|
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-05-001-011-005/110
(Lachanga GP)
|
0405001000NRG23011120220370037
|
01/11/2022
|
Nur mahammad
|
0405001WL038893
|
Nur mahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235842
|
|
Nur mahammad
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-005/110
(Lachanga GP)
|
0405001000NRG23011120220370038
|
01/11/2022
|
SAKINA KHATUN
|
0405001WL038893
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235825
|
|
SAKINA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-005/142
(Lachanga GP)
|
0405001000NRG23011120220370041
|
01/11/2022
|
NURJAHAN BEGUM
|
0405001WL038893
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235822
|
|
NURJAHAN BEGUM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-005/142
(Lachanga GP)
|
0405001000NRG23011120220370040
|
01/11/2022
|
TALEBAR RAHMAN
|
0405001WL038893
|
TALEBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235844
|
|
TALEBAR RAHMAN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-005/144
(Lachanga GP)
|
0405001000NRG23011120220370042
|
01/11/2022
|
HAMIDA BEGUM
|
0405001WL038893
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235836
|
|
HAMIDA BEGUM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-005/151
(Lachanga GP)
|
0405001000NRG23011120220370043
|
01/11/2022
|
NURJAHAN BEGUM
|
0405001WL038893
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235873
|
|
NURJAHAN BEGUM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-005/154
(Lachanga GP)
|
0405001000NRG23011120220370044
|
01/11/2022
|
FORHAD ALI
|
0405001WL038893
|
FORHAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235883
|
|
FORHAD ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-005/160
(Lachanga GP)
|
0405001000NRG23011120220370047
|
01/11/2022
|
JABEDA KHATUN
|
0405001WL038893
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235832
|
|
JABEDA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-005/169
(Lachanga GP)
|
0405001000NRG23011120220370050
|
01/11/2022
|
MONJUWARA KHATUN
|
0405001WL038893
|
MONJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235875
|
|
MONJUWARA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-005/180
(Lachanga GP)
|
0405001000NRG23011120220370053
|
01/11/2022
|
ANOWARA BEGUM
|
0405001WL038893
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235845
|
|
ANOWARA BEGUM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-005/182
(Lachanga GP)
|
0405001000NRG23011120220370054
|
01/11/2022
|
ARMAN HUSSAIN
|
0405001WL038893
|
ARMAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235840
|
|
ARMAN HUSSAIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-005/182
(Lachanga GP)
|
0405001000NRG23011120220370055
|
01/11/2022
|
HAMIDA BEGUM
|
0405001WL038893
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235823
|
|
HAMIDA BEGUM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-005/185
(Lachanga GP)
|
0405001000NRG23011120220370056
|
01/11/2022
|
A. SOBUR
|
0405001WL038893
|
A. SOBUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235882
|
|
A. SOBUR
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-005/185
(Lachanga GP)
|
0405001000NRG23011120220370057
|
01/11/2022
|
SAFIA KHATUN
|
0405001WL038893
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235881
|
|
SAFIA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-005/186
(Lachanga GP)
|
0405001000NRG23011120220370059
|
01/11/2022
|
RULIFA NAZRIN
|
0405001WL038893
|
RULIFA NAZRIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235837
|
|
RULIFA NAZRIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-005/186
(Lachanga GP)
|
0405001000NRG23011120220370058
|
01/11/2022
|
SHIRAFUL ISLAM
|
0405001WL038893
|
SHIRAFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235838
|
|
SHIRAFUL ISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-005/225
(Lachanga GP)
|
0405001000NRG23011120220370061
|
01/11/2022
|
OSMAN GONI
|
0405001WL038893
|
OSMAN GONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235879
|
|
OSMAN GONI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-005/243
(Lachanga GP)
|
0405001000NRG23011120220370063
|
01/11/2022
|
AYMANA KHATUN
|
0405001WL038893
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235829
|
|
