|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-011-001/1048
(Lachanga GP)
|
0405001000NRG23201120220391392
|
20/11/2022
|
KOHINOOR KHATUN
|
0405001WL041465
|
KOHINOOR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604332
|
|
KOHINOOR KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-001/105
(Lachanga GP)
|
0405001000NRG23201120220391395
|
20/11/2022
|
SHADAGOR ALI
|
0405001WL041465
|
SHADAGOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604213
|
|
SHADAGOR ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-001/1224
(Lachanga GP)
|
0405001000NRG23201120220391412
|
20/11/2022
|
NURNEHAR KHATUN
|
0405001WL041465
|
NURNEHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604217
|
|
NURNEHAR KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-001/139
(Lachanga GP)
|
0405001000NRG23201120220391415
|
20/11/2022
|
A KARIM
|
0405001WL041465
|
A KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604221
|
|
A KARIM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-001/144
(Lachanga GP)
|
0405001000NRG23201120220391418
|
20/11/2022
|
DELBAR ALI
|
0405001WL041465
|
DELBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604201
|
|
DELBAR ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-001/17
(Lachanga GP)
|
0405001000NRG23201120220391421
|
20/11/2022
|
JAHAR UDDIN
|
0405001WL041465
|
JAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604204
|
|
JAHAR UDDIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-001/181
(Lachanga GP)
|
0405001000NRG23201120220391426
|
20/11/2022
|
HASINA BHANU
|
0405001WL041465
|
HASINA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604331
|
|
HASINA BHANU
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-001/207
(Lachanga GP)
|
0405001000NRG23201120220391434
|
20/11/2022
|
RUHUL AMNIN
|
0405001WL041465
|
RUHUL AMNIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604218
|
|
RUHUL AMNIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-001/211
(Lachanga GP)
|
0405001000NRG23201120220391435
|
20/11/2022
|
HAJARAT ALI
|
0405001WL041465
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604207
|
|
HAJARAT ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-001/213
(Lachanga GP)
|
0405001000NRG23201120220391440
|
20/11/2022
|
SURJYA BHANU
|
0405001WL041465
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604209
|
|
SURJYA BHANU
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-001/214
(Lachanga GP)
|
0405001000NRG23201120220391442
|
20/11/2022
|
RUP BHANU
|
0405001WL041465
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604220
|
|
RUP BHANU
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-001/215
(Lachanga GP)
|
0405001000NRG23201120220391443
|
20/11/2022
|
NURUL ISLAM
|
0405001WL041465
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604200
|
|
NURUL ISLAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-001/219
(Lachanga GP)
|
0405001000NRG23201120220391450
|
20/11/2022
|
MAFIZ UDDiN
|
0405001WL041465
|
MAFIZ UDDiN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604212
|
|
MAFIZ UDDiN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-001/225
(Lachanga GP)
|
0405001000NRG23201120220391454
|
20/11/2022
|
ABED ALI
|
0405001WL041465
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604210
|
|
ABED ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-001/229
(Lachanga GP)
|
0405001000NRG23201120220391455
|
20/11/2022
|
SAHIDUL ISLAM
|
0405001WL041465
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604214
|
|
SAHIDUL ISLAM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-001/237
(Lachanga GP)
|
0405001000NRG23201120220391461
|
20/11/2022
|
SORHAB ALI
|
0405001WL041465
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656604219
|
|
SORHAB ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-001/26
(Lachanga GP)
|
0405001000NRG23201120220391469
|
20/11/2022
|
AZIRAN NESSA
|
0405001WL041465
|
AZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604203
|
|
AZIRAN NESSA
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-001/26
(Lachanga GP)
|
0405001000NRG23201120220391470
|
20/11/2022
|
MAZEDA KHATUN
|
0405001WL041465
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604216
|
|
MAZEDA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-001/26
