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-05-001-011-003/104 (Lachanga GP)
|
0405001000NRG23191120220389607
|
19/11/2022
|
JAHURUL HAQUE
|
0405001WL041302
|
JAHURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191846
|
|
JAHURUL HAQUE
|
()
|
2
|
RUPSHI
|
AS-05-001-011-003/16 (Lachanga GP)
|
0405001000NRG23191120220389614
|
19/11/2022
|
NURUL ISLAM
|
0405001WL041302
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191849
|
|
NURUL ISLAM
|
()
|
3
|
RUPSHI
|
AS-05-001-011-003/76 (Lachanga GP)
|
0405001000NRG23191120220389634
|
19/11/2022
|
SALEHA BEGUM
|
0405001WL041302
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191840
|
|
SALEHA BEGUM
|
()
|
4
|
RUPSHI
|
AS-05-001-011-003/95 (Lachanga GP)
|
0405001000NRG23191120220389659
|
19/11/2022
|
AKLIMA KHATUN
|
0405001WL041302
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191844
|
|
AKLIMA KHATUN
|
()
|
5
|
RUPSHI
|
AS-05-001-011-005/141 (Lachanga GP)
|
0405001000NRG23191120220389663
|
19/11/2022
|
JAMAL KHAN
|
0405001WL041302
|
JAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191845
|
|
JAMAL KHAN
|
()
|
6
|
RUPSHI
|
AS-05-001-011-005/148 (Lachanga GP)
|
0405001000NRG23191120220389665
|
19/11/2022
|
AYNAL HOQUE
|
0405001WL041302
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191914
|
|
AYNAL HOQUE
|
()
|
7
|
RUPSHI
|
AS-05-001-011-005/148 (Lachanga GP)
|
0405001000NRG23191120220389666
|
19/11/2022
|
ISMAIL HUSSAIN
|
0405001WL041302
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191917
|
|
ISMAIL HUSSAIN
|
()
|
8
|
RUPSHI
|
AS-05-001-011-005/156 (Lachanga GP)
|
0405001000NRG23191120220389668
|
19/11/2022
|
AB SOBAHAN
|
0405001WL041302
|
AB SOBAHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191850
|
|
AB SOBAHAN
|
()
|
9
|
RUPSHI
|
AS-05-001-011-005/156 (Lachanga GP)
|
0405001000NRG23191120220389669
|
19/11/2022
|
JAHURA KHATUN
|
0405001WL041302
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191848
|
|
JAHURA KHATUN
|
()
|
10
|
RUPSHI
|
AS-05-001-011-005/204 (Lachanga GP)
|
0405001000NRG23191120220389678
|
19/11/2022
|
KHODEZA BEGUM
|
0405001WL041302
|
KHODEZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191847
|
|
KHODEZA BEGUM
|
()
|
11
|
RUPSHI
|
AS-05-001-011-005/273 (Lachanga GP)
|
0405001000NRG23191120220389684
|
19/11/2022
|
FIROZA BEGUM
|
0405001WL041302
|
FIROZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191918
|
|
FIROZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-05-001-011-005/148 (Lachanga GP)
|
0405001000NRG23191120220389667
|
19/11/2022
|
AMINA KHATUN
|
0405001WL041302
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191916
|
|
AMINA KHATUN
|
()
|
13
|
RUPSHI
|
AS-05-001-011-005/171 (Lachanga GP)
|
0405001000NRG23191120220389672
|
19/11/2022
|
AFLUJAR
|
0405001WL041302
|
AFLUJAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191907
|
|
AFLUJAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-05-001-011-003/16 (Lachanga GP)
|
0405001000NRG23191120220389616
|
19/11/2022
|
CHURUT JAMAN
|
0405001WL041302
|
CHURUT JAMAN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191827
|
|
