|
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-05-001-011-001/1080
(Lachanga GP)
|
0405001000NRG22060420221269964
|
07/04/2022
|
GIYAS UDDIN
|
0405001WL042524
|
GIYAS UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524073
|
|
GIYASUDDIN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-001/111
(Lachanga GP)
|
0405001000NRG22060420221269967
|
07/04/2022
|
OMER ALi
|
0405001WL042524
|
OMER ALi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524074
|
|
OMERALi
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-001/130
(Lachanga GP)
|
0405001000NRG22060420221269971
|
07/04/2022
|
RAJAB ALI
|
0405001WL042524
|
RAJAB ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524053
|
|
RAJABALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-001/135
(Lachanga GP)
|
0405001000NRG22060420221269973
|
07/04/2022
|
MAYNAL HOQUE
|
0405001WL042524
|
MAYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524083
|
|
MAYNALHOQUE
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-001/141
(Lachanga GP)
|
0405001000NRG22060420221269976
|
07/04/2022
|
SAHJAHAN ALI
|
0405001WL042524
|
SAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524082
|
|
SAHJAHANALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-001/143
(Lachanga GP)
|
0405001000NRG22060420221269977
|
07/04/2022
|
MOHIBUR RAHMAN
|
0405001WL042524
|
MOHIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524168
|
|
MOHIBURRAHMAN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-001/16
(Lachanga GP)
|
0405001000NRG22060420221269978
|
07/04/2022
|
BABAR ALI
|
0405001WL042524
|
BABAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524049
|
|
BABARALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-001/175
(Lachanga GP)
|
0405001000NRG22060420221269981
|
07/04/2022
|
HASHEM ALI
|
0405001WL042524
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524178
|
|
HASHEMALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-001/240
(Lachanga GP)
|
0405001000NRG22060420221269988
|
07/04/2022
|
SABUR UDDIN
|
0405001WL042524
|
SABUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524046
|
|
SABURUDDIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-001/324
(Lachanga GP)
|
0405001000NRG22060420221269991
|
07/04/2022
|
NIJAM UDDIN
|
0405001WL042524
|
NIJAM UDDIN
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916524084
|
|
NIJAMUDDIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-001/340
(Lachanga GP)
|
0405001000NRG22060420221269993
|
07/04/2022
|
MOMTAJ KHATUN
|
0405001WL042524
|
MOMTAJ KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524045
|
|
MOMTAJKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-001/38
(Lachanga GP)
|
0405001000NRG22060420221270000
|
07/04/2022
|
BISHA MIYA
|
0405001WL042524
|
BISHA MIYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524085
|
|
BISHAMIYA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-001/383
(Lachanga GP)
|
0405001000NRG22060420221270002
|
07/04/2022
|
ABDUR RASHID
|
0405001WL042524
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524088
|
|
ABDURRASHID
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-001/402
(Lachanga GP)
|
0405001000NRG22060420221270004
|
07/04/2022
|
SORHAB ALI
|
0405001WL042524
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524048
|
|
SORHABALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-001/409
(Lachanga GP)
|
0405001000NRG22060420221270006
|
07/04/2022
|
ABDUL KADER
|
0405001WL042524
|
ABDUL KADER
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524060
|
|
ABDULKADER
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-001/440
(Lachanga GP)
|
0405001000NRG22060420221270011
|
07/04/2022
|
SHUKUR ALI
|
0405001WL042524
|
SHUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524087
|
|
SHUKURALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-001/442
(Lachanga GP)
|
0405001000NRG22060420221270012
|
07/04/2022
|
HABEJ UDDIN
|
0405001WL042524
|
HABEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524058
|
|
HABEJUDDIN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-001/50
