|
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-05-001-011-001/1002
(Lachanga GP)
|
0405001000NRG23111020220349445
|
11/10/2022
|
JANGSER ALI
|
0405001WL035928
|
JANGSER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625070918
|
|
JANGSER ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-001/1046
(Lachanga GP)
|
0405001000NRG23111020220349426
|
11/10/2022
|
KAMELA KHATUN
|
0405001WL035925
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070976
|
|
KAMELA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-001/386
(Lachanga GP)
|
0405001000NRG23111020220349432
|
11/10/2022
|
KARIMAN NESSA BIDHABA
|
0405001WL035926
|
KARIMAN NESSA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070925
|
|
KARIMAN NESSA BIDHABA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-001/478
(Lachanga GP)
|
0405001000NRG23111020220349484
|
11/10/2022
|
SAMEJ UDDIN
|
0405001WL035934
|
SAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070923
|
|
SAMEJ UDDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-004/162
(Lachanga GP)
|
0405001000NRG23111020220349480
|
11/10/2022
|
KULSUM NESSA
|
0405001WL035933
|
KULSUM NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070922
|
|
KULSUM NESSA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-004/272
(Lachanga GP)
|
0405001000NRG23111020220349422
|
11/10/2022
|
AYMONA BIDOWA
|
0405001WL035924
|
AYMONA BIDOWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625070975
|
|
AYMONA BIDOWA
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-004/361
(Lachanga GP)
|
0405001000NRG23111020220349468
|
11/10/2022
|
TAMSER ALI
|
0405001WL035931
|
TAMSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070974
|
|
TAMSER ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-004/414
(Lachanga GP)
|
0405001000NRG23111020220349435
|
11/10/2022
|
AZIBAR RAHMAN
|
0405001WL035926
|
AZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070927
|
|
AZIBAR RAHMAN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-005/415
(Lachanga GP)
|
0405001000NRG23111020220349456
|
11/10/2022
|
RAHIMA KHATUN
|
0405001WL035929
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070977
|
|
RAHIMA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-005/415
(Lachanga GP)
|
0405001000NRG23111020220349455
|
11/10/2022
|
SAJAHAN ALI
|
0405001WL035929
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070978
|
|
SAJAHAN ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-005/565
(Lachanga GP)
|
0405001000NRG23111020220349492
|
11/10/2022
|
RAFIKUL ISLAM
|
0405001WL035935
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070924
|
|
RAFIKUL ISLAM
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-005/587
(Lachanga GP)
|
0405001000NRG23111020220349423
|
11/10/2022
|
HALIDA KHATUN
|
0405001WL035924
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070920
|
|
HALIDA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-005/667
(Lachanga GP)
|
0405001000NRG23111020220349541
|
11/10/2022
|
NAZMINA KHATUN
|
0405001WL035944
|
NAZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625070973
|
|
NAZMINA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-005/78
(Lachanga GP)
|
0405001000NRG23111020220349493
|
11/10/2022
|
MARIYAM KHATUN
|
0405001WL035935
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070979
|
|
MARIYAM KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-005/88
(Lachanga GP)
|
0405001000NRG23111020220349450
|
11/10/2022
|
Gulapjan Nessa
|
0405001WL035928
|
Gulapjan Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070921
|
|
Gulapjan Nessa
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-006/162
(Lachanga GP)
|
0405001000NRG23111020220349494
|
11/10/2022
|
HATEM ALI
|
0405001WL035935
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070919
|
|
HATEM ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-006/451
(Lachanga GP)
|
0405001000NRG23111020220349495
|
11/10/2022
|
MAJIRAN NESSA BEWA
|
0405001WL035935
|
MAJIRAN NESSA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070926
|
|
MAJIRAN NESSA BEWA
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-007/433
(Lachanga GP)
|
0405001000NRG23111020220349437
|
11/10/2022
|
RUPBHANU BIDHABA
|
0405001WL035926
|
RUPBHANU BIDHABA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070917
|
|
RUPBHANU BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-05-001-011-001/1133
(Lachanga GP)
|
0405001000NRG23111020220349465
|
11/10/2022
|
SAMER ALI
|
0405001WL035931
|
SAMER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070963
|
|
SAMER ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-001/268
(Lachanga GP)
|
0405001000NRG23111020220349420
|
11/10/2022
|
FAJILA kHATUN
|
0405001WL035924
|
FAJILA kHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070962
|
|
FAJILA kHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-004/362
(Lachanga GP)
|
0405001000NRG23111020220349539
|
11/10/2022
|
JAKIR HUSSAIN
|
0405001WL035944
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070964
|
|
JAKIR HUSSAIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-005/160
(Lachanga GP)
|
0405001000NRG23111020220349502
|
11/10/2022
