|
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-05-001-011-003/414
(Lachanga GP)
|
0405001000NRG23011220220408038
|
01/12/2022
|
MAYCHER ALI
|
0405001WL043410
|
MAYCHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931755
|
|
MAYCHER ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-005/103
(Lachanga GP)
|
0405001000NRG23011220220408041
|
01/12/2022
|
Jaleman Bidhaba
|
0405001WL043410
|
Jaleman Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931743
|
|
Jaleman Bidhaba
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-005/104
(Lachanga GP)
|
0405001000NRG23011220220408042
|
01/12/2022
|
HAZERA KHATUN
|
0405001WL043410
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931781
|
|
HAZERA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-005/106
(Lachanga GP)
|
0405001000NRG23011220220408044
|
01/12/2022
|
RUKIA BIDHAWA
|
0405001WL043410
|
RUKIA BIDHAWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931740
|
|
RUKIA BIDHAWA
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-005/110
(Lachanga GP)
|
0405001000NRG23011220220408046
|
01/12/2022
|
Nur mahammad
|
0405001WL043410
|
Nur mahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931832
|
|
Nur mahammad
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-005/110
(Lachanga GP)
|
0405001000NRG23011220220408047
|
01/12/2022
|
SAKINA KHATUN
|
0405001WL043410
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931790
|
|
SAKINA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-005/129
(Lachanga GP)
|
0405001000NRG23011220220408051
|
01/12/2022
|
SHOFIQUL ISLAM
|
0405001WL043410
|
SHOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931802
|
|
SHOFIQUL ISLAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-005/132
(Lachanga GP)
|
0405001000NRG23011220220408053
|
01/12/2022
|
Mir Aynal Hoque
|
0405001WL043410
|
Mir Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931821
|
|
Mir Aynal Hoque
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-005/134
(Lachanga GP)
|
0405001000NRG23011220220408055
|
01/12/2022
|
ABDUL REZZAK
|
0405001WL043410
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931741
|
|
ABDUL REZZAK
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-005/134
(Lachanga GP)
|
0405001000NRG23011220220408056
|
01/12/2022
|
NAZMA BEGUM
|
0405001WL043410
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912931835
|
|
NAZMA BEGUM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-005/138
(Lachanga GP)
|
0405001000NRG23011220220408058
|
01/12/2022
|
AZIZUL HOQUE
|
0405001WL043410
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931768
|
|
AZIZUL HOQUE
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-005/140
(Lachanga GP)
|
0405001000NRG23011220220408062
|
01/12/2022
|
HASINA KHATUN
|
0405001WL043410
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931757
|
|
HASINA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-005/142
(Lachanga GP)
|
0405001000NRG23011220220408064
|
01/12/2022
|
NURJAHAN BEGUM
|
0405001WL043410
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931777
|
|
NURJAHAN BEGUM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-005/142
(Lachanga GP)
|
0405001000NRG23011220220408063
|
01/12/2022
|
TALEBAR RAHMAN
|
0405001WL043410
|
TALEBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931836
|
|
TALEBAR RAHMAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-005/143
(Lachanga GP)
|
0405001000NRG23011220220408065
|
01/12/2022
|
MIR MOTALEB ALI
|
0405001WL043410
|
MIR MOTALEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931818
|
|
MIR MOTALEB ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-005/144
(Lachanga GP)
|
0405001000NRG23011220220408067
|
01/12/2022
|
HAMIDA BEGUM
|
0405001WL043410
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931806
|
|
HAMIDA BEGUM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-005/144
(Lachanga GP)
|
0405001000NRG23011220220408066
|
01/12/2022
|
HARZAT ALI
|
0405001WL043410
|
HARZAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931817
|
|
HARZAT ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-005/151
(Lachanga GP)
|
0405001000NRG23011220220408068
|
01/12/2022
|
NURJAHAN BEGUM
|
0405001WL043410
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931831
|
|
NURJAHAN BEGUM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-005/152
(Lachanga GP)
|
0405001000NRG23011220220408069
|
01/12/2022
|
FARIDA KHATUN
|
0405001WL043410
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931764
|
|
FARIDA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-005/157
(Lachanga GP)
|
0405001000NRG23011220220408070
|
01/12/2022
|
ZOHUR UDDIN
|
0405001WL043410
|
ZOHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931830
|
|
