|
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-05-001-011-005/103
(Lachanga GP)
|
0405001000NRG23121120220381040
|
12/11/2022
|
Jaleman Bidhaba
|
0405001WL040207
|
Jaleman Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633084
|
|
Jaleman Bidhaba
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-005/104
(Lachanga GP)
|
0405001000NRG23121120220381041
|
12/11/2022
|
HAZERA KHATUN
|
0405001WL040207
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633123
|
|
HAZERA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-005/132
(Lachanga GP)
|
0405001000NRG23121120220381043
|
12/11/2022
|
Mir Aynal Hoque
|
0405001WL040207
|
Mir Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633114
|
|
Mir Aynal Hoque
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-005/188
(Lachanga GP)
|
0405001000NRG23121120220381045
|
12/11/2022
|
AZAHAR DEWAN
|
0405001WL040207
|
AZAHAR DEWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633132
|
|
AZAHAR DEWAN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-005/207
(Lachanga GP)
|
0405001000NRG23121120220381047
|
12/11/2022
|
ABDULLAH
|
0405001WL040207
|
ABDULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633104
|
|
ABDULLAH
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-005/207
(Lachanga GP)
|
0405001000NRG23121120220381048
|
12/11/2022
|
FAJILA KHATUN
|
0405001WL040207
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633095
|
|
FAJILA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-005/211
(Lachanga GP)
|
0405001000NRG23121120220381049
|
12/11/2022
|
Halima Khatun
|
0405001WL040207
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633093
|
|
Halima Khatun
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-005/214
(Lachanga GP)
|
0405001000NRG23121120220381050
|
12/11/2022
|
KH.SOFIKUL ISLAM
|
0405001WL040207
|
KH.SOFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633094
|
|
KH.SOFIKUL ISLAM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-005/222
(Lachanga GP)
|
0405001000NRG23121120220381053
|
12/11/2022
|
ABEDA BEGUM
|
0405001WL040207
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633091
|
|
ABEDA BEGUM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-005/223
(Lachanga GP)
|
0405001000NRG23121120220381054
|
12/11/2022
|
ASIA BEGUM
|
0405001WL040207
|
ASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633137
|
|
ASIA BEGUM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-005/231
(Lachanga GP)
|
0405001000NRG23121120220381055
|
12/11/2022
|
ABDUS SAMAD
|
0405001WL040207
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633087
|
|
ABDUS SAMAD
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-005/233
(Lachanga GP)
|
0405001000NRG23121120220381056
|
12/11/2022
|
A SALAM
|
0405001WL040207
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633112
|
|
A SALAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-005/259
(Lachanga GP)
|
0405001000NRG23121120220381058
|
12/11/2022
|
MARJINA BEGUM
|
0405001WL040207
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633130
|
|
MARJINA BEGUM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-005/267
(Lachanga GP)
|
0405001000NRG23121120220381059
|
12/11/2022
|
ABDUS SATTAR
|
0405001WL040207
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633111
|
|
ABDUS SATTAR
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-005/275
(Lachanga GP)
|
0405001000NRG23121120220381060
|
12/11/2022
|
Jahanara Khtun
|
0405001WL040207
|
Jahanara Khtun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633089
|
|
Jahanara Khtun
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-005/282
(Lachanga GP)
|
0405001000NRG23121120220381063
|
12/11/2022
|
FAHIMA BEGUM
|
0405001WL040207
|
FAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633088
|
|
FAHIMA BEGUM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-005/282
(Lachanga GP)
|
0405001000NRG23121120220381062
|
12/11/2022
|
NUR AMIN
|
0405001WL040207
|
NUR AMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633127
|
|
NUR AMIN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-005/283
(Lachanga GP)
|
0405001000NRG23121120220381064
|
12/11/2022
|
Abida
|
0405001WL040207
|
Abida
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633090
|
|
Abida
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-005/287
(Lachanga GP)
|
0405001000NRG23121120220381066
|
12/11/2022
|
JAHEDA BEGUM
|
0405001WL040207
|
JAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633139
|
|
JAHEDA BEGUM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-005/287
(Lachanga GP)
|
0405001000NRG23121120220381065
|
12/11/2022
|
MAYNAL HAQUE
|
0405001WL040207
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633140
|
|
MAYNAL HAQUE
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-005/290
(Lachanga GP)
|
0405001000NRG23121120220381067
|
12/11/2022
|
JARINA BEGUM
|
0405001WL040207
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633119
|
|
JARINA BEGUM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-005/295
(Lachanga GP)
|
0405001000NRG23121120220381068
|
12/11/2022
|
RUJINA BEGUM
|
0405001WL040207
|
RUJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633126
|
|
RUJINA BEGUM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-005/297
(Lachanga GP)
|
0405001000NRG23121120220381069
|
12/11/2022
|
MANOWARA BEGUM
|
0405001WL040207
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633133
|
|
MANOWARA BEGUM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-005/33
(Lachanga GP)
|
0405001000NRG23121120220381071
|
12/11/2022
|
farman Ali
|
0405001WL040207
|
farman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633100
|
|
farman Ali
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-005/334
(Lachanga GP)
|
0405001000NRG23121120220381074
|
12/11/2022
|
FAKAR UDDIN
|
0405001WL040207
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633101
|
|
FAKAR UDDIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-005/334
(Lachanga GP)
|
0405001000NRG23121120220381075
|
12/11/2022
|
SAMIRAN NESSA
|
0405001WL040207
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633107
|
|
SAMIRAN NESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-005/367
(Lachanga GP)
|
0405001000NRG23121120220381078
|
12/11/2022
|
MAZEDA KHATUN
|
0405001WL040207
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633108
|
|
MAZEDA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-005/373
(Lachanga GP)
|
0405001000NRG23121120220381079
|
12/11/2022
|
KH.KADDUS ALI
|
0405001WL040207
|
KH.KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633128
|
|
KH.KADDUS ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-005/373
(Lachanga GP)
|
0405001000NRG23121120220381080
|
12/11/2022
|
PINJIRA BEGUM
|
0405001WL040207
|
PINJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633121
|
|
PINJIRA BEGUM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-005/38
(Lachanga GP)
|
0405001000NRG23121120220381081
|
12/11/2022
|
FUL CHAN
|
0405001WL040207
|
FUL CHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633086
|
|
FUL CHAN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-005/386
(Lachanga GP)
|
0405001000NRG23121120220381084
|
12/11/2022
|
MAKDAM ALI
|
0405001WL040207
|
MAKDAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633110
|
|
MAKDAM ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-005/386
(Lachanga GP)
|
0405001000NRG23121120220381083
|
12/11/2022
|
SHAHIDA BEGUM
|
0405001WL040207
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633103
|
|
SHAHIDA BEGUM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-005/547
(Lachanga GP)
|
0405001000NRG23121120220381086
|
12/11/2022
|
GULAPI BEGUM
|
0405001WL040207
|
GULAPI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633120
|
|
GULAPI BEGUM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-005/548
(Lachanga GP)
|
0405001000NRG23121120220381088
|
12/11/2022
|
MAYFUL NESSA
|
0405001WL040207
|
MAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633109
|
|
MAYFUL NESSA
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-005/569
(Lachanga GP)
|
0405001000NRG23121120220381090
|
12/11/2022
|
KH.NASIR UDDIN
|
0405001WL040207
|
KH.NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633099
|
|
KH.NASIR UDDIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-005/580
(Lachanga GP)
|
0405001000NRG23121120220381095
|
12/11/2022
|
HALIDA KHATUN
|
0405001WL040207
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633136
|
|
HALIDA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-005/580
(Lachanga GP)
|
0405001000NRG23121120220381094
|
12/11/2022
|
HANIF ALI
|
0405001WL040207
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633135
|
|
HANIF ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-005/585
(Lachanga GP)
|
0405001000NRG23121120220381096
|
12/11/2022
|
SHAJIDA KHATUN