CHURUT JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-011-003/103 (Lachanga GP)
|
0405001000NRG23191120220389606
|
19/11/2022
|
JULFIKKAR ALI BHUTTO
|
0405001WL041302
|
JULFIKKAR ALI BHUTTO
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191829
|
|
JULFIKKAR ALI BHUTTO
|
()
|
16
|
RUPSHI
|
AS-05-001-011-003/434 (Lachanga GP)
|
0405001000NRG23191120220389621
|
19/11/2022
|
SANIDUL ISLAM
|
0405001WL041302
|
SANIDUL ISLAM
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191843
|
|
SANIDUL ISLAM
|
()
|
17
|
RUPSHI
|
AS-05-001-011-003/437 (Lachanga GP)
|
0405001000NRG23191120220389622
|
19/11/2022
|
JIARUL HOQUE
|
0405001WL041302
|
JIARUL HOQUE
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191834
|
|
JIARUL HOQUE
|
()
|
18
|
RUPSHI
|
AS-05-001-011-003/440 (Lachanga GP)
|
0405001000NRG23191120220389626
|
19/11/2022
|
SHAHA ALAM
|
0405001WL041302
|
SHAHA ALAM
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191826
|
|
SHAHA ALAM
|
()
|
19
|
RUPSHI
|
AS-05-001-011-003/441 (Lachanga GP)
|
0405001000NRG23191120220389627
|
19/11/2022
|
SAMSUL HAQUE
|
0405001WL041302
|
SAMSUL HAQUE
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191830
|
|
SAMSUL HAQUE
|
()
|
20
|
RUPSHI
|
AS-05-001-011-003/72 (Lachanga GP)
|
0405001000NRG23191120220389632
|
19/11/2022
|
MONOWARA KHATUN
|
0405001WL041302
|
MONOWARA KHATUN
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191842
|
|
MONOWARA KHATUN
|
()
|
21
|
RUPSHI
|
AS-05-001-011-003/72 (Lachanga GP)
|
0405001000NRG23191120220389631
|
19/11/2022
|
ZAKIR HUSSAIN
|
0405001WL041302
|
ZAKIR HUSSAIN
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191841
|
|
ZAKIR HUSSAIN
|
()
|
22
|
RUPSHI
|
AS-05-001-011-003/80 (Lachanga GP)
|
0405001000NRG23191120220389641
|
19/11/2022
|
ROHOM ALI
|
0405001WL041302
|
ROHOM ALI
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191832
|
|
ROHOM ALI
|
()
|
23
|
RUPSHI
|
AS-05-001-011-003/81 (Lachanga GP)
|
0405001000NRG23191120220389643
|
19/11/2022
|
A LOTIF
|
0405001WL041302
|
A LOTIF
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191833
|
|
A LOTIF
|
()
|
24
|
RUPSHI
|
AS-05-001-011-003/82 (Lachanga GP)
|
0405001000NRG23191120220389646
|
19/11/2022
|
NUR JAMAL
|
0405001WL041302
|
NUR JAMAL
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191828
|
|
NUR JAMAL
|
()
|
25
|
RUPSHI
|
AS-05-001-011-003/85 (Lachanga GP)
|
0405001000NRG23191120220389649
|
19/11/2022
|
A ROOF
|
0405001WL041302
|
A ROOF
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191831
|
|
A ROOF
|
()
|
26
|
RUPSHI
|
AS-05-001-011-005/168 (Lachanga GP)
|
0405001000NRG23191120220389671
|
19/11/2022
|
SAIFUL ISLAM
|
0405001WL041302
|
SAIFUL ISLAM
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191915
|
|
SAIFUL ISLAM
|
()
|
27
|
RUPSHI
|
AS-05-001-011-006/214 (Lachanga GP)
|
0405001000NRG23191120220389694
|
19/11/2022
|
JABEDA KHATUN
|
0405001WL041302
|
JABEDA KHATUN
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191838
|
|
JABEDA KHATUN
|
()
|
28
|
RUPSHI
|
AS-05-001-011-006/214 (Lachanga GP)
|
0405001000NRG23191120220389695
|
19/11/2022
|
RAKIBUL ISLAM
