|
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-05-001-011-001/279
(Lachanga GP)
|
0405001000NRG23061120220375568
|
06/11/2022
|
A RAHMAN
|
0405001WL039645
|
A RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659798
|
|
A RAHMAN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-001/419
(Lachanga GP)
|
0405001000NRG23061120220375571
|
06/11/2022
|
ARIFA KHATUN
|
0405001WL039645
|
ARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659797
|
|
ARIFA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-001/419
(Lachanga GP)
|
0405001000NRG23061120220375570
|
06/11/2022
|
TABIBAR RAHMAN
|
0405001WL039645
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659796
|
|
TABIBAR RAHMAN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-002/108
(Lachanga GP)
|
0405001000NRG23061120220375587
|
06/11/2022
|
SAIJ UDDIN
|
0405001WL039645
|
SAIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659779
|
|
SAIJ UDDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-002/133
(Lachanga GP)
|
0405001000NRG23061120220375590
|
06/11/2022
|
AKBAR ALI
|
0405001WL039645
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659800
|
|
AKBAR ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-002/136
(Lachanga GP)
|
0405001000NRG23061120220375593
|
06/11/2022
|
MINA KHATUN
|
0405001WL039645
|
MINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659804
|
|
MINA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-002/136
(Lachanga GP)
|
0405001000NRG23061120220375592
|
06/11/2022
|
REZZAK ALI
|
0405001WL039645
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659795
|
|
REZZAK ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-002/150
(Lachanga GP)
|
0405001000NRG23061120220375596
|
06/11/2022
|
BABUL HOQUE
|
0405001WL039645
|
BABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659802
|
|
BABUL HOQUE
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-002/150
(Lachanga GP)
|
0405001000NRG23061120220375597
|
06/11/2022
|
RAHITAN NESSA
|
0405001WL039645
|
RAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659775
|
|
RAHITAN NESSA
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-002/157
(Lachanga GP)
|
0405001000NRG23061120220375598
|
06/11/2022
|
MORIOM KHATUN
|
0405001WL039645
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659803
|
|
MORIOM KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-002/237
(Lachanga GP)
|
0405001000NRG23061120220375605
|
06/11/2022
|
AYSHA PARBIN
|
0405001WL039645
|
AYSHA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659778
|
|
AYSHA PARBIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-002/63
(Lachanga GP)
|
0405001000NRG23061120220375612
|
06/11/2022
|
MOHIDUL ISLAM
|
0405001WL039645
|
MOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659799
|
|
MOHIDUL ISLAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-002/63
(Lachanga GP)
|
0405001000NRG23061120220375613
|
06/11/2022
|
NILIMA KHATUN
|
0405001WL039645
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659776
|
|
NILIMA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-002/723
(Lachanga GP)
|
0405001000NRG23061120220375617
|
06/11/2022
|
SOLAIMAN ALI
|
0405001WL039645
|
SOLAIMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659774
|
|
SOLAIMAN ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-002/86
(Lachanga GP)
|
0405001000NRG23061120220375623
|
06/11/2022
|
A.MOJID
|
0405001WL039645
|
A.MOJID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659777
|
|
A.MOJID
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-006/49
(Lachanga GP)
|
0405001000NRG23061120220375627
|
06/11/2022
|
ARAN ALI
|
0405001WL039645
|
ARAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659801
|
|
ARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
RUPSHI
|
AS-05-001-011-002/1
(Lachanga GP)
|
0405001000NRG23061120220375572
|
06/11/2022
|
AKHER ALI
|
0405001WL039645
|
AKHER ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659767
|
|
AKHER ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-002/1
(Lachanga GP)
|
0405001000NRG23061120220375573
|
06/11/2022
|
ZAHANARA KHATUN
|
0405001WL039645
|
ZAHANARA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659748
|
|
ZAHANARA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-002/1
(Lachanga GP)
|
0405001000NRG23061120220375574
|
06/11/2022
|
ZAHANUR ALOM
|
0405001WL039645
|
ZAHANUR ALOM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659743
|
|
ZAHANUR ALOM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-002/101
(Lachanga GP)
|
0405001000NRG23061120220375576
|
06/11/2022
|
HUNUFA KHATUN
|
0405001WL039645
|
HUNUFA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659756
|
|
HUNUFA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-002/101
(Lachanga GP)
|
0405001000NRG23061120220375575
|
06/11/2022
|
JAHEDUL ISLAM
|
0405001WL039645
|
JAHEDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659755
|
|
JAHEDUL ISLAM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-002/104
(Lachanga GP)
|
0405001000NRG23061120220375577
|
06/11/2022
|
HAJRAT ALI
|
0405001WL039645
|
HAJRAT ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659768
|
|
HAJRAT ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-002/105