AYMANA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-005/245
(Lachanga GP)
|
0405001000NRG23011120220370064
|
01/11/2022
|
MPZLEM KHA
|
0405001WL038893
|
MPZLEM KHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235820
|
|
MPZLEM KHA
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-005/268
(Lachanga GP)
|
0405001000NRG23011120220370071
|
01/11/2022
|
JABEDA KHATUN
|
0405001WL038893
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235880
|
|
JABEDA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-005/271
(Lachanga GP)
|
0405001000NRG23011120220370074
|
01/11/2022
|
RAMELA KHATUN
|
0405001WL038893
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235839
|
|
RAMELA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-005/276
(Lachanga GP)
|
0405001000NRG23011120220370075
|
01/11/2022
|
ANUWARA BEGUM
|
0405001WL038893
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235815
|
|
ANUWARA BEGUM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-005/278
(Lachanga GP)
|
0405001000NRG23011120220370077
|
01/11/2022
|
TAMES ALI
|
0405001WL038893
|
TAMES ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235878
|
|
TAMES ALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-005/308
(Lachanga GP)
|
0405001000NRG23011120220370079
|
01/11/2022
|
SAHERA KHATUN
|
0405001WL038893
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235843
|
|
SAHERA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-005/308
(Lachanga GP)
|
0405001000NRG23011120220370078
|
01/11/2022
|
SHUKUR ALI
|
0405001WL038893
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235841
|
|
SHUKUR ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-005/336
(Lachanga GP)
|
0405001000NRG23011120220370080
|
01/11/2022
|
JALIMAN NESSA
|
0405001WL038893
|
JALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235821
|
|
JALIMAN NESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-005/365
(Lachanga GP)
|
0405001000NRG23011120220370083
|
01/11/2022
|
ASMINA KHANAM
|
0405001WL038893
|
ASMINA KHANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235834
|
|
ASMINA KHANAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-005/386
(Lachanga GP)
|
0405001000NRG23011120220370085
|
01/11/2022
|
MAKDAM ALI
|
0405001WL038893
|
MAKDAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235819
|
|
MAKDAM ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-005/386
(Lachanga GP)
|
0405001000NRG23011120220370084
|
01/11/2022
|
SHAHIDA BEGUM
|
0405001WL038893
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235816
|
|
SHAHIDA BEGUM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-005/390
(Lachanga GP)
|
0405001000NRG23011120220370086
|
01/11/2022
|
A SOBUR
|
0405001WL038893
|
A SOBUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235877
|
|
A SOBUR
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-005/390
(Lachanga GP)
|
0405001000NRG23011120220370087
|
01/11/2022
|
AMBATON
|
0405001WL038893
|
AMBATON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235835
|
|
AMBATON
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-005/4
(Lachanga GP)
|
0405001000NRG23011120220370088
|
01/11/2022
|
GOLJAR HUSSAIN
|
0405001WL038893
|
GOLJAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235846
|
|
GOLJAR HUSSAIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-005/442
(Lachanga GP)
|
0405001000NRG23011120220370090
|
01/11/2022
|
MAJIRAN NESSA
|
0405001WL038893
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235828
|
|
MAJIRAN NESSA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-005/448
(Lachanga GP)
|
0405001000NRG23011120220370091
|
01/11/2022
|
JAMELA KHATUN
|
0405001WL038893
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235874
|
|
JAMELA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-005/499
(Lachanga GP)
|
0405001000NRG23011120220370092
|
01/11/2022
|
NURJAHAN BEGUM
|
0405001WL038893
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235817
|
|
NURJAHAN BEGUM
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-005/523
(Lachanga GP)
|
0405001000NRG23011120220370094
|
01/11/2022
|
AMZAD ALI
|
0405001WL038893
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235818
|
|
AMZAD ALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-005/581
