|
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-05-001-011-001/805
(Lachanga GP)
|
0405001000NRG23180420220023205
|
18/04/2022
|
A KADER
|
0405001WL001029
|
A KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511342
|
|
AKADER
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-004/122
(Lachanga GP)
|
0405001000NRG23180420220023193
|
18/04/2022
|
CHANDU MIAH
|
0405001WL001028
|
CHANDU MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511217
|
|
CHANDUMIAH
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-004/158
(Lachanga GP)
|
0405001000NRG23180420220023164
|
18/04/2022
|
ABUL KALAM
|
0405001WL001025
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511216
|
|
ABULKALAM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-004/169
(Lachanga GP)
|
0405001000NRG23180420220023166
|
18/04/2022
|
JAHAR ALI
|
0405001WL001025
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511239
|
|
JAHARALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-004/186
(Lachanga GP)
|
0405001000NRG23180420220023183
|
18/04/2022
|
RANJAN ALI
|
0405001WL001027
|
RANJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511231
|
|
RANJANALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-004/186
(Lachanga GP)
|
0405001000NRG23180420220023184
|
18/04/2022
|
ROHIMA KHATUN
|
0405001WL001027
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511220
|
|
ROHIMAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-004/193
(Lachanga GP)
|
0405001000NRG23180420220023083
|
18/04/2022
|
CHANBHANU
|
0405001WL001018
|
CHANBHANU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156511222
|
|
CHANBHANU
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-004/193
(Lachanga GP)
|
0405001000NRG23180420220023082
|
18/04/2022
|
JAFAR ALI
|
0405001WL001018
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156511230
|
|
JAFARALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-004/193
(Lachanga GP)
|
0405001000NRG23180420220023084
|
18/04/2022
|
LAL CHAN MIAH
|
0405001WL001018
|
LAL CHAN MIAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156511345
|
|
LALCHANMIAH
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-004/268
(Lachanga GP)
|
0405001000NRG23180420220023173
|
18/04/2022
|
SAMARTON BHANU
|
0405001WL001026
|
SAMARTON BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511221
|
|
SAMARTONBHANU
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-004/270
(Lachanga GP)
|
0405001000NRG23180420220023175
|
18/04/2022
|
SUFIYA KHATUN
|
0405001WL001026
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511343
|
|
SUFIYAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-004/270
(Lachanga GP)
|
0405001000NRG23180420220023174
|
18/04/2022
|
SUJAB ALI
|
0405001WL001026
|
SUJAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511238
|
|
SUJABALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-004/271
(Lachanga GP)
|
0405001000NRG23180420220023167
|
18/04/2022
|
MADHU MIYA
|
0405001WL001025
|
MADHU MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511240
|
|
MADHUMIYA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-004/275
(Lachanga GP)
|
0405001000NRG23180420220023152
|
18/04/2022
|
ABDUL BAREK
|
0405001WL001024
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511235
|
|
ABDULBAREK
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-004/275
(Lachanga GP)
|
0405001000NRG23180420220023153
|
18/04/2022
|
SAR BHANU
|
0405001WL001024
|
SAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511219
|
|
SARBHANU
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-004/276
(Lachanga GP)
|
0405001000NRG23180420220023228
|
18/04/2022
|
HANIF ALI
|
0405001WL001032
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511233
|
|
HANIFALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-004/377
(Lachanga GP)
|
0405001000NRG23180420220023207
|
18/04/2022
|
HAJERA KHATUN
|
0405001WL001029
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511223
|
|
HAJERAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-005/337
(Lachanga GP)
|
0405001000NRG23180420220023176
|
18/04/2022
|
MOKTAR ALI
|
0405001WL001026
|
MOKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511218
|
|
MOKTARALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-006/253
(Lachanga GP)
|
0405001000NRG23180420220023089
|
18/04/2022
|
HAJERA KHATUN
|
0405001WL001018
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156511346
|
|
HAJERAKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-007/104
(Lachanga GP)
|
0405001000NRG23180420220023210
|
18/04/2022
|
SIDDIK ALI
|
0405001WL001029