|
0405001WL040207
|
SHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633142
|
|
SHAJIDA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-005/611
(Lachanga GP)
|
0405001000NRG23121120220381097
|
12/11/2022
|
KAMELA KHATUN
|
0405001WL040207
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633124
|
|
KAMELA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-005/616
(Lachanga GP)
|
0405001000NRG23121120220381098
|
12/11/2022
|
KAYEM UDDIN
|
0405001WL040207
|
KAYEM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633129
|
|
KAYEM UDDIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-005/618
(Lachanga GP)
|
0405001000NRG23121120220381100
|
12/11/2022
|
MAROMI KHATUN
|
0405001WL040207
|
MAROMI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633141
|
|
MAROMI KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-005/628
(Lachanga GP)
|
0405001000NRG23121120220381101
|
12/11/2022
|
SHAH KERAMAT ALI
|
0405001WL040207
|
SHAH KERAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633102
|
|
SHAH KERAMAT ALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-005/629
(Lachanga GP)
|
0405001000NRG23121120220381102
|
12/11/2022
|
RASHIDA BEGUM
|
0405001WL040207
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633097
|
|
RASHIDA BEGUM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-005/63
(Lachanga GP)
|
0405001000NRG23121120220381103
|
12/11/2022
|
JAMIRAN KHATUN
|
0405001WL040207
|
JAMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633143
|
|
JAMIRAN KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-005/630
(Lachanga GP)
|
0405001000NRG23121120220381105
|
12/11/2022
|
MINIWARA BEGUM
|
0405001WL040207
|
MINIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633116
|
|
MINIWARA BEGUM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-005/631
(Lachanga GP)
|
0405001000NRG23121120220381106
|
12/11/2022
|
SUKUR ALI
|
0405001WL040207
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633098
|
|
SUKUR ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-005/632
(Lachanga GP)
|
0405001000NRG23121120220381108
|
12/11/2022
|
NUR BEGUM
|
0405001WL040207
|
NUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633096
|
|
NUR BEGUM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-005/636
(Lachanga GP)
|
0405001000NRG23121120220381109
|
12/11/2022
|
JAYNAB KHATUN
|
0405001WL040207
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633092
|
|
JAYNAB KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-005/640
(Lachanga GP)
|
0405001000NRG23121120220381110
|
12/11/2022
|
ANOWARA KHATUN
|
0405001WL040207
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633125
|
|
ANOWARA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-005/676
(Lachanga GP)
|
0405001000NRG23121120220381111
|
12/11/2022
|
JAKIR HUSSAIN
|
0405001WL040207
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633117
|
|
JAKIR HUSSAIN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-005/676
(Lachanga GP)
|
0405001000NRG23121120220381112
|
12/11/2022
|
JAMELA BEGUM
|
0405001WL040207
|
JAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633113
|
|
JAMELA BEGUM
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-005/682
(Lachanga GP)
|
0405001000NRG23121120220381113
|
12/11/2022
|
RUMEJ ALI
|
0405001WL040207
|
RUMEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633115
|
|
RUMEJ ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-005/694
(Lachanga GP)
|
0405001000NRG23121120220381114
|
12/11/2022
|
NURJAHAN BEGUM
|
0405001WL040207
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633134
|
|
NURJAHAN BEGUM
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-005/695
(Lachanga GP)
|
0405001000NRG23121120220381115
|
12/11/2022
|
ANOWARA BEGUM
|
0405001WL040207
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633131
|
|
ANOWARA BEGUM
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-005/696
(Lachanga GP)
|
0405001000NRG23121120220381116
|
12/11/2022
|
CHANMALA BEGUM
|
0405001WL040207
|
CHANMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633118
|
|
CHANMALA BEGUM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-005/700
(Lachanga GP)
|
0405001000NRG23121120220381118
|
12/11/2022
|
SHIMA KHATUN
|
0405001WL040207
|
SHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633122
|
|
SHIMA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-005/706
(Lachanga GP)
|
0405001000NRG23121120220381120
