|
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-05-001-011-003/39
(Lachanga GP)
|
0405001000NRG23191120220389711
|
19/11/2022
|
DHAMAK ALI
|
0405001WL041303
|
DHAMAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692555
|
|
DHAMAK ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-003/61
(Lachanga GP)
|
0405001000NRG23191120220389747
|
19/11/2022
|
RAJAB ALI
|
0405001WL041303
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692582
|
|
RAJAB ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-005/110
(Lachanga GP)
|
0405001000NRG23191120220389760
|
19/11/2022
|
Nur mahammad
|
0405001WL041303
|
Nur mahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692635
|
|
Nur mahammad
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-005/110
(Lachanga GP)
|
0405001000NRG23191120220389761
|
19/11/2022
|
SAKINA KHATUN
|
0405001WL041303
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692568
|
|
SAKINA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-005/129
(Lachanga GP)
|
0405001000NRG23191120220389762
|
19/11/2022
|
SHOFIQUL ISLAM
|
0405001WL041303
|
SHOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692577
|
|
SHOFIQUL ISLAM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-005/132
(Lachanga GP)
|
0405001000NRG23191120220389763
|
19/11/2022
|
Mir Aynal Hoque
|
0405001WL041303
|
Mir Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692636
|
|
Mir Aynal Hoque
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-005/134
(Lachanga GP)
|
0405001000NRG23191120220389765
|
19/11/2022
|
ABDUL REZZAK
|
0405001WL041303
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692642
|
|
ABDUL REZZAK
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-005/134
(Lachanga GP)
|
0405001000NRG23191120220389768
|
19/11/2022
|
HABIBUL HOQUE
|
0405001WL041303
|
HABIBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692633
|
|
HABIBUL HOQUE
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-005/134
(Lachanga GP)
|
0405001000NRG23191120220389767
|
19/11/2022
|
NAJIMUL HOQUE
|
0405001WL041303
|
NAJIMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692597
|
|
NAJIMUL HOQUE
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-005/134
(Lachanga GP)
|
0405001000NRG23191120220389766
|
19/11/2022
|
NAZMA BEGUM
|
0405001WL041303
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692593
|
|
NAZMA BEGUM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-005/140
(Lachanga GP)
|
0405001000NRG23191120220389770
|
19/11/2022
|
HASINA KHATUN
|
0405001WL041303
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692556
|
|
HASINA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-005/142
(Lachanga GP)
|
0405001000NRG23191120220389772
|
19/11/2022
|
NURJAHAN BEGUM
|
0405001WL041303
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692562
|
|
NURJAHAN BEGUM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-005/142
(Lachanga GP)
|
0405001000NRG23191120220389771
|
19/11/2022
|
TALEBAR RAHMAN
|
0405001WL041303
|
TALEBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692594
|
|
TALEBAR RAHMAN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-005/143
(Lachanga GP)
|
0405001000NRG23191120220389773
|
19/11/2022
|
MIR MOTALEB ALI
|
0405001WL041303
|
MIR MOTALEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692583
|
|
MIR MOTALEB ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-005/144
(Lachanga GP)
|
0405001000NRG23191120220389775
|
19/11/2022
|
HAMIDA BEGUM
|
0405001WL041303
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692580
|
|
HAMIDA BEGUM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-005/144
(Lachanga GP)
|
0405001000NRG23191120220389774
|
19/11/2022
|
HARZAT ALI
|
0405001WL041303
|
HARZAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692634
|
|
HARZAT ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-005/151
(Lachanga GP)
|