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511227
|
|
SIDDIKALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-007/112
(Lachanga GP)
|
0405001000NRG23180420220023219
|
18/04/2022
|
JAMELA KHATUN
|
0405001WL001030
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511234
|
|
JAMELAKHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-007/127
(Lachanga GP)
|
0405001000NRG23180420220023221
|
18/04/2022
|
MUGDOM ALI ahmed
|
0405001WL001030
|
MUGDOM ALI ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511347
|
|
MUGDOMALIahmed
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-007/14
(Lachanga GP)
|
0405001000NRG23180420220023169
|
18/04/2022
|
JEHER ALI
|
0405001WL001025
|
JEHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511226
|
|
JEHERALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-007/15
(Lachanga GP)
|
0405001000NRG23180420220023141
|
18/04/2022
|
TAIJUDDIN
|
0405001WL001023
|
TAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511225
|
|
TAIJUDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-007/177
(Lachanga GP)
|
0405001000NRG23180420220023177
|
18/04/2022
|
MADU MALA
|
0405001WL001026
|
MADU MALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511237
|
|
MADUMALA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-007/343
(Lachanga GP)
|
0405001000NRG23180420220023191
|
18/04/2022
|
AMIR UDDIN
|
0405001WL001027
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511228
|
|
AMIRUDDIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-007/358
(Lachanga GP)
|
0405001000NRG23180420220023201
|
18/04/2022
|
HAIDAR ALI
|
0405001WL001028
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511232
|
|
HAIDARALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-007/428
(Lachanga GP)
|
0405001000NRG23180420220023213
|
18/04/2022
|
A RAUF
|
0405001WL001029
|
A RAUF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511344
|
|
ARAUF
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-007/50
(Lachanga GP)
|
0405001000NRG23180420220023226
|
18/04/2022
|
SAIJ UDDIN
|
0405001WL001030
|
SAIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511236
|
|
SAIJUDDIN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-007/54
(Lachanga GP)
|
0405001000NRG23180420220023157
|
18/04/2022
|
BAHAR UDDIN
|
0405001WL001024
|
BAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511229
|
|
BAHARUDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-007/8
(Lachanga GP)
|
0405001000NRG23180420220023180
|
18/04/2022
|
JAYNAL ABDIN
|
0405001WL001026
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511224
|
|
JAYNALABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-011-001/560
(Lachanga GP)
|
0405001000NRG23180420220023117
|
18/04/2022
|
JAHEDUL ISLAM
|
0405001WL001021
|
JAHEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511298
|
|
JAHEDULISLAM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-001/562
(Lachanga GP)
|
0405001000NRG23180420220023149
|
18/04/2022
|
NAZIM UDDIN
|
0405001WL001024
|
NAZIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511313
|
|
NAZIMUDDIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-002/13
(Lachanga GP)
|
0405001000NRG23180420220023097
|
18/04/2022
|
AJAHAR ALI
|
0405001WL001019
|
AJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511315
|
|
AJAHARALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-002/29
(Lachanga GP)
|
0405001000NRG23180420220023136
|
18/04/2022
|
JAHAR ALI
|
0405001WL001023
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511294
|
|
JAHARALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-002/7
(Lachanga GP)
|
0405001000NRG23180420220023098
|
18/04/2022
|
ZAHIDUL ISLAM
|
0405001WL001019
|
ZAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511293
|
|
ZAHIDULISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-004/144
(Lachanga GP)
|
0405001000NRG23180420220023150
|
18/04/2022
|
SAKANDAR ALI
|
0405001WL001024
|
SAKANDAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511306
|
|
SAKANDARALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-004/158
(Lachanga GP)
|
0405001000NRG23180420220023165
|
18/04/2022
|
MEHERJAN
|
0405001WL001025
|
MEHERJAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511314
|
|
MEHERJAN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-004/31
(Lachanga GP)
|
0405001000NRG23180420220023121
|
18/04/2022
|
BABUL HUSSAIN
|
0405001WL001021
|
BABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511308
|
|
BABULHUSSAIN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-004/374
(Lachanga GP)
|
0405001000NRG23180420220023101
|
18/04/2022
|
JIARUL ISLAM
