905208920
|
|
MRS JAHERA KHATUN
|
()
|
|
236
|
RUPSHI
|
AS-05-001-011-001/505
(Lachanga GP)
|
0405001000NRG23140820220288354
|
14/08/2022
|
SONA MIAH
|
0405001WL026104
|
SONA MIAH
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208905
|
|
MR SONA MIYA
|
()
|
|
237
|
RUPSHI
|
AS-05-001-011-001/518
(Lachanga GP)
|
0405001000NRG23140820220288336
|
14/08/2022
|
KASHEM ALI
|
0405001WL026102
|
KASHEM ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208978
|
|
MR KASHEM ALI
|
()
|
|
238
|
RUPSHI
|
AS-05-001-011-001/518
(Lachanga GP)
|
0405001000NRG23140820220288337
|
14/08/2022
|
RASHIDA KHATUN
|
0405001WL026102
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208925
|
|
MRS RASHIDA KHATUN
|
()
|
|
239
|
RUPSHI
|
AS-05-001-011-001/531
(Lachanga GP)
|
0405001000NRG23140820220288400
|
14/08/2022
|
RAJIBUL ISLAM
|
0405001WL026110
|
RAJIBUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209025
|
|
MR RAJIBUL ISLAM
|
()
|
|
240
|
RUPSHI
|
AS-05-001-011-001/543
(Lachanga GP)
|
0405001000NRG23140820220288331
|
14/08/2022
|
SAKINA KHATUN
|
0405001WL026101
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208926
|
|
MRS SAKINA KHATUN
|
()
|
|
241
|
RUPSHI
|
AS-05-001-011-001/578
(Lachanga GP)
|
0405001000NRG23140820220288243
|
14/08/2022
|
ABDUR REZZAK
|
0405001WL026090
|
ABDUR REZZAK
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905208928
|
|
MR ABDUR REJJAK
|
()
|
|
242
|
RUPSHI
|
AS-05-001-011-001/578
(Lachanga GP)
|
0405001000NRG23140820220288244
|
14/08/2022
|
NILIMA YASMIN
|
0405001WL026090
|
NILIMA YASMIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905208921
|
|
MRS NILIMA YASMIN
|
()
|
|
243
|
RUPSHI
|
AS-05-001-011-001/596
(Lachanga GP)
|
0405001000NRG23140820220288392
|
14/08/2022
|
SAHIDUL ISLAM
|
0405001WL026109
|
SAHIDUL ISLAM
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905208987
|
|
MR SHAHIDUL ISLAM
|
()
|
|
244
|
RUPSHI
|
AS-05-001-011-001/634
(Lachanga GP)
|
0405001000NRG23140820220288305
|
14/08/2022
|
SHUKUR ALI
|
0405001WL026098
|
SHUKUR ALI
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905208902
|
|
MR SHUKUR ALI
|
()
|
|
245
|
RUPSHI
|
AS-05-001-011-001/639
(Lachanga GP)
|
0405001000NRG23140820220288338
|
14/08/2022
|
ALIA KHATUN
|
0405001WL026102
|
ALIA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905208922
|
|
MRS ALIYA KHATUN
|
()
|
|
246
|
RUPSHI
|
AS-05-001-011-001/640
(Lachanga GP)
|
0405001000NRG23140820220288278
|
14/08/2022
|
AZMINA KHATUN
|
0405001WL026094
|
AZMINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208972
|
|
MRS AZMINA KHATUN
|
()
|
|
247
|
RUPSHI
|
AS-05-001-011-001/642
(Lachanga GP)
|
0405001000NRG23140820220288262
|
14/08/2022
|
SAMIRAN NESSA
|
0405001WL026092
|
SAMIRAN NESSA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905208915
|
|
MRS SAMIRAN NESSA
|
()
|
|
248
|
RUPSHI
|
AS-05-001-011-001/666
(Lachanga GP)
|
0405001000NRG23140820220288146
|
14/08/2022
|
MUZAMMEL HUSSAIN
|
0405001WL026079
|
MUZAMMEL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208945
|
|
MR MUJAMMEL HUSSAIN
|
()
|
|
249
|
RUPSHI
|
AS-05-001-011-001/666
(Lachanga GP)
|
0405001000NRG23140820220288147
|
14/08/2022
|
SONA BHANU
|
0405001WL026079
|
SONA BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905209027
|
|
MRS SONA BHANU
|
()
|
|
250
|
RUPSHI
|
AS-05-001-011-001/709
(Lachanga GP)
|
0405001000NRG23140820220288192
|
14/08/2022
|
FOZILA KHATUN
|
0405001WL026084
|
FOZILA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905209028
|
|
MRS FOZILA KHATUN
|
()
|
|
251
|
RUPSHI
|
AS-05-001-011-001/713
(Lachanga GP)
|
0405001000NRG23140820220287903
|
14/08/2022
|
FATEMA KHATUN
|
0405001WL026052
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905208903
|
|
MRS FATEMA KHATUN
|
()
|
|