ZOHUR UDDIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-005/166
(Lachanga GP)
|
0405001000NRG23011220220408072
|
01/12/2022
|
ABDUS SAMAD
|
0405001WL043410
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931828
|
|
ABDUS SAMAD
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-005/178
(Lachanga GP)
|
0405001000NRG23011220220408074
|
01/12/2022
|
RUBIA KHATUN
|
0405001WL043410
|
RUBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931739
|
|
RUBIA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-005/179
(Lachanga GP)
|
0405001000NRG23011220220408075
|
01/12/2022
|
JAHANARA KHATUN
|
0405001WL043410
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931834
|
|
JAHANARA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-005/180
(Lachanga GP)
|
0405001000NRG23011220220408077
|
01/12/2022
|
ANOWARA BEGUM
|
0405001WL043410
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931837
|
|
ANOWARA BEGUM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-005/180
(Lachanga GP)
|
0405001000NRG23011220220408076
|
01/12/2022
|
SAHED ALI
|
0405001WL043410
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931771
|
|
SAHED ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-005/182
(Lachanga GP)
|
0405001000NRG23011220220408078
|
01/12/2022
|
ARMAN HUSSAIN
|
0405001WL043410
|
ARMAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931822
|
|
ARMAN HUSSAIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-005/182
(Lachanga GP)
|
0405001000NRG23011220220408079
|
01/12/2022
|
HAMIDA BEGUM
|
0405001WL043410
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931778
|
|
HAMIDA BEGUM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-005/185
(Lachanga GP)
|
0405001000NRG23011220220408080
|
01/12/2022
|
A. SOBUR
|
0405001WL043410
|
A. SOBUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931745
|
|
A. SOBUR
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-005/185
(Lachanga GP)
|
0405001000NRG23011220220408081
|
01/12/2022
|
SAFIA KHATUN
|
0405001WL043410
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931756
|
|
SAFIA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-005/186
(Lachanga GP)
|
0405001000NRG23011220220408083
|
01/12/2022
|
RULIFA NAZRIN
|
0405001WL043410
|
RULIFA NAZRIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931810
|
|
RULIFA NAZRIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-005/186
(Lachanga GP)
|
0405001000NRG23011220220408082
|
01/12/2022
|
SHIRAFUL ISLAM
|
0405001WL043410
|
SHIRAFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931811
|
|
SHIRAFUL ISLAM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-005/206
(Lachanga GP)
|
0405001000NRG23011220220408086
|
01/12/2022
|
ASATAN NESSA
|
0405001WL043410
|
ASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931804
|
|
ASATAN NESSA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-005/206
(Lachanga GP)
|
0405001000NRG23011220220408085
|
01/12/2022
|
HANIF ALI
|
0405001WL043410
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931772
|
|
HANIF ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-005/207
(Lachanga GP)
|
0405001000NRG23011220220408087
|
01/12/2022
|
ABDULLAH
|
0405001WL043410
|
ABDULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931773
|
|
ABDULLAH
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-005/207
(Lachanga GP)
|
0405001000NRG23011220220408088
|
01/12/2022
|
FAJILA KHATUN
|
0405001WL043410
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931747
|
|
FAJILA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-005/211
(Lachanga GP)
|
0405001000NRG23011220220408089
|
01/12/2022
|
Halima Khatun
|
0405001WL043410
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931751
|
|
Halima Khatun
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-005/214
(Lachanga GP)
|
0405001000NRG23011220220408090
|
01/12/2022
|
KH.SOFIKUL ISLAM
|
0405001WL043410
|
KH.SOFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931752
|
|
KH.SOFIKUL ISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-005/220
(Lachanga GP)
|
0405001000NRG23011220220408093
|
01/12/2022
|
MARJINA
|
0405001WL043410
|
MARJINA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931758
|
|
MARJINA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-005/222
(Lachanga GP)
|
0405001000NRG23011220220408095
|
01/12/2022
|
ABEDA BEGUM
|
0405001WL043410
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931748
|
|
ABEDA BEGUM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-005/223
(Lachanga GP)
|
0405001000NRG23011220220408097
|
01/12/2022
|
ASIA BEGUM
|
0405001WL043410
|
ASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931782
|
|
ASIA BEGUM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-005/225