|
0405001WL001019
|
JIARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511305
|
|
JIARULISLAM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-004/374
(Lachanga GP)
|
0405001000NRG23180420220023100
|
18/04/2022
|
KANCHAN MALA
|
0405001WL001019
|
KANCHAN MALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511299
|
|
KANCHANMALA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-004/388
(Lachanga GP)
|
0405001000NRG23180420220023131
|
18/04/2022
|
SAIFUL ISLAM
|
0405001WL001022
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511359
|
|
SAIFULISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-004/410
(Lachanga GP)
|
0405001000NRG23180420220023134
|
18/04/2022
|
HABIRAN NESSA
|
0405001WL001022
|
HABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511303
|
|
HABIRANNESSA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-004/410
(Lachanga GP)
|
0405001000NRG23180420220023133
|
18/04/2022
|
SAIB ALI
|
0405001WL001022
|
SAIB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511304
|
|
SAIBALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-005/348
(Lachanga GP)
|
0405001000NRG23180420220023217
|
18/04/2022
|
FULBAR ALI
|
0405001WL001030
|
FULBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511361
|
|
FULBARALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-005/587
(Lachanga GP)
|
0405001000NRG23180420220023102
|
18/04/2022
|
HALIDA KHATUN
|
0405001WL001019
|
HALIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511310
|
|
HALIDAKHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-006/1938
(Lachanga GP)
|
0405001000NRG23180420220023185
|
18/04/2022
|
HANIF ALI
|
0405001WL001027
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511307
|
|
HANIFALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-006/1938
(Lachanga GP)
|
0405001000NRG23180420220023186
|
18/04/2022
|
SHOHIDA KHATUN
|
0405001WL001027
|
SHOHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511302
|
|
SHOHIDAKHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-006/250
(Lachanga GP)
|
0405001000NRG23180420220023085
|
18/04/2022
|
ABU BAKKAR SIDDIK
|
0405001WL001018
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156511295
|
|
ABUBAKKARSIDDIK
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-006/250
(Lachanga GP)
|
0405001000NRG23180420220023086
|
18/04/2022
|
ASMA KHATUN
|
0405001WL001018
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156511312
|
|
ASMAKHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-006/275
(Lachanga GP)
|
0405001000NRG23180420220023187
|
18/04/2022
|
ABDUL BAREK
|
0405001WL001027
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511297
|
|
ABDULBAREK
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-006/363
(Lachanga GP)
|
0405001000NRG23180420220023123
|
18/04/2022
|
SODAGOR ALI MONDAL
|
0405001WL001021
|
SODAGOR ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511311
|
|
SODAGORALIMONDAL
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-006/363
(Lachanga GP)
|
0405001000NRG23180420220023124
|
18/04/2022
|
TASIRAN NESSA
|
0405001WL001021
|
TASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511296
|
|
TASIRANNESSA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-007/11
(Lachanga GP)
|
0405001000NRG23180420220023103
|
18/04/2022
|
ABIRON NESA
|
0405001WL001019
|
ABIRON NESA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156511362
|
|
ABIRONNESA
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-007/11
(Lachanga GP)
|
0405001000NRG23180420220023104
|
18/04/2022
|
LALCHAN
|
0405001WL001019
|
LALCHAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156511360
|
|
LALCHAN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-007/117
(Lachanga GP)
|
0405001000NRG23180420220023126
|
18/04/2022
|
JAMIRAN BIDHABA
|
0405001WL001021
|
JAMIRAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511301
|
|
JAMIRANBIDHABA
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-007/122
(Lachanga GP)
|
0405001000NRG23180420220023194
|
18/04/2022
|
ABUL HUSEN
|
0405001WL001028
|
ABUL HUSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511292
|
|
ABULHUSEN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-007/26
(Lachanga GP)
|
0405001000NRG23180420220023142
|
18/04/2022
|
MAHELA KHATUN
|
0405001WL001023
|
MAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511309
|
|
MAHELAKHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-007/341
(Lachanga GP)
|
0405001000NRG23180420220023198
|
18/04/2022
|
FAJAL HOQUE
|
0405001WL001028
|
FAJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511300
|
|
FAJALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
60
|
RUPSHI
|
AS-05-001-011-004/271
(Lachanga GP)
|
0405001000NRG23180420220023168
|
18/04/2022
|
RABIYA KHATUN
|
0405001WL001025
|
RABIYA KHATUN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511358
|
|
RABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
RUPSHI
|
AS-05-001-011-007/355
(Lachanga GP)
|
0405001000NRG23180420220023200
|
18/04/2022
|
SAJAHAN ALI
|
0405001WL001028
|
SAJAHAN ALI
|
00078
|
CNRB0003371
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511215
|
|
SAJAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
RUPSHI
|
AS-05-001-011-001/313
(Lachanga GP)
|
0405001000NRG23180420220023127
|
18/04/2022
|
DELWER HUSSEIN
|
0405001WL001022
|
DELWER HUSSEIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511355
|
|
DELWERHUSSEIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-001/345
(Lachanga GP)
|
0405001000NRG23180420220023107
|
18/04/2022
|
HABEZ UDDIN
|
0405001WL001020
|
HABEZ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511357
|
|
HABEZUDDIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-002/10
(Lachanga GP)
|
0405001000NRG23180420220023096
|
18/04/2022
|
MAMTAZ KHATUN
|
0405001WL001019
|
MAMTAZ KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511350
|
|
MAMTAZKHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-002/28
(Lachanga GP)
|
0405001000NRG23180420220023111
|
18/04/2022
|
ANOWARA KHATUN
|
0405001WL001020
|
ANOWARA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511353
|
|
ANOWARAKHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-004/375
(Lachanga GP)
|
0405001000NRG23180420220023154
|
18/04/2022
|
RAFIKUL ISLAM
|
0405001WL001024
|
RAFIKUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511356
|
|
RAFIKULISLAM
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-006/2012
(Lachanga GP)
|
0405001000NRG23180420220023113
|
18/04/2022
|
ATOWAR RAHMAN
|
0405001WL001020
|
ATOWAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511349
|
|
ATOWARRAHMAN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-006/221
(Lachanga GP)
|
0405001000NRG23180420220023208
|
18/04/2022
|
RUPSAN ALI MANDAL
|
0405001WL001029
|
RUPSAN ALI MANDAL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511367
|
|
RUPSANALIMANDAL
|
()
|
|
69
|
RUPSHI
|
AS-05-001-011-006/221
(Lachanga GP)
|
0405001000NRG23180420220023209
|
18/04/2022
|
RUPSHI KHATUN
|
0405001WL001029
|
RUPSHI KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511368
|
|
RUPSHIKHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-011-006/253
(Lachanga GP)
|
0405001000NRG23180420220023088
|
18/04/2022
|
MAJIBAR RAHMAN
|
0405001WL001018
|
MAJIBAR RAHMAN
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156511366
|
|
MAJIBARRAHMAN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-011-006/253
(Lachanga GP)
|
0405001000NRG23180420220023087
|
18/04/2022
|
MOKIBUL ISLAM
|
0405001WL001018
|
MOKIBUL ISLAM
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156511352
|
|
MOKIBULISLAM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-011-006/73
(Lachanga GP)
|
0405001000NRG23180420220023135
|
18/04/2022
|
BISHA MIAH
|
0405001WL001022
|
BISHA MIAH
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511354
|
|
BISHAMIAH
|
()
|
|
73
|
RUPSHI
|
AS-05-001-011-006/94
(Lachanga GP)
|
0405001000NRG23180420220023140
|
18/04/2022
|
MAJNUR RAHMAN
|
0405001WL001023
|
MAJNUR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511348
|
|
MAJNURRAHMAN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-011-006/94
(Lachanga GP)
|
0405001000NRG23180420220023139
|
18/04/2022
|
NAJIMA KHATUN
|
0405001WL001023
|
NAJIMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511351
|
|
NAJIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
75
|
RUPSHI
|
AS-05-001-011-001/412
(Lachanga GP)
|
0405001000NRG23180420220023116
|
18/04/2022
|
RAUSHANARA KHATUN
|
0405001WL001021
|
RAUSHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511341
|
|
MR RAUSHANARA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-011-001/613
(Lachanga GP)
|
0405001000NRG23180420220023109
|
18/04/2022
|
SHUKUR ALI
|
0405001WL001020
|
SHUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511365
|
|
MR SHUKUR ALI AHMED
|
()
|
|
77
|
RUPSHI
|
AS-05-001-011-001/997
(Lachanga GP)
|
0405001000NRG23180420220023170
|
18/04/2022
|
SONAB ALI
|
0405001WL001026
|
SONAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511242
|
|
MR MD SONAB ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-011-004/268
(Lachanga GP)
|
0405001000NRG23180420220023172
|
18/04/2022
|
RAJAN ALI
|
0405001WL001026