(Lachanga GP)
|
0405001000NRG22060420221270018
|
07/04/2022
|
MAHIR UDDIN
|
0405001WL042524
|
MAHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524059
|
|
MAHIRUDDIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-001/501
(Lachanga GP)
|
0405001000NRG22060420221270020
|
07/04/2022
|
MONJUWARA KHATUN
|
0405001WL042524
|
MONJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916524052
|
|
MONJUWARAKHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-001/501
(Lachanga GP)
|
0405001000NRG22060420221270019
|
07/04/2022
|
SAHAR ALI
|
0405001WL042524
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524176
|
|
SAHARALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-001/56
(Lachanga GP)
|
0405001000NRG22060420221270023
|
07/04/2022
|
RUPCHAN ALI
|
0405001WL042524
|
RUPCHAN ALI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916524171
|
|
RUPCHANALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-001/570
(Lachanga GP)
|
0405001000NRG22060420221270024
|
07/04/2022
|
ABIDA KHATUN
|
0405001WL042524
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524177
|
|
ABIDAKHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-001/580
(Lachanga GP)
|
0405001000NRG22060420221270026
|
07/04/2022
|
NUR HUSSAIN
|
0405001WL042524
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524173
|
|
NURHUSSAIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-001/685
(Lachanga GP)
|
0405001000NRG22060420221270031
|
07/04/2022
|
ABU BAKKAR SIDDIQUE
|
0405001WL042524
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524055
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-001/717
(Lachanga GP)
|
0405001000NRG22060420221270035
|
07/04/2022
|
HASEN ALI
|
0405001WL042524
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524057
|
|
HASENALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-001/80
(Lachanga GP)
|
0405001000NRG22060420221270041
|
07/04/2022
|
MOZIBAR RAHMAN
|
0405001WL042524
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524172
|
|
MOZIBARRAHMAN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-001/83
(Lachanga GP)
|
0405001000NRG22060420221270048
|
07/04/2022
|
IDRISH ALI
|
0405001WL042524
|
IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524086
|
|
IDRISHALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-002/725
(Lachanga GP)
|
0405001000NRG22060420221270059
|
07/04/2022
|
HAFIJUR RAHMAN
|
0405001WL042524
|
HAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524050
|
|
HAFIJURRAHMAN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-004/124
(Lachanga GP)
|
0405001000NRG22060420221270060
|
07/04/2022
|
KADAM ALI
|
0405001WL042524
|
KADAM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524054
|
|
KADAMALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-004/128
(Lachanga GP)
|
0405001000NRG22060420221270062
|
07/04/2022
|
ABDUL BAREK
|
0405001WL042524
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524079
|
|
ABDULBAREK
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-004/128
(Lachanga GP)
|
0405001000NRG22060420221270063
|
07/04/2022
|
TARA BHANU
|
0405001WL042524
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524056
|
|
TARABHANU
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-004/145
(Lachanga GP)
|
0405001000NRG22060420221270065
|
07/04/2022
|
FUL KHATUN
|
0405001WL042524
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524076
|
|
FULKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-004/145
(Lachanga GP)
|
0405001000NRG22060420221270064
|
07/04/2022
|
INNAS ALI
|
0405001WL042524
|
INNAS ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524075
|
|
INNASALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-004/407
(Lachanga GP)
|
0405001000NRG22060420221270066
|
07/04/2022
|
ISAB ALI
|
0405001WL042524
|
ISAB ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524051
|
|
ISABALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-004/42
(Lachanga GP)
|
0405001000NRG22060420221270067
|
07/04/2022
|
A.WAHAB
|
0405001WL042524
|
A.WAHAB
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524061
