|
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-05-001-011-001/321
(Lachanga GP)
|
0405001000NRG23200820220295758
|
20/08/2022
|
SORHAB ALI
|
0405001WL027471
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905240255
|
|
SORHAB ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-001/498
(Lachanga GP)
|
0405001000NRG23200820220295753
|
20/08/2022
|
FARIDA KHATUN
|
0405001WL027470
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240252
|
|
FARIDA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-001/821
(Lachanga GP)
|
0405001000NRG23200820220295759
|
20/08/2022
|
IMAN ALI
|
0405001WL027471
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240248
|
|
IMAN ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-001/939
(Lachanga GP)
|
0405001000NRG23200820220295775
|
20/08/2022
|
SOFIYAR RAHMAN
|
0405001WL027472
|
SOFIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240262
|
|
SOFIYAR RAHMAN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-001/939
(Lachanga GP)
|
0405001000NRG23200820220295774
|
20/08/2022
|
SORHAB ALI
|
0405001WL027472
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240251
|
|
SORHAB ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-004/250
(Lachanga GP)
|
0405001000NRG23200820220295743
|
20/08/2022
|
MOMINA KHATUN
|
0405001WL027469
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240260
|
|
MOMINA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-004/272
(Lachanga GP)
|
0405001000NRG23190820220294677
|
20/08/2022
|
AYMONA BIDOWA
|
0405001WL027249
|
AYMONA BIDOWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240261
|
|
AYMONA BIDOWA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-004/29
(Lachanga GP)
|
0405001000NRG23200820220295745
|
20/08/2022
|
NASIRON NESSA
|
0405001WL027469
|
NASIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240257
|
|
NASIRON NESSA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-004/361
(Lachanga GP)
|
0405001000NRG23200820220295777
|
20/08/2022
|
TAMSER ALI
|
0405001WL027472
|
TAMSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240273
|
|
TAMSER ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-004/414
(Lachanga GP)
|
0405001000NRG23200820220295747
|
20/08/2022
|
AZIBAR RAHMAN
|
0405001WL027469
|
AZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240281
|
|
AZIBAR RAHMAN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-005/415
(Lachanga GP)
|
0405001000NRG23200820220295725
|
20/08/2022
|
SAJAHAN ALI
|
0405001WL027467
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240247
|
|
SAJAHAN ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-005/587
(Lachanga GP)
|
0405001000NRG23190820220294678
|
20/08/2022
|
HALIDA KHATUN
|
0405001WL027249
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240249
|
|
HALIDA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-005/78
(Lachanga GP)
|
0405001000NRG23200820220295726
|
20/08/2022
|
MARIYAM KHATUN
|
0405001WL027467
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240253
|
|
MARIYAM KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-006/267
(Lachanga GP)
|
0405001000NRG23200820220295755
|
20/08/2022
|
SHAHANAS PARBIN
|
0405001WL027470
|
SHAHANAS PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240259
|
|
SHAHANAS PARBIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-006/325
(Lachanga GP)
|
0405001000NRG23200820220295769
|
20/08/2022
|
ANNESA KHATUN
|
0405001WL027471
|
ANNESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240250
|
|
ANNESA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-006/451
(Lachanga GP)
|
0405001000NRG23200820220295727
|
20/08/2022
|
MAJIRAN NESSA BEWA
|
0405001WL027467
|
MAJIRAN NESSA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240254
|
|
MAJIRAN NESSA BEWA
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-007/156
(Lachanga GP)
|
0405001000NRG23200820220295757
|
20/08/2022
|
JOMELA KHATUN
|
0405001WL027470
|
JOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905240256
|
|
JOMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-05-001-004-005/505
(Tapeswara GP)
|
0405001000NRG23200820220295784
|
20/08/2022
|
SHONEKA KHATUN
|
0405001WL027474
|
SHONEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240297
|
|
SHONEKA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-005/505
(Tapeswara GP)
|
0405001000NRG23200820220295783
|
20/08/2022
|
ZOMUR ALI
|
0405001WL027474
|
ZOMUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240296
|
|
ZOMUR ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-001/492
(Lachanga GP)
|
0405001000NRG23200820220295751
|
20/08/2022
|
RUPBHANU KHATUN
|
0405001WL027470
|
RUPBHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905240298
|
|
RUPBHANU KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-004/29
(Lachanga GP)
|
0405001000NRG23200820220295744
|
20/08/2022
|
ABUL KALAM
|
0405001WL027469
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240300
|
|
ABUL KALAM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-004/8
(Lachanga GP)
|
0405001000NRG23200820220295766
|
20/08/2022
|
MOZIBAR RAHMAN
|
0405001WL027471
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905240299
|
|
MOZIBAR RAHMAN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-006/300
(Lachanga GP)
|
0405001000NRG23200820220295767
|
20/08/2022
|
SADEK ALI
|
0405001WL027471