(Lachanga GP)
|
0405001000NRG23011220220408099
|
01/12/2022
|
ABIDA KHATUN
|
0405001WL043410
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931746
|
|
ABIDA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-005/225
(Lachanga GP)
|
0405001000NRG23011220220408098
|
01/12/2022
|
OSMAN GONI
|
0405001WL043410
|
OSMAN GONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931769
|
|
OSMAN GONI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-005/236
(Lachanga GP)
|
0405001000NRG23011220220408102
|
01/12/2022
|
ANESA BEGUM
|
0405001WL043410
|
ANESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931820
|
|
ANESA BEGUM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-005/243
(Lachanga GP)
|
0405001000NRG23011220220408103
|
01/12/2022
|
AYMANA KHATUN
|
0405001WL043410
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931793
|
|
AYMANA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-005/259
(Lachanga GP)
|
0405001000NRG23011220220408106
|
01/12/2022
|
MARJINA BEGUM
|
0405001WL043410
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931824
|
|
MARJINA BEGUM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-005/267
(Lachanga GP)
|
0405001000NRG23011220220408108
|
01/12/2022
|
ABDUS SATTAR
|
0405001WL043410
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931775
|
|
ABDUS SATTAR
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-005/271
(Lachanga GP)
|
0405001000NRG23011220220408112
|
01/12/2022
|
RAMELA KHATUN
|
0405001WL043410
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931812
|
|
RAMELA KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-005/275
(Lachanga GP)
|
0405001000NRG23011220220408113
|
01/12/2022
|
Jahanara Khtun
|
0405001WL043410
|
Jahanara Khtun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931750
|
|
Jahanara Khtun
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-005/276
(Lachanga GP)
|
0405001000NRG23011220220408115
|
01/12/2022
|
ANUWARA BEGUM
|
0405001WL043410
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931753
|
|
ANUWARA BEGUM
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-005/282
(Lachanga GP)
|
0405001000NRG23011220220408118
|
01/12/2022
|
FAHIMA BEGUM
|
0405001WL043410
|
FAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931749
|
|
FAHIMA BEGUM
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-005/282
(Lachanga GP)
|
0405001000NRG23011220220408117
|
01/12/2022
|
NUR AMIN
|
0405001WL043410
|
NUR AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931808
|
|
NUR AMIN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-005/293
(Lachanga GP)
|
0405001000NRG23011220220408120
|
01/12/2022
|
MAYMANA KHATUN
|
0405001WL043410
|
MAYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931819
|
|
MAYMANA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-005/293
(Lachanga GP)
|
0405001000NRG23011220220408121
|
01/12/2022
|
SHAHEB ALI
|
0405001WL043410
|
SHAHEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931809
|
|
SHAHEB ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-005/308
(Lachanga GP)
|
0405001000NRG23011220220408123
|
01/12/2022
|
SAHERA KHATUN
|
0405001WL043410
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931833
|
|
SAHERA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-005/308
(Lachanga GP)
|
0405001000NRG23011220220408122
|
01/12/2022
|
SHUKUR ALI
|
0405001WL043410
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931829
|
|
SHUKUR ALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-005/327
(Lachanga GP)
|
0405001000NRG23011220220408126
|
01/12/2022
|
GOLAP HUSSEN
|
0405001WL043410
|
GOLAP HUSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931815
|
|
GOLAP HUSSEN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-005/333
(Lachanga GP)
|
0405001000NRG23011220220408130
|
01/12/2022
|
SUFIYA BEGUM
|
0405001WL043410
|
SUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931792
|
|
SUFIYA BEGUM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-005/346
(Lachanga GP)
|
0405001000NRG23011220220408133
|
01/12/2022
|
A KHALEK
|
0405001WL043410
|
A KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931827
|
|
A KHALEK
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-005/352
(Lachanga GP)
|
0405001000NRG23011220220408137
|
01/12/2022
|
KHAIRUL ISLAM
|
0405001WL043410
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931826
|
|
KHAIRUL ISLAM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-005/352
(Lachanga GP)
|
0405001000NRG23011220220408136
|
01/12/2022
|
MAMTAJ PARBIN
|
0405001WL043410
|
MAMTAJ PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931799
|
|
MAMTAJ PARBIN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-005/36
(Lachanga GP)
|
0405001000NRG23011220220408138