|
|
A.WAHAB
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-004/43
(Lachanga GP)
|
0405001000NRG22060420221270069
|
07/04/2022
|
NUR HUSSAIN
|
0405001WL042524
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524072
|
|
NURHUSSAIN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-004/74
(Lachanga GP)
|
0405001000NRG22060420221270071
|
07/04/2022
|
NAUSAD ALI
|
0405001WL042524
|
NAUSAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524044
|
|
NAUSADALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-004/84
(Lachanga GP)
|
0405001000NRG22060420221270072
|
07/04/2022
|
BATEN ALI
|
0405001WL042524
|
BATEN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524081
|
|
BATENALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-006/129
(Lachanga GP)
|
0405001000NRG22060420221270076
|
07/04/2022
|
HASMOT AL
|
0405001WL042524
|
HASMOT AL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524175
|
|
HASMOTAL
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-006/168
(Lachanga GP)
|
0405001000NRG22060420221270079
|
07/04/2022
|
JAHIDUL ISLAM
|
0405001WL042524
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524071
|
|
JAHIDULISLAM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-006/179
(Lachanga GP)
|
0405001000NRG22060420221270080
|
07/04/2022
|
SAHER ALI
|
0405001WL042524
|
SAHER ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524063
|
|
SAHERALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-006/182
(Lachanga GP)
|
0405001000NRG22060420221270081
|
07/04/2022
|
MAZAMMEL HOQUE
|
0405001WL042524
|
MAZAMMEL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524062
|
|
MAZAMMELHOQUE
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-006/183
(Lachanga GP)
|
0405001000NRG22060420221270082
|
07/04/2022
|
SUKUR ALI
|
0405001WL042524
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524170
|
|
SUKURALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-006/209
(Lachanga GP)
|
0405001000NRG22060420221270084
|
07/04/2022
|
Anowar Hussain
|
0405001WL042524
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524080
|
|
AnowarHussain
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-006/233
(Lachanga GP)
|
0405001000NRG22060420221270086
|
07/04/2022
|
FALANI KHATUN
|
0405001WL042524
|
FALANI KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524047
|
|
FALANIKHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-006/30
(Lachanga GP)
|
0405001000NRG22060420221270090
|
07/04/2022
|
HABEJ UDDIN
|
0405001WL042524
|
HABEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524169
|
|
HABEJUDDIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-006/3037
(Lachanga GP)
|
0405001000NRG22060420221270092
|
07/04/2022
|
SHAHIDUL ISLAM
|
0405001WL042524
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524089
|
|
SHAHIDULISLAM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-006/342
(Lachanga GP)
|
0405001000NRG22060420221270093
|
07/04/2022
|
A KALAM
|
0405001WL042524
|
A KALAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524077
|
|
AKALAM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-006/47
(Lachanga GP)
|
0405001000NRG22060420221270094
|
07/04/2022
|
JAYNAL ABDIN
|
0405001WL042524
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524174
|
|
JAYNALABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64736
|
64736
|
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-011-001/1063
(Lachanga GP)
|
0405001000NRG22060420221269961
|
07/04/2022
|
JUBBAR ALI
|
0405001WL042524
|
JUBBAR ALI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524092
|
|
JUBBARALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-001/451
(Lachanga GP)
|
0405001000NRG22060420221270016
|
07/04/2022
|
ABDUR RAHIM
|
0405001WL042524
|
ABDUR RAHIM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524090
|
|
ABDURRAHIM
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-001/685
(Lachanga GP)
|
0405001000NRG22060420221270032
|
07/04/2022
|
LAL BHANU KHATUN
|
0405001WL042524
|
LAL BHANU KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524091