|
NURUL ISLAM
|
0405001WL035937
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070959
|
|
NURUL ISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-005/192
(Lachanga GP)
|
0405001000NRG23111020220349482
|
11/10/2022
|
SIDDIQUE ALI AHMED
|
0405001WL035933
|
SIDDIQUE ALI AHMED
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070958
|
|
SIDDIQUE ALI AHMED
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-005/217
(Lachanga GP)
|
0405001000NRG23111020220349472
|
11/10/2022
|
DELUWAR HUSEN
|
0405001WL035932
|
DELUWAR HUSEN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070960
|
|
DELUWAR HUSEN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-005/314
(Lachanga GP)
|
0405001000NRG23111020220349469
|
11/10/2022
|
SUFIA BEGUM
|
0405001WL035931
|
SUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070957
|
|
SUFIA BEGUM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-005/577
(Lachanga GP)
|
0405001000NRG23111020220349488
|
11/10/2022
|
HAFEJA KHATUN
|
0405001WL035934
|
HAFEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070961
|
|
HAFEJA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-005/63
(Lachanga GP)
|
0405001000NRG23111020220349470
|
11/10/2022
|
JAMIRAN BEGUM
|
0405001WL035931
|
JAMIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070965
|
|
JAMIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-05-001-011-004/170
(Lachanga GP)
|
0405001000NRG23111020220349491
|
11/10/2022
|
TARABHANU
|
0405001WL035935
|
TARABHANU
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070908
|
|
TARABHANU
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-007/114
(Lachanga GP)
|
0405001000NRG23111020220349436
|
11/10/2022
|
HAZRAT ALI
|
0405001WL035926
|
HAZRAT ALI
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070982
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-05-001-011-001/1198
(Lachanga GP)
|
0405001000NRG23111020220349451
|
11/10/2022
|
NURJAMAL
|
0405001WL035929
|
NURJAMAL
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070915
|
|
NURJAMAL
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-001/462
(Lachanga GP)
|
0405001000NRG23111020220349427
|
11/10/2022
|
SURJA BHANU BIDHABA
|
0405001WL035925
|
SURJA BHANU BIDHABA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070916
|
|
SURJA BHANU BIDHABA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-002/130
(Lachanga GP)
|
0405001000NRG23111020220349544
|
11/10/2022
|
JAMILA KHATUN
|
0405001WL035945
|
JAMILA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070980
|
|
JAMILA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-004/131
(Lachanga GP)
|
0405001000NRG23111020220349433
|
11/10/2022
|
DELPIARA PARBIN
|
0405001WL035926
|
DELPIARA PARBIN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070910
|
|
DELPIARA PARBIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-004/351
(Lachanga GP)
|
0405001000NRG23111020220349434
|
11/10/2022
|
HABIJA KHATUN
|
0405001WL035926
|
HABIJA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070913
|
|
HABIJA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-004/354
(Lachanga GP)
|
0405001000NRG23111020220349545
|
11/10/2022
|
SHOHIDUL ISLAM
|
0405001WL035945
|
SHOHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070981
|
|
SHOHIDUL ISLAM
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-004/358
(Lachanga GP)
|
0405001000NRG23111020220349449
|
11/10/2022
|
AZUPA KHATUN
|
0405001WL035928
|
AZUPA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070911
|
|
AZUPA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-004/393
(Lachanga GP)
|
0405001000NRG23111020220349481
|
11/10/2022
|
RAJIBUL ISLAM
|
0405001WL035933
|
RAJIBUL ISLAM
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070914
|
|
RAJIBUL ISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-004/415
(Lachanga GP)
|
0405001000NRG23111020220349454
|
11/10/2022
|
SAHIDUL ISLAM
|
0405001WL035929
|
SAHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070909
|
|
SAHIDUL ISLAM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-006/220
(Lachanga GP)
|
0405001000NRG23111020220349457
|
11/10/2022
|
IMAN ALI
|
0405001WL035929
|
IMAN ALI
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625070912
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-011-005/340
(Lachanga GP)
|
0405001000NRG23111020220349483
|
11/10/2022
|
SAMED ALI
|
0405001WL035933
|
SAMED ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625070929
|
|
MR SAMED ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-007/337
(Lachanga GP)
|
0405001000NRG23111020220349424
|
11/10/2022
|
CHAKINA KHATUN
|
0405001WL035924
|
CHAKINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070928
|
|
MRS CHAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
42
|
RUPSHI
|
AS-05-001-011-001/971
(Lachanga GP)
|
0405001000NRG23111020220349490
|
11/10/2022
|
ABDUL AWAL
|
0405001WL035935
|
ABDUL AWAL
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070930
|
|
MR ABDUL AWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
43
|
RUPSHI
|
AS-05-001-011-001/1046
(Lachanga GP)
|
0405001000NRG23111020220349425
|
11/10/2022
|
SURUT JAMAL.