|
01/12/2022
|
jahar ali
|
0405001WL043410
|
jahar ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931744
|
|
jahar ali
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-005/365
(Lachanga GP)
|
0405001000NRG23011220220408139
|
01/12/2022
|
AKTAR HUSSAIN
|
0405001WL043410
|
AKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931825
|
|
AKTAR HUSSAIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-005/365
(Lachanga GP)
|
0405001000NRG23011220220408140
|
01/12/2022
|
ASMINA KHANAM
|
0405001WL043410
|
ASMINA KHANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931801
|
|
ASMINA KHANAM
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-005/370
(Lachanga GP)
|
0405001000NRG23011220220408142
|
01/12/2022
|
ABIDA BEGUM
|
0405001WL043410
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931785
|
|
ABIDA BEGUM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-005/370
(Lachanga GP)
|
0405001000NRG23011220220408141
|
01/12/2022
|
BAHADUR ALI
|
0405001WL043410
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931823
|
|
BAHADUR ALI
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-005/390
(Lachanga GP)
|
0405001000NRG23011220220408143
|
01/12/2022
|
A SOBUR
|
0405001WL043410
|
A SOBUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931776
|
|
A SOBUR
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-005/390
(Lachanga GP)
|
0405001000NRG23011220220408144
|
01/12/2022
|
AMBATON
|
0405001WL043410
|
AMBATON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931805
|
|
AMBATON
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-005/396
(Lachanga GP)
|
0405001000NRG23011220220408145
|
01/12/2022
|
AKBAR ALI
|
0405001WL043410
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931742
|
|
AKBAR ALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-011-005/396
(Lachanga GP)
|
0405001000NRG23011220220408146
|
01/12/2022
|
Rashida Begum
|
0405001WL043410
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931765
|
|
Rashida Begum
|
()
|
|
70
|
RUPSHI
|
AS-05-001-011-005/400
(Lachanga GP)
|
0405001000NRG23011220220408148
|
01/12/2022
|
MONOWARA KHATUN
|
0405001WL043410
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931759
|
|
MONOWARA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-011-005/400
(Lachanga GP)
|
0405001000NRG23011220220408147
|
01/12/2022
|
TALEBAR RAHMAN
|
0405001WL043410
|
TALEBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931814
|
|
TALEBAR RAHMAN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-011-005/429
(Lachanga GP)
|
0405001000NRG23011220220408149
|
01/12/2022
|
AMJAD ALI
|
0405001WL043410
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931797
|
|
AMJAD ALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-011-005/429
(Lachanga GP)
|
0405001000NRG23011220220408150
|
01/12/2022
|
ANOWARA KHATUN
|
0405001WL043410
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931763
|
|
ANOWARA KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-011-005/448
(Lachanga GP)
|
0405001000NRG23011220220408151
|
01/12/2022
|
JAMELA KHATUN
|
0405001WL043410
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931796
|
|
JAMELA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-011-005/499
(Lachanga GP)
|
0405001000NRG23011220220408152
|
01/12/2022
|
NURJAHAN BEGUM
|
0405001WL043410
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931766
|
|
NURJAHAN BEGUM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-011-005/523
(Lachanga GP)
|
0405001000NRG23011220220408154
|
01/12/2022
|
AMZAD ALI
|
0405001WL043410
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931770
|
|
AMZAD ALI
|
()
|
|
77
|
RUPSHI
|
AS-05-001-011-005/580
(Lachanga GP)
|
0405001000NRG23011220220408157
|
01/12/2022
|
HALIDA KHATUN
|
0405001WL043410
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931789
|
|
HALIDA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-011-005/580
(Lachanga GP)
|
0405001000NRG23011220220408156
|
01/12/2022
|
HANIF ALI
|
0405001WL043410
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931788
|
|
HANIF ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-011-005/584
(Lachanga GP)
|
0405001000NRG23011220220408158
|
01/12/2022
|
NURUI ISLAM
|
0405001WL043410
|
NURUI ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931795
|
|
NURUI ISLAM
|
()
|
|
80
|
RUPSHI
|
AS-05-001-011-005/585
(Lachanga GP)
|
0405001000NRG23011220220408159
|
01/12/2022
|
SHAJIDA KHATUN
|
0405001WL043410
|
SHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931798
|
|
SHAJIDA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-011-005/588
(Lachanga GP)
|
0405001000NRG23011220220408160
|
01/12/2022
|
JULAHAS ALI
|
0405001WL043410
|
JULAHAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931787