(Lachanga GP)
|
0405001000NRG23011120220370096
|
01/11/2022
|
RUKIA KHATUN
|
0405001WL038893
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235876
|
|
RUKIA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-005/590
(Lachanga GP)
|
0405001000NRG23011120220370098
|
01/11/2022
|
ADARJAN KHATUN
|
0405001WL038893
|
ADARJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235827
|
|
ADARJAN KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-005/590
(Lachanga GP)
|
0405001000NRG23011120220370097
|
01/11/2022
|
JARIP ALI
|
0405001WL038893
|
JARIP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235833
|
|
JARIP ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-005/62
(Lachanga GP)
|
0405001000NRG23011120220370099
|
01/11/2022
|
MIJANUR RAHMAN
|
0405001WL038893
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235814
|
|
MIJANUR RAHMAN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-005/650
(Lachanga GP)
|
0405001000NRG23011120220370102
|
01/11/2022
|
AKLIMA KHATUN
|
0405001WL038893
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235830
|
|
AKLIMA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-005/650
(Lachanga GP)
|
0405001000NRG23011120220370101
|
01/11/2022
|
SADEK ALI
|
0405001WL038893
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235824
|
|
SADEK ALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-005/652
(Lachanga GP)
|
0405001000NRG23011120220370103
|
01/11/2022
|
KALAM ALI
|
0405001WL038893
|
KALAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235831
|
|
KALAM ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-005/652
(Lachanga GP)
|
0405001000NRG23011120220370104
|
01/11/2022
|
MAFIDA KHATUN
|
0405001WL038893
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235826
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-05-001-011-005/160
(Lachanga GP)
|
0405001000NRG23011120220370046
|
01/11/2022
|
NURUL ISLAM
|
0405001WL038893
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235872
|
|
NURUL ISLAM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-005/278
(Lachanga GP)
|
0405001000NRG23011120220370076
|
01/11/2022
|
MOYMANANA KHATUN
|
0405001WL038893
|
MOYMANANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235871
|
|
MOYMANANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
RUPSHI
|
AS-05-001-011-005/168
(Lachanga GP)
|
0405001000NRG23011120220370049
|
01/11/2022
|
SAIFUL ISLAM
|
0405001WL038893
|
SAIFUL ISLAM
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235884
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
RUPSHI
|
AS-05-001-011-005/341
(Lachanga GP)
|
0405001000NRG23011120220370081
|
01/11/2022
|
HAMED ALI
|
0405001WL038893
|
HAMED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235848
|
|
MR HAMED ALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-005/746
(Lachanga GP)
|
0405001000NRG23011120220370105
|
01/11/2022
|
JAHANGIR KHAN
|
0405001WL038893
|
JAHANGIR KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235847
|
|
MR JAHANGIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-011-005/13
(Lachanga GP)
|
0405001000NRG23011120220370039
|
01/11/2022
|
IBRAHIM KHA
|
0405001WL038893
|
IBRAHIM KHA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907235849
|
No Such Account
|
|
|
|
51
|
RUPSHI
|
AS-05-001-011-005/171
(Lachanga GP)
|
0405001000NRG23011120220370051
|
01/11/2022
|
AZUFA KHATUN
|
0405001WL038893
|
AZUFA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235850
|
|
MRS AZUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
RUPSHI
|
AS-05-001-011-005/154
(Lachanga GP)
|
0405001000NRG23011120220370045
|
01/11/2022
|
JAYNAB KHATUN
|
0405001WL038893
|
JAYNAB KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235858
|
|
MRS JAYNAB KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-005/176
(Lachanga GP)
|
0405001000NRG23011120220370052
|
01/11/2022
|
JALAL KHAN
|
0405001WL038893
|
JALAL KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235851
|
|
MR JALAL KHAN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-005/221
(Lachanga GP)
|
0405001000NRG23011120220370060
|
01/11/2022
|
MOAJJEL HUSSEN
|
0405001WL038893
|
MOAJJEL HUSSEN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235863
|
|