|
|
LALBHANUKHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-002/47
(Lachanga GP)
|
0405001000NRG22060420221270058
|
07/04/2022
|
ABDULRASHID
|
0405001WL042524
|
ABDULRASHID
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524070
|
|
ABDULRASHID
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-006/121
(Lachanga GP)
|
0405001000NRG22060420221270074
|
07/04/2022
|
Afsar Ali
|
0405001WL042524
|
Afsar Ali
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524093
|
|
AfsarAli
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-006/121
(Lachanga GP)
|
0405001000NRG22060420221270075
|
07/04/2022
|
RAHIMA KHATUN
|
0405001WL042524
|
RAHIMA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524095
|
|
RAHIMAKHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-006/148
(Lachanga GP)
|
0405001000NRG22060420221270077
|
07/04/2022
|
ROFIKUL ISLAM
|
0405001WL042524
|
ROFIKUL ISLAM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524094
|
|
ROFIKULISLAM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-006/148
(Lachanga GP)
|
0405001000NRG22060420221270078
|
07/04/2022
|
SAHIDA KHATUN
|
0405001WL042524
|
SAHIDA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524097
|
|
SAHIDAKHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-006/1952
(Lachanga GP)
|
0405001000NRG22060420221270083
|
07/04/2022
|
SAHADAT ALI
|
0405001WL042524
|
SAHADAT ALI
|
00089
|
CBIN0282594
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916524098
|
|
SAHADATALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-006/209
(Lachanga GP)
|
0405001000NRG22060420221270085
|
07/04/2022
|
DALIMAN NESSA
|
0405001WL042524
|
DALIMAN NESSA
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524099
|
|
DALIMANNESSA
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-006/233
(Lachanga GP)
|
0405001000NRG22060420221270087
|
07/04/2022
|
ASROF ALI
|
0405001WL042524
|
ASROF ALI
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524069
|
|
ASROFALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-006/3037
(Lachanga GP)
|
0405001000NRG22060420221270091
|
07/04/2022
|
SUFIYA KHATUN
|
0405001WL042524
|
SUFIYA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524096
|
|
SUFIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
62
|
RUPSHI
|
AS-05-001-011-001/1192
(Lachanga GP)
|
0405001000NRG22060420221269969
|
07/04/2022
|
ABDUR ROAF
|
0405001WL042524
|
ABDUR ROAF
|
00415
|
SBIN0005091
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916524108
|
|
MR ABDUR ROAF
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-001/340
(Lachanga GP)
|
0405001000NRG22060420221269992
|
07/04/2022
|
ABDUL KADIR
|
0405001WL042524
|
ABDUL KADIR
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524100
|
|
ABDUL KADIR
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-001/418
(Lachanga GP)
|
0405001000NRG22060420221270009
|
07/04/2022
|
NURJAHAN KHATUN
|
0405001WL042524
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524102
|
|
MISS NURJAHAN KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-001/450
(Lachanga GP)
|
0405001000NRG22060420221270014
|
07/04/2022
|
FULJAN NESSA
|
0405001WL042524
|
FULJAN NESSA
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524105
|
|
MRS FULJAN NESSA
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-001/549
(Lachanga GP)
|
0405001000NRG22060420221270021
|
07/04/2022
|
ABDUL KARIM
|
0405001WL042524
|
ABDUL KARIM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524101
|
|
MR ABDUL KARIM
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-001/549
(Lachanga GP)
|
0405001000NRG22060420221270022
|
07/04/2022
|
MOFIDA KHATUN
|
0405001WL042524
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524104
|
|
MISS MOFIDA KHANAM
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-001/781
(Lachanga GP)
|
0405001000NRG22060420221270040
|
07/04/2022
|
BAHAR ALI
|
0405001WL042524
|
BAHAR ALI
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524106
|
|
MR BAHAR UDDIN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-011-001/857
(Lachanga GP)