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240295
|
|
SADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
24
|
RUPSHI
|
AS-05-001-011-005/555
(Lachanga GP)
|
0405001000NRG23200820220295738
|
20/08/2022
|
MD SORMAN ALI
|
0405001WL027468
|
MD SORMAN ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240235
|
|
MD SORMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
RUPSHI
|
AS-05-001-011-007/114
(Lachanga GP)
|
0405001000NRG23200820220295748
|
20/08/2022
|
HAZRAT ALI
|
0405001WL027469
|
HAZRAT ALI
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240236
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-011-001/462
(Lachanga GP)
|
0405001000NRG23200820220295733
|
20/08/2022
|
SURJA BHANU BIDHABA
|
0405001WL027468
|
SURJA BHANU BIDHABA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240258
|
|
SURJA BHANU BIDHABA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-002/203
(Lachanga GP)
|
0405001000NRG23200820220295776
|
20/08/2022
|
YUSUB ALI
|
0405001WL027472
|
YUSUB ALI
|
00089
|
CBIN0282594
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905240239
|
|
YUSUB ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-002/731
(Lachanga GP)
|
0405001000NRG23200820220295761
|
20/08/2022
|
ABDUL HALIM
|
0405001WL027471
|
ABDUL HALIM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240238
|
|
ABDUL HALIM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-002/731
(Lachanga GP)
|
0405001000NRG23200820220295762
|
20/08/2022
|
FAZILA KHATUN
|
0405001WL027471
|
FAZILA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240237
|
|
FAZILA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-004/102
(Lachanga GP)
|
0405001000NRG23200820220295764
|
20/08/2022
|
TARA BHANU
|
0405001WL027471
|
TARA BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240242
|
|
TARA BHANU
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-004/358
(Lachanga GP)
|
0405001000NRG23200820220295746
|
20/08/2022
|
AZUPA KHATUN
|
0405001WL027469
|
AZUPA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240245
|
|
AZUPA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-004/393
(Lachanga GP)
|
0405001000NRG23200820220295765
|
20/08/2022
|
RAJIBUL ISLAM
|
0405001WL027471
|
RAJIBUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240243
|
|
RAJIBUL ISLAM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-004/415
(Lachanga GP)
|
0405001000NRG23200820220295723
|
20/08/2022
|
SAHIDUL ISLAM
|
0405001WL027467
|
SAHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240244
|
|
SAHIDUL ISLAM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-006/267
(Lachanga GP)
|
0405001000NRG23200820220295756
|
20/08/2022
|
REZAUL KARIM
|
0405001WL027470
|
REZAUL KARIM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240246
|
|
REZAUL KARIM
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-006/293
(Lachanga GP)
|
0405001000NRG23200820220295779
|
20/08/2022
|
MOTIJAN NESSA
|
0405001WL027472
|
MOTIJAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240241
|
|
MOTIJAN NESSA
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-006/300
(Lachanga GP)
|
0405001000NRG23200820220295768
|
20/08/2022
|
ABIDA KHATUN
|
0405001WL027471
|
ABIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240240
|
|
ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
37
|
RUPSHI
|
AS-05-001-011-007/337
(Lachanga GP)
|
0405001000NRG23190820220294679
|
20/08/2022
|
CHAKINA KHATUN
|
0405001WL027249
|
CHAKINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240290
|
|
MRS CHAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
RUPSHI
|
AS-05-001-011-004/102
(Lachanga GP)
|
0405001000NRG23200820220295763
|
20/08/2022
|
ATAWAR RAHMAN
|
0405001WL027471
|
ATAWAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240270
|
|
MR ATAWAR RAHMAN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-004/418
(Lachanga GP)
|
0405001000NRG23200820220295724
|
20/08/2022
|
ABIRAN NESSA
|
0405001WL027467
|
ABIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240285
|
|
MISS ABIRAN NESSA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-006/325
(Lachanga GP)
|
0405001000NRG23200820220295770
|
20/08/2022
|
ABDUL BATEN
|
0405001WL027471
|
ABDUL BATEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240274
|
|
MR MD ABDUL BATEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
41
|
RUPSHI
|
AS-05-001-011-003/427
(Lachanga GP)
|
0405001000NRG23190820220294676
|
20/08/2022
|
ABBES ALI
|
0405001WL027249
|
ABBES ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240288
|
|
MR ABBES ALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-003/45
(Lachanga GP)
|
0405001000NRG23200820220295742
|
20/08/2022
|
IYATAN NESSA
|
0405001WL027469
|
IYATAN NESSA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905240283
|
|
MRS IYATAN NESSA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-003/45
(Lachanga GP)
|
0405001000NRG23200820220295741
|
20/08/2022
|
RUKIYA KHATUN
|
0405001WL027469
|
RUKIYA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905240289
|
|
MRS RUKIYA BIDAWA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-005/555
(Lachanga GP)
|
0405001000NRG23200820220295739
|
20/08/2022
|
JABEDA BEGUM
|
0405001WL027468
|
JABEDA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240282
|
|
MRS JABEDA BEGUM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-007/426
(Lachanga GP)
|
0405001000NRG23200820220295729