(Lachanga GP)
|
0405001000NRG23061120220375581
|
06/11/2022
|
A.RAHIM
|
0405001WL039645
|
A.RAHIM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659749
|
|
A.RAHIM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-002/105
(Lachanga GP)
|
0405001000NRG23061120220375582
|
06/11/2022
|
AJMINA KHATUN
|
0405001WL039645
|
AJMINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659745
|
|
AJMINA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-002/106
(Lachanga GP)
|
0405001000NRG23061120220375583
|
06/11/2022
|
SAHERA KHATUN
|
0405001WL039645
|
SAHERA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659754
|
|
SAHERA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-002/108
(Lachanga GP)
|
0405001000NRG23061120220375586
|
06/11/2022
|
RAHIMA KHATUN BEWA
|
0405001WL039645
|
RAHIMA KHATUN BEWA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659769
|
|
RAHIMA KHATUN BEWA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-002/108
(Lachanga GP)
|
0405001000NRG23061120220375585
|
06/11/2022
|
RAIJ UDDIN
|
0405001WL039645
|
RAIJ UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659771
|
|
RAIJ UDDIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-002/112
(Lachanga GP)
|
0405001000NRG23061120220375588
|
06/11/2022
|
JAHURAL HOQUE
|
0405001WL039645
|
JAHURAL HOQUE
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659770
|
|
JAHURAL HOQUE
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-002/113
(Lachanga GP)
|
0405001000NRG23061120220375589
|
06/11/2022
|
SHAHIDUL ISLAM
|
0405001WL039645
|
SHAHIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659750
|
|
SHAHIDUL ISLAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-002/139
(Lachanga GP)
|
0405001000NRG23061120220375595
|
06/11/2022
|
MOHAMMAD JOHIRUL ISLAM
|
0405001WL039645
|
MOHAMMAD JOHIRUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659807
|
|
MOHAMMAD JOHIRUL ISLAM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-002/170
(Lachanga GP)
|
0405001000NRG23061120220375599
|
06/11/2022
|
HAMIDA BEGUM
|
0405001WL039645
|
HAMIDA BEGUM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659764
|
|
HAMIDA BEGUM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-002/203
(Lachanga GP)
|
0405001000NRG23061120220375601
|
06/11/2022
|
EASMIN KHATUN
|
0405001WL039645
|
EASMIN KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659761
|
|
EASMIN KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-002/203
(Lachanga GP)
|
0405001000NRG23061120220375600
|
06/11/2022
|
YUSUB ALI
|
0405001WL039645
|
YUSUB ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659760
|
|
YUSUB ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-002/22
(Lachanga GP)
|
0405001000NRG23061120220375602
|
06/11/2022
|
A.KHALEK
|
0405001WL039645
|
A.KHALEK
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659751
|
|
A.KHALEK
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-002/22
(Lachanga GP)
|
0405001000NRG23061120220375603
|
06/11/2022
|
MALEKA KHATUN
|
0405001WL039645
|
MALEKA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659758
|
|
MALEKA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-002/237
(Lachanga GP)
|
0405001000NRG23061120220375604
|
06/11/2022
|
MAHIDUL ISLAM
|
0405001WL039645
|
MAHIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659773
|
|
MAHIDUL ISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-002/38
(Lachanga GP)
|
0405001000NRG23061120220375606
|
06/11/2022
|
FUL KHATUN
|
0405001WL039645
|
FUL KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659772
|
|
FUL KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-002/43
(Lachanga GP)
|
0405001000NRG23061120220375607
|
06/11/2022
|
ABUL HUSSEN
|
0405001WL039645
|
ABUL HUSSEN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659752
|
|
ABUL HUSSEN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-002/43
(Lachanga GP)
|
0405001000NRG23061120220375608
|
06/11/2022
|
AYMONA KHATUN
|
0405001WL039645
|
AYMONA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659753
|
|
AYMONA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-002/705
(Lachanga GP)
|
0405001000NRG23061120220375614
|
06/11/2022
|
RAFIKUL ISLAM
|
0405001WL039645
|
RAFIKUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659757
|
|
RAFIKUL ISLAM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-002/705
(Lachanga GP)
|
0405001000NRG23061120220375615
|
06/11/2022
|
SILIMA KHATUN
|
0405001WL039645
|
SILIMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659759
|
|
SILIMA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-002/724
(Lachanga GP)
|
0405001000NRG23061120220375620
|
06/11/2022
|
FORIDA KHATUN
|
0405001WL039645
|
FORIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659762
|
|
FORIDA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-002/724
(Lachanga GP)
|
0405001000NRG23061120220375619
|
06/11/2022
|
NURUL ISLAM
|
0405001WL039645
|
NURUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659763
|
|
NURUL ISLAM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-002/740
(Lachanga GP)
|
0405001000NRG23061120220375622
|
06/11/2022
|
AYSHA SIDDIKA
|
0405001WL039645
|
AYSHA SIDDIKA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659805