|
0405001000NRG22060420221270049
|
07/04/2022
|
ABDUL MOZID
|
0405001WL042524
|
ABDUL MOZID
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524103
|
|
MR ABDUL MOZID
|
()
|
|
70
|
RUPSHI
|
AS-05-001-011-001/873
(Lachanga GP)
|
0405001000NRG22060420221270053
|
07/04/2022
|
JAYNAL ABDIN
|
0405001WL042524
|
JAYNAL ABDIN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524107
|
|
MR JAYNAL ABDIN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-011-006/279
(Lachanga GP)
|
0405001000NRG22060420221270089
|
07/04/2022
|
CHAYNA KHATUN
|
0405001WL042524
|
CHAYNA KHATUN
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524068
|
|
MRS CHAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
72
|
RUPSHI
|
AS-05-001-011-001/103
(Lachanga GP)
|
0405001000NRG22060420221269960
|
07/04/2022
|
ABIRAN NESSA
|
0405001WL042524
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524143
|
|
MRS ABIRAN NESSA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-011-001/1063
(Lachanga GP)
|
0405001000NRG22060420221269962
|
07/04/2022
|
RAJIDA KHATUN
|
0405001WL042524
|
RAJIDA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524130
|
|
MRS RAJIDA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-011-001/1068
(Lachanga GP)
|
0405001000NRG22060420221269963
|
07/04/2022
|
JESMINA KHATUN
|
0405001WL042524
|
JESMINA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524159
|
|
MRS JESMINA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-011-001/1080
(Lachanga GP)
|
0405001000NRG22060420221269965
|
07/04/2022
|
SAIMANA KHATUN
|
0405001WL042524
|
SAIMANA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524134
|
|
MRS SAIMONA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-011-001/1105
(Lachanga GP)
|
0405001000NRG22060420221269966
|
07/04/2022
|
JABEDA KHATUN
|
0405001WL042524
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524164
|
|
MRS JABEDA KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-011-001/111
(Lachanga GP)
|
0405001000NRG22060420221269968
|
07/04/2022
|
ABIRAN NESSA
|
0405001WL042524
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524128
|
|
MRS ABIRAN NESSA
|
()
|
|
78
|
RUPSHI
|
AS-05-001-011-001/120
(Lachanga GP)
|
0405001000NRG22060420221269970
|
07/04/2022
|
SARBHANU NESSA
|
0405001WL042524
|
SARBHANU NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524152
|
|
MRS SARBHANU NESSA
|
()
|
|
79
|
RUPSHI
|
AS-05-001-011-001/130
(Lachanga GP)
|
0405001000NRG22060420221269972
|
07/04/2022
|
FATEMA KHATUN
|
0405001WL042524
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916524122
|
|
MRS FATEMA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-011-001/14
(Lachanga GP)
|
0405001000NRG22060420221269975
|
07/04/2022
|
BABIRAN NESSA
|
0405001WL042524
|
BABIRAN NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524165
|
|
MRS BABIRAN NESSA
|
()
|
|
81
|
RUPSHI
|
AS-05-001-011-001/14
(Lachanga GP)
|
0405001000NRG22060420221269974
|
07/04/2022
|
SIDDIK ALI
|
0405001WL042524
|
SIDDIK ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524155
|
|
MR SIDDIQUE ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-011-001/173
(Lachanga GP)
|
0405001000NRG22060420221269979
|
07/04/2022
|
UMME KULSUM
|
0405001WL042524
|
UMME KULSUM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524151
|
|
MRS UMME KULSUM
|
()
|
|
83
|
RUPSHI
|
AS-05-001-011-001/175
(Lachanga GP)
|
0405001000NRG22060420221269980
|
07/04/2022
|
ANOWARA KHATUN
|
0405001WL042524
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524126
|
|
MRS ANOWARA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-011-001/19
(Lachanga GP)
|
0405001000NRG22060420221269982
|
07/04/2022
|
KHATUN NESSA
|
0405001WL042524
|
KHATUN NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524125
|
|
MRS KHATUN NESSA
|
()
|
|
85
|
RUPSHI
|
AS-05-001-011-001/2
(Lachanga GP)
|
0405001000NRG22060420221269983
|
07/04/2022
|
JAHURA KHATUN
|
0405001WL042524
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524078
|
|
MRS JAHURA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-011-001/20