|
|
JULAHAS ALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-011-005/590
(Lachanga GP)
|
0405001000NRG23011220220408163
|
01/12/2022
|
ADARJAN KHATUN
|
0405001WL043410
|
ADARJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931791
|
|
ADARJAN KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-011-005/590
(Lachanga GP)
|
0405001000NRG23011220220408162
|
01/12/2022
|
JARIP ALI
|
0405001WL043410
|
JARIP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931800
|
|
JARIP ALI
|
()
|
|
84
|
RUPSHI
|
AS-05-001-011-005/593
(Lachanga GP)
|
0405001000NRG23011220220408165
|
01/12/2022
|
AMINA KHATUN
|
0405001WL043410
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931761
|
|
AMINA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-011-005/593
(Lachanga GP)
|
0405001000NRG23011220220408164
|
01/12/2022
|
KABOL ALi
|
0405001WL043410
|
KABOL ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931754
|
|
KABOL ALi
|
()
|
|
86
|
RUPSHI
|
AS-05-001-011-005/595
(Lachanga GP)
|
0405001000NRG23011220220408166
|
01/12/2022
|
AMINUL HOQUE
|
0405001WL043410
|
AMINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931841
|
|
AMINUL HOQUE
|
()
|
|
87
|
RUPSHI
|
AS-05-001-011-005/597
(Lachanga GP)
|
0405001000NRG23011220220408168
|
01/12/2022
|
JEHER ALI
|
0405001WL043410
|
JEHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931803
|
|
JEHER ALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-011-005/597
(Lachanga GP)
|
0405001000NRG23011220220408169
|
01/12/2022
|
SARIFAN NESSA
|
0405001WL043410
|
SARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931840
|
|
SARIFAN NESSA
|
()
|
|
89
|
RUPSHI
|
AS-05-001-011-005/599
(Lachanga GP)
|
0405001000NRG23011220220408171
|
01/12/2022
|
ABDUL BAREK
|
0405001WL043410
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931813
|
|
ABDUL BAREK
|
()
|
|
90
|
RUPSHI
|
AS-05-001-011-005/599
(Lachanga GP)
|
0405001000NRG23011220220408170
|
01/12/2022
|
JAHANARA KHATUN
|
0405001WL043410
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931774
|
|
JAHANARA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-011-005/614
(Lachanga GP)
|
0405001000NRG23011220220408173
|
01/12/2022
|
MAMTAJ BEGUM
|
0405001WL043410
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931780
|
|
MAMTAJ BEGUM
|
()
|
|
92
|
RUPSHI
|
AS-05-001-011-005/616
(Lachanga GP)
|
0405001000NRG23011220220408174
|
01/12/2022
|
KAYEM UDDIN
|
0405001WL043410
|
KAYEM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931838
|
|
KAYEM UDDIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-011-005/619
(Lachanga GP)
|
0405001000NRG23011220220408175
|
01/12/2022
|
SHAJEDA KHATUN
|
0405001WL043410
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931779
|
|
SHAJEDA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-011-005/650
(Lachanga GP)
|
0405001000NRG23011220220408177
|
01/12/2022
|
AKLIMA KHATUN
|
0405001WL043410
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931794
|
|
AKLIMA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-011-005/650
(Lachanga GP)
|
0405001000NRG23011220220408176
|
01/12/2022
|
SADEK ALI
|
0405001WL043410
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931786
|
|
SADEK ALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-011-005/677
(Lachanga GP)
|
0405001000NRG23011220220408178
|
01/12/2022
|
ABIDA KHATUN
|
0405001WL043410
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931784
|
|
ABIDA KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-011-005/692
(Lachanga GP)
|
0405001000NRG23011220220408180
|
01/12/2022
|
ASIYA KHATUN
|
0405001WL043410
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931760
|
|
ASIYA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-011-005/705
(Lachanga GP)
|
0405001000NRG23011220220408182
|
01/12/2022
|
ABDUL MALEK
|
0405001WL043410
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931816
|
|
ABDUL MALEK
|
()
|
|
99
|
RUPSHI
|
AS-05-001-011-005/705
(Lachanga GP)
|
0405001000NRG23011220220408181
|
01/12/2022
|
KAHINUR KHATUN
|
0405001WL043410
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931783
|
|
KAHINUR KHATUN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-011-005/709
(Lachanga GP)
|
0405001000NRG23011220220408184
|
01/12/2022
|
ELIZA BEGUM
|
0405001WL043410
|
ELIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931762
|
|
ELIZA BEGUM
|
()
|
|
101
|
RUPSHI
|
AS-05-001-011-005/709
(Lachanga GP)
|
0405001000NRG23011220220408183
|
01/12/2022
|
ICHAB ALI
|
0405001WL043410
|
ICHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931807
|
|
ICHAB ALI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-011-005/730
(Lachanga GP)
|
0405001000NRG23011220220408188
|
01/12/2022
|
NASIRAN BEGUM
