|
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)
|
0405001000NRG23071220220417596
|
07/12/2022
|
A RAHMAN
|
0405001WL044627
|
A RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447587
|
|
A RAHMAN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-001/419
(Lachanga GP)
|
0405001000NRG23071220220417599
|
07/12/2022
|
ARIFA KHATUN
|
0405001WL044627
|
ARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447588
|
|
ARIFA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-001/419
(Lachanga GP)
|
0405001000NRG23071220220417598
|
07/12/2022
|
TABIBAR RAHMAN
|
0405001WL044627
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447589
|
|
TABIBAR RAHMAN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-002/108
(Lachanga GP)
|
0405001000NRG23071220220417612
|
07/12/2022
|
SAIJ UDDIN
|
0405001WL044627
|
SAIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447538
|
|
SAIJ UDDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-002/133
(Lachanga GP)
|
0405001000NRG23071220220417615
|
07/12/2022
|
AKBAR ALI
|
0405001WL044627
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447580
|
|
AKBAR ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-002/136
(Lachanga GP)
|
0405001000NRG23071220220417618
|
07/12/2022
|
MINA KHATUN
|
0405001WL044627
|
MINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447544
|
|
MINA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-002/136
(Lachanga GP)
|
0405001000NRG23071220220417617
|
07/12/2022
|
REZZAK ALI
|
0405001WL044627
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447591
|
|
REZZAK ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-002/150
(Lachanga GP)
|
0405001000NRG23071220220417621
|
07/12/2022
|
BABUL HOQUE
|
0405001WL044627
|
BABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447541
|
|
BABUL HOQUE
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-002/150
(Lachanga GP)
|
0405001000NRG23071220220417622
|
07/12/2022
|
RAHITAN NESSA
|
0405001WL044627
|
RAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447583
|
|
RAHITAN NESSA
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-002/157
(Lachanga GP)
|
0405001000NRG23071220220417625
|
07/12/2022
|
MORIOM KHATUN
|
0405001WL044627
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447542
|
|
MORIOM KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-002/177
(Lachanga GP)
|
0405001000NRG23071220220417627
|
07/12/2022
|
ABU SAMA
|
0405001WL044627
|
ABU SAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447543
|
|
ABU SAMA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-002/196
(Lachanga GP)
|
0405001000NRG23071220220417629
|
07/12/2022
|
ABDUL AZIZ
|
0405001WL044627
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447590
|
|
ABDUL AZIZ
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-002/237
(Lachanga GP)
|
0405001000NRG23071220220417635
|
07/12/2022
|
AYSHA PARBIN
|
0405001WL044627
|
AYSHA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447586
|
|
AYSHA PARBIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-002/63
(Lachanga GP)
|
0405001000NRG23071220220417643
|
07/12/2022
|
MOHIDUL ISLAM
|
0405001WL044627
|
MOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447581
|
|
MOHIDUL ISLAM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-002/63
(Lachanga GP)
|
0405001000NRG23071220220417644
|
07/12/2022
|
NILIMA KHATUN
|
0405001WL044627
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447585
|
|
NILIMA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-002/723
(Lachanga GP)
|
0405001000NRG23071220220417648
|
07/12/2022
|
SOLAIMAN ALI
|
0405001WL044627
|
SOLAIMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447582
|
|
SOLAIMAN ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-006/244
(Lachanga GP)
|
0405001000NRG23071220220417655
|
07/12/2022
|
SAHANUR ISLAM
|
0405001WL044627
|
SAHANUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447539
|
|
SAHANUR ISLAM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-006/317
(Lachanga GP)
|
0405001000NRG23071220220417658
|
07/12/2022
|
RAIZ UDDIN
|
0405001WL044627
|
RAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447584
|
|
RAIZ UDDIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-006/49
(Lachanga GP)
|
0405001000NRG23071220220417659
|
07/12/2022
|
ARAN ALI
|
0405001WL044627
|
ARAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447540
|
|
ARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-05-001-011-002/1
(Lachanga GP)
|
0405001000NRG23071220220417600
|
07/12/2022
|
AKHER ALI
|
0405001WL044627
|
AKHER ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447571
|
|
AKHER ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-002/1
(Lachanga GP)
|
0405001000NRG23071220220417601
|
07/12/2022
|
ZAHANARA KHATUN
|
0405001WL044627
|
ZAHANARA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447556
|
|
ZAHANARA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-002/1
(Lachanga GP)
|
0405001000NRG23071220220417602
|
07/12/2022
|
ZAHANUR ALOM
|
0405001WL044627
|
ZAHANUR ALOM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447548
|
|
ZAHANUR ALOM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-002/104
(Lachanga GP)
|
0405001000NRG23071220220417603
|
07/12/2022
|
HAJRAT ALI
|
0405001WL044627
|
HAJRAT ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447572
|
|
HAJRAT ALI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-002/105
(Lachanga GP)
|
0405001000NRG23071220220417607
|
07/12/2022
|
A.RAHIM
|
0405001WL044627
|