0405001000NRG23191120220389776
|
19/11/2022
|
NURJAHAN BEGUM
|
0405001WL041303
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692591
|
|
NURJAHAN BEGUM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-005/166
(Lachanga GP)
|
0405001000NRG23191120220389778
|
19/11/2022
|
ABDUS SAMAD
|
0405001WL041303
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692589
|
|
ABDUS SAMAD
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-005/180
(Lachanga GP)
|
0405001000NRG23191120220389781
|
19/11/2022
|
ANOWARA BEGUM
|
0405001WL041303
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692595
|
|
ANOWARA BEGUM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-005/180
(Lachanga GP)
|
0405001000NRG23191120220389780
|
19/11/2022
|
SAHED ALI
|
0405001WL041303
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692560
|
|
SAHED ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-005/182
(Lachanga GP)
|
0405001000NRG23191120220389782
|
19/11/2022
|
ARMAN HUSSAIN
|
0405001WL041303
|
ARMAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692586
|
|
ARMAN HUSSAIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-005/182
(Lachanga GP)
|
0405001000NRG23191120220389783
|
19/11/2022
|
HAMIDA BEGUM
|
0405001WL041303
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692559
|
|
HAMIDA BEGUM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-005/225
(Lachanga GP)
|
0405001000NRG23191120220389786
|
19/11/2022
|
ABIDA KHATUN
|
0405001WL041303
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692641
|
|
ABIDA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-005/225
(Lachanga GP)
|
0405001000NRG23191120220389785
|
19/11/2022
|
OSMAN GONI
|
0405001WL041303
|
OSMAN GONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692558
|
|
OSMAN GONI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-005/236
(Lachanga GP)
|
0405001000NRG23191120220389788
|
19/11/2022
|
ANESA BEGUM
|
0405001WL041303
|
ANESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692637
|
|
ANESA BEGUM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-005/293
(Lachanga GP)
|
0405001000NRG23191120220389791
|
19/11/2022
|
MAYMANA KHATUN
|
0405001WL041303
|
MAYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692585
|
|
MAYMANA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-005/293
(Lachanga GP)
|
0405001000NRG23191120220389792
|
19/11/2022
|
SHAHEB ALI
|
0405001WL041303
|
SHAHEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692581
|
|
SHAHEB ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-005/308
(Lachanga GP)
|
0405001000NRG23191120220389794
|
19/11/2022
|
SAHERA KHATUN
|
0405001WL041303
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692592
|
|
SAHERA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-005/308
(Lachanga GP)
|
0405001000NRG23191120220389793
|
19/11/2022
|
SHUKUR ALI
|
0405001WL041303
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692590
|
|
SHUKUR ALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-005/318
(Lachanga GP)
|
0405001000NRG23191120220389795
|
19/11/2022
|
SHAHAR ALI KHAN
|
0405001WL041303
|
SHAHAR ALI KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692564
|
|
SHAHAR ALI KHAN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-005/333
(Lachanga GP)
|
0405001000NRG23191120220389798
|
19/11/2022
|
SUFIYA BEGUM
|
0405001WL041303
|
SUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692570
|
|
SUFIYA BEGUM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-005/352
(Lachanga GP)
|
0405001000NRG23191120220389802
|
19/11/2022
|
KHAIRUL ISLAM
|
0405001WL041303
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692588
|
|
KHAIRUL ISLAM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-005/352
(Lachanga GP)
|
0405001000NRG23191120220389801
|
19/11/2022
|
MAMTAJ PARBIN
|
0405001WL041303
|
MAMTAJ PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692574
|
|