|
20/08/2022
|
MAMTAZ BEGUM
|
0405001WL027467
|
MAMTAZ BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240286
|
|
MRS MAMTAZ BEGUM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-007/426
(Lachanga GP)
|
0405001000NRG23200820220295728
|
20/08/2022
|
SAMSUL HOQUE
|
0405001WL027467
|
SAMSUL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240291
|
|
MRS MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
47
|
RUPSHI
|
AS-05-001-011-001/1031
(Lachanga GP)
|
0405001000NRG23200820220295771
|
20/08/2022
|
SHUKUR ALI
|
0405001WL027472
|
SHUKUR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240272
|
|
MR SHUKUR ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-001/1105
(Lachanga GP)
|
0405001000NRG23190820220294674
|
20/08/2022
|
JABEDA KHATUN
|
0405001WL027249
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240267
|
|
MRS JABEDA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-001/1178
(Lachanga GP)
|
0405001000NRG23200820220295749
|
20/08/2022
|
AMENA KHATUN
|
0405001WL027470
|
AMENA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240276
|
|
MRS AMENA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-001/281
(Lachanga GP)
|
0405001000NRG23200820220295730
|
20/08/2022
|
HALIMAN NESSA
|
0405001WL027468
|
HALIMAN NESSA
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905240271
|
|
MRS HALIMAN NESSA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-001/457
(Lachanga GP)
|
0405001000NRG23200820220295750
|
20/08/2022
|
SEBAT ALI
|
0405001WL027470
|
SEBAT ALI
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905240277
|
|
MRS SEBAT ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-001/472
(Lachanga GP)
|
0405001000NRG23200820220295734
|
20/08/2022
|
JABEDA KHATUN
|
0405001WL027468
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240268
|
|
MRS JABEDA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-001/498
(Lachanga GP)
|
0405001000NRG23200820220295752
|
20/08/2022
|
A.WAHAB
|
0405001WL027470
|
A.WAHAB
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240263
|
|
MR A OWAHAB
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-001/517
(Lachanga GP)
|
0405001000NRG23190820220294675
|
20/08/2022
|
SOKINA KHATUN
|
0405001WL027249
|
SOKINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240278
|
|
MRS SAKINA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-001/668
(Lachanga GP)
|
0405001000NRG23200820220295735
|
20/08/2022
|
NUR ISLAM
|
0405001WL027468
|
NUR ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240264
|
|
MRS NUR ISLAM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-001/821
(Lachanga GP)
|
0405001000NRG23200820220295760
|
20/08/2022
|
JAYEDA KHATUN
|
0405001WL027471
|
JAYEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240275
|
|
MRS JAYEDA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-001/868
(Lachanga GP)
|
0405001000NRG23200820220295773
|
20/08/2022
|
JAMIRAN NESSA
|
0405001WL027472
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240266
|
|
MRS JAMIRAN NESSA
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-001/868
(Lachanga GP)
|
0405001000NRG23200820220295772
|
20/08/2022
|
MOTIAR RAHMAN
|
0405001WL027472
|
MOTIAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240265
|
|
MR MATIYAR RAHMAN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-001/876
(Lachanga GP)
|
0405001000NRG23200820220295740
|
20/08/2022
|
HABEL UDDIN
|
0405001WL027469
|
HABEL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240279
|
|
MR MD HABIL UDDIN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-001/914
(Lachanga GP)
|
0405001000NRG23200820220295754
|
20/08/2022
|
NARJINA KHATUN
|
0405001WL027470
|
NARJINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240294
|
|
MRS NARJINA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-001/986
(Lachanga GP)
|
0405001000NRG23200820220295722
|
20/08/2022
|
SALMA BEGUM
|
0405001WL027467
|
SALMA BEGUM
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905240280
|
|
MRS SALMA BEGUM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-006/293
(Lachanga GP)
|
0405001000NRG23200820220295778
|
20/08/2022
|
SHABUR UDDIN
|
0405001WL027472
|
SHABUR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240269
|
|
MR SHABUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
63
|
RUPSHI
|
AS-05-001-011-003/105-A
(Lachanga GP)
|
0405001000NRG23200820220295737
|
20/08/2022
|
AYSHA KHATUN
|
0405001WL027468
|
AYSHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240284
|
|
MRS AYASHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
RUPSHI
|
AS-05-001-011-001/407
(Lachanga GP)
|
0405001000NRG23200820220295732
|
20/08/2022
|
FAZILA KHATUN
|
0405001WL027468
|
FAZILA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240292
|
|
MRS FAZILA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-001/668
(Lachanga GP)
|
0405001000NRG23200820220295736
|
20/08/2022
|
CHANIYARA KHATUN
|
0405001WL027468
|
CHANIYARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905240293
|
|
MRS SANIARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-05-001-011-001/407
(Lachanga GP)
|
0405001000NRG23200820220295731
|
20/08/2022
|
KAYEM UDDIN
|
0405001WL027468
|
KAYEM UDDIN
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905240287
|
|
KAYEM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163048
|
163048
|
|
|
|
|
|
|
|