(Lachanga GP)
|
0405001000NRG23201120220391468
|
20/11/2022
|
SALAM ALI
|
0405001WL041465
|
SALAM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656604208
|
|
SALAM ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-001/27
(Lachanga GP)
|
0405001000NRG23201120220391474
|
20/11/2022
|
ANJUWARA KHATUN
|
0405001WL041465
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604215
|
|
ANJUWARA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-001/362
(Lachanga GP)
|
0405001000NRG23201120220391486
|
20/11/2022
|
SOKER ALI
|
0405001WL041465
|
SOKER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604333
|
|
SOKER ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-001/368
(Lachanga GP)
|
0405001000NRG23201120220391488
|
20/11/2022
|
SAIFUL ISLAM
|
0405001WL041465
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604211
|
|
SAIFUL ISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-001/48
(Lachanga GP)
|
0405001000NRG23201120220391498
|
20/11/2022
|
MOGOL HUSSAIN
|
0405001WL041465
|
MOGOL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604205
|
|
MOGOL HUSSAIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-001/50
(Lachanga GP)
|
0405001000NRG23201120220391500
|
20/11/2022
|
MAHIR UDDIN
|
0405001WL041465
|
MAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604202
|
|
MAHIR UDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-001/50
(Lachanga GP)
|
0405001000NRG23201120220391503
|
20/11/2022
|
MAYNAL HAQUE
|
0405001WL041465
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604206
|
|
MAYNAL HAQUE
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-001/922
(Lachanga GP)
|
0405001000NRG23201120220391522
|
20/11/2022
|
DARJIT ALI
|
0405001WL041465
|
DARJIT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604330
|
|
DARJIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-011-001/28
(Lachanga GP)
|
0405001000NRG23201120220391476
|
20/11/2022
|
SHAHA ALOM
|
0405001WL041465
|
SHAHA ALOM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604198
|
|
SHAHA ALOM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-001/50
(Lachanga GP)
|
0405001000NRG23201120220391502
|
20/11/2022
|
MARIYAM KHATUN
|
0405001WL041465
|
MARIYAM KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604199
|
|
MARIYAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-011-001/105
(Lachanga GP)
|
0405001000NRG23201120220391397
|
20/11/2022
|
ROMJAN ALI
|
0405001WL041465
|
ROMJAN ALI
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604334
|
|
ROMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-05-001-011-001/917
(Lachanga GP)
|
0405001000NRG23201120220391520
|
20/11/2022
|
IBRAHIM ALI
|
0405001WL041465
|
IBRAHIM ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604222
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-011-001/1217
(Lachanga GP)
|
0405001000NRG23201120220391406
|
20/11/2022
|
NAJMUL HOQUE
|
0405001WL041465
|
NAJMUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604223
|
|
MR NAJMUL HOQUE
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-001/163
(Lachanga GP)
|
0405001000NRG23201120220391420
|
20/11/2022
|
ANUWARA KHATUN
|
0405001WL041465
|
ANUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604329
|
|
MRS ANOWARA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-001/361
(Lachanga GP)
|
0405001000NRG23201120220391485
|
20/11/2022
|
HAFIJA KHATUN
|
0405001WL041465
|
HAFIJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604224
|
|
MRS HAFIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
RUPSHI
|
AS-05-001-011-001/1045
(Lachanga GP)
|
0405001000NRG23201120220391390
|
20/11/2022
|
MAJID ALI
|
0405001WL041465
|
MAJID ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604342
|
|
MR MAJID ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-001/1045
(Lachanga GP)
|
0405001000NRG23201120220391391
|
20/11/2022
|
MONJUWARA KHATUN
|
0405001WL041465
|
MONJUWARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604337
|
|
MRS MONJUWARA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-001/1045
(Lachanga GP)
|
0405001000NRG23201120220391389
|
20/11/2022
|
SOBIYAR RAHMAN
|
0405001WL041465
|
SOBIYAR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604314
|
|
MR SOBIYAR RAHMAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-001/1049
