|
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-05-001-006-002/722
(Titapani GP)
|
0405001000NRG23180920220324921
|
19/09/2022
|
MD NUR HUSSAIN
|
0405001WL032382
|
MD NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956063446
|
|
MD NUR HUSSAIN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-002/722
(Titapani GP)
|
0405001000NRG23180920220324920
|
19/09/2022
|
MINUWARA KHATUN
|
0405001WL032382
|
MINUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956063468
|
|
MINUWARA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-004/54
(Titapani GP)
|
0405001000NRG23180920220324929
|
19/09/2022
|
ABUL HASHEM
|
0405001WL032385
|
ABUL HASHEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063445
|
|
ABUL HASHEM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-004/54
(Titapani GP)
|
0405001000NRG23180920220324931
|
19/09/2022
|
jakir hussen
|
0405001WL032385
|
jakir hussen
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956063467
|
|
jakir hussen
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-001/939
(Lachanga GP)
|
0405001000NRG23190920220325492
|
19/09/2022
|
SOFIYAR RAHMAN
|
0405001WL032482
|
SOFIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956063466
|
|
SOFIYAR RAHMAN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-001/939
(Lachanga GP)
|
0405001000NRG23190920220325491
|
19/09/2022
|
SORHAB ALI
|
0405001WL032482
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063444
|
|
SORHAB ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-005/667
(Lachanga GP)
|
0405001000NRG23190920220325495
|
19/09/2022
|
NAZMINA KHATUN
|
0405001WL032482
|
NAZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063469
|
|
NAZMINA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-005/88
(Lachanga GP)
|
0405001000NRG23190920220325530
|
19/09/2022
|
Gulapjan Nessa
|
0405001WL032488
|
Gulapjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063447
|
|
Gulapjan Nessa
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-006/289
(Lachanga GP)
|
0405001000NRG23190920220325560
|
19/09/2022
|
SALEHA KHATUN
|
0405001WL032492
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063465
|
|
SALEHA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-006/451
(Lachanga GP)
|
0405001000NRG23190920220325522
|
19/09/2022
|
MAJIRAN NESSA BEWA
|
0405001WL032487
|
MAJIRAN NESSA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063443
|
|
MAJIRAN NESSA BEWA
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-007/366
(Lachanga GP)
|
0405001000NRG23190920220325515
|
19/09/2022
|
ABDUL SATTAR ALI
|
0405001WL032486
|
ABDUL SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956063448
|
|
ABDUL SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-05-001-006-002/211
(Titapani GP)
|
0405001000NRG23180920220324916
|
19/09/2022
|
SHAHANURI AKTTARA
|
0405001WL032382
|
SHAHANURI AKTTARA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956063495
|
|
SHAHANURI AKTTARA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-006-002/211
(Titapani GP)
|
0405001000NRG23180920220324915
|
19/09/2022
|
ZAKIR HUSSAIN CH
|
0405001WL032382
|
ZAKIR HUSSAIN CH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956063430
|
|
ZAKIR HUSSAIN CH
|
()
|
|
14
|
RUPSHI
|
AS-05-001-006-002/684
(Titapani GP)
|
0405001000NRG23180920220324919
|
19/09/2022
|
SHAR BHANU
|
0405001WL032382
|
SHAR BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956063492
|
|
SHAR BHANU
|
()
|
|
15
|
RUPSHI
|
AS-05-001-006-002/684
(Titapani GP)
|
0405001000NRG23180920220324918
|
19/09/2022
|
SHWIRAJUL HAQUE
|
0405001WL032382
|
SHWIRAJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956063432
|
|
SHWIRAJUL HAQUE
|
()
|
|
16
|
RUPSHI
|
AS-05-001-006-004/129
(Titapani GP)
|
0405001000NRG23180920220324928
|
19/09/2022
|
JOHURUL ISLAM
|
0405001WL032385
|
JOHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063494
|
|
JOHURUL ISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-001/1139
(Lachanga GP)
|
0405001000NRG23190920220325498
|
19/09/2022
|
BAHAR ALI
|
0405001WL032484
|
BAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063431
|
|