A.RAHIM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447557
|
|
A.RAHIM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-002/105
(Lachanga GP)
|
0405001000NRG23071220220417608
|
07/12/2022
|
AJMINA KHATUN
|
0405001WL044627
|
AJMINA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447551
|
|
AJMINA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-002/108
(Lachanga GP)
|
0405001000NRG23071220220417611
|
07/12/2022
|
RAHIMA KHATUN BEWA
|
0405001WL044627
|
RAHIMA KHATUN BEWA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447573
|
|
RAHIMA KHATUN BEWA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-002/108
(Lachanga GP)
|
0405001000NRG23071220220417610
|
07/12/2022
|
RAIJ UDDIN
|
0405001WL044627
|
RAIJ UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447576
|
|
RAIJ UDDIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-002/112
(Lachanga GP)
|
0405001000NRG23071220220417613
|
07/12/2022
|
JAHURAL HOQUE
|
0405001WL044627
|
JAHURAL HOQUE
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447546
|
|
JAHURAL HOQUE
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-002/113
(Lachanga GP)
|
0405001000NRG23071220220417614
|
07/12/2022
|
SHAHIDUL ISLAM
|
0405001WL044627
|
SHAHIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447558
|
|
SHAHIDUL ISLAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-002/139
(Lachanga GP)
|
0405001000NRG23071220220417620
|
07/12/2022
|
MOHAMMAD JOHIRUL ISLAM
|
0405001WL044627
|
MOHAMMAD JOHIRUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447547
|
|
MOHAMMAD JOHIRUL ISLAM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-002/153
(Lachanga GP)
|
0405001000NRG23071220220417623
|
07/12/2022
|
ABUL HASHEM
|
0405001WL044627
|
ABUL HASHEM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447575
|
|
ABUL HASHEM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-002/153
(Lachanga GP)
|
0405001000NRG23071220220417624
|
07/12/2022
|
HASINA BEGUM
|
0405001WL044627
|
HASINA BEGUM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447574
|
|
HASINA BEGUM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-002/170
(Lachanga GP)
|
0405001000NRG23071220220417626
|
07/12/2022
|
HAMIDA BEGUM
|
0405001WL044627
|
HAMIDA BEGUM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447568
|
|
HAMIDA BEGUM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-002/177
(Lachanga GP)
|
0405001000NRG23071220220417628
|
07/12/2022
|
HABIZA KHATUN
|
0405001WL044627
|
HABIZA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447549
|
|
HABIZA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-002/203
(Lachanga GP)
|
0405001000NRG23071220220417631
|
07/12/2022
|
EASMIN KHATUN
|
0405001WL044627
|
EASMIN KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447567
|
|
EASMIN KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-002/203
(Lachanga GP)
|
0405001000NRG23071220220417630
|
07/12/2022
|
YUSUB ALI
|
0405001WL044627
|
YUSUB ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447566
|
|
YUSUB ALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-002/22
(Lachanga GP)
|
0405001000NRG23071220220417632
|
07/12/2022
|
A.KHALEK
|
0405001WL044627
|
A.KHALEK
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447559
|
|
A.KHALEK
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-002/22
(Lachanga GP)
|
0405001000NRG23071220220417633
|
07/12/2022
|
MALEKA KHATUN
|
0405001WL044627
|
MALEKA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447564
|
|
MALEKA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-002/237
(Lachanga GP)
|
0405001000NRG23071220220417634
|
07/12/2022
|
MAHIDUL ISLAM
|
0405001WL044627
|
MAHIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447579
|
|
MAHIDUL ISLAM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-002/38
(Lachanga GP)
|
0405001000NRG23071220220417636
|
07/12/2022
|
FUL KHATUN
|
0405001WL044627
|
FUL KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447577
|
|
FUL KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-002/43
(Lachanga GP)
|
0405001000NRG23071220220417637
|
07/12/2022
|
ABUL HUSSEN
|
0405001WL044627
|
ABUL HUSSEN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447560
|
|
ABUL HUSSEN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-002/43
(Lachanga GP)
|
0405001000NRG23071220220417638
|
07/12/2022
|
AYMONA KHATUN
|
0405001WL044627
|
AYMONA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447561
|
|
AYMONA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-002/55
(Lachanga GP)
|
0405001000NRG23071220220417639
|
07/12/2022
|
ACHMA KHATUN
|
0405001WL044627
|
ACHMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447562
|
|
ACHMA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-002/705
(Lachanga GP)
|
0405001000NRG23071220220417645
|
07/12/2022
|
RAFIKUL ISLAM
|
0405001WL044627
|
RAFIKUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447563
|
|
RAFIKUL ISLAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-002/705
(Lachanga GP)
|
0405001000NRG23071220220417646
|
07/12/2022
|
SILIMA KHATUN
|
0405001WL044627
|
SILIMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447565
|
|
SILIMA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-002/740
(Lachanga GP)
|
0405001000NRG23071220220417651
|
07/12/2022
|
AYSHA SIDDIKA
|
0405001WL044627
|
AYSHA SIDDIKA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447545
|
|
AYSHA SIDDIKA
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-002/94
(Lachanga GP)
|
0405001000NRG23071220220417652
|
07/12/2022
|
JAMIR UDDIN
|