(Lachanga GP)
|
0405001000NRG23201120220391394
|
20/11/2022
|
HASINA KHATUN
|
0405001WL041465
|
HASINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604279
|
|
MRS HASINA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-001/1049
(Lachanga GP)
|
0405001000NRG23201120220391393
|
20/11/2022
|
NAWSHAD ALI
|
0405001WL041465
|
NAWSHAD ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604235
|
|
MR NASHED ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-001/105
(Lachanga GP)
|
0405001000NRG23201120220391396
|
20/11/2022
|
JAYTAN NESSA
|
0405001WL041465
|
JAYTAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604294
|
|
MRS JAYTAN NESSA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-001/1082
(Lachanga GP)
|
0405001000NRG23201120220391398
|
20/11/2022
|
SHAHIDA KHATUN
|
0405001WL041465
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604321
|
|
MRS SHAHIDA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-001/1087
(Lachanga GP)
|
0405001000NRG23201120220391399
|
20/11/2022
|
ANJUWARA KHATUN
|
0405001WL041465
|
ANJUWARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604271
|
|
MRS ANJUWARA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-001/109
(Lachanga GP)
|
0405001000NRG23201120220391400
|
20/11/2022
|
BASIRAN NESSA
|
0405001WL041465
|
BASIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604272
|
|
MRS BASIRAN NESSA
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-001/1131
(Lachanga GP)
|
0405001000NRG23201120220391401
|
20/11/2022
|
AMIR ALI
|
0405001WL041465
|
AMIR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604327
|
|
MR AMIR ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-001/1145
(Lachanga GP)
|
0405001000NRG23201120220391402
|
20/11/2022
|
HAMIDA KHATUN
|
0405001WL041465
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604320
|
|
MRS HAMIDA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-001/1177
(Lachanga GP)
|
0405001000NRG23201120220391403
|
20/11/2022
|
KULSUM NESSA
|
0405001WL041465
|
KULSUM NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604273
|
|
MRS KULSUM NESSA
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-001/1204
(Lachanga GP)
|
0405001000NRG23201120220391404
|
20/11/2022
|
SHOHIDA KHATUN
|
0405001WL041465
|
SHOHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604312
|
|
MRS SHOHIDA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-001/121
(Lachanga GP)
|
0405001000NRG23201120220391405
|
20/11/2022
|
ABIRAN NESSA
|
0405001WL041465
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604295
|
|
MRS ABIRAN NESSA
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-001/1217
(Lachanga GP)
|
0405001000NRG23201120220391407
|
20/11/2022
|
RABIYA SIDDIQUE
|
0405001WL041465
|
RABIYA SIDDIQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604225
|
|
MRS RABIYA SIDDIQUE
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-001/1219
(Lachanga GP)
|
0405001000NRG23201120220391409
|
20/11/2022
|
AJIRAN NESSA
|
0405001WL041465
|
AJIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604274
|
|
MRS AJIRAN KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-001/1219
(Lachanga GP)
|
0405001000NRG23201120220391408
|
20/11/2022
|
ANAR ALI
|
0405001WL041465
|
ANAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604299
|
|
MR ANAR ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-001/1221
(Lachanga GP)
|
0405001000NRG23201120220391410
|
20/11/2022
|
JAMIRAN NESSA
|
0405001WL041465
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604270
|
|
MRS JAMIRAN NESSA
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-001/1224
(Lachanga GP)
|
0405001000NRG23201120220391411
|
20/11/2022
|
TAHEJ ALI
|
0405001WL041465
|
TAHEJ ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604340
|
|
MR TAHEJ ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-001/134
(Lachanga GP)
|
0405001000NRG23201120220391413
|
20/11/2022
|
JOYNAL ABDIN
|
0405001WL041465
|
JOYNAL ABDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604252
|
|
MR JAYNAL ABEDIN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-001/134
(Lachanga GP)
|
0405001000NRG23201120220391414
|
20/11/2022
|
SUNDARI KHATUN
|
0405001WL041465
|
SUNDARI KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604264