MAMTAJ PARBIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-005/365
(Lachanga GP)
|
0405001000NRG23191120220389803
|
19/11/2022
|
AKTAR HUSSAIN
|
0405001WL041303
|
AKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692584
|
|
AKTAR HUSSAIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-005/365
(Lachanga GP)
|
0405001000NRG23191120220389804
|
19/11/2022
|
ASMINA KHANAM
|
0405001WL041303
|
ASMINA KHANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692576
|
|
ASMINA KHANAM
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-005/370
(Lachanga GP)
|
0405001000NRG23191120220389806
|
19/11/2022
|
ABIDA BEGUM
|
0405001WL041303
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692565
|
|
ABIDA BEGUM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-005/370
(Lachanga GP)
|
0405001000NRG23191120220389805
|
19/11/2022
|
BAHADUR ALI
|
0405001WL041303
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692587
|
|
BAHADUR ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-005/390
(Lachanga GP)
|
0405001000NRG23191120220389807
|
19/11/2022
|
A SOBUR
|
0405001WL041303
|
A SOBUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692561
|
|
A SOBUR
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-005/390
(Lachanga GP)
|
0405001000NRG23191120220389808
|
19/11/2022
|
AMBATON
|
0405001WL041303
|
AMBATON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692579
|
|
AMBATON
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-005/429
(Lachanga GP)
|
0405001000NRG23191120220389809
|
19/11/2022
|
AMJAD ALI
|
0405001WL041303
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692573
|
|
AMJAD ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-005/429
(Lachanga GP)
|
0405001000NRG23191120220389810
|
19/11/2022
|
ANOWARA KHATUN
|
0405001WL041303
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692640
|
|
ANOWARA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-005/448
(Lachanga GP)
|
0405001000NRG23191120220389811
|
19/11/2022
|
JAMELA KHATUN
|
0405001WL041303
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692638
|
|
JAMELA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-005/523
(Lachanga GP)
|
0405001000NRG23191120220389812
|
19/11/2022
|
AMZAD ALI
|
0405001WL041303
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692639
|
|
AMZAD ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-005/584
(Lachanga GP)
|
0405001000NRG23191120220389814
|
19/11/2022
|
NURUI ISLAM
|
0405001WL041303
|
NURUI ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692572
|
|
NURUI ISLAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-005/588
(Lachanga GP)
|
0405001000NRG23191120220389815
|
19/11/2022
|
JULAHAS ALI
|
0405001WL041303
|
JULAHAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692567
|
|
JULAHAS ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-005/590
(Lachanga GP)
|
0405001000NRG23191120220389818
|
19/11/2022
|
ADARJAN KHATUN
|
0405001WL041303
|
ADARJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692569
|
|
ADARJAN KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-005/590
(Lachanga GP)
|
0405001000NRG23191120220389817
|
19/11/2022
|
JARIP ALI
|
0405001WL041303
|
JARIP ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692575
|
|
JARIP ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-005/597
(Lachanga GP)
|
0405001000NRG23191120220389819
|
19/11/2022
|
JEHER ALI
|
0405001WL041303
|
JEHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692578
|
|
JEHER ALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-005/597
(Lachanga GP)
|
0405001000NRG23191120220389820
|
19/11/2022
|
SARIFAN NESSA
|
0405001WL041303
|
SARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692596
|
|
SARIFAN NESSA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-005/614
(Lachanga GP)
|
0405001000NRG23191120220389822
|
19/11/2022
|
MAMTAJ BEGUM
|
0405001WL041303