|
0405001WL043410
|
NASIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931767
|
|
NASIRAN BEGUM
|
()
|
|
103
|
RUPSHI
|
AS-05-001-011-005/730
(Lachanga GP)
|
0405001000NRG23011220220408189
|
01/12/2022
|
SURJAT ALI
|
0405001WL043410
|
SURJAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931839
|
|
SURJAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141064
|
141064
|
|
|
|
|
|
|
|
|
104
|
RUPSHI
|
AS-05-001-011-005/692
(Lachanga GP)
|
0405001000NRG23011220220408179
|
01/12/2022
|
BANIJ ALI
|
0405001WL043410
|
BANIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931736
|
|
BANIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
RUPSHI
|
AS-05-001-011-005/725
(Lachanga GP)
|
0405001000NRG23011220220408186
|
01/12/2022
|
SHAZIDA KHATUN
|
0405001WL043410
|
SHAZIDA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931737
|
|
SHAZIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
RUPSHI
|
AS-05-001-011-005/346
(Lachanga GP)
|
0405001000NRG23011220220408135
|
01/12/2022
|
RAJIBUL ISLAM
|
0405001WL043410
|
RAJIBUL ISLAM
|
00176
|
IDIB000H043
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931738
|
|
RAJIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
RUPSHI
|
AS-05-001-011-005/220
(Lachanga GP)
|
0405001000NRG23011220220408092
|
01/12/2022
|
NURUL ISLAM
|
0405001WL043410
|
NURUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931848
|
|
MR NURUL ISLAM
|
()
|
|
108
|
RUPSHI
|
AS-05-001-011-005/222
(Lachanga GP)
|
0405001000NRG23011220220408096
|
01/12/2022
|
KHANDAKAR AMINUL ISLAM
|
0405001WL043410
|
KHANDAKAR AMINUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931847
|
|
MR KHANDAKAR AMINUL ISLAM
|
()
|
|
109
|
RUPSHI
|
AS-05-001-011-005/312
(Lachanga GP)
|
0405001000NRG23011220220408125
|
01/12/2022
|
RUKIYA KHATUN
|
0405001WL043410
|
RUKIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931842
|
|
MRS RUKIYA KHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-011-005/327
(Lachanga GP)
|
0405001000NRG23011220220408127
|
01/12/2022
|
JAYTAN NESSA
|
0405001WL043410
|
JAYTAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931843
|
|
MRS JAYTAN NESSA
|
()
|
|
111
|
RUPSHI
|
AS-05-001-011-005/341
(Lachanga GP)
|
0405001000NRG23011220220408131
|
01/12/2022
|
HAMED ALI
|
0405001WL043410
|
HAMED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931845
|
|
MR HAMED ALI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-011-005/731
(Lachanga GP)
|
0405001000NRG23011220220408190
|
01/12/2022
|
RAFIKUL ISLAM
|
0405001WL043410
|
RAFIKUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931846
|
|
MR RAFIKUL ISLAM
|
()
|
|
113
|
RUPSHI
|
AS-05-001-011-005/746
(Lachanga GP)
|
0405001000NRG23011220220408192
|
01/12/2022
|
JAHANGIR KHAN
|
0405001WL043410
|
JAHANGIR KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931844
|
|
MR JAHANGIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
114
|
RUPSHI
|
AS-05-001-011-005/104
(Lachanga GP)
|
0405001000NRG23011220220408043
|
01/12/2022
|
SUFIYA KHATUN
|
0405001WL043410
|
SUFIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931851
|
|
MRS SUFIYA BEGUM
|
()
|
|
115
|
RUPSHI
|
AS-05-001-011-005/13
(Lachanga GP)
|
0405001000NRG23011220220408052
|
01/12/2022
|
IBRAHIM KHA
|
0405001WL043410
|
IBRAHIM KHA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912931849
|
No Such Account
|
|
|
|
116
|
RUPSHI
|
AS-05-001-011-005/730
(Lachanga GP)
|
0405001000NRG23011220220408187
|
01/12/2022
|
SAMEJ UDDIN
|
0405001WL043410
|
SAMEJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931850
|
|
MR SAMEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
117
|
RUPSHI
|
AS-05-001-011-003/101
(Lachanga GP)
|
0405001000NRG23011220220408037
|
01/12/2022
|
DEWAN EACHIN ALI
|
0405001WL043410
|
DEWAN EACHIN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931724
|
|
MR DEWAN EACHIN ALI
|
()
|
|
118
|
RUPSHI
|
AS-05-001-011-003/414
(Lachanga GP)
|
0405001000NRG23011220220408039
|
01/12/2022
|
ANJUWARA KHATUN
|
0405001WL043410
|
ANJUWARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931719
|
|
MRS ANJUWARA KHATUN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-011-005/106
(Lachanga GP)
|
0405001000NRG23011220220408045
|
01/12/2022
|
SAHERA KHATUN
|
0405001WL043410
|
SAHERA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931855
|
|
SAHERA KHATUN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-011-005/112
(Lachanga GP)
|
0405001000NRG23011220220408048
|
01/12/2022
|
Lal Bhanu
|
0405001WL043410
|
Lal Bhanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931718
|
|
MRS LAL BHANU
|
()
|
|
121
|
RUPSHI
|
AS-05-001-011-005/112
(Lachanga GP)
|
0405001000NRG23011220220408049
|
01/12/2022
|
SURIA KHATUN
|
0405001WL043410
|