|
|
MRS SUNDARI KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-001/14
(Lachanga GP)
|
0405001000NRG23201120220391417
|
20/11/2022
|
BABIRAN NESSA
|
0405001WL041465
|
BABIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604336
|
|
MRS BABIRAN NESSA
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-001/14
(Lachanga GP)
|
0405001000NRG23201120220391416
|
20/11/2022
|
SIDDIK ALI
|
0405001WL041465
|
SIDDIK ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604298
|
|
MR SIDDIQUE ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-001/144
(Lachanga GP)
|
0405001000NRG23201120220391419
|
20/11/2022
|
JAHEDA KHATUN
|
0405001WL041465
|
JAHEDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604267
|
|
MRS JAHEDA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-001/17
(Lachanga GP)
|
0405001000NRG23201120220391422
|
20/11/2022
|
MOMTAZ KHATUN
|
0405001WL041465
|
MOMTAZ KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604308
|
|
MRS MAMTAJ BEGUM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-001/174
(Lachanga GP)
|
0405001000NRG23201120220391424
|
20/11/2022
|
AHATAN NESSA
|
0405001WL041465
|
AHATAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604286
|
|
MRS AHATAN NESSA
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-001/174
(Lachanga GP)
|
0405001000NRG23201120220391423
|
20/11/2022
|
JASHMAT ALI
|
0405001WL041465
|
JASHMAT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604229
|
|
MR JASHMAT ALI
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-001/181
(Lachanga GP)
|
0405001000NRG23201120220391425
|
20/11/2022
|
MOINUL HOQUE
|
0405001WL041465
|
MOINUL HOQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604260
|
|
MRS KAHINUR KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-001/185
(Lachanga GP)
|
0405001000NRG23201120220391427
|
20/11/2022
|
ASIA KHATUN
|
0405001WL041465
|
ASIA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604269
|
|
MRS ASIYA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-001/192
(Lachanga GP)
|
0405001000NRG23201120220391428
|
20/11/2022
|
ROHIMON NESSA
|
0405001WL041465
|
ROHIMON NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604240
|
|
MRS RAHIMAN NESSA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-001/20
(Lachanga GP)
|
0405001000NRG23201120220391429
|
20/11/2022
|
MINA BEGUM
|
0405001WL041465
|
MINA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604322
|
|
MRS MINA BEGUM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-001/20
(Lachanga GP)
|
0405001000NRG23201120220391430
|
20/11/2022
|
SHAHADUL ISLAM
|
0405001WL041465
|
SHAHADUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604318
|
|
MR SHAHADUL ISLAM
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-001/206
(Lachanga GP)
|
0405001000NRG23201120220391432
|
20/11/2022
|
AMINUL ISLAM
|
0405001WL041465
|
AMINUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604344
|
|
MR AMINUL ISLAM
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-001/206
(Lachanga GP)
|
0405001000NRG23201120220391431
|
20/11/2022
|
JAHANARA KHATUN
|
0405001WL041465
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604293
|
|
MRS JAHANARA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-001/206
(Lachanga GP)
|
0405001000NRG23201120220391433
|
20/11/2022
|
REHENA KHATUN
|
0405001WL041465
|
REHENA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604343
|
|
MRS REHENA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-011-001/211
(Lachanga GP)
|
0405001000NRG23201120220391438
|
20/11/2022
|
ALI AKBAR
|
0405001WL041465
|
ALI AKBAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604311
|
|
MR ALI AKBAR
|
()
|
|
70
|
RUPSHI
|
AS-05-001-011-001/211
(Lachanga GP)
|
0405001000NRG23201120220391437
|
20/11/2022
|
HANIF ALI
|
0405001WL041465
|
HANIF ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604328
|
|
MR HANIF ALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-011-001/211
(Lachanga GP)
|
0405001000NRG23201120220391436
|
20/11/2022
|
HUNUFA KHATUN
|
0405001WL041465
|
HUNUFA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604263
|
|
MRS HUNUFA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-011-001/212
(Lachanga GP)
|
0405001000NRG23201120220391439
|
20/11/2022
|
NURJAHAN NESSA