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692563
|
|
MAMTAJ BEGUM
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-005/650
(Lachanga GP)
|
0405001000NRG23191120220389824
|
19/11/2022
|
AKLIMA KHATUN
|
0405001WL041303
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692571
|
|
AKLIMA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-005/650
(Lachanga GP)
|
0405001000NRG23191120220389823
|
19/11/2022
|
SADEK ALI
|
0405001WL041303
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692566
|
|
SADEK ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-005/692
(Lachanga GP)
|
0405001000NRG23191120220389826
|
19/11/2022
|
ASIYA KHATUN
|
0405001WL041303
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692557
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-011-003/5
(Lachanga GP)
|
0405001000NRG23191120220389733
|
19/11/2022
|
ABUL HUSSEN
|
0405001WL041303
|
ABUL HUSSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692664
|
|
ABUL HUSSEN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-005/692
(Lachanga GP)
|
0405001000NRG23191120220389825
|
19/11/2022
|
BANIJ ALI
|
0405001WL041303
|
BANIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692665
|
|
BANIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
RUPSHI
|
AS-05-001-011-003/56
(Lachanga GP)
|
0405001000NRG23191120220389743
|
19/11/2022
|
SURJUT ALI
|
0405001WL041303
|
SURJUT ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692537
|
|
SURJUT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-05-001-011-003/33
(Lachanga GP)
|
0405001000NRG23191120220389704
|
19/11/2022
|
ASUR UDDIN
|
0405001WL041303
|
ASUR UDDIN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692548
|
|
ASUR UDDIN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-003/35
(Lachanga GP)
|
0405001000NRG23191120220389706
|
19/11/2022
|
SAHERA KHATUN
|
0405001WL041303
|
SAHERA KHATUN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692553
|
|
SAHERA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-003/37
(Lachanga GP)
|
0405001000NRG23191120220389708
|
19/11/2022
|
MAHIDUL ISLAM
|
0405001WL041303
|
MAHIDUL ISLAM
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692643
|
|
MAHIDUL ISLAM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-003/38
(Lachanga GP)
|
0405001000NRG23191120220389710
|
19/11/2022
|
ROMISA BEGUM
|
0405001WL041303
|
ROMISA BEGUM
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692554
|
|
ROMISA BEGUM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-003/42
(Lachanga GP)
|
0405001000NRG23191120220389718
|
19/11/2022
|
SHAIJUDDIN ALI
|
0405001WL041303
|
SHAIJUDDIN ALI
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692542
|
|
SHAIJUDDIN ALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-003/428
(Lachanga GP)
|
0405001000NRG23191120220389722
|
19/11/2022
|
SAIF UDDIN AHMED
|
0405001WL041303
|
SAIF UDDIN AHMED
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692547
|
|
SAIF UDDIN AHMED
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-003/429
(Lachanga GP)
|
0405001000NRG23191120220389723
|
19/11/2022
|
KAMAL HASSAN BULBUL
|
0405001WL041303
|
KAMAL HASSAN BULBUL
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692546
|
|
KAMAL HASSAN BULBUL
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-003/435
(Lachanga GP)
|
0405001000NRG23191120220389724
|
19/11/2022
|
RASHIDUL HOQUE
|
0405001WL041303
|
RASHIDUL HOQUE
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692545
|
|
RASHIDUL HOQUE
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-003/46
(Lachanga GP)
|
0405001000NRG23191120220389729
|
19/11/2022
|
BILAYET HUSEN
|
0405001WL041303
|
BILAYET HUSEN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692551
|
|
BILAYET HUSEN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-003/49
(Lachanga GP)
|
0405001000NRG23191120220389732
|
19/11/2022
|
jakaria ahmed