|
12/11/2022
|
SHAHIDA KHATUN
|
0405001WL040207
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633105
|
|
SHAHIDA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-005/706
(Lachanga GP)
|
0405001000NRG23121120220381119
|
12/11/2022
|
SOLEMAN ALI
|
0405001WL040207
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633138
|
|
SOLEMAN ALI
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-005/85
(Lachanga GP)
|
0405001000NRG23121120220381129
|
12/11/2022
|
ASATAN NESSA
|
0405001WL040207
|
ASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633106
|
|
ASATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
60
|
RUPSHI
|
AS-05-001-011-005/397
(Lachanga GP)
|
0405001000NRG23121120220381085
|
12/11/2022
|
SAIFUL ISLAM
|
0405001WL040207
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633145
|
|
SAIFUL ISLAM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-005/563
(Lachanga GP)
|
0405001000NRG23121120220381089
|
12/11/2022
|
SORAT JAN
|
0405001WL040207
|
SORAT JAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633157
|
|
SORAT JAN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-005/630
(Lachanga GP)
|
0405001000NRG23121120220381104
|
12/11/2022
|
KH. SANOWAR HUSSAIN
|
0405001WL040207
|
KH. SANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633144
|
|
KH. SANOWAR HUSSAIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-005/700
(Lachanga GP)
|
0405001000NRG23121120220381117
|
12/11/2022
|
SANOWAR HUSSAIN
|
0405001WL040207
|
SANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633153
|
|
SANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
64
|
RUPSHI
|
AS-05-001-011-005/725
(Lachanga GP)
|
0405001000NRG23121120220381123
|
12/11/2022
|
SHAZIDA KHATUN
|
0405001WL040207
|
SHAZIDA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633085
|
|
SHAZIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-011-005/33
(Lachanga GP)
|
0405001000NRG23121120220381073
|
12/11/2022
|
KAHINUR KHATUN
|
0405001WL040207
|
KAHINUR KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633162
|
|
MRS KAHINUR KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-005/569
(Lachanga GP)
|
0405001000NRG23121120220381092
|
12/11/2022
|
ALIMAN NESSA
|
0405001WL040207
|
ALIMAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633146
|
|
MRS ALIMAN NESSA
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-005/732
(Lachanga GP)
|
0405001000NRG23121120220381126
|
12/11/2022
|
JOYBHANU KHATUN
|
0405001WL040207
|
JOYBHANU KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633170
|
|
MRS JOYBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
68
|
RUPSHI
|
AS-05-001-011-005/104
(Lachanga GP)
|
0405001000NRG23121120220381042
|
12/11/2022
|
SUFIYA KHATUN
|
0405001WL040207
|
SUFIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633151
|
|
MRS SUFIYA BEGUM
|
()
|
|
69
|
RUPSHI
|
AS-05-001-011-005/728
(Lachanga GP)
|
0405001000NRG23121120220381124
|
12/11/2022
|
NABIRAN NESSA
|
0405001WL040207
|
NABIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633159
|
|
MISS NABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-05-001-011-005/132
(Lachanga GP)
|
0405001000NRG23121120220381044
|
12/11/2022
|
MIR MANIRUL HOQUE
|
0405001WL040207
|
MIR MANIRUL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633163
|
|
MR MIR MANIRUL HOQUE
|
()
|
|
71
|
RUPSHI
|
AS-05-001-011-005/190
(Lachanga GP)
|
0405001000NRG23121120220381046
|
12/11/2022
|
LALITA BEGUM
|
0405001WL040207
|
LALITA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633155
|
|
MRS LALITA BEGUM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-011-005/219
(Lachanga GP)
|
0405001000NRG23121120220381052
|
12/11/2022
|
KHANDAKAR AZIZUL BASHAR
|
0405001WL040207
|
KHANDAKAR AZIZUL BASHAR
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633147
|
|
MR KHAZIZUL BASHAR
|
()
|
|
73
|
RUPSHI
|
AS-05-001-011-005/275
(Lachanga GP)
|
0405001000NRG23121120220381061
|
12/11/2022
|
KH HAMID
|
0405001WL040207
|
KH HAMID
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633166
|
|
MR ABDUL HAMID
|
()
|
|
74
|
RUPSHI
|
AS-05-001-011-005/33
(Lachanga GP)
|
0405001000NRG23121120220381072
|
12/11/2022
|
JARUNA BEGUM
|
0405001WL040207
|
JARUNA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633172
|
|
MRS JARUNA BEGUM
|
()
|
|
75
|
RUPSHI
|
AS-05-001-011-005/354
(Lachanga GP)
|
0405001000NRG23121120220381076
|
12/11/2022
|
SALEHA KHATUN
|