|
RAJAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511243
|
|
MR RAJAN ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-011-004/388
(Lachanga GP)
|
0405001000NRG23180420220023132
|
18/04/2022
|
ALMINA BEGUM
|
0405001WL001022
|
ALMINA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511340
|
|
MRS ALMINA BEGUM
|
()
|
|
80
|
RUPSHI
|
AS-05-001-011-007/30
(Lachanga GP)
|
0405001000NRG23180420220023197
|
18/04/2022
|
HAJERA KHATUN
|
0405001WL001028
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511241
|
|
MRS HAZERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
81
|
RUPSHI
|
AS-05-001-011-005/348
(Lachanga GP)
|
0405001000NRG23180420220023218
|
18/04/2022
|
MANJUWARA KHATUN
|
0405001WL001030
|
MANJUWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511246
|
|
MRS MANJUWARA KHATUN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-011-007/104
(Lachanga GP)
|
0405001000NRG23180420220023211
|
18/04/2022
|
MANOWARA KHATUN
|
0405001WL001029
|
MANOWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511248
|
|
MRS MANORA BEGUM
|
()
|
|
83
|
RUPSHI
|
AS-05-001-011-007/11
(Lachanga GP)
|
0405001000NRG23180420220023105
|
18/04/2022
|
ASMINA KHATUN
|
0405001WL001019
|
ASMINA KHATUN
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156511257
|
|
MRS ASMINA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-011-007/112
(Lachanga GP)
|
0405001000NRG23180420220023220
|
18/04/2022
|
ASMA KHATUN
|
0405001WL001030
|
ASMA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511266
|
|
MRS ASMA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-011-007/124
(Lachanga GP)
|
0405001000NRG23180420220023195
|
18/04/2022
|
PIYARJAN
|
0405001WL001028
|
PIYARJAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511259
|
|
MRS PIYARJAN NESSA
|
()
|
|
86
|
RUPSHI
|
AS-05-001-011-007/127
(Lachanga GP)
|
0405001000NRG23180420220023222
|
18/04/2022
|
manowara begum
|
0405001WL001030
|
manowara begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511250
|
|
MRS MANOWARA BEGUM
|
()
|
|
87
|
RUPSHI
|
AS-05-001-011-007/131
(Lachanga GP)
|
0405001000NRG23180420220023223
|
18/04/2022
|
anujura khatun
|
0405001WL001030
|
anujura khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511261
|
|
MRS ANUJURA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-011-007/142
(Lachanga GP)
|
0405001000NRG23180420220023189
|
18/04/2022
|
HUNUFA KHATUN
|
0405001WL001027
|
HUNUFA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511256
|
|
MRS HUNUFA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-011-007/157
(Lachanga GP)
|
0405001000NRG23180420220023190
|
18/04/2022
|
AMIR ALI
|
0405001WL001027
|
AMIR ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511244
|
|
MR AMIR HUSSAIN
|
()
|
|
90
|
RUPSHI
|
AS-05-001-011-007/164
(Lachanga GP)
|
0405001000NRG23180420220023224
|
18/04/2022
|
NAJIRON NESSA
|
0405001WL001030
|
NAJIRON NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511247
|
|
MRS NAJIRON KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-011-007/30
(Lachanga GP)
|
0405001000NRG23180420220023196
|
18/04/2022
|
ZIAD ALI
|
0405001WL001028
|
ZIAD ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511245
|
|
MR JIAD ALI
|
()
|
|
92
|
RUPSHI
|
AS-05-001-011-007/333
(Lachanga GP)
|
0405001000NRG23180420220023090
|
18/04/2022
|
JARINA KHATUN
|
0405001WL001018
|
JARINA KHATUN
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156511262
|
|
MRS JARINA KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-011-007/333
(Lachanga GP)
|
0405001000NRG23180420220023092
|
18/04/2022
|
SAFIKUL ISLAM
|
0405001WL001018
|
SAFIKUL ISLAM
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156511338
|
|
MR SAFIKUL ISLAM
|
()
|
|
94
|
RUPSHI
|
AS-05-001-011-007/333
(Lachanga GP)
|
0405001000NRG23180420220023091
|
18/04/2022
|
SONGSER ALI
|
0405001WL001018
|
SONGSER ALI
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156511264
|
|
MR SONGSER ALI
|
()
|
|
95
|
RUPSHI
|
AS-05-001-011-007/334
(Lachanga GP)
|
0405001000NRG23180420220023178
|
18/04/2022
|
HASEN ALI
|
0405001WL001026
|
HASEN ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511254
|
|
MR HASEN ALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-011-007/334
(Lachanga GP)
|
0405001000NRG23180420220023179
|
18/04/2022
|
PIYARA BEGUM
|
0405001WL001026
|
PIYARA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511339
|
|
MRS PIYARA KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-011-007/336
(Lachanga GP)
|
0405001000NRG23180420220023229
|
18/04/2022
|
MAJID ALI
|
0405001WL001033
|
MAJID ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511263