252
|
RUPSHI
|
AS-05-001-011-001/713
(Lachanga GP)
|
0405001000NRG23140820220287904
|
14/08/2022
|
JOYNAL ABDIN
|
0405001WL026052
|
JOYNAL ABDIN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905209021
|
|
MR JOYNAL ABDIN
|
()
|
|
253
|
RUPSHI
|
AS-05-001-011-001/715
(Lachanga GP)
|
0405001000NRG23140820220288393
|
14/08/2022
|
MAJEDA KHATUN
|
0405001WL026109
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208904
|
|
MRS MAJEDA KHATUN
|
()
|
|
254
|
RUPSHI
|
AS-05-001-011-001/768
(Lachanga GP)
|
0405001000NRG23140820220288332
|
14/08/2022
|
JOHIRON NESSA
|
0405001WL026101
|
JOHIRON NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905208918
|
|
MRS JAHIRAN NESSA
|
()
|
|
255
|
RUPSHI
|
AS-05-001-011-001/782
(Lachanga GP)
|
0405001000NRG23140820220288340
|
14/08/2022
|
BASIRAN NESSA
|
0405001WL026102
|
BASIRAN NESSA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905209012
|
|
MRS BASIRAN NESSA
|
()
|
|
256
|
RUPSHI
|
AS-05-001-011-001/831
(Lachanga GP)
|
0405001000NRG23140820220288401
|
14/08/2022
|
SAHERA KHATUN
|
0405001WL026110
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905209007
|
|
MRS SAHERA KHATUN
|
()
|
|
257
|
RUPSHI
|
AS-05-001-011-001/923
(Lachanga GP)
|
0405001000NRG23140820220288346
|
14/08/2022
|
SONEKA KHATUN
|
0405001WL026103
|
SONEKA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905208901
|
|
MRS SUNEKA KHATUN
|
()
|
|
258
|
RUPSHI
|
AS-05-001-011-001/951
(Lachanga GP)
|
0405001000NRG23140820220288279
|
14/08/2022
|
SHUJAB ALI
|
0405001WL026094
|
SHUJAB ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905208900
|
|
MR SHUJAB ALI
|
()
|
|
259
|
RUPSHI
|
AS-05-001-011-001/987
(Lachanga GP)
|
0405001000NRG23140820220288341
|
14/08/2022
|
MANUWARA KHATUN
|
0405001WL026102
|
MANUWARA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208911
|
|
MRS MANOWARA KHATUN
|
()
|
|
260
|
RUPSHI
|
AS-05-001-011-001/994
(Lachanga GP)
|
0405001000NRG23140820220287828
|
14/08/2022
|
SAJIDA KHATUN
|
0405001WL026046
|
SAJIDA KHATUN
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905208907
|
|
MRS SAJIDA KHATUN
|
()
|
|
261
|
RUPSHI
|
AS-05-001-011-002/711
(Lachanga GP)
|
0405001000NRG23140820220288314
|
14/08/2022
|
ALI HUSSAIN
|
0405001WL026099
|
ALI HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905208894
|
|
MR ALI HUSSEN
|
()
|
|
262
|
RUPSHI
|
AS-05-001-011-002/92
(Lachanga GP)
|
0405001000NRG23140820220288297
|
14/08/2022
|
JAHANARA KHATUN
|
0405001WL026097
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905208893
|
|
MRS JAHANARA KHATUN
|
()
|
|
263
|
RUPSHI
|
AS-05-001-011-004/348
(Lachanga GP)
|
0405001000NRG23140820220288253
|
14/08/2022
|
AYMANA KHATUN
|
0405001WL026091
|
AYMANA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905208932
|
|
MRS AYMANA KHATUN
|
()
|
|
264
|
RUPSHI
|
AS-05-001-011-004/59
(Lachanga GP)
|
0405001000NRG23140820220288350
|
14/08/2022
|
MAJIRAN BIDHABA
|
0405001WL026103
|
MAJIRAN BIDHABA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905208931
|
|
MRS MAJIRAN BIDHABA
|
()
|
|
265
|
RUPSHI
|
AS-05-001-011-004/60
(Lachanga GP)
|
0405001000NRG23140820220288289
|
14/08/2022
|
SURATAN NESSA BI
|
0405001WL026096
|
SURATAN NESSA BI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208977
|
|
MRS SUROTJAN BIDHABA
|
()
|
|
266
|
RUPSHI
|
AS-05-001-011-006/111
(Lachanga GP)
|
0405001000NRG23140820220288395
|
14/08/2022
|
CHEN BHANU
|
0405001WL026109
|
CHEN BHANU
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208924
|
|
MRS CHEN BHANU
|
()
|
|
267
|
RUPSHI
|
AS-05-001-011-006/113
(Lachanga GP)
|
0405001000NRG23140820220288282
|
14/08/2022
|
FIROZA KHATUN
|
0405001WL026094
|
FIROZA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208892
|
|
MRS FIROJA KHATUN
|
()
|
|