0405001WL040207
|
SALEHA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633158
|
|
MRS SAHELA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-011-005/357
(Lachanga GP)
|
0405001000NRG23121120220381077
|
12/11/2022
|
MOMTAZ BEGUM
|
0405001WL040207
|
MOMTAZ BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633149
|
|
MRS MOMTAZ BEGUM
|
()
|
|
77
|
RUPSHI
|
AS-05-001-011-005/38
(Lachanga GP)
|
0405001000NRG23121120220381082
|
12/11/2022
|
CHAN MALA KHATUN
|
0405001WL040207
|
CHAN MALA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633164
|
|
MRS CHAN MALA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-011-005/548
(Lachanga GP)
|
0405001000NRG23121120220381087
|
12/11/2022
|
DEWAN ATIKUR HOQUE
|
0405001WL040207
|
DEWAN ATIKUR HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633150
|
|
MR DEWANATIKUR HOQUE
|
()
|
|
79
|
RUPSHI
|
AS-05-001-011-005/574
(Lachanga GP)
|
0405001000NRG23121120220381093
|
12/11/2022
|
AMINA BEGUM
|
0405001WL040207
|
AMINA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633160
|
|
MRS AMINA BEGUM
|
()
|
|
80
|
RUPSHI
|
AS-05-001-011-005/721
(Lachanga GP)
|
0405001000NRG23121120220381122
|
12/11/2022
|
AKLIMA KHATUN
|
0405001WL040207
|
AKLIMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633173
|
|
MRS AKLIMA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-011-005/721
(Lachanga GP)
|
0405001000NRG23121120220381121
|
12/11/2022
|
SHAJAHAN DEWAN
|
0405001WL040207
|
SHAJAHAN DEWAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633175
|
|
MR SHAJAHAN DEWAN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-011-005/732
(Lachanga GP)
|
0405001000NRG23121120220381125
|
12/11/2022
|
RABIUL AWAL
|
0405001WL040207
|
RABIUL AWAL
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633171
|
|
RABIUL AWAL
|
()
|
|
83
|
RUPSHI
|
AS-05-001-011-005/754
(Lachanga GP)
|
0405001000NRG23121120220381128
|
12/11/2022
|
REJIYA KHATUN
|
0405001WL040207
|
REJIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633174
|
|
MRS REJIYA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-011-007/186
(Lachanga GP)
|
0405001000NRG23121120220381130
|
12/11/2022
|
JOYDAR ALI
|
0405001WL040207
|
JOYDAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633156
|
|
MR JOYDAR ALI
|
()
|
|
85
|
RUPSHI
|
AS-05-001-011-007/186
(Lachanga GP)
|
0405001000NRG23121120220381131
|
12/11/2022
|
RUBIYA KHATUN
|
0405001WL040207
|
RUBIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633154
|
|
MRS RUBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
86
|
RUPSHI
|
AS-05-001-011-005/102
(Lachanga GP)
|
0405001000NRG23121120220381039
|
12/11/2022
|
RAMESA BEGUM
|
0405001WL040207
|
RAMESA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633161
|
|
MRS RAMESA BEGUM
|
()
|
|
87
|
RUPSHI
|
AS-05-001-011-005/215
(Lachanga GP)
|
0405001000NRG23121120220381051
|
12/11/2022
|
JAYEDA KHATUN
|
0405001WL040207
|
JAYEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633167
|
|
MRS JAYEDA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-011-005/235
(Lachanga GP)
|
0405001000NRG23121120220381057
|
12/11/2022
|
MINUWARA BEGUN
|
0405001WL040207
|
MINUWARA BEGUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633168
|
|
MRS MINUWARA BEGUM
|
()
|
|
89
|
RUPSHI
|
AS-05-001-011-005/304
(Lachanga GP)
|
0405001000NRG23121120220381070
|
12/11/2022
|
HAMELA KHATUN
|
0405001WL040207
|
HAMELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633165
|
|
MRS HAMELA BHUYA
|
()
|
|
90
|
RUPSHI
|
AS-05-001-011-005/569
(Lachanga GP)
|
0405001000NRG23121120220381091
|
12/11/2022
|
HASNA BHANU
|
0405001WL040207
|
HASNA BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633148
|
|
MRS HASNA BHANU
|
()
|
|
91
|
RUPSHI
|
AS-05-001-011-005/616
(Lachanga GP)
|
0405001000NRG23121120220381099
|
12/11/2022
|
SORIYA BEGUM
|
0405001WL040207
|
SORIYA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633152
|
|
MRS SORIYA BEGUM
|
()
|
|
92
|
RUPSHI
|
AS-05-001-011-005/631
(Lachanga GP)
|
0405001000NRG23121120220381107
|
12/11/2022
|
NASIYA KHATUN
|
0405001WL040207
|
NASIYA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633169
|
|
MRS NASIYA BEGUM
|
()
|
|
93
|
RUPSHI
|
AS-05-001-011-005/754
(Lachanga GP)
|
0405001000NRG23121120220381127
|
12/11/2022
|
AYNAL ALI
|
0405001WL040207
|
AYNAL ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633176
|
|
MR AYNAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|