MR MOAJJEL HUSSEN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-005/225
(Lachanga GP)
|
0405001000NRG23011120220370062
|
01/11/2022
|
WAHIDA KHATUN
|
0405001WL038893
|
WAHIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235859
|
|
MISS WAHIDA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-005/253
(Lachanga GP)
|
0405001000NRG23011120220370066
|
01/11/2022
|
SADEK ALI
|
0405001WL038893
|
SADEK ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235864
|
|
MR SADEK ALI KHAN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-005/257
(Lachanga GP)
|
0405001000NRG23011120220370069
|
01/11/2022
|
NASIMAN NESSA
|
0405001WL038893
|
NASIMAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235860
|
|
MRS NASIMAN NESSA
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-005/257
(Lachanga GP)
|
0405001000NRG23011120220370068
|
01/11/2022
|
RAFIK ISLAM
|
0405001WL038893
|
RAFIK ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235861
|
|
MR RAFIK ISLAM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-005/267
(Lachanga GP)
|
0405001000NRG23011120220370070
|
01/11/2022
|
AIMANA BEGUM
|
0405001WL038893
|
AIMANA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235855
|
|
AIMANA BEGUM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-005/269
(Lachanga GP)
|
0405001000NRG23011120220370072
|
01/11/2022
|
LALCHAN ALI
|
0405001WL038893
|
LALCHAN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235852
|
|
MR LALCHAN ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-005/269
(Lachanga GP)
|
0405001000NRG23011120220370073
|
01/11/2022
|
SAHANAZ BEGUM
|
0405001WL038893
|
SAHANAZ BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235854
|
|
MRS SAHANAZ BEGUM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-005/499
(Lachanga GP)
|
0405001000NRG23011120220370093
|
01/11/2022
|
SHUKUR ALI
|
0405001WL038893
|
SHUKUR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235865
|
|
MR SHUKUR ALI
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-005/523
(Lachanga GP)
|
0405001000NRG23011120220370095
|
01/11/2022
|
RULIA AKHTARA
|
0405001WL038893
|
RULIA AKHTARA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235856
|
|
MRS RULIA AKHTARA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-005/62
(Lachanga GP)
|
0405001000NRG23011120220370100
|
01/11/2022
|
AMELA BEGUM
|
0405001WL038893
|
AMELA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235853
|
|
MRS AMELA BEGUM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-005/746
(Lachanga GP)
|
0405001000NRG23011120220370106
|
01/11/2022
|
CHUPIYA KHATUN
|
0405001WL038893
|
CHUPIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235862
|
|
MRS CHUPIYA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-005/77
(Lachanga GP)
|
0405001000NRG23011120220370107
|
01/11/2022
|
Nurjamal Haque
|
0405001WL038893
|
Nurjamal Haque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235857
|
|
MR KH NUR JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
67
|
RUPSHI
|
AS-05-001-011-005/168
(Lachanga GP)
|
0405001000NRG23011120220370048
|
01/11/2022
|
SALEHA KHATUN
|
0405001WL038893
|
SALEHA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235866
|
|
MRS SALEHA BEGUM
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-005/245
(Lachanga GP)
|
0405001000NRG23011120220370065
|
01/11/2022
|
AYANA KHATUN
|
0405001WL038893
|
AYANA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235867
|
|
MRS AYANA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-011-005/341
(Lachanga GP)
|
0405001000NRG23011120220370082
|
01/11/2022
|
SHAHIDA KHATUN
|
0405001WL038893
|
SHAHIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235868
|
|
MRS SHAHIDA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-011-005/408
(Lachanga GP)
|
0405001000NRG23011120220370089
|
01/11/2022
|
RAMELA KHATUN
|
0405001WL038893
|
RAMELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235869
|
|
MRS RAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
71
|
RUPSHI
|
AS-05-001-011-005/253
(Lachanga GP)
|
0405001000NRG23011120220370067
|
01/11/2022
|
ANJOWARA KHATUN
|
0405001WL038893
|
ANJOWARA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235870
|
|
ANJOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|