BAHAR ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-001/273
(Lachanga GP)
|
0405001000NRG23190920220325488
|
19/09/2022
|
NUR MOHAMMAD
|
0405001WL032482
|
NUR MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956063489
|
|
NUR MOHAMMAD
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-004/362
(Lachanga GP)
|
0405001000NRG23190920220325494
|
19/09/2022
|
JAKIR HUSSAIN
|
0405001WL032482
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063429
|
|
JAKIR HUSSAIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-005/314
(Lachanga GP)
|
0405001000NRG23190920220325507
|
19/09/2022
|
SUFIA BEGUM
|
0405001WL032485
|
SUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063490
|
|
SUFIA BEGUM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-005/562
(Lachanga GP)
|
0405001000NRG23190920220325508
|
19/09/2022
|
HAFIJUR RAHMAN
|
0405001WL032485
|
HAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956063491
|
|
HAFIJUR RAHMAN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-005/63
(Lachanga GP)
|
0405001000NRG23190920220325509
|
19/09/2022
|
JAMIRAN BEGUM
|
0405001WL032485
|
JAMIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063457
|
|
JAMIRAN BEGUM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-006/280
(Lachanga GP)
|
0405001000NRG23190920220325503
|
19/09/2022
|
ISMAIL HUSSAIN
|
0405001WL032484
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063493
|
|
ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
24
|
RUPSHI
|
AS-05-001-011-004/170
(Lachanga GP)
|
0405001000NRG23190920220325529
|
19/09/2022
|
TARABHANU
|
0405001WL032488
|
TARABHANU
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063455
|
|
TARABHANU
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-007/114
(Lachanga GP)
|
0405001000NRG23190920220325531
|
19/09/2022
|
HAZRAT ALI
|
0405001WL032488
|
HAZRAT ALI
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063456
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-010-003/207
(Balaipathar)
|
0405001000NRG23190920220325555
|
19/09/2022
|
AJIRAN NESSA
|
0405001WL032492
|
AJIRAN NESSA
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063461
|
|
AJIRAN NESSA
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-002/130
(Lachanga GP)
|
0405001000NRG23190920220325505
|
19/09/2022
|
JAMILA KHATUN
|
0405001WL032485
|
JAMILA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063453
|
|
JAMILA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-002/731
(Lachanga GP)
|
0405001000NRG23190920220325520
|
19/09/2022
|
ABDUL HALIM
|
0405001WL032487
|
ABDUL HALIM
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956063463
|
|
ABDUL HALIM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-002/731
(Lachanga GP)
|
0405001000NRG23190920220325521
|
19/09/2022
|
FAZILA KHATUN
|
0405001WL032487
|
FAZILA KHATUN
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063462
|
|
FAZILA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-004/152
(Lachanga GP)
|
0405001000NRG23190920220325528
|
19/09/2022
|
JAYNAL ABDIN
|
0405001WL032488
|
JAYNAL ABDIN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956063450
|
|
JAYNAL ABDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-004/354
(Lachanga GP)
|
0405001000NRG23190920220325506
|
19/09/2022
|
SHOHIDUL ISLAM
|
0405001WL032485
|
SHOHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063454
|
|
SHOHIDUL ISLAM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-006/144
(Lachanga GP)
|
0405001000NRG23190920220325556
|
19/09/2022
|
DELUWAR HUSSEN
|
0405001WL032492
|
DELUWAR HUSSEN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063451
|
|
DELUWAR HUSSEN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-006/144
(Lachanga GP)
|
0405001000NRG23190920220325557
|
19/09/2022
|
KHODEZA KHATUN
|
0405001WL032492
|
KHODEZA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063464
|
|
KHODEZA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-006/146
(Lachanga GP)
|
0405001000NRG23190920220325558
|
19/09/2022
|
ABEDA KHATUN
|
0405001WL032492
|
ABEDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063452
|
|
ABEDA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-006/289