|
0405001WL035925
|
SURUT JAMAL.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070931
|
|
MR SURUT JAMAL
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-001/386
(Lachanga GP)
|
0405001000NRG23111020220349431
|
11/10/2022
|
MAZEDUL ISLAM
|
0405001WL035926
|
MAZEDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070932
|
|
MR MAZEDUL ISLAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-004/365
(Lachanga GP)
|
0405001000NRG23111020220349540
|
11/10/2022
|
JORINA KHATUN
|
0405001WL035944
|
JORINA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625070933
|
|
MRS JORINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
46
|
RUPSHI
|
AS-05-001-011-003/427
(Lachanga GP)
|
0405001000NRG23111020220349421
|
11/10/2022
|
ABBES ALI
|
0405001WL035924
|
ABBES ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070970
|
|
MR ABBES ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-005/318
(Lachanga GP)
|
0405001000NRG23111020220349474
|
11/10/2022
|
ROKIBUL KHAN
|
0405001WL035932
|
ROKIBUL KHAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070971
|
|
MR ROKIBUL KHAN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-005/318
(Lachanga GP)
|
0405001000NRG23111020220349473
|
11/10/2022
|
SAIFUL ISLAM KHAN
|
0405001WL035932
|
SAIFUL ISLAM KHAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070972
|
|
MR SAIFUL ISLAM KHAN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-007/133
(Lachanga GP)
|
0405001000NRG23111020220349475
|
11/10/2022
|
shamchun nehar
|
0405001WL035932
|
shamchun nehar
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070934
|
|
MRS SHAMCHUN NEHAR
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-007/149
(Lachanga GP)
|
0405001000NRG23111020220349489
|
11/10/2022
|
ISATAN NESSA
|
0405001WL035934
|
ISATAN NESSA
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070935
|
|
MRS ISATAN NESSA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-007/376
(Lachanga GP)
|
0405001000NRG23111020220349477
|
11/10/2022
|
ICHATAN NESSA
|
0405001WL035932
|
ICHATAN NESSA
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070936
|
|
MRS ICHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
52
|
RUPSHI
|
AS-05-001-011-001/1031
(Lachanga GP)
|
0405001000NRG23111020220349543
|
11/10/2022
|
ANOWARA KHATUN
|
0405001WL035945
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070966
|
|
MRS ANOWARA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-001/1031
(Lachanga GP)
|
0405001000NRG23111020220349542
|
11/10/2022
|
SHUKUR ALI
|
0405001WL035945
|
SHUKUR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070949
|
|
MR SHUKUR ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-001/1105
(Lachanga GP)
|
0405001000NRG23111020220349419
|
11/10/2022
|
JABEDA KHATUN
|
0405001WL035924
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070952
|
|
MRS JABEDA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-001/1140
(Lachanga GP)
|
0405001000NRG23111020220349466
|
11/10/2022
|
MONIR ALI
|
0405001WL035931
|
MONIR ALI
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625070939
|
|
MR MONIR ALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-001/1178
(Lachanga GP)
|
0405001000NRG23111020220349535
|
11/10/2022
|
AMENA KHATUN
|
0405001WL035944
|
AMENA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070950
|
|
MRS AMENA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-001/1254
(Lachanga GP)
|
0405001000NRG23111020220349452
|
11/10/2022
|
SHARIFUN NESSA BIDHOBA
|
0405001WL035929
|
SHARIFUN NESSA BIDHOBA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070938
|
|
MRS SHARIFUN NESSA BIDHABA
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-001/472
(Lachanga GP)
|
0405001000NRG23111020220349536
|
11/10/2022
|
JABEDA KHATUN
|
0405001WL035944
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070948
|
|
MRS JABEDA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-001/497
(Lachanga GP)
|
0405001000NRG23111020220349467
|
11/10/2022
|
ZAHERA KHATUN
|
0405001WL035931
|
ZAHERA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625070969