|
|
AYSHA SIDDIKA
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-002/94
(Lachanga GP)
|
0405001000NRG23061120220375624
|
06/11/2022
|
JAMIR UDDIN
|
0405001WL039645
|
JAMIR UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659765
|
|
JAMIR UDDIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-002/94
(Lachanga GP)
|
0405001000NRG23061120220375625
|
06/11/2022
|
SAIJ UDDIN
|
0405001WL039645
|
SAIJ UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659766
|
|
SAIJ UDDIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-002/94
(Lachanga GP)
|
0405001000NRG23061120220375626
|
06/11/2022
|
SAMESH UDDIN
|
0405001WL039645
|
SAMESH UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659806
|
|
SAMESH UDDIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-006/49
(Lachanga GP)
|
0405001000NRG23061120220375629
|
06/11/2022
|
ALA UDDIN
|
0405001WL039645
|
ALA UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659747
|
|
ALA UDDIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-006/49
(Lachanga GP)
|
0405001000NRG23061120220375628
|
06/11/2022
|
AYSHA KHATUN
|
0405001WL039645
|
AYSHA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659744
|
|
AYSHA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-006/49
(Lachanga GP)
|
0405001000NRG23061120220375630
|
06/11/2022
|
TASLIMA KHATUN
|
0405001WL039645
|
TASLIMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659746
|
|
TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
51
|
RUPSHI
|
AS-05-001-011-001/278
(Lachanga GP)
|
0405001000NRG23061120220375566
|
06/11/2022
|
MAZEDUR RAHMAN
|
0405001WL039645
|
MAZEDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659794
|
|
MR MAZEDUR RAHMAN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-002/104
(Lachanga GP)
|
0405001000NRG23061120220375579
|
06/11/2022
|
RAJINUL HOQUE
|
0405001WL039645
|
RAJINUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659783
|
|
MR RAJINUL HOQUE
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-002/107
(Lachanga GP)
|
0405001000NRG23061120220375584
|
06/11/2022
|
SHAFIKUL ISLAM
|
0405001WL039645
|
SHAFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659782
|
|
MR SOFIKUL ISLAM
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-002/138
(Lachanga GP)
|
0405001000NRG23061120220375594
|
06/11/2022
|
HASIBUL HASSAN
|
0405001WL039645
|
HASIBUL HASSAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659784
|
|
MR HASIBUL HASSAN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-002/57
(Lachanga GP)
|
0405001000NRG23061120220375609
|
06/11/2022
|
JOHUR UDDIN
|
0405001WL039645
|
JOHUR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659780
|
|
MR JOHURUDDIN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-002/57
(Lachanga GP)
|
0405001000NRG23061120220375611
|
06/11/2022
|
MOMINUL ISLAM
|
0405001WL039645
|
MOMINUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659793
|
|
MR MOMINUL ISLAM
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-002/707
(Lachanga GP)
|
0405001000NRG23061120220375616
|
06/11/2022
|
ANJUBALA SARKER
|
0405001WL039645
|
ANJUBALA SARKER
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659781
|
|
MRS ANJUBALA SARKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
58
|
RUPSHI
|
AS-05-001-011-001/278
(Lachanga GP)
|
0405001000NRG23061120220375567
|
06/11/2022
|
FULMATI KHATUN
|
0405001WL039645
|
FULMATI KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659789
|
|
MRS FULMATI KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-001/279
(Lachanga GP)
|
0405001000NRG23061120220375569
|
06/11/2022
|
SADDAM HUSSAIN
|
0405001WL039645
|
SADDAM HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659791
|
|
MR SADDAM HUSSAIN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-002/104
(Lachanga GP)
|
0405001000NRG23061120220375580
|
06/11/2022
|
SHARBESH ALI
|
0405001WL039645
|
SHARBESH ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659790
|
|
MR SHARBESH ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-002/104
(Lachanga GP)
|
0405001000NRG23061120220375578
|
06/11/2022
|
SORBHANU KHATUN
|
0405001WL039645
|
SORBHANU KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659788
|
|
MRS SARBHANU KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-002/133
(Lachanga GP)
|
0405001000NRG23061120220375591
|
06/11/2022
|
SALEHA KHATUN
|
0405001WL039645
|
SALEHA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659785
|
|
MRS SALEHA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-002/57
(Lachanga GP)
|
0405001000NRG23061120220375610
|
06/11/2022
|
JAMIRAN NESSA
|
0405001WL039645
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659787
|
|
MRS JAMIRAN NESSA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-002/723
(Lachanga GP)
|
0405001000NRG23061120220375618
|
06/11/2022
|
SHAHIDA KHATUN
|
0405001WL039645
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659786
|
|
MRS SHAHIDA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-002/740
(Lachanga GP)
|
0405001000NRG23061120220375621
|
06/11/2022
|
ROKIBUL ISLAM
|
0405001WL039645
|
ROKIBUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907659792
|
|
MR ROKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|