(Lachanga GP)
|
0405001000NRG23190920220325559
|
19/09/2022
|
JAYNAL ALI
|
0405001WL032492
|
JAYNAL ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063460
|
|
JAYNAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
36
|
RUPSHI
|
AS-05-001-006-002/305
(Titapani GP)
|
0405001000NRG23180920220324917
|
19/09/2022
|
niyamat ali
|
0405001WL032382
|
niyamat ali
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956063449
|
|
niyamat ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
37
|
RUPSHI
|
AS-05-001-011-005/340
(Lachanga GP)
|
0405001000NRG23190920220325511
|
19/09/2022
|
SAMED ALI
|
0405001WL032486
|
SAMED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063441
|
|
MR SAMED ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-005/624
(Lachanga GP)
|
0405001000NRG23190920220325513
|
19/09/2022
|
MAFIZ UDDIN
|
0405001WL032486
|
MAFIZ UDDIN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956063442
|
|
MR MAFIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-006-002/758
(Titapani GP)
|
0405001000NRG23180920220324922
|
19/09/2022
|
SHAFIQUL ISLAM
|
0405001WL032382
|
SHAFIQUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956063440
|
|
MR SHAFIQUL ISLAM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-006-004/129
(Titapani GP)
|
0405001000NRG23180920220324926
|
19/09/2022
|
TAIJ UDDIN
|
0405001WL032385
|
TAIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063439
|
|
MR TAIJ UDDIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-006-004/54
(Titapani GP)
|
0405001000NRG23180920220324930
|
19/09/2022
|
jamela khatun
|
0405001WL032385
|
jamela khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063471
|
|
MRS JAMELA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-004/365
(Lachanga GP)
|
0405001000NRG23190920220325500
|
19/09/2022
|
JORINA KHATUN
|
0405001WL032484
|
JORINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063472
|
|
MRS JORINA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-005/728
(Lachanga GP)
|
0405001000NRG23190920220325502
|
19/09/2022
|
NABIRAN NESSA
|
0405001WL032484
|
NABIRAN NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956063470
|
|
MISS NABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-011-005/158
(Lachanga GP)
|
0405001000NRG23190920220325501
|
19/09/2022
|
AKKACH ALI
|
0405001WL032484
|
AKKACH ALI
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956063477
|
|
MR AKKACH ALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-005/674
(Lachanga GP)
|
0405001000NRG23190920220325510
|
19/09/2022
|
JELEKHA BEGUM
|
0405001WL032485
|
JELEKHA BEGUM
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956063475
|
|
MRS JELEKHA BEGUM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-007/162
(Lachanga GP)
|
0405001000NRG23190920220325523
|
19/09/2022
|
FAJAR ALI
|
0405001WL032487
|
FAJAR ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063473
|
|
MR FAJAL HAQUE
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-007/164
(Lachanga GP)
|
0405001000NRG23190920220325532
|
19/09/2022
|
NAJIRON NESSA
|
0405001WL032488
|
NAJIRON NESSA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956063474
|
|
MRS NAJIRON KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-007/376
(Lachanga GP)
|
0405001000NRG23190920220325517
|
19/09/2022
|
ICHATAN NESSA
|
0405001WL032486
|
ICHATAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063476
|
|
MRS ICHATAN NESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-007/384
(Lachanga GP)
|
0405001000NRG23190920220325524
|
19/09/2022
|
BHANU KHATUN
|
0405001WL032487
|
BHANU KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063438
|
|
MRS BHANU BEGUM
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-007/87
(Lachanga GP)
|
0405001000NRG23190920220325533
|
19/09/2022
|
SABURJAN
|
0405001WL032488
|
SABURJAN
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956063478
|
|
MRS SUKUR JAN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-007/94
(Lachanga GP)
|
0405001000NRG23190920220325525
|
19/09/2022
|
JOYGON NESSA
|
0405001WL032487
|
JOYGON NESSA
|
00415
|
SBIN0005358