|
|
MRS JAHERA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-001/505
(Lachanga GP)
|
0405001000NRG23111020220349485
|
11/10/2022
|
SONA MIAH
|
0405001WL035934
|
SONA MIAH
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070940
|
|
MR SONA MIYA
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-001/517
(Lachanga GP)
|
0405001000NRG23111020220349537
|
11/10/2022
|
SOFUR UDDIN
|
0405001WL035944
|
SOFUR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070951
|
|
MR SAFOR UDDIN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-001/517
(Lachanga GP)
|
0405001000NRG23111020220349538
|
11/10/2022
|
SOKINA KHATUN
|
0405001WL035944
|
SOKINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070967
|
|
MRS SAKINA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-001/541
(Lachanga GP)
|
0405001000NRG23111020220349446
|
11/10/2022
|
SORHAB ALI
|
0405001WL035928
|
SORHAB ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625070953
|
|
MR SORHAB ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-001/543
(Lachanga GP)
|
0405001000NRG23111020220349478
|
11/10/2022
|
SAKINA KHATUN
|
0405001WL035933
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625070947
|
|
MRS SAKINA KHATUN
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-001/715
(Lachanga GP)
|
0405001000NRG23111020220349453
|
11/10/2022
|
MAJEDA KHATUN
|
0405001WL035929
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070945
|
|
MRS MAJEDA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-001/831
(Lachanga GP)
|
0405001000NRG23111020220349447
|
11/10/2022
|
SAHERA KHATUN
|
0405001WL035928
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070943
|
|
MRS SAHERA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-001/876
(Lachanga GP)
|
0405001000NRG23111020220349448
|
11/10/2022
|
HABEL UDDIN
|
0405001WL035928
|
HABEL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070937
|
|
MR MD HABIL UDDIN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-001/925
(Lachanga GP)
|
0405001000NRG23111020220349486
|
11/10/2022
|
KULSUM BEGUM
|
0405001WL035934
|
KULSUM BEGUM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625070941
|
|
MRS JAHURA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-011-001/929
(Lachanga GP)
|
0405001000NRG23111020220349487
|
11/10/2022
|
SABUR ALI
|
0405001WL035934
|
SABUR ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070968
|
|
MR SABUR ALI
|
()
|
|
70
|
RUPSHI
|
AS-05-001-011-001/976
(Lachanga GP)
|
0405001000NRG23111020220349479
|
11/10/2022
|
HIRATAN NESSA
|
0405001WL035933
|
HIRATAN NESSA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625070944
|
|
MRS HIRATAN NESSA
|
()
|
|
71
|
RUPSHI
|
AS-05-001-011-004/60
(Lachanga GP)
|
0405001000NRG23111020220349471
|
11/10/2022
|
SURATAN NESSA BI
|
0405001WL035932
|
SURATAN NESSA BI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625070946
|
|
MRS SUROTJAN BIDHABA
|
()
|
|
72
|
RUPSHI
|
AS-05-001-011-007/431
(Lachanga GP)
|
0405001000NRG23111020220349430
|
11/10/2022
|
MADHU MALA
|
0405001WL035925
|
MADHU MALA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070942
|
|
MRS MADHU MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
73
|
RUPSHI
|
AS-05-001-011-007/368
(Lachanga GP)
|
0405001000NRG23111020220349476
|
11/10/2022
|
RAJAB ALI AHMED
|
0405001WL035932
|
RAJAB ALI AHMED
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625070954
|
|
MR RAJAB ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
74
|
RUPSHI
|
AS-05-001-011-003/105-A
(Lachanga GP)
|
0405001000NRG23111020220349428
|
11/10/2022
|
AYSHA KHATUN
|
0405001WL035925
|
AYSHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625070956
|
|
MRS AYASHA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-011-005/576
(Lachanga GP)
|
0405001000NRG23111020220349429
|
11/10/2022
|
KH.SHAJIDUL ISLAM
|
0405001WL035925
|
KH.SHAJIDUL ISLAM
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625070955
|
|
KH SHAJIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172437
|
172437
|
|
|
|
|
|
|
|