|
0405001WL041465
|
NURJAHAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604257
|
|
MRS NURJAHAN NESSA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-011-001/213
(Lachanga GP)
|
0405001000NRG23201120220391441
|
20/11/2022
|
SHAHIDUL ISLAM
|
0405001WL041465
|
SHAHIDUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604237
|
|
MR SHOHIDUL ISLAM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-011-001/215
(Lachanga GP)
|
0405001000NRG23201120220391444
|
20/11/2022
|
SABIRAN NESSA
|
0405001WL041465
|
SABIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604302
|
|
MRS SABIRAN NESSA
|
()
|
|
75
|
RUPSHI
|
AS-05-001-011-001/215
(Lachanga GP)
|
0405001000NRG23201120220391445
|
20/11/2022
|
WAHIDA KHATUN
|
0405001WL041465
|
WAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604310
|
|
MRS WAHIDA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-011-001/216
(Lachanga GP)
|
0405001000NRG23201120220391446
|
20/11/2022
|
MAMTAJ KHATUN
|
0405001WL041465
|
MAMTAJ KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604261
|
|
MRS MAMTAJ KHATUN
|
()
|
|
77
|
RUPSHI
|
AS-05-001-011-001/217
(Lachanga GP)
|
0405001000NRG23201120220391449
|
20/11/2022
|
HAMIDA KHATUN
|
0405001WL041465
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604338
|
|
MRS HAMIDA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-011-001/217
(Lachanga GP)
|
0405001000NRG23201120220391448
|
20/11/2022
|
INSAN ALI
|
0405001WL041465
|
INSAN ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604313
|
|
MR INSAN ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-011-001/217
(Lachanga GP)
|
0405001000NRG23201120220391447
|
20/11/2022
|
JOMIRON BIDHABA
|
0405001WL041465
|
JOMIRON BIDHABA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604289
|
|
MRS JAHIRAN NESSA BIDHABA
|
()
|
|
80
|
RUPSHI
|
AS-05-001-011-001/219
(Lachanga GP)
|
0405001000NRG23201120220391451
|
20/11/2022
|
SHUKIYA KHATUN
|
0405001WL041465
|
SHUKIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604282
|
|
MRS SHUKIYA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-011-001/224
(Lachanga GP)
|
0405001000NRG23201120220391452
|
20/11/2022
|
ABDUL MOTALEB
|
0405001WL041465
|
ABDUL MOTALEB
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604315
|
|
MR ABDUL MOTALEB
|
()
|
|
82
|
RUPSHI
|
AS-05-001-011-001/225
(Lachanga GP)
|
0405001000NRG23201120220391453
|
20/11/2022
|
CHURA KHATUN
|
0405001WL041465
|
CHURA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604254
|
|
MRS CHURA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-011-001/230
(Lachanga GP)
|
0405001000NRG23201120220391456
|
20/11/2022
|
AYSHA KHATUN
|
0405001WL041465
|
AYSHA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604284
|
|
MRS AYSHA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-011-001/232
(Lachanga GP)
|
0405001000NRG23201120220391457
|
20/11/2022
|
ASIMAN NESSA
|
0405001WL041465
|
ASIMAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604283
|
|
MRS ASIMAN NESSA
|
()
|
|
85
|
RUPSHI
|
AS-05-001-011-001/234
(Lachanga GP)
|
0405001000NRG23201120220391458
|
20/11/2022
|
AFZAL HUSSEN
|
0405001WL041465
|
AFZAL HUSSEN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604303
|
|
MR AFZAL HUSSEN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-011-001/234
(Lachanga GP)
|
0405001000NRG23201120220391459
|
20/11/2022
|
ALIA KHATUN
|
0405001WL041465
|
ALIA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656604281
|
|
MRS ALIYA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-011-001/235
(Lachanga GP)
|
0405001000NRG23201120220391460
|
20/11/2022
|
KHAYRAN NESSA
|
0405001WL041465
|
KHAYRAN NESSA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656604290
|
|
MRS KHAYRAN NESSA
|
()
|
|
88
|
RUPSHI
|
AS-05-001-011-001/238
(Lachanga GP)
|
0405001000NRG23201120220391462
|
20/11/2022
|
JAHAR UDDIN
|
0405001WL041465
|
JAHAR UDDIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656604231
|
|
MR JAHAR UDDIN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-011-001/238
(Lachanga GP)
|
0405001000NRG23201120220391463
|
20/11/2022
|
RAHITAN NESSA
|
0405001WL041465
|
RAHITAN NESSA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656604307
|
|
MRS RAHITAN NESSA
|
()
|
|
90
|
RUPSHI
|
AS-05-001-011-001/239