|
|
MR MAJID ALI
|
()
|
|
98
|
RUPSHI
|
AS-05-001-011-007/341
(Lachanga GP)
|
0405001000NRG23180420220023199
|
18/04/2022
|
JAYDA KHATUN
|
0405001WL001028
|
JAYDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511249
|
|
MRS JAYDA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-011-007/346
(Lachanga GP)
|
0405001000NRG23180420220023144
|
18/04/2022
|
ASIYA KHATUN
|
0405001WL001023
|
ASIYA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511252
|
|
MRS ASIYA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-011-007/346
(Lachanga GP)
|
0405001000NRG23180420220023143
|
18/04/2022
|
HASEN ALI
|
0405001WL001023
|
HASEN ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511253
|
|
MR MD HASEN ALI
|
()
|
|
101
|
RUPSHI
|
AS-05-001-011-007/360
(Lachanga GP)
|
0405001000NRG23180420220023146
|
18/04/2022
|
ABIDA KHATUN
|
0405001WL001023
|
ABIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511337
|
|
MRS ABIDA KHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-011-007/360
(Lachanga GP)
|
0405001000NRG23180420220023145
|
18/04/2022
|
HASHEM ALI
|
0405001WL001023
|
HASHEM ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511336
|
|
MR HASHEM ALI
|
()
|
|
103
|
RUPSHI
|
AS-05-001-011-007/376
(Lachanga GP)
|
0405001000NRG23180420220023156
|
18/04/2022
|
ICHATAN NESSA
|
0405001WL001024
|
ICHATAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511258
|
|
MRS ICHATAN NESSA
|
()
|
|
104
|
RUPSHI
|
AS-05-001-011-007/380
(Lachanga GP)
|
0405001000NRG23180420220023227
|
18/04/2022
|
AJIRAN NESSA
|
0405001WL001031
|
AJIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511265
|
|
MRS AJIRAN NESSA
|
()
|
|
105
|
RUPSHI
|
AS-05-001-011-007/425
(Lachanga GP)
|
0405001000NRG23180420220023212
|
18/04/2022
|
MUSARAF ALI
|
0405001WL001029
|
MUSARAF ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511255
|
|
MR MUSARAF ALI
|
()
|
|
106
|
RUPSHI
|
AS-05-001-011-007/428
(Lachanga GP)
|
0405001000NRG23180420220023214
|
18/04/2022
|
SHAMAT BHANU
|
0405001WL001029
|
SHAMAT BHANU
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511251
|
|
MRS SHAMAT BHANU
|
()
|
|
107
|
RUPSHI
|
AS-05-001-011-007/50
(Lachanga GP)
|
0405001000NRG23180420220023225
|
18/04/2022
|
JAMELA KHATUN
|
0405001WL001030
|
JAMELA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511260
|
|
MRS JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
|
108
|
RUPSHI
|
AS-05-001-011-001/1142
(Lachanga GP)
|
0405001000NRG23180420220023106
|
18/04/2022
|
HASNA KHATUN
|
0405001WL001020
|
HASNA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511326
|
|
MRS HASNA KHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-011-001/182
(Lachanga GP)
|
0405001000NRG23180420220023095
|
18/04/2022
|
MAFIDA KHATUN
|
0405001WL001019
|
MAFIDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156511275
|
|
MRS MAFIDA KHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-011-001/182
(Lachanga GP)
|
0405001000NRG23180420220023094
|
18/04/2022
|
MESER ALI
|
0405001WL001019
|
MESER ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156511332
|
|
MR MESER ALI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-011-001/182
(Lachanga GP)
|
0405001000NRG23180420220023093
|
18/04/2022
|
TARA BHANU
|
0405001WL001019
|
TARA BHANU
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156511322
|
|
MRS TARA BHANU
|
()
|
|
112
|
RUPSHI
|
AS-05-001-011-001/19
(Lachanga GP)
|
0405001000NRG23180420220023076
|
18/04/2022
|
HASMOT ALI
|
0405001WL001018
|
HASMOT ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156511287
|
|
MR HASMOT ALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-011-001/19
(Lachanga GP)
|
0405001000NRG23180420220023075
|
18/04/2022
|
KHATUN NESSA
|
0405001WL001018
|
KHATUN NESSA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156511269
|
|
MRS KHATUN NESSA
|
()
|
|
114
|
RUPSHI
|
AS-05-001-011-001/19
(Lachanga GP)
|
0405001000NRG23180420220023077
|
18/04/2022
|
MOFIDA KHATUN
|
0405001WL001018
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156511286
|
|
MRS MOFIDA KHATUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-011-001/256
(Lachanga GP)
|
0405001000NRG23180420220023147
|
18/04/2022
|
BILLAL HUSSAIN
|
0405001WL001024
|
BILLAL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511288
|
|
MR BILLAL HUSSAIN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-011-001/256
(Lachanga GP)
|
0405001000NRG23180420220023148
|
18/04/2022
|
MORIYAN KHATUN
|
0405001WL001024
|
MORIYAN KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511273
|
|