0405001WL044627
|
JAMIR UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447569
|
|
JAMIR UDDIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-002/94
(Lachanga GP)
|
0405001000NRG23071220220417653
|
07/12/2022
|
SAIJ UDDIN
|
0405001WL044627
|
SAIJ UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447570
|
|
SAIJ UDDIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-002/94
(Lachanga GP)
|
0405001000NRG23071220220417654
|
07/12/2022
|
SAMESH UDDIN
|
0405001WL044627
|
SAMESH UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447578
|
|
SAMESH UDDIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-006/290
(Lachanga GP)
|
0405001000NRG23071220220417656
|
07/12/2022
|
AKKAS ALI
|
0405001WL044627
|
AKKAS ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447554
|
|
AKKAS ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-006/290
(Lachanga GP)
|
0405001000NRG23071220220417657
|
07/12/2022
|
MAMTAZ KHATUN
|
0405001WL044627
|
MAMTAZ KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447553
|
|
MAMTAZ KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-006/49
(Lachanga GP)
|
0405001000NRG23071220220417661
|
07/12/2022
|
ALA UDDIN
|
0405001WL044627
|
ALA UDDIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447555
|
|
ALA UDDIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-006/49
(Lachanga GP)
|
0405001000NRG23071220220417660
|
07/12/2022
|
AYSHA KHATUN
|
0405001WL044627
|
AYSHA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447550
|
|
AYSHA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-006/49
(Lachanga GP)
|
0405001000NRG23071220220417662
|
07/12/2022
|
TASLIMA KHATUN
|
0405001WL044627
|
TASLIMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447552
|
|
TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
55
|
RUPSHI
|
AS-05-001-011-001/278
(Lachanga GP)
|
0405001000NRG23071220220417594
|
07/12/2022
|
MAZEDUR RAHMAN
|
0405001WL044627
|
MAZEDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447593
|
|
MR MAZEDUR RAHMAN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-002/104
(Lachanga GP)
|
0405001000NRG23071220220417605
|
07/12/2022
|
RAJINUL HOQUE
|
0405001WL044627
|
RAJINUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447596
|
|
MR RAJINUL HOQUE
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-002/107
(Lachanga GP)
|
0405001000NRG23071220220417609
|
07/12/2022
|
SHAFIKUL ISLAM
|
0405001WL044627
|
SHAFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447595
|
|
MR SOFIKUL ISLAM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-002/138
(Lachanga GP)
|
0405001000NRG23071220220417619
|
07/12/2022
|
HASIBUL HASSAN
|
0405001WL044627
|
HASIBUL HASSAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447528
|
|
MR HASIBUL HASSAN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-002/57
(Lachanga GP)
|
0405001000NRG23071220220417640
|
07/12/2022
|
JOHUR UDDIN
|
0405001WL044627
|
JOHUR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447592
|
|
MR JOHURUDDIN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-002/57
(Lachanga GP)
|
0405001000NRG23071220220417642
|
07/12/2022
|
MOMINUL ISLAM
|
0405001WL044627
|
MOMINUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447529
|
|
MR MOMINUL ISLAM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-002/707
(Lachanga GP)
|
0405001000NRG23071220220417647
|
07/12/2022
|
ANJUBALA SARKER
|
0405001WL044627
|
ANJUBALA SARKER
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447594
|
|
MRS ANJUBALA SARKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
62
|
RUPSHI
|
AS-05-001-011-001/278
(Lachanga GP)
|
0405001000NRG23071220220417595
|
07/12/2022
|
FULMATI KHATUN
|
0405001WL044627
|
FULMATI KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447534
|
|
MRS FULMATI KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-001/279
(Lachanga GP)
|
0405001000NRG23071220220417597
|
07/12/2022
|
SADDAM HUSSAIN
|
0405001WL044627
|
SADDAM HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447536
|
|
MR SADDAM HUSSAIN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-002/104
(Lachanga GP)
|
0405001000NRG23071220220417606
|
07/12/2022
|
SHARBESH ALI
|
0405001WL044627
|
SHARBESH ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447535
|
|
MR SHARBESH ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-002/104
(Lachanga GP)
|
0405001000NRG23071220220417604
|
07/12/2022
|
SORBHANU KHATUN
|
0405001WL044627
|
SORBHANU KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447533
|
|
MRS SARBHANU KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-002/133
(Lachanga GP)
|
0405001000NRG23071220220417616
|
07/12/2022
|
SALEHA KHATUN
|
0405001WL044627
|
SALEHA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447530
|
|
MRS SALEHA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-002/57
(Lachanga GP)
|
0405001000NRG23071220220417641
|
07/12/2022
|
JAMIRAN NESSA
|
0405001WL044627
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447532
|
|
MRS JAMIRAN NESSA
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-002/723
(Lachanga GP)
|
0405001000NRG23071220220417649
|
07/12/2022
|
SHAHIDA KHATUN
|
0405001WL044627
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447531
|
|
MRS SHAHIDA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-011-002/740
(Lachanga GP)
|
0405001000NRG23071220220417650
|
07/12/2022
|
ROKIBUL ISLAM
|
0405001WL044627
|
ROKIBUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915447537
|
|
MR ROKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|