(Lachanga GP)
|
0405001000NRG23201120220391464
|
20/11/2022
|
FOZILA KHATUN
|
0405001WL041465
|
FOZILA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656604230
|
|
MRS FAJILA KHATUN BIDHABA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-011-001/244
(Lachanga GP)
|
0405001000NRG23201120220391465
|
20/11/2022
|
HALIMA KHATUN
|
0405001WL041465
|
HALIMA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656604253
|
|
MRS HALIMA KHATUN BIDHABA
|
()
|
|
92
|
RUPSHI
|
AS-05-001-011-001/246
(Lachanga GP)
|
0405001000NRG23201120220391466
|
20/11/2022
|
RABIYA KHATUN
|
0405001WL041465
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656604256
|
|
MRS RABIYA KHATUN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-011-001/249
(Lachanga GP)
|
0405001000NRG23201120220391467
|
20/11/2022
|
RAMESA KHATUN
|
0405001WL041465
|
RAMESA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
25/11/2022
|
|
6656604323
|
|
MRS RAMESA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-011-001/26
(Lachanga GP)
|
0405001000NRG23201120220391471
|
20/11/2022
|
ABDUL AZIZ
|
0405001WL041465
|
ABDUL AZIZ
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604317
|
|
MR ABDUL AZIZ
|
()
|
|
95
|
RUPSHI
|
AS-05-001-011-001/260
(Lachanga GP)
|
0405001000NRG23201120220391472
|
20/11/2022
|
MALEKA KHATUN
|
0405001WL041465
|
MALEKA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604266
|
|
MRS MALEKA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-011-001/27
(Lachanga GP)
|
0405001000NRG23201120220391473
|
20/11/2022
|
SHAHIDUL ISLAM
|
0405001WL041465
|
SHAHIDUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604226
|
|
MR SHAHIDUL ISLAM
|
()
|
|
97
|
RUPSHI
|
AS-05-001-011-001/28
(Lachanga GP)
|
0405001000NRG23201120220391475
|
20/11/2022
|
AMBIYA KHATUN
|
0405001WL041465
|
AMBIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604251
|
|
MRS AMBIYA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-011-001/28
(Lachanga GP)
|
0405001000NRG23201120220391477
|
20/11/2022
|
SOKINA KHATUN
|
0405001WL041465
|
SOKINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604339
|
|
MISS SOKINA KHATUN
|
()
|
|
99
|
RUPSHI
|
AS-05-001-011-001/29
(Lachanga GP)
|
0405001000NRG23201120220391478
|
20/11/2022
|
ATOWAR RAHMAN
|
0405001WL041465
|
ATOWAR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604242
|
|
MR ATOWAR RAHMAN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-011-001/29
(Lachanga GP)
|
0405001000NRG23201120220391479
|
20/11/2022
|
MONOWARA KHATUN
|
0405001WL041465
|
MONOWARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604227
|
|
MRS MANOWARA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-011-001/330
(Lachanga GP)
|
0405001000NRG23201120220391480
|
20/11/2022
|
MAMTAJ BEGUM
|
0405001WL041465
|
MAMTAJ BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604248
|
|
MRS MAMTAJ BEGUM
|
()
|
|
102
|
RUPSHI
|
AS-05-001-011-001/332
(Lachanga GP)
|
0405001000NRG23201120220391481
|
20/11/2022
|
SAJAN NESSA
|
0405001WL041465
|
SAJAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604326
|
|
MRS SAJAN NESSA
|
()
|
|
103
|
RUPSHI
|
AS-05-001-011-001/354
(Lachanga GP)
|
0405001000NRG23201120220391482
|
20/11/2022
|
MOYNAL HOQUE
|
0405001WL041465
|
MOYNAL HOQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604275
|
|
MRS MARIYAM KHATUN
|
()
|
|
104
|
RUPSHI
|
AS-05-001-011-001/360
(Lachanga GP)
|
0405001000NRG23201120220391484
|
20/11/2022
|
SANIDUL ISLAM
|
0405001WL041465
|
SANIDUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604236
|
|
MR SANIDUL ISLAM
|
()
|
|
105
|
RUPSHI
|
AS-05-001-011-001/360
(Lachanga GP)
|
0405001000NRG23201120220391483
|
20/11/2022
|
ZAMIRON NESSA
|
0405001WL041465
|
ZAMIRON NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604239
|
|
MRS JAMIRAN NESSA BIDHABA
|
()
|
|
106
|
RUPSHI
|
AS-05-001-011-001/362
(Lachanga GP)
|
0405001000NRG23201120220391487
|
20/11/2022
|
SHAHITAN NESSA
|
0405001WL041465
|
SHAHITAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604285
|
|
MRS SHAHITAN NESSA
|
()
|
|
107
|
RUPSHI
|
AS-05-001-011-001/368
(Lachanga GP)
|
0405001000NRG23201120220391489
|
20/11/2022
|
MAJIRAN NESSA
|
0405001WL041465
|
MAJIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604250
|
|
MRS MAJIRAN NESSA
|
()