|
0405001WL041302
|
RAKIBUL ISLAM
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191836
|
|
RAKIBUL ISLAM
|
()
|
29
|
RUPSHI
|
AS-05-001-011-006/285 (Lachanga GP)
|
0405001000NRG23191120220389697
|
19/11/2022
|
AMINA KHATUN
|
0405001WL041302
|
AMINA KHATUN
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191837
|
|
AMINA KHATUN
|
()
|
30
|
RUPSHI
|
AS-05-001-011-006/285 (Lachanga GP)
|
0405001000NRG23191120220389696
|
19/11/2022
|
NARZAL ISLAM
|
0405001WL041302
|
NARZAL ISLAM
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191839
|
|
NARZAL ISLAM
|
()
|
31
|
RUPSHI
|
AS-05-001-011-006/439 (Lachanga GP)
|
0405001000NRG23191120220389698
|
19/11/2022
|
SHARALA KHATUN
|
0405001WL041302
|
SHARALA KHATUN
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191835
|
|
SHARALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-011-003/147 (Lachanga GP)
|
0405001000NRG23191120220389613
|
19/11/2022
|
ASHRAB ALI
|
0405001WL041302
|
ASHRAB ALI
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191913
|
|
MR ASHRAB ALI
|
()
|
33
|
RUPSHI
|
AS-05-001-011-003/90 (Lachanga GP)
|
0405001000NRG23191120220389658
|
19/11/2022
|
ROMI AKTAR
|
0405001WL041302
|
ROMI AKTAR
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191852
|
|
MRS ROMI AKTARA
|
()
|
34
|
RUPSHI
|
AS-05-001-011-003/95 (Lachanga GP)
|
0405001000NRG23191120220389660
|
19/11/2022
|
JULKAR NAIN ADNAN
|
0405001WL041302
|
JULKAR NAIN ADNAN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191851
|
|
MR JULKAR NAIN ADNAN
|
()
|
35
|
RUPSHI
|
AS-05-001-011-005/345 (Lachanga GP)
|
0405001000NRG23191120220389688
|
19/11/2022
|
MAJEDA BEGUM
|
0405001WL041302
|
MAJEDA BEGUM
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191853
|
|
MRS MAJEDA KHATUN
|
()
|
36
|
RUPSHI
|
AS-05-001-011-005/445 (Lachanga GP)
|
0405001000NRG23191120220389689
|
19/11/2022
|
ISMAIL HUSSAIN
|
0405001WL041302
|
ISMAIL HUSSAIN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191912
|
|
MR ISMAIL HUSSAIN
|
()
|
37
|
RUPSHI
|
AS-05-001-011-005/755 (Lachanga GP)
|
0405001000NRG23191120220389692
|
19/11/2022
|
MAZIDUL ISLAM
|
0405001WL041302
|
MAZIDUL ISLAM
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191854
|
|
MR MAZIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
38
|
RUPSHI
|
AS-05-001-011-003/445 (Lachanga GP)
|
0405001000NRG23191120220389629
|
19/11/2022
|
JIARUL HAQUE
|
0405001WL041302
|
JIARUL HAQUE
|
00415
|
SBIN0001244
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191855
|
|
MR JIARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-011-005/175 (Lachanga GP)
|
0405001000NRG23191120220389673
|
19/11/2022
|
SAMSUL KHAN
|
0405001WL041302
|
SAMSUL KHAN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191857
|
|
MR SAMSUL KHAN
|
()
|
40
|
RUPSHI
|
AS-05-001-011-005/175 (Lachanga GP)
|
0405001000NRG23191120220389674
|
19/11/2022
|
SUKURI BEGUM
|
0405001WL041302
|
SUKURI BEGUM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191856
|
|
MISS SHUKURI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
41
|
RUPSHI
|
AS-05-001-011-003/103 (Lachanga GP)
|