SURIA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931723
|
|
MRS SURIA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-011-005/119
(Lachanga GP)
|
0405001000NRG23011220220408050
|
01/12/2022
|
AKIBUL HASSAN
|
0405001WL043410
|
AKIBUL HASSAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931708
|
|
MR AKIBUL HASSAN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-011-005/132
(Lachanga GP)
|
0405001000NRG23011220220408054
|
01/12/2022
|
MIR MANIRUL HOQUE
|
0405001WL043410
|
MIR MANIRUL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931854
|
|
MR MIR MANIRUL HOQUE
|
()
|
|
124
|
RUPSHI
|
AS-05-001-011-005/138
(Lachanga GP)
|
0405001000NRG23011220220408057
|
01/12/2022
|
MAZEDA KHATUN
|
0405001WL043410
|
MAZEDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931712
|
|
MAZEDA KHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-011-005/140
(Lachanga GP)
|
0405001000NRG23011220220408061
|
01/12/2022
|
ABBAS ALI
|
0405001WL043410
|
ABBAS ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931697
|
|
MR ABBAS ALI
|
()
|
|
126
|
RUPSHI
|
AS-05-001-011-005/163
(Lachanga GP)
|
0405001000NRG23011220220408071
|
01/12/2022
|
AJATAN NESSA
|
0405001WL043410
|
AJATAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931707
|
|
MRS AJATAN NESSA
|
()
|
|
127
|
RUPSHI
|
AS-05-001-011-005/176
(Lachanga GP)
|
0405001000NRG23011220220408073
|
01/12/2022
|
JALAL KHAN
|
0405001WL043410
|
JALAL KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931699
|
|
MR JALAL KHAN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-011-005/190
(Lachanga GP)
|
0405001000NRG23011220220408084
|
01/12/2022
|
LALITA BEGUM
|
0405001WL043410
|
LALITA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931700
|
|
MRS LALITA BEGUM
|
()
|
|
129
|
RUPSHI
|
AS-05-001-011-005/221
(Lachanga GP)
|
0405001000NRG23011220220408094
|
01/12/2022
|
MOAJJEL HUSSEN
|
0405001WL043410
|
MOAJJEL HUSSEN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931717
|
|
MR MOAJJEL HUSSEN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-011-005/225
(Lachanga GP)
|
0405001000NRG23011220220408100
|
01/12/2022
|
WAHIDA KHATUN
|
0405001WL043410
|
WAHIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931706
|
|
MISS WAHIDA KHATUN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-011-005/257
(Lachanga GP)
|
0405001000NRG23011220220408105
|
01/12/2022
|
NASIMAN NESSA
|
0405001WL043410
|
NASIMAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931709
|
|
MRS NASIMAN NESSA
|
()
|
|
132
|
RUPSHI
|
AS-05-001-011-005/257
(Lachanga GP)
|
0405001000NRG23011220220408104
|
01/12/2022
|
RAFIK ISLAM
|
0405001WL043410
|
RAFIK ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931713
|
|
MR RAFIK ISLAM
|
()
|
|
133
|
RUPSHI
|
AS-05-001-011-005/264
(Lachanga GP)
|
0405001000NRG23011220220408107
|
01/12/2022
|
SANOWAR HUSSAIN
|
0405001WL043410
|
SANOWAR HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931853
|
|
SANOWAR HUSSAIN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-011-005/267
(Lachanga GP)
|
0405001000NRG23011220220408109
|
01/12/2022
|
AIMANA BEGUM
|
0405001WL043410
|
AIMANA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931704
|
|
AIMANA BEGUM
|
()
|
|
135
|
RUPSHI
|
AS-05-001-011-005/269
(Lachanga GP)
|
0405001000NRG23011220220408110
|
01/12/2022
|
LALCHAN ALI
|
0405001WL043410
|
LALCHAN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931702
|
|
MR LALCHAN ALI
|
()
|
|
136
|
RUPSHI
|
AS-05-001-011-005/269
(Lachanga GP)
|
0405001000NRG23011220220408111
|
01/12/2022
|
SAHANAZ BEGUM
|
0405001WL043410
|
SAHANAZ BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931703
|
|
MRS SAHANAZ BEGUM
|
()
|
|
137
|
RUPSHI
|
AS-05-001-011-005/275
(Lachanga GP)
|
0405001000NRG23011220220408114
|
01/12/2022
|
KH HAMID
|
0405001WL043410
|
KH HAMID
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931722
|
|
MR ABDUL HAMID
|
()
|
|
138
|
RUPSHI
|
AS-05-001-011-005/281
(Lachanga GP)
|
0405001000NRG23011220220408116
|
01/12/2022
|
MANOWARA KHATUN
|
0405001WL043410
|
MANOWARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931701
|
|
MRS MANOWARA BEGUM
|
()
|
|
139
|
RUPSHI
|
AS-05-001-011-005/289
(Lachanga GP)
|
0405001000NRG23011220220408119
|
01/12/2022
|
MAMTAJ BEGUM
|
0405001WL043410
|
MAMTAJ BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931721
|
|
MRS MAMTAZ BEGUM
|
()
|
|
140
|
RUPSHI
|
AS-05-001-011-005/329
(Lachanga GP)
|
0405001000NRG23011220220408128
|
01/12/2022
|
LOKMAN HUSAIN
|
0405001WL043410
|
LOKMAN HUSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931856
|
|
MR LOOKMAN HUSSAIN
|
()
|
|
141
|
RUPSHI
|
AS-05-001-011-005/333
(Lachanga GP)
|
0405001000NRG23011220220408129
|
01/12/2022
|
ABUL KALAM
|
0405001WL043410
|