MRS MARIYAM KHATUN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-011-001/345
(Lachanga GP)
|
0405001000NRG23180420220023108
|
18/04/2022
|
AKLIMA KHATUN
|
0405001WL001020
|
AKLIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511327
|
|
MRS AKLIMA KHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-011-001/353
(Lachanga GP)
|
0405001000NRG23180420220023128
|
18/04/2022
|
HAJERA KHATUN
|
0405001WL001022
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511276
|
|
MRS HAJERA KHATUN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-011-001/412
(Lachanga GP)
|
0405001000NRG23180420220023115
|
18/04/2022
|
FARMAN ALI
|
0405001WL001021
|
FARMAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511290
|
|
MR FARMAN ALI
|
()
|
|
120
|
RUPSHI
|
AS-05-001-011-001/455
(Lachanga GP)
|
0405001000NRG23180420220023181
|
18/04/2022
|
AMIR UDDIN
|
0405001WL001027
|
AMIR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511363
|
|
MR AMIR UDDIN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-011-001/455
(Lachanga GP)
|
0405001000NRG23180420220023182
|
18/04/2022
|
REJIYA KHATUN
|
0405001WL001027
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511320
|
|
MRS REJIYA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-011-001/519
(Lachanga GP)
|
0405001000NRG23180420220023216
|
18/04/2022
|
AHIDA KHANAM
|
0405001WL001030
|
AHIDA KHANAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511319
|
|
MRS ABIDA KHANAM
|
()
|
|
123
|
RUPSHI
|
AS-05-001-011-001/519
(Lachanga GP)
|
0405001000NRG23180420220023215
|
18/04/2022
|
KURPAN ALI
|
0405001WL001030
|
KURPAN ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511283
|
|
MR KURPAN ALI
|
()
|
|
124
|
RUPSHI
|
AS-05-001-011-001/560
(Lachanga GP)
|
0405001000NRG23180420220023118
|
18/04/2022
|
MAMELA KHATUN
|
0405001WL001021
|
MAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511274
|
|
MRS MAMELA KHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-011-001/576
(Lachanga GP)
|
0405001000NRG23180420220023158
|
18/04/2022
|
KHADEM ALI
|
0405001WL001025
|
KHADEM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511335
|
|
MR KHADEM ALI
|
()
|
|
126
|
RUPSHI
|
AS-05-001-011-001/576
(Lachanga GP)
|
0405001000NRG23180420220023159
|
18/04/2022
|
SONA KHATUN
|
0405001WL001025
|
SONA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511329
|
|
MRS SONA KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-011-001/578
(Lachanga GP)
|
0405001000NRG23180420220023078
|
18/04/2022
|
ABDUR REZZAK
|
0405001WL001018
|
ABDUR REZZAK
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156511317
|
|
MR ABDUR REJJAK
|
()
|
|
128
|
RUPSHI
|
AS-05-001-011-001/578
(Lachanga GP)
|
0405001000NRG23180420220023079
|
18/04/2022
|
NILIMA YASMIN
|
0405001WL001018
|
NILIMA YASMIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156511324
|
|
MRS NILIMA YASMIN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-011-001/578
(Lachanga GP)
|
0405001000NRG23180420220023080
|
18/04/2022
|
REJIYA KHATUN
|
0405001WL001018
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156511289
|
|
MRS REJIYA KHATUN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-011-001/613
(Lachanga GP)
|
0405001000NRG23180420220023110
|
18/04/2022
|
NURJAHAN KHATUN
|
0405001WL001020
|
NURJAHAN KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511325
|
|
MRS NURJAHAN KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-011-001/710
(Lachanga GP)
|
0405001000NRG23180420220023202
|
18/04/2022
|
AYNAL HOQUE
|
0405001WL001029
|
AYNAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511364
|
|
MR AYNAL HAQUE
|
()
|
|
132
|
RUPSHI
|
AS-05-001-011-001/710
(Lachanga GP)
|
0405001000NRG23180420220023203
|
18/04/2022
|
KAD BHANU
|
0405001WL001029
|
KAD BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511321
|
|
MRS KAD BHANU
|
()
|
|
133
|
RUPSHI
|
AS-05-001-011-001/774
(Lachanga GP)
|
0405001000NRG23180420220023160
|
18/04/2022
|
AMIR SARKAR
|
0405001WL001025
|
AMIR SARKAR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511318
|
|
MR AMIR SARKAR
|
()
|
|
134
|
RUPSHI
|
AS-05-001-011-001/774
(Lachanga GP)
|
0405001000NRG23180420220023161
|
18/04/2022
|
MAYFUL NESSA
|
0405001WL001025
|
MAYFUL NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511330
|
|
MRS MAYFUL NESSA
|
()
|
|
135
|
RUPSHI
|
AS-05-001-011-001/805
(Lachanga GP)
|
0405001000NRG23180420220023204
|
18/04/2022
|
JAYMAN NESSA
|
0405001WL001029
|
JAYMAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511334
|
|
MRS JOYMON NESSA
|
()
|
|
136
|
RUPSHI
|
AS-05-001-011-001/854
(Lachanga GP)
|
0405001000NRG23180420220023129
|
18/04/2022
|