0405001000NRG23191120220389605
|
19/11/2022
|
RUPJAN KHATUN
|
0405001WL041302
|
RUPJAN KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191875
|
|
MRS RUPJAN KHATUN
|
()
|
42
|
RUPSHI
|
AS-05-001-011-003/104 (Lachanga GP)
|
0405001000NRG23191120220389608
|
19/11/2022
|
ACHAMA KHATUN
|
0405001WL041302
|
ACHAMA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191894
|
|
MRS ACHAMA KHATUN
|
()
|
43
|
RUPSHI
|
AS-05-001-011-003/113 (Lachanga GP)
|
0405001000NRG23191120220389610
|
19/11/2022
|
ABEDA BEGUM
|
0405001WL041302
|
ABEDA BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191882
|
|
MRS ABEDA BEGUM
|
()
|
44
|
RUPSHI
|
AS-05-001-011-003/113 (Lachanga GP)
|
0405001000NRG23191120220389609
|
19/11/2022
|
SAJUL HAQUE
|
0405001WL041302
|
SAJUL HAQUE
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191892
|
|
MR SAJUL HAQUE
|
()
|
45
|
RUPSHI
|
AS-05-001-011-003/114 (Lachanga GP)
|
0405001000NRG23191120220389611
|
19/11/2022
|
SALMA AKTARA
|
0405001WL041302
|
SALMA AKTARA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191902
|
|
MRS SALMA AKTARA
|
()
|
46
|
RUPSHI
|
AS-05-001-011-003/120 (Lachanga GP)
|
0405001000NRG23191120220389612
|
19/11/2022
|
HAMIDA KHATUN
|
0405001WL041302
|
HAMIDA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191881
|
|
MRS HAMIDA KHATUN
|
()
|
47
|
RUPSHI
|
AS-05-001-011-003/16 (Lachanga GP)
|
0405001000NRG23191120220389615
|
19/11/2022
|
SURJA BHANU
|
0405001WL041302
|
SURJA BHANU
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191877
|
|
MRS SURJA BHANU
|
()
|
48
|
RUPSHI
|
AS-05-001-011-003/19 (Lachanga GP)
|
0405001000NRG23191120220389617
|
19/11/2022
|
MAJEDA KHATUN
|
0405001WL041302
|
MAJEDA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191864
|
|
MRS MISS MAJEDAKHATUN
|
()
|
49
|
RUPSHI
|
AS-05-001-011-003/24 (Lachanga GP)
|
0405001000NRG23191120220389619
|
19/11/2022
|
RASHIDA BEGUM
|
0405001WL041302
|
RASHIDA BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191874
|
|
MRS RASHIDA BEGUM
|
()
|
50
|
RUPSHI
|
AS-05-001-011-003/24 (Lachanga GP)
|
0405001000NRG23191120220389618
|
19/11/2022
|
SAHADAT HUSSAIN
|
0405001WL041302
|
SAHADAT HUSSAIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191871
|
|
MR SAHADAT HOSSEN
|
()
|
51
|
RUPSHI
|
AS-05-001-011-003/27 (Lachanga GP)
|
0405001000NRG23191120220389620
|
19/11/2022
|
SURUT JAN
|
0405001WL041302
|
SURUT JAN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191880
|
|
MRS SURUT JAN
|
()
|
52
|
RUPSHI
|
AS-05-001-011-003/437 (Lachanga GP)
|
0405001000NRG23191120220389623
|
19/11/2022
|
MAYNA KHATUN
|
0405001WL041302
|
MAYNA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191903
|
|
MRS MAYNA KHATUN
|
()
|
53
|
RUPSHI
|
AS-05-001-011-003/438 (Lachanga GP)
|
0405001000NRG23191120220389624
|
19/11/2022
|
RAKIBUL ISLAM
|
0405001WL041302
|
RAKIBUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191893
|
|
MR RAKIBUL ISLAM
|
()
|
54
|
RUPSHI
|
AS-05-001-011-003/438 (Lachanga GP)
|
0405001000NRG23191120220389625
|
19/11/2022
|
SILIMA AHMED
|
0405001WL041302
|
SILIMA AHMED
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191888