(Lachanga GP)
|
0405001000NRG22060420221269984
|
07/04/2022
|
MINA BEGUM
|
0405001WL042524
|
MINA BEGUM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524065
|
|
MRS MINA BEGUM
|
()
|
|
87
|
RUPSHI
|
AS-05-001-011-001/224
(Lachanga GP)
|
0405001000NRG22060420221269986
|
07/04/2022
|
ABDUL MOTALEB
|
0405001WL042524
|
ABDUL MOTALEB
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524162
|
|
MR ABDUL MOTALEB
|
()
|
|
88
|
RUPSHI
|
AS-05-001-011-001/224
(Lachanga GP)
|
0405001000NRG22060420221269985
|
07/04/2022
|
ZAHURA KHATUN
|
0405001WL042524
|
ZAHURA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524136
|
|
MRS JAHURA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-011-001/23
(Lachanga GP)
|
0405001000NRG22060420221269987
|
07/04/2022
|
SURMAN ALI
|
0405001WL042524
|
SURMAN ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524113
|
|
MR SURMAN ALI
|
()
|
|
90
|
RUPSHI
|
AS-05-001-011-001/240
(Lachanga GP)
|
0405001000NRG22060420221269989
|
07/04/2022
|
MAJIRAN NESSA
|
0405001WL042524
|
MAJIRAN NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524139
|
|
MRS MAJIRAN NESSA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-011-001/250
(Lachanga GP)
|
0405001000NRG22060420221269990
|
07/04/2022
|
JAHOR UDDIN
|
0405001WL042524
|
JAHOR UDDIN
|
00415
|
SBIN0009578
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916524121
|
|
MR JAHUR UDDIN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-011-001/360
(Lachanga GP)
|
0405001000NRG22060420221269994
|
07/04/2022
|
ZAMIRON NESSA
|
0405001WL042524
|
ZAMIRON NESSA
|
00415
|
SBIN0009578
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916524116
|
|
MRS JAMIRAN NESSA BIDHABA
|
()
|
|
93
|
RUPSHI
|
AS-05-001-011-001/366
(Lachanga GP)
|
0405001000NRG22060420221269995
|
07/04/2022
|
JOMELA KHATUN
|
0405001WL042524
|
JOMELA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524146
|
|
MRS JAMELA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-011-001/376
(Lachanga GP)
|
0405001000NRG22060420221269997
|
07/04/2022
|
SHAHIDA KHATUN
|
0405001WL042524
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524135
|
|
MRS SHAHIDA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-011-001/377
(Lachanga GP)
|
0405001000NRG22060420221269998
|
07/04/2022
|
ABED ALI
|
0405001WL042524
|
ABED ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524158
|
|
MR ABED ALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-011-001/377
(Lachanga GP)
|
0405001000NRG22060420221269999
|
07/04/2022
|
MALIDA KHATUN
|
0405001WL042524
|
MALIDA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524119
|
|
MRS MALIDA KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-011-001/38
(Lachanga GP)
|
0405001000NRG22060420221270001
|
07/04/2022
|
JAYGAN NESSA
|
0405001WL042524
|
JAYGAN NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524127
|
|
MRS JAYGAN NESSA
|
()
|
|
98
|
RUPSHI
|
AS-05-001-011-001/383
(Lachanga GP)
|
0405001000NRG22060420221270003
|
07/04/2022
|
MARJINA KHATUN
|
0405001WL042524
|
MARJINA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524111
|
|
MRS MARZINA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-011-001/402
(Lachanga GP)
|
0405001000NRG22060420221270005
|
07/04/2022
|
SAHERA KHATUN
|
0405001WL042524
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524133
|
|
MRS SAHERA KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-011-001/417
(Lachanga GP)
|
0405001000NRG22060420221270007
|
07/04/2022
|
JAFOR ALI
|
0405001WL042524
|
JAFOR ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524109
|
|
MR JAFOR ALI
|
()
|
|
101
|
RUPSHI
|
AS-05-001-011-001/418
(Lachanga GP)
|
0405001000NRG22060420221270008
|
07/04/2022
|
ABUL KAKALAM AZAD
|
0405001WL042524
|
ABUL KAKALAM AZAD
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524150
|
|
MR ABUL KALAM AZAD
|
()
|
|
102
|
RUPSHI
|
AS-05-001-011-001/430
(Lachanga GP)
|
0405001000NRG22060420221270010
|
07/04/2022
|
AMIR HUSSAIN
|
0405001WL042524
|
AMIR HUSSAIN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524161
|
|