|
0405001WL041303
|
jakaria ahmed
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692538
|
|
jakaria ahmed
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-003/50
(Lachanga GP)
|
0405001000NRG23191120220389737
|
19/11/2022
|
AYNAL HOQUE
|
0405001WL041303
|
AYNAL HOQUE
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692541
|
|
AYNAL HOQUE
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-003/51
(Lachanga GP)
|
0405001000NRG23191120220389739
|
19/11/2022
|
RINA PARBIN
|
0405001WL041303
|
RINA PARBIN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692544
|
|
RINA PARBIN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-011-003/52
(Lachanga GP)
|
0405001000NRG23191120220389741
|
19/11/2022
|
AMINUL HOQUE
|
0405001WL041303
|
AMINUL HOQUE
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692536
|
|
AMINUL HOQUE
|
()
|
|
70
|
RUPSHI
|
AS-05-001-011-003/54
(Lachanga GP)
|
0405001000NRG23191120220389742
|
19/11/2022
|
MOHIBUL ISLAM
|
0405001WL041303
|
MOHIBUL ISLAM
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692539
|
|
MOHIBUL ISLAM
|
()
|
|
71
|
RUPSHI
|
AS-05-001-011-003/62
(Lachanga GP)
|
0405001000NRG23191120220389749
|
19/11/2022
|
ANOWARA KHATUN
|
0405001WL041303
|
ANOWARA KHATUN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692550
|
|
ANOWARA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-011-003/63
(Lachanga GP)
|
0405001000NRG23191120220389750
|
19/11/2022
|
RUHUL AMIN
|
0405001WL041303
|
RUHUL AMIN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692543
|
|
RUHUL AMIN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-011-003/67
(Lachanga GP)
|
0405001000NRG23191120220389754
|
19/11/2022
|
SANIDUL ISLAM
|
0405001WL041303
|
SANIDUL ISLAM
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692549
|
|
SANIDUL ISLAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-011-003/7
(Lachanga GP)
|
0405001000NRG23191120220389755
|
19/11/2022
|
AMINUL HOQUE
|
0405001WL041303
|
AMINUL HOQUE
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692540
|
|
AMINUL HOQUE
|
()
|
|
75
|
RUPSHI
|
AS-05-001-011-003/70
(Lachanga GP)
|
0405001000NRG23191120220389756
|
19/11/2022
|
ALEKJAN
|
0405001WL041303
|
ALEKJAN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692552
|
|
ALEKJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
76
|
RUPSHI
|
AS-05-001-011-003/444
(Lachanga GP)
|
0405001000NRG23191120220389728
|
19/11/2022
|
AKTAR HUSSAIN
|
0405001WL041303
|
AKTAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692601
|
|
MR AKTAR HUSSAIN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-011-003/5
(Lachanga GP)
|
0405001000NRG23191120220389735
|
19/11/2022
|
ARIFUL ISLAM
|
0405001WL041303
|
ARIFUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692599
|
|
MR ARIFUL ISLAM
|
()
|
|
78
|
RUPSHI
|
AS-05-001-011-003/5
(Lachanga GP)
|
0405001000NRG23191120220389734
|
19/11/2022
|
HALIDA KHATUN
|
0405001WL041303
|
HALIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692598
|
|
MRS HALIDA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-011-003/51
(Lachanga GP)
|
0405001000NRG23191120220389738
|
19/11/2022
|
RAJIBUL ISLAM
|
0405001WL041303
|
RAJIBUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692600
|
|
MR RAZIBUL HOQUE
|
()
|
|
80
|
RUPSHI
|
AS-05-001-011-005/341
(Lachanga GP)
|
0405001000NRG23191120220389799
|
19/11/2022
|
HAMED ALI
|
0405001WL041303
|
HAMED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692602
|
|
MR HAMED ALI
|
()
|
|
81
|
RUPSHI
|
AS-05-001-011-005/746
(Lachanga GP)
|
0405001000NRG23191120220389827
|
19/11/2022
|
JAHANGIR KHAN
|
0405001WL041303
|
JAHANGIR KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692632
|
|
MR JAHANGIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
82
|
RUPSHI
|
AS-05-001-011-003/28
(Lachanga GP)
|
0405001000NRG23191120220389699
|
19/11/2022
|
NUR KHATUN
|
0405001WL041303