|
|
MISS SILIMA AHMED
|
()
|
55
|
RUPSHI
|
AS-05-001-011-003/442 (Lachanga GP)
|
0405001000NRG23191120220389628
|
19/11/2022
|
SAHANUR ALAM
|
0405001WL041302
|
SAHANUR ALAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191896
|
|
MR SAHANUR ALAM
|
()
|
56
|
RUPSHI
|
AS-05-001-011-003/445 (Lachanga GP)
|
0405001000NRG23191120220389630
|
19/11/2022
|
BINU KHATUN
|
0405001WL041302
|
BINU KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191900
|
|
MRS BINU KHATUN
|
()
|
57
|
RUPSHI
|
AS-05-001-011-003/76 (Lachanga GP)
|
0405001000NRG23191120220389633
|
19/11/2022
|
NURUL ISLAM
|
0405001WL041302
|
NURUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191858
|
|
NURUL ISLAM
|
()
|
58
|
RUPSHI
|
AS-05-001-011-003/76 (Lachanga GP)
|
0405001000NRG23191120220389635
|
19/11/2022
|
RAFIKUL ISLAM
|
0405001WL041302
|
RAFIKUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191862
|
|
MR RAFIKUL ISLAM
|
()
|
59
|
RUPSHI
|
AS-05-001-011-003/77 (Lachanga GP)
|
0405001000NRG23191120220389636
|
19/11/2022
|
AZIZUL ISLAM
|
0405001WL041302
|
AZIZUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191895
|
|
MR AZIZUL ISLAM
|
()
|
60
|
RUPSHI
|
AS-05-001-011-003/77 (Lachanga GP)
|
0405001000NRG23191120220389637
|
19/11/2022
|
RAMECHA KHATUN
|
0405001WL041302
|
RAMECHA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191891
|
|
MRS RAMECHA KHATUN
|
()
|
61
|
RUPSHI
|
AS-05-001-011-003/78 (Lachanga GP)
|
0405001000NRG23191120220389638
|
19/11/2022
|
AMIR HAMJA
|
0405001WL041302
|
AMIR HAMJA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191897
|
|
MR AMIR HAMJA
|
()
|
62
|
RUPSHI
|
AS-05-001-011-003/78 (Lachanga GP)
|
0405001000NRG23191120220389640
|
19/11/2022
|
BABIDUL HASSAN
|
0405001WL041302
|
BABIDUL HASSAN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191911
|
|
MR BABIDUL HASSAN
|
()
|
63
|
RUPSHI
|
AS-05-001-011-003/78 (Lachanga GP)
|
0405001000NRG23191120220389639
|
19/11/2022
|
KHUDEJA KHATUN
|
0405001WL041302
|
KHUDEJA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191884
|
|
MRS KHUDEJA KHATUN
|
()
|
64
|
RUPSHI
|
AS-05-001-011-003/80 (Lachanga GP)
|
0405001000NRG23191120220389642
|
19/11/2022
|
SANIWARA BEGUM
|
0405001WL041302
|
SANIWARA BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191873
|
|
MRS SANIYARA BEGUM
|
()
|
65
|
RUPSHI
|
AS-05-001-011-003/81 (Lachanga GP)
|
0405001000NRG23191120220389644
|
19/11/2022
|
JAHURA KHATUN
|
0405001WL041302
|
JAHURA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191879
|
|
MRS JAHURA KHATUN
|
()
|
66
|
RUPSHI
|
AS-05-001-011-003/82 (Lachanga GP)
|
0405001000NRG23191120220389647
|
19/11/2022
|
JARINA AKTAR
|
0405001WL041302
|
JARINA AKTAR
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191899
|
|
MRS JARINA AKTAR
|
()
|
67
|
RUPSHI
|
AS-05-001-011-003/82 (Lachanga GP)
|
0405001000NRG23191120220389645
|
19/11/2022
|
NURNEHAR BIDHABA
|
0405001WL041302
|
NURNEHAR BIDHABA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191885
|
|
MRS NURNEHAR BIDAWA
|
()
|
68
|
RUPSHI
|
AS-05-001-011-003/83 (Lachanga GP)
|
0405001000NRG23191120220389648
|