|
|
108
|
RUPSHI
|
AS-05-001-011-001/377
(Lachanga GP)
|
0405001000NRG23201120220391490
|
20/11/2022
|
ABED ALI
|
0405001WL041465
|
ABED ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604301
|
|
MR ABED ALI
|
()
|
|
109
|
RUPSHI
|
AS-05-001-011-001/377
(Lachanga GP)
|
0405001000NRG23201120220391491
|
20/11/2022
|
MALIDA KHATUN
|
0405001WL041465
|
MALIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604249
|
|
MRS MALIDA KHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-011-001/38
(Lachanga GP)
|
0405001000NRG23201120220391492
|
20/11/2022
|
JAYGAN NESSA
|
0405001WL041465
|
JAYGAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604258
|
|
MRS JAYGAN NESSA
|
()
|
|
111
|
RUPSHI
|
AS-05-001-011-001/385
(Lachanga GP)
|
0405001000NRG23201120220391494
|
20/11/2022
|
JAHIR UDDIN
|
0405001WL041465
|
JAHIR UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604243
|
|
MR JAHIR UDDIN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-011-001/385
(Lachanga GP)
|
0405001000NRG23201120220391493
|
20/11/2022
|
MOFIDA KHATUN
|
0405001WL041465
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604297
|
|
MRS MAFIDA KHATUN
|
()
|
|
113
|
RUPSHI
|
AS-05-001-011-001/42
(Lachanga GP)
|
0405001000NRG23201120220391495
|
20/11/2022
|
TARA BHANU
|
0405001WL041465
|
TARA BHANU
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604255
|
|
MRS TARA BHANU
|
()
|
|
114
|
RUPSHI
|
AS-05-001-011-001/46
(Lachanga GP)
|
0405001000NRG23201120220391496
|
20/11/2022
|
MOKLESUR RAHMAN
|
0405001WL041465
|
MOKLESUR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604316
|
|
MR MOKALESUR RAHMAN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-011-001/477
(Lachanga GP)
|
0405001000NRG23201120220391497
|
20/11/2022
|
SALEHA KHATUN
|
0405001WL041465
|
SALEHA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604296
|
|
MRS SALEHA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-011-001/48
(Lachanga GP)
|
0405001000NRG23201120220391499
|
20/11/2022
|
SHAHIDA KHATUN
|
0405001WL041465
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604309
|
|
MRS SHAHIDA KHATUN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-011-001/50
(Lachanga GP)
|
0405001000NRG23201120220391501
|
20/11/2022
|
JOYEN UDDIN
|
0405001WL041465
|
JOYEN UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604238
|
|
MR JOYEN UDDIN
|
()
|
|
118
|
RUPSHI
|
AS-05-001-011-001/6
(Lachanga GP)
|
0405001000NRG23201120220391504
|
20/11/2022
|
MAZIRAN NESSA
|
0405001WL041465
|
MAZIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604268
|
|
MRS MAJIRAN NESSA
|
()
|
|
119
|
RUPSHI
|
AS-05-001-011-001/61
(Lachanga GP)
|
0405001000NRG23201120220391505
|
20/11/2022
|
MD ABDULLAH
|
0405001WL041465
|
MD ABDULLAH
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604232
|
|
MR MD ABDULLA
|
()
|
|
120
|
RUPSHI
|
AS-05-001-011-001/65
(Lachanga GP)
|
0405001000NRG23201120220391506
|
20/11/2022
|
CHAN MAHMUD
|
0405001WL041465
|
CHAN MAHMUD
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604325
|
|
MRS SAMER JAN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-011-001/660
(Lachanga GP)
|
0405001000NRG23201120220391507
|
20/11/2022
|
NURJAHAN NESSA
|
0405001WL041465
|
NURJAHAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604335
|
|
MRS NURJAHAN NESSA
|
()
|
|
122
|
RUPSHI
|
AS-05-001-011-001/70
(Lachanga GP)
|
0405001000NRG23201120220391508
|
20/11/2022
|
HAMIDA KHATUN
|
0405001WL041465
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604287
|
|
MRS HAMIDA KHATUN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-011-001/726
(Lachanga GP)
|
0405001000NRG23201120220391510
|
20/11/2022
|
ARJINA KHATUN
|
0405001WL041465
|
ARJINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604319
|
|
MRS ARJINA KHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-011-001/726
(Lachanga GP)
|
0405001000NRG23201120220391509
|
20/11/2022
|
LALBHANU NESSA
|
0405001WL041465
|
LALBHANU NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604259
|
|
MRS LALBHANU NESSA
|
()
|
|
125
|
RUPSHI
|
AS-05-001-011-001/74
(Lachanga GP)
|
0405001000NRG23201120220391511
|
20/11/2022
|
JALAMON NESSA
|
0405001WL041465
|
JALAMON NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604244
|
|
MISS JELEMAN NESSA
|
()
|
|
126
|