268
|
RUPSHI
|
AS-05-001-011-006/1946
(Lachanga GP)
|
0405001000NRG23140820220288309
|
14/08/2022
|
HAJRAT ALI
|
0405001WL026098
|
HAJRAT ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905208906
|
|
MR HAZRAT ALI
|
()
|
|
269
|
RUPSHI
|
AS-05-001-011-006/265
(Lachanga GP)
|
0405001000NRG23140820220288290
|
14/08/2022
|
RAMESA KHATUN
|
0405001WL026096
|
RAMESA KHATUN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905209016
|
|
MRS RAMESHA KHATUN
|
()
|
|
270
|
RUPSHI
|
AS-05-001-011-006/29
(Lachanga GP)
|
0405001000NRG23140820220288310
|
14/08/2022
|
MAJIRAN NESSA
|
0405001WL026098
|
MAJIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208910
|
|
MRS MAJIRAN NESSA
|
()
|
|
271
|
RUPSHI
|
AS-05-001-011-006/443
(Lachanga GP)
|
0405001000NRG23140820220288153
|
14/08/2022
|
BABUL HUSSEN
|
0405001WL026079
|
BABUL HUSSEN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905208946
|
|
MR BABUL HUSSEN
|
()
|
|
272
|
RUPSHI
|
AS-05-001-011-006/50
(Lachanga GP)
|
0405001000NRG23140820220288404
|
14/08/2022
|
HABIYA KHATUN
|
0405001WL026110
|
HABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905209013
|
|
MRS HABIYA KHATUN
|
()
|
|
273
|
RUPSHI
|
AS-05-001-011-006/57
(Lachanga GP)
|
0405001000NRG23140820220288334
|
14/08/2022
|
MAJEDA KHATUN
|
0405001WL026101
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208971
|
|
MRS MAJEDA KHATUN
|
()
|
|
274
|
RUPSHI
|
AS-05-001-011-006/66
(Lachanga GP)
|
0405001000NRG23140820220288033
|
14/08/2022
|
ABIRAN NESSA
|
0405001WL026065
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209009
|
|
MRS ABIRAN NESSA
|
()
|
|
275
|
RUPSHI
|
AS-05-001-011-006/78
(Lachanga GP)
|
0405001000NRG23140820220288284
|
14/08/2022
|
CHATDE ALI
|
0405001WL026094
|
CHATDE ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208898
|
|
MR CHAIDE ALI
|
()
|
|
276
|
RUPSHI
|
AS-05-001-011-006/83
(Lachanga GP)
|
0405001000NRG23140820220288409
|
14/08/2022
|
NURJAHAN KHATUN
|
0405001WL026111
|
NURJAHAN KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905208949
|
|
MRS NURJAHAN KHATUN
|
()
|
|
277
|
RUPSHI
|
AS-05-001-011-007/431
(Lachanga GP)
|
0405001000NRG23140820220288426
|
14/08/2022
|
MADHU MALA
|
0405001WL026113
|
MADHU MALA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208989
|
|
MRS MADHU MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154575
|
154575
|
|
|
|
|
|
|
|
|
278
|
RUPSHI
|
AS-05-001-011-004/417
(Lachanga GP)
|
0405001000NRG23140820220288394
|
14/08/2022
|
MAJIBAR RAHMAN
|
0405001WL026109
|
MAJIBAR RAHMAN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905209003
|
|
MR MAJIBAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
279
|
RUPSHI
|
AS-05-001-011-005/571
(Lachanga GP)
|
0405001000NRG23140820220288266
|
14/08/2022
|
RAHIMAN NESSA
|
0405001WL026092
|
RAHIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905208951
|
|
MRS RAHIMAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
280
|
RUPSHI
|
AS-05-001-011-007/371
(Lachanga GP)
|
0405001000NRG23140820220287831
|
14/08/2022
|
RABIA KHATUN
|
0405001WL026046
|
RABIA KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905209005
|
|
RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
281
|
RUPSHI
|
AS-05-001-011-004/368
(Lachanga GP)
|
0405001000NRG23140820220288246
|
14/08/2022
|
RUKIYA KHATUN
|
0405001WL026090
|
RUKIYA KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905208999
|
|
RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
282
|
RUPSHI
|
AS-05-001-011-006/334
(Lachanga GP)
|
0405001000NRG23140820220288259
|
14/08/2022
|
FARIDA KHATUN
|
0405001WL026091
|
FARIDA KHATUN
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905209026
|
|
FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601125
|
601125
|
|
|
|
|
|
|
|