19/11/2022
|
MARJINA KHATUN
|
0405001WL041302
|
MARJINA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191876
|
|
MRS MARJINA KHATUN
|
()
|
69
|
RUPSHI
|
AS-05-001-011-003/85 (Lachanga GP)
|
0405001000NRG23191120220389650
|
19/11/2022
|
FAJILA KHATUN
|
0405001WL041302
|
FAJILA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191872
|
|
MRS FAJILA KHATUN
|
()
|
70
|
RUPSHI
|
AS-05-001-011-003/86 (Lachanga GP)
|
0405001000NRG23191120220389652
|
19/11/2022
|
JAHIDUL ISLAM
|
0405001WL041302
|
JAHIDUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191861
|
|
JAHIDUL ISLAM
|
()
|
71
|
RUPSHI
|
AS-05-001-011-003/86 (Lachanga GP)
|
0405001000NRG23191120220389651
|
19/11/2022
|
MAINA KHATUN
|
0405001WL041302
|
MAINA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191859
|
|
MR MAYNA KHATUN
|
()
|
72
|
RUPSHI
|
AS-05-001-011-003/87 (Lachanga GP)
|
0405001000NRG23191120220389653
|
19/11/2022
|
AMIRAN NESSA
|
0405001WL041302
|
AMIRAN NESSA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191898
|
|
MRS MISS AMIRAN NESSA
|
()
|
73
|
RUPSHI
|
AS-05-001-011-003/89-A (Lachanga GP)
|
0405001000NRG23191120220389655
|
19/11/2022
|
FOJILA BEGUM
|
0405001WL041302
|
FOJILA BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191878
|
|
MRS FIROJA BEGUM
|
()
|
74
|
RUPSHI
|
AS-05-001-011-003/89-A (Lachanga GP)
|
0405001000NRG23191120220389654
|
19/11/2022
|
JAHIDUL ISLAM
|
0405001WL041302
|
JAHIDUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191866
|
|
MR ZAHIDUL ISLAM
|
()
|
75
|
RUPSHI
|
AS-05-001-011-003/90 (Lachanga GP)
|
0405001000NRG23191120220389656
|
19/11/2022
|
KORPAN ALI
|
0405001WL041302
|
KORPAN ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191867
|
|
MR KORPAN ALI
|
()
|
76
|
RUPSHI
|
AS-05-001-011-003/90 (Lachanga GP)
|
0405001000NRG23191120220389657
|
19/11/2022
|
MAMATAJ BEGUM
|
0405001WL041302
|
MAMATAJ BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191886
|
|
MRS MAMTAJ BEGUM
|
()
|
77
|
RUPSHI
|
AS-05-001-011-003/96 (Lachanga GP)
|
0405001000NRG23191120220389661
|
19/11/2022
|
ASIYA KHATUN
|
0405001WL041302
|
ASIYA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191883
|
|
MRS ASIYA KHATUN
|
()
|
78
|
RUPSHI
|
AS-05-001-011-003/96 (Lachanga GP)
|
0405001000NRG23191120220389662
|
19/11/2022
|
RAMISA KHATUN
|
0405001WL041302
|
RAMISA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191890
|
|
MRS RAMISA KHATUN
|
()
|
79
|
RUPSHI
|
AS-05-001-011-005/141 (Lachanga GP)
|
0405001000NRG23191120220389664
|
19/11/2022
|
SONA BHANU
|
0405001WL041302
|
SONA BHANU
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191889
|
|
MRS SONA BHANU
|
()
|
80
|
RUPSHI
|
AS-05-001-011-005/184 (Lachanga GP)
|
0405001000NRG23191120220389675
|
19/11/2022
|
ATOWAR RAHMAN
|
0405001WL041302
|
ATOWAR RAHMAN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191860
|
|
MR ATAUR RAHMAN
|
()
|
81
|
RUPSHI
|
AS-05-001-011-005/204 (Lachanga GP)
|
0405001000NRG23191120220389677
|
19/11/2022
|
A .KHALEK
|
0405001WL041302
|
A .KHALEK
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191863
|
|
MR KHALEK KHAN
|
()
|
82
|
RUPSHI