ABDUL JALIL
|
0405001WL001022
|
ABDUL JALIL
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511333
|
|
MR ABDUL JALIL
|
()
|
|
137
|
RUPSHI
|
AS-05-001-011-001/959
(Lachanga GP)
|
0405001000NRG23180420220023163
|
18/04/2022
|
ANOWARA KHATUN
|
0405001WL001025
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511280
|
|
MRS ANOWARA KHATUN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-011-001/959
(Lachanga GP)
|
0405001000NRG23180420220023162
|
18/04/2022
|
FAKAR UDDIN
|
0405001WL001025
|
FAKAR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511285
|
|
MR FAKAR UDDIN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-011-001/996
(Lachanga GP)
|
0405001000NRG23180420220023119
|
18/04/2022
|
AMIR HAMJA
|
0405001WL001021
|
AMIR HAMJA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511282
|
|
MR AMIR HAMJA
|
()
|
|
140
|
RUPSHI
|
AS-05-001-011-001/996
(Lachanga GP)
|
0405001000NRG23180420220023120
|
18/04/2022
|
NURJAHAN KHATUN
|
0405001WL001021
|
NURJAHAN KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511316
|
|
MISS NURJAHAN KHATUN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-011-001/997
(Lachanga GP)
|
0405001000NRG23180420220023171
|
18/04/2022
|
RESHAMA KHATUN
|
0405001WL001026
|
RESHAMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511278
|
|
MRS RESHAMA KHATUN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-011-002/29
(Lachanga GP)
|
0405001000NRG23180420220023137
|
18/04/2022
|
RAHIMA KHATUN
|
0405001WL001023
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511328
|
|
MRS RAHIMA KHATUN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-011-002/7
(Lachanga GP)
|
0405001000NRG23180420220023099
|
18/04/2022
|
ANOWARA KHATUN
|
0405001WL001019
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511279
|
|
MRS ANOWARA KHATUN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-011-002/715
(Lachanga GP)
|
0405001000NRG23180420220023081
|
18/04/2022
|
ABDUL.KHALEQUE
|
0405001WL001018
|
ABDUL.KHALEQUE
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156511284
|
|
MR ABDUL KHALEQUE
|
()
|
|
145
|
RUPSHI
|
AS-05-001-011-002/93
(Lachanga GP)
|
0405001000NRG23180420220023130
|
18/04/2022
|
MALEKA KHATUN
|
0405001WL001022
|
MALEKA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511272
|
|
MRS MALEKA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-011-004/122
(Lachanga GP)
|
0405001000NRG23180420220023192
|
18/04/2022
|
REJIYA KHATUN
|
0405001WL001028
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511267
|
|
MISS REJIYA KHATUN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-011-004/144
(Lachanga GP)
|
0405001000NRG23180420220023151
|
18/04/2022
|
JAYADA KHATUN
|
0405001WL001024
|
JAYADA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511277
|
|
MRS JAYADA KHATUN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-011-004/31
(Lachanga GP)
|
0405001000NRG23180420220023122
|
18/04/2022
|
CHURIYA KHATUN
|
0405001WL001021
|
CHURIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511271
|
|
MRS CHURIYA KHATUN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-011-004/375
(Lachanga GP)
|
0405001000NRG23180420220023155
|
18/04/2022
|
JELEKA BEGUM
|
0405001WL001024
|
JELEKA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511270
|
|
MRS JELEKA BEGUM
|
()
|
|
150
|
RUPSHI
|
AS-05-001-011-006/107
(Lachanga GP)
|
0405001000NRG23180420220023112
|
18/04/2022
|
HAMELA KHATUN
|
0405001WL001020
|
HAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511268
|
|
MRS HAMELA KHATUN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-011-006/113
(Lachanga GP)
|
0405001000NRG23180420220023138
|
18/04/2022
|
FIROZA KHATUN
|
0405001WL001023
|
FIROZA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511331
|
|
MRS FIROJA KHATUN
|
()
|
|
152
|
RUPSHI
|
AS-05-001-011-006/353
(Lachanga GP)
|
0405001000NRG23180420220023114
|
18/04/2022
|
SOJIRON NESSA
|
0405001WL001020
|
SOJIRON NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511323
|
|
MRS SAJIRAN NESSA
|
()
|
|
153
|
RUPSHI
|
AS-05-001-011-006/427
(Lachanga GP)
|
0405001000NRG23180420220023125
|
18/04/2022
|
RAMELA KHATUN
|
0405001WL001021
|
RAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511281
|
|
MRS RAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118622
|
118622
|
|
|
|
|
|
|
|
|
154
|
RUPSHI
|
AS-05-001-011-007/142
(Lachanga GP)
|
0405001000NRG23180420220023188
|
18/04/2022
|
ALI HUSSAIN
|
0405001WL001027
|
ALI HUSSAIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156511291
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404414
|
404414
|
|
|
|
|
|
|
|