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956063459
|
|
MRS JAYGAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
52
|
RUPSHI
|
AS-05-001-006-004/129
(Titapani GP)
|
0405001000NRG23180920220324927
|
19/09/2022
|
JAHIRUN NESSA
|
0405001WL032385
|
JAHIRUN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063479
|
|
MRS JAHI RUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-011-001/1031
(Lachanga GP)
|
0405001000NRG23190920220325497
|
19/09/2022
|
SHUKUR ALI
|
0405001WL032484
|
SHUKUR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063483
|
|
MR SHUKUR ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-001/1140
(Lachanga GP)
|
0405001000NRG23190920220325504
|
19/09/2022
|
MONIR ALI
|
0405001WL032485
|
MONIR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063437
|
|
MR MONIR ALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-001/1178
(Lachanga GP)
|
0405001000NRG23190920220325518
|
19/09/2022
|
AMENA KHATUN
|
0405001WL032487
|
AMENA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063485
|
|
MRS AMENA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-001/425
(Lachanga GP)
|
0405001000NRG23190920220325499
|
19/09/2022
|
SAYNA KHATUN
|
0405001WL032484
|
SAYNA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063434
|
|
MRS SAYNA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-001/472
(Lachanga GP)
|
0405001000NRG23190920220325534
|
19/09/2022
|
JABEDA KHATUN
|
0405001WL032489
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063482
|
|
MRS JABEDA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-001/497
(Lachanga GP)
|
0405001000NRG23190920220325489
|
19/09/2022
|
ZAHERA KHATUN
|
0405001WL032482
|
ZAHERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063436
|
|
MRS JAHERA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-001/505
(Lachanga GP)
|
0405001000NRG23190920220325519
|
19/09/2022
|
SONA MIAH
|
0405001WL032487
|
SONA MIAH
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063480
|
|
MR SONA MIYA
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-001/517
(Lachanga GP)
|
0405001000NRG23190920220325490
|
19/09/2022
|
SOKINA KHATUN
|
0405001WL032482
|
SOKINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063481
|
|
MRS SAKINA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-001/668
(Lachanga GP)
|
0405001000NRG23190920220325526
|
19/09/2022
|
NUR ISLAM
|
0405001WL032488
|
NUR ISLAM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956063435
|
|
MRS NUR ISLAM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-001/981
(Lachanga GP)
|
0405001000NRG23190920220325493
|
19/09/2022
|
PARIJAN nESSA
|
0405001WL032482
|
PARIJAN nESSA
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956063484
|
|
MRS PARIJAN NESSA
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-006/78
(Lachanga GP)
|
0405001000NRG23190920220325514
|
19/09/2022
|
CHATDE ALI
|
0405001WL032486
|
CHATDE ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956063458
|
|
MR CHAIDE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
64
|
RUPSHI
|
AS-05-001-011-007/368
(Lachanga GP)
|
0405001000NRG23190920220325516
|
19/09/2022
|
RAJAB ALI AHMED
|
0405001WL032486
|
RAJAB ALI AHMED
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956063486
|
|
MR RAJAB ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-006-002/758
(Titapani GP)
|
0405001000NRG23180920220324923
|
19/09/2022
|
NARSIMA AKTAR
|
0405001WL032382
|
NARSIMA AKTAR
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956063487
|
|
MISS NARSIMA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-05-001-011-005/571
(Lachanga GP)
|
0405001000NRG23190920220325512
|
19/09/2022
|
RAHIMAN NESSA
|
0405001WL032486
|
RAHIMAN NESSA
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956063488
|
|
MRS RAHIMAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
67
|
RUPSHI
|
AS-05-001-011-001/668
(Lachanga GP)
|
0405001000NRG23190920220325527
|
19/09/2022
|
CHANIYARA KHATUN
|
0405001WL032488
|
CHANIYARA KHATUN
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956063433
|
|
MRS SANIARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155491
|
155491
|
|
|
|
|
|
|
|