ABUL KALAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931711
|
|
MR ABUL KALAM
|
()
|
|
142
|
RUPSHI
|
AS-05-001-011-005/499
(Lachanga GP)
|
0405001000NRG23011220220408153
|
01/12/2022
|
SHUKUR ALI
|
0405001WL043410
|
SHUKUR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931725
|
|
MR SHUKUR ALI
|
()
|
|
143
|
RUPSHI
|
AS-05-001-011-005/523
(Lachanga GP)
|
0405001000NRG23011220220408155
|
01/12/2022
|
RULIA AKHTARA
|
0405001WL043410
|
RULIA AKHTARA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931705
|
|
MRS RULIA AKHTARA
|
()
|
|
144
|
RUPSHI
|
AS-05-001-011-005/588
(Lachanga GP)
|
0405001000NRG23011220220408161
|
01/12/2022
|
RAMELA KHATUN
|
0405001WL043410
|
RAMELA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931714
|
|
MRS RAMELA KHATUN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-011-005/614
(Lachanga GP)
|
0405001000NRG23011220220408172
|
01/12/2022
|
SAIFUL ISLAM
|
0405001WL043410
|
SAIFUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931852
|
|
MR SAIFUL ISLAM
|
()
|
|
146
|
RUPSHI
|
AS-05-001-011-005/711
(Lachanga GP)
|
0405001000NRG23011220220408185
|
01/12/2022
|
ASMAT ALI
|
0405001WL043410
|
ASMAT ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931698
|
|
MR AZMOT ALI
|
()
|
|
147
|
RUPSHI
|
AS-05-001-011-005/731
(Lachanga GP)
|
0405001000NRG23011220220408191
|
01/12/2022
|
HALIMA AHMED
|
0405001WL043410
|
HALIMA AHMED
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931720
|
|
MRS HALIMA AHMED
|
()
|
|
148
|
RUPSHI
|
AS-05-001-011-005/746
(Lachanga GP)
|
0405001000NRG23011220220408193
|
01/12/2022
|
CHUPIYA KHATUN
|
0405001WL043410
|
CHUPIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931715
|
|
MRS CHUPIYA KHATUN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-011-005/85
(Lachanga GP)
|
0405001000NRG23011220220408195
|
01/12/2022
|
RUNUMA KHATUN
|
0405001WL043410
|
RUNUMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931710
|
|
MRS RUNUMA PARBIN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-011-007/51
(Lachanga GP)
|
0405001000NRG23011220220408196
|
01/12/2022
|
JARINA KHATUN
|
0405001WL043410
|
JARINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931716
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
151
|
RUPSHI
|
AS-05-001-011-005/346
(Lachanga GP)
|
0405001000NRG23011220220408134
|
01/12/2022
|
SAMARTA BHANU
|
0405001WL043410
|
SAMARTA BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931727
|
|
MRS SAMARTA BHANU
|
()
|
|
152
|
RUPSHI
|
AS-05-001-011-005/595
(Lachanga GP)
|
0405001000NRG23011220220408167
|
01/12/2022
|
MIRJUMINA AKTAR
|
0405001WL043410
|
MIRJUMINA AKTAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931726
|
|
MR MIRJOMINA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
153
|
RUPSHI
|
AS-05-001-011-005/85
(Lachanga GP)
|
0405001000NRG23011220220408194
|
01/12/2022
|
ASHIK EKBAL
|
0405001WL043410
|
ASHIK EKBAL
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931728
|
|
MR ASHIK EKBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
RUPSHI
|
AS-05-001-011-005/102
(Lachanga GP)
|
0405001000NRG23011220220408040
|
01/12/2022
|
RAMESA BEGUM
|
0405001WL043410
|
RAMESA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931730
|
|
MRS RAMESA BEGUM
|
()
|
|
155
|
RUPSHI
|
AS-05-001-011-005/139
(Lachanga GP)
|
0405001000NRG23011220220408060
|
01/12/2022
|
ROUSHANARA KHATUN
|
0405001WL043410
|
ROUSHANARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931735
|
|
MRS ROUSHANARA KHATUN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-011-005/139
(Lachanga GP)
|
0405001000NRG23011220220408059
|
01/12/2022
|
SADDAM DEWAN
|
0405001WL043410
|
SADDAM DEWAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931734
|
|
MR SADDAM DEWAN
|
()
|
|
157
|
RUPSHI
|
AS-05-001-011-005/215
(Lachanga GP)
|
0405001000NRG23011220220408091
|
01/12/2022
|
JAYEDA KHATUN
|
0405001WL043410
|
JAYEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931731
|
|
MRS JAYEDA KHATUN
|
()
|
|
158
|
RUPSHI
|
AS-05-001-011-005/235
(Lachanga GP)
|
0405001000NRG23011220220408101
|
01/12/2022
|
MINUWARA BEGUN
|
0405001WL043410
|
MINUWARA BEGUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931733
|
|
MRS MINUWARA BEGUM
|
()
|
|
159
|
RUPSHI
|
AS-05-001-011-005/312
(Lachanga GP)
|
0405001000NRG23011220220408124
|
01/12/2022
|
SAMARTHA BHANU
|
0405001WL043410
|
SAMARTHA BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931729
|
|
MR SAMARTHA BHANU
|
()
|
|
160
|
RUPSHI
|
AS-05-001-011-005/341
(Lachanga GP)
|
0405001000NRG23011220220408132
|
01/12/2022
|
SHAHIDA KHATUN
|
0405001WL043410
|
SHAHIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912931732
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219382
|
219382
|
|
|
|
|
|
|
|