|
AS-05-001-011-005/204 (Lachanga GP)
|
0405001000NRG23191120220389679
|
19/11/2022
|
KHAIRUL KHAN
|
0405001WL041302
|
KHAIRUL KHAN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191901
|
|
MR KHAIRUL KHAN
|
()
|
83
|
RUPSHI
|
AS-05-001-011-005/257 (Lachanga GP)
|
0405001000NRG23191120220389682
|
19/11/2022
|
NASIMAN NESSA
|
0405001WL041302
|
NASIMAN NESSA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191919
|
|
MRS NASIMAN NESSA
|
()
|
84
|
RUPSHI
|
AS-05-001-011-005/257 (Lachanga GP)
|
0405001000NRG23191120220389681
|
19/11/2022
|
RAFIK ISLAM
|
0405001WL041302
|
RAFIK ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191910
|
|
MR RAFIK ISLAM
|
()
|
85
|
RUPSHI
|
AS-05-001-011-005/274 (Lachanga GP)
|
0405001000NRG23191120220389685
|
19/11/2022
|
ALI AKBOR
|
0405001WL041302
|
ALI AKBOR
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191870
|
|
MR ALIAKBAR KHAN
|
()
|
86
|
RUPSHI
|
AS-05-001-011-005/274 (Lachanga GP)
|
0405001000NRG23191120220389686
|
19/11/2022
|
HABIJA bEGUM
|
0405001WL041302
|
HABIJA bEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191887
|
|
MRS HABIJA BEGUM
|
()
|
87
|
RUPSHI
|
AS-05-001-011-005/345 (Lachanga GP)
|
0405001000NRG23191120220389687
|
19/11/2022
|
KADDUS ALI
|
0405001WL041302
|
KADDUS ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191868
|
|
MR KADDUS ALI
|
()
|
88
|
RUPSHI
|
AS-05-001-011-005/552 (Lachanga GP)
|
0405001000NRG23191120220389691
|
19/11/2022
|
OWAJED ALI
|
0405001WL041302
|
OWAJED ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191865
|
|
MR OWAJED ALI
|
()
|
89
|
RUPSHI
|
AS-05-001-011-005/755 (Lachanga GP)
|
0405001000NRG23191120220389693
|
19/11/2022
|
JUSNA KHATUN
|
0405001WL041302
|
JUSNA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191869
|
|
MRS JUSNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
90
|
RUPSHI
|
AS-05-001-011-005/168 (Lachanga GP)
|
0405001000NRG23191120220389670
|
19/11/2022
|
SALEHA KHATUN
|
0405001WL041302
|
SALEHA KHATUN
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191909
|
|
MRS SALEHA BEGUM
|
()
|
91
|
RUPSHI
|
AS-05-001-011-005/184 (Lachanga GP)
|
0405001000NRG23191120220389676
|
19/11/2022
|
SALEHA BEGUM
|
0405001WL041302
|
SALEHA BEGUM
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191905
|
|
MRS SALEHA BEGUM
|
()
|
92
|
RUPSHI
|
AS-05-001-011-005/273 (Lachanga GP)
|
0405001000NRG23191120220389683
|
19/11/2022
|
ARFAN KHAN
|
0405001WL041302
|
ARFAN KHAN
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191908
|
|
MR ARAFAN KHAN
|
()
|
93
|
RUPSHI
|
AS-05-001-011-005/445 (Lachanga GP)
|
0405001000NRG23191120220389690
|
19/11/2022
|
RABIA KHATUN
|
0405001WL041302
|
RABIA KHATUN
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191904
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
94
|
RUPSHI
|
AS-05-001-011-005/244 (Lachanga GP)
|
0405001000NRG23191120220389680
|
19/11/2022
|
ASHRAFUL ISLAM
|
0405001WL041302
|
ASHRAFUL ISLAM
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767191906
|
|
MR ASHIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107630
|
107630
|
|
|
|
|
|
|
|