|
NUR KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692603
|
|
MISS NUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
RUPSHI
|
AS-05-001-011-003/30
(Lachanga GP)
|
0405001000NRG23191120220389701
|
19/11/2022
|
JARINA KHATUN
|
0405001WL041303
|
JARINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692619
|
|
MRS JARINA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-011-003/32
(Lachanga GP)
|
0405001000NRG23191120220389702
|
19/11/2022
|
SAIFUL ISLAM
|
0405001WL041303
|
SAIFUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692655
|
|
MR SAIFUL ISLAM
|
()
|
|
85
|
RUPSHI
|
AS-05-001-011-003/32
(Lachanga GP)
|
0405001000NRG23191120220389703
|
19/11/2022
|
ZAHIDUL ISLAM
|
0405001WL041303
|
ZAHIDUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692612
|
|
MR ZAHIDUL ISLAM
|
()
|
|
86
|
RUPSHI
|
AS-05-001-011-003/34
(Lachanga GP)
|
0405001000NRG23191120220389705
|
19/11/2022
|
GAJIJUL HOQUE
|
0405001WL041303
|
GAJIJUL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692606
|
|
GAJIJUL HOQUE
|
()
|
|
87
|
RUPSHI
|
AS-05-001-011-003/36
(Lachanga GP)
|
0405001000NRG23191120220389707
|
19/11/2022
|
HASANA KHATUN
|
0405001WL041303
|
HASANA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692647
|
|
MRS HASANA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-011-003/38
(Lachanga GP)
|
0405001000NRG23191120220389709
|
19/11/2022
|
A AOWAL
|
0405001WL041303
|
A AOWAL
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692611
|
|
MR ABDUL AWAL
|
()
|
|
89
|
RUPSHI
|
AS-05-001-011-003/39
(Lachanga GP)
|
0405001000NRG23191120220389712
|
19/11/2022
|
MAMIRAN NESSA
|
0405001WL041303
|
MAMIRAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692620
|
|
MRS MAMIRAN NESSA
|
()
|
|
90
|
RUPSHI
|
AS-05-001-011-003/4
(Lachanga GP)
|
0405001000NRG23191120220389713
|
19/11/2022
|
ABJAN BIDAWA
|
0405001WL041303
|
ABJAN BIDAWA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692630
|
|
MRS ABJAN BIDAWA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-011-003/415
(Lachanga GP)
|
0405001000NRG23191120220389716
|
19/11/2022
|
YAQUB ALI
|
0405001WL041303
|
YAQUB ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692607
|
|
YAQUB HOQUE
|
()
|
|
92
|
RUPSHI
|
AS-05-001-011-003/418
(Lachanga GP)
|
0405001000NRG23191120220389717
|
19/11/2022
|
ALIYA KHATUN
|
0405001WL041303
|
ALIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692645
|
|
MRS ALIYA KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-011-003/42
(Lachanga GP)
|
0405001000NRG23191120220389719
|
19/11/2022
|
SHAHIDA KHATUN
|
0405001WL041303
|
SHAHIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692654
|
|
MRS SHAHIDA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-011-003/425
(Lachanga GP)
|
0405001000NRG23191120220389720
|
19/11/2022
|
SHAHARUL JAMAL
|
0405001WL041303
|
SHAHARUL JAMAL
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692609
|
|
MR SHAHARUL JAMAL
|
()
|
|
95
|
RUPSHI
|
AS-05-001-011-003/436
(Lachanga GP)
|
0405001000NRG23191120220389726
|
19/11/2022
|
MANJIRUL HASAN
|
0405001WL041303
|
MANJIRUL HASAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692631
|
|
MR MUNJIRUL HASAN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-011-003/44
(Lachanga GP)
|
0405001000NRG23191120220389727
|
19/11/2022
|
RAMISA KHATUN
|
0405001WL041303
|
RAMISA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692626
|
|
MRS RAMISA KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-011-003/48
(Lachanga GP)
|
0405001000NRG23191120220389730
|
19/11/2022
|
SAHERA BEGUM
|
0405001WL041303
|
SAHERA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692622
|
|
MRS SAHERA BEGUM
|
()
|
|
98
|
RUPSHI
|
AS-05-001-011-003/49
(Lachanga GP)
|
0405001000NRG23191120220389731
|
19/11/2022
|
JAHANARA KHATUN
|
0405001WL041303
|
JAHANARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692623
|
|