MR AMIR HUSEN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-011-001/442
(Lachanga GP)
|
0405001000NRG22060420221270013
|
07/04/2022
|
ANJUWARA KHATUN
|
0405001WL042524
|
ANJUWARA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524142
|
|
MRS ANJUWARA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-011-001/450
(Lachanga GP)
|
0405001000NRG22060420221270015
|
07/04/2022
|
SUBIBAR RAHMAN
|
0405001WL042524
|
SUBIBAR RAHMAN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524118
|
|
MR SUBIBAR RAHMAN
|
()
|
|
105
|
RUPSHI
|
AS-05-001-011-001/451
(Lachanga GP)
|
0405001000NRG22060420221270017
|
07/04/2022
|
SOKINA KHATUN
|
0405001WL042524
|
SOKINA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524132
|
|
MRS SAKINA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-011-001/579
(Lachanga GP)
|
0405001000NRG22060420221270025
|
07/04/2022
|
JOHIR UDDIN
|
0405001WL042524
|
JOHIR UDDIN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524163
|
|
MR JOHIR UDDIN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-011-001/63
(Lachanga GP)
|
0405001000NRG22060420221270027
|
07/04/2022
|
SHAR BHANU
|
0405001WL042524
|
SHAR BHANU
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524138
|
|
MRS SHAR BHANU
|
()
|
|
108
|
RUPSHI
|
AS-05-001-011-001/665
(Lachanga GP)
|
0405001000NRG22060420221270028
|
07/04/2022
|
SUBIYA KHATUN
|
0405001WL042524
|
SUBIYA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524160
|
|
MRS SUBIYA KHATUN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-011-001/671
(Lachanga GP)
|
0405001000NRG22060420221270029
|
07/04/2022
|
HSAHEB ALI
|
0405001WL042524
|
HSAHEB ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524110
|
|
MR SHAHAB ALI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-011-001/671
(Lachanga GP)
|
0405001000NRG22060420221270030
|
07/04/2022
|
MEHARUN NESSA
|
0405001WL042524
|
MEHARUN NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524148
|
|
MRS MEHARUN NESSA
|
()
|
|
111
|
RUPSHI
|
AS-05-001-011-001/696
(Lachanga GP)
|
0405001000NRG22060420221270033
|
07/04/2022
|
JAHANARA KHATUN
|
0405001WL042524
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524137
|
|
MRS JAHANARA KHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-011-001/707
(Lachanga GP)
|
0405001000NRG22060420221270034
|
07/04/2022
|
KABBAT ALI
|
0405001WL042524
|
KABBAT ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524154
|
|
MR KOBBAD ALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-011-001/719
(Lachanga GP)
|
0405001000NRG22060420221270036
|
07/04/2022
|
ALTAB HUSSAIN
|
0405001WL042524
|
ALTAB HUSSAIN
|
00415
|
SBIN0009578
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916524157
|
|
MR ALTAB HUSSEN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-011-001/720
(Lachanga GP)
|
0405001000NRG22060420221270037
|
07/04/2022
|
HASMAT ALI
|
0405001WL042524
|
HASMAT ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524117
|
|
MR HASMAT ALI
|
()
|
|
115
|
RUPSHI
|
AS-05-001-011-001/720
(Lachanga GP)
|
0405001000NRG22060420221270038
|
07/04/2022
|
SAHERA KHATUN
|
0405001WL042524
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524147
|
|
MRS SAHERA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-011-001/778
(Lachanga GP)
|
0405001000NRG22060420221270039
|
07/04/2022
|
MALLIKA KHATUN
|
0405001WL042524
|
MALLIKA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524129
|
|
MRS MALLIKA KHATUN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-011-001/80
(Lachanga GP)
|
0405001000NRG22060420221270042
|
07/04/2022
|
SAKINA KHATUN
|
0405001WL042524
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524123
|
|
MRS SAKINA KHATUN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-011-001/822
(Lachanga GP)
|
0405001000NRG22060420221270043
|
07/04/2022
|
ABDUL MANNAF
|
0405001WL042524
|
ABDUL MANNAF
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524156
|
|
MR ABDUL MANNAF
|
()
|
|
119
|
RUPSHI
|
AS-05-001-011-001/822
(Lachanga GP)
|
0405001000NRG22060420221270045
|
07/04/2022
|
HASHEM ALI
|
0405001WL042524
|