MRS JAHANARA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-011-003/50
(Lachanga GP)
|
0405001000NRG23191120220389736
|
19/11/2022
|
AKBAR ALI
|
0405001WL041303
|
AKBAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692644
|
|
MR AKBAR ALI
|
()
|
|
100
|
RUPSHI
|
AS-05-001-011-003/52
(Lachanga GP)
|
0405001000NRG23191120220389740
|
19/11/2022
|
TAJELA KHATUN
|
0405001WL041303
|
TAJELA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692625
|
|
MRS TAJELA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-011-003/56
(Lachanga GP)
|
0405001000NRG23191120220389744
|
19/11/2022
|
JARUNA KHATUN
|
0405001WL041303
|
JARUNA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692653
|
|
MRS JARUNA KHATUN
|
()
|
|
102
|
RUPSHI
|
AS-05-001-011-003/57
(Lachanga GP)
|
0405001000NRG23191120220389745
|
19/11/2022
|
DUDHJAN BIDHWA
|
0405001WL041303
|
DUDHJAN BIDHWA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692624
|
|
MRS DUDHJAN BIDAWA
|
()
|
|
103
|
RUPSHI
|
AS-05-001-011-003/58
(Lachanga GP)
|
0405001000NRG23191120220389746
|
19/11/2022
|
MOSA SIRIYA KHATUN
|
0405001WL041303
|
MOSA SIRIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692651
|
|
MRS MOSA SIRIYA KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-011-003/61
(Lachanga GP)
|
0405001000NRG23191120220389748
|
19/11/2022
|
SAIMAN NESSA
|
0405001WL041303
|
SAIMAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692629
|
|
MRS SAIMAN NESSA
|
()
|
|
105
|
RUPSHI
|
AS-05-001-011-003/64
(Lachanga GP)
|
0405001000NRG23191120220389751
|
19/11/2022
|
ROMELA KHATUN
|
0405001WL041303
|
ROMELA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692615
|
|
MRS RAMELA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-011-003/67
(Lachanga GP)
|
0405001000NRG23191120220389753
|
19/11/2022
|
SAHERA KHATUN
|
0405001WL041303
|
SAHERA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692621
|
|
MRS SAHERA KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-011-003/97
(Lachanga GP)
|
0405001000NRG23191120220389757
|
19/11/2022
|
ABUL KALAM
|
0405001WL041303
|
ABUL KALAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692614
|
|
ABUL KALAM
|
()
|
|
108
|
RUPSHI
|
AS-05-001-011-003/97
(Lachanga GP)
|
0405001000NRG23191120220389758
|
19/11/2022
|
KAD BHANU
|
0405001WL041303
|
KAD BHANU
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692646
|
|
MRS KAD BHANU
|
()
|
|
109
|
RUPSHI
|
AS-05-001-011-003/99-A
(Lachanga GP)
|
0405001000NRG23191120220389759
|
19/11/2022
|
A KASEM
|
0405001WL041303
|
A KASEM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692656
|
|
MR ABUL KASHEM
|
()
|
|
110
|
RUPSHI
|
AS-05-001-011-005/132
(Lachanga GP)
|
0405001000NRG23191120220389764
|
19/11/2022
|
MIR MANIRUL HOQUE
|
0405001WL041303
|
MIR MANIRUL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692605
|
|
MR MIR MANIRUL HOQUE
|
()
|
|
111
|
RUPSHI
|
AS-05-001-011-005/140
(Lachanga GP)
|
0405001000NRG23191120220389769
|
19/11/2022
|
ABBAS ALI
|
0405001WL041303
|
ABBAS ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692608
|
|
MR ABBAS ALI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-011-005/163
(Lachanga GP)
|
0405001000NRG23191120220389777
|
19/11/2022
|
AJATAN NESSA
|
0405001WL041303
|
AJATAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692628
|
|
MRS AJATAN NESSA
|
()
|
|
113
|
RUPSHI
|
AS-05-001-011-005/176
(Lachanga GP)
|
0405001000NRG23191120220389779
|
19/11/2022
|
JALAL KHAN
|
0405001WL041303
|
JALAL KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692613
|
|
MR JALAL KHAN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-011-005/221
(Lachanga GP)
|
0405001000NRG23191120220389784
|
19/11/2022
|
MOAJJEL HUSSEN
|
0405001WL041303
|
MOAJJEL HUSSEN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692652
|
|
MR MOAJJEL HUSSEN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-011-005/225
(Lachanga GP)
|
0405001000NRG23191120220389787
|
19/11/2022
|
WAHIDA KHATUN
|
0405001WL041303
|
WAHIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692627
|
|
MISS WAHIDA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-011-005/269
(Lachanga GP)
|
0405001000NRG23191120220389789
|
19/11/2022
|
LALCHAN ALI
|
0405001WL041303
|
LALCHAN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692616
|
|
MR LALCHAN ALI
|
()
|
|
117
|
RUPSHI
|
AS-05-001-011-005/269
(Lachanga GP)
|
0405001000NRG23191120220389790
|
19/11/2022
|
SAHANAZ BEGUM
|
0405001WL041303
|
SAHANAZ BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692617
|
|
MRS SAHANAZ BEGUM
|
()
|
|
118
|
RUPSHI
|
AS-05-001-011-005/318
(Lachanga GP)
|
0405001000NRG23191120220389796
|
19/11/2022
|
SAIFUL ISLAM KHAN
|
0405001WL041303
|
SAIFUL ISLAM KHAN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765692610
|
|
MR SAIFUL ISLAM KHAN
|
()
|
|
119
|
RUPSHI
|
AS-05-001-011-005/333
(Lachanga GP)
|
0405001000NRG23191120220389797
|
19/11/2022
|
ABUL KALAM
|
0405001WL041303
|
ABUL KALAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692648
|
|
MR ABUL KALAM
|
()
|
|
120
|
RUPSHI
|
AS-05-001-011-005/523
(Lachanga GP)
|
0405001000NRG23191120220389813
|
19/11/2022
|
RULIA AKHTARA
|
0405001WL041303
|
RULIA AKHTARA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692618
|
|
MRS RULIA AKHTARA
|
()
|
|
121
|
RUPSHI
|
AS-05-001-011-005/588
(Lachanga GP)
|
0405001000NRG23191120220389816
|
19/11/2022
|
RAMELA KHATUN
|
0405001WL041303
|
RAMELA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692649
|
|
MRS RAMELA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-011-005/614
(Lachanga GP)
|
0405001000NRG23191120220389821
|
19/11/2022
|
SAIFUL ISLAM
|
0405001WL041303
|
SAIFUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692604
|
|
MR SAIFUL ISLAM
|
()
|
|
123
|
RUPSHI
|
AS-05-001-011-005/746
(Lachanga GP)
|
0405001000NRG23191120220389828
|
19/11/2022
|
CHUPIYA KHATUN
|
0405001WL041303
|
CHUPIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692650
|
|
MRS CHUPIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
124
|
RUPSHI
|
AS-05-001-011-003/29
(Lachanga GP)
|
0405001000NRG23191120220389700
|
19/11/2022
|
HALIMAN NESSA
|
0405001WL041303
|
HALIMAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692661
|
|
MRS HALIMAN NESSA
|
()
|
|
125
|
RUPSHI
|
AS-05-001-011-003/41
(Lachanga GP)
|
0405001000NRG23191120220389714
|
19/11/2022
|
AJGAR ALI
|
0405001WL041303
|
AJGAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692660
|
|
MR AJGAR ALI
|
()
|
|
126
|
RUPSHI
|
AS-05-001-011-003/41
(Lachanga GP)
|
0405001000NRG23191120220389715
|
19/11/2022
|
SOR BHANU
|
0405001WL041303
|
SOR BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692658
|
|
MS SOR BHANU
|
()
|
|
127
|
RUPSHI
|
AS-05-001-011-005/341
(Lachanga GP)
|
0405001000NRG23191120220389800
|
19/11/2022
|
SHAHIDA KHATUN
|
0405001WL041303
|
SHAHIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692657
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
128
|
RUPSHI
|
AS-05-001-011-003/66
(Lachanga GP)
|
0405001000NRG23191120220389752
|
19/11/2022
|
HABIJUR RAHMAN
|
0405001WL041303
|
HABIJUR RAHMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692662
|
|
MR HABIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
RUPSHI
|
AS-05-001-011-003/425
(Lachanga GP)
|
0405001000NRG23191120220389721
|
19/11/2022
|
MAMUNI KHATUN
|
0405001WL041303
|
MAMUNI KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692659
|
|
MAMUNI KHATUN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-011-003/435
(Lachanga GP)
|
0405001000NRG23191120220389725
|
19/11/2022
|
NAZNIN BASHAR KHANDAKAR
|
0405001WL041303
|
NAZNIN BASHAR KHANDAKAR
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692663
|
|
NAZNIN BASHAR KHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178162
|
178162
|
|
|
|
|
|
|
|