HASHEM ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524112
|
|
MR HASHEM ALI
|
()
|
|
120
|
RUPSHI
|
AS-05-001-011-001/822
(Lachanga GP)
|
0405001000NRG22060420221270044
|
07/04/2022
|
JOYGON NESSA
|
0405001WL042524
|
JOYGON NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524120
|
|
MRS JAYGAN NESSA
|
()
|
|
121
|
RUPSHI
|
AS-05-001-011-001/828
(Lachanga GP)
|
0405001000NRG22060420221270046
|
07/04/2022
|
KOMELA KHATUN
|
0405001WL042524
|
KOMELA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524149
|
|
MRS KAMELA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-011-001/83
(Lachanga GP)
|
0405001000NRG22060420221270047
|
07/04/2022
|
MAJEDA KHATUN
|
0405001WL042524
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524140
|
|
MRS MAJEDA KHATUN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-011-001/857
(Lachanga GP)
|
0405001000NRG22060420221270050
|
07/04/2022
|
TARA BHANU KHATUN
|
0405001WL042524
|
TARA BHANU KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524115
|
|
MRS TARA BHANU KHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-011-001/861
(Lachanga GP)
|
0405001000NRG22060420221270051
|
07/04/2022
|
ABDUL JALIL
|
0405001WL042524
|
ABDUL JALIL
|
00415
|
SBIN0009578
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916524114
|
|
MR ABDUL JALIL
|
()
|
|
125
|
RUPSHI
|
AS-05-001-011-001/867
(Lachanga GP)
|
0405001000NRG22060420221270052
|
07/04/2022
|
ABDUL JALIL
|
0405001WL042524
|
ABDUL JALIL
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524131
|
|
MR ABDUL JOLIL
|
()
|
|
126
|
RUPSHI
|
AS-05-001-011-001/873
(Lachanga GP)
|
0405001000NRG22060420221270054
|
07/04/2022
|
JABEDA KHATUN
|
0405001WL042524
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524124
|
|
MRS JABEDA KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-011-001/885
(Lachanga GP)
|
0405001000NRG22060420221270055
|
07/04/2022
|
MAHEJ ALI
|
0405001WL042524
|
MAHEJ ALI
|
00415
|
SBIN0009578
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916524153
|
|
MR MAHEJ ALI
|
()
|
|
128
|
RUPSHI
|
AS-05-001-011-001/954
(Lachanga GP)
|
0405001000NRG22060420221270056
|
07/04/2022
|
ALIYA KHATUN
|
0405001WL042524
|
ALIYA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524166
|
|
MRS ALIYA KHATUN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-011-002/45
(Lachanga GP)
|
0405001000NRG22060420221270057
|
07/04/2022
|
ANOWARA BEGUM
|
0405001WL042524
|
ANOWARA BEGUM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524145
|
|
MRS ANOWARA KHATUN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-011-004/124
(Lachanga GP)
|
0405001000NRG22060420221270061
|
07/04/2022
|
JAHURA KHATUN
|
0405001WL042524
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524141
|
|
MRS JAHURA KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-011-004/42
(Lachanga GP)
|
0405001000NRG22060420221270068
|
07/04/2022
|
ANOWARA KHATUN
|
0405001WL042524
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524064
|
|
MRS ANOWARA KHATUN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-011-004/43
(Lachanga GP)
|
0405001000NRG22060420221270070
|
07/04/2022
|
SAMARTHA BHANU
|
0405001WL042524
|
SAMARTHA BHANU
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524066
|
|
MRS SAMARTU BHANU
|
()
|
|
133
|
RUPSHI
|
AS-05-001-011-006/102
(Lachanga GP)
|
0405001000NRG22060420221270073
|
07/04/2022
|
SAHERA KHATUN
|
0405001WL042524
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524144
|
|
MRS SAHERA KHATUN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-011-006/279
(Lachanga GP)
|
0405001000NRG22060420221270088
|
07/04/2022
|
BILAYET ALI
|
0405001WL042524
|
BILAYET ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524067
|
|
MR BILAYET ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
135
|
RUPSHI
|
AS-05-001-011-001/376
(Lachanga GP)
|
0405001000NRG22060420221269996
|
07/04/2022
|
A .KADDUS
|
0405001WL042524
|
A .KADDUS
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916524167
|
|
A.KADDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176736
|
176736
|
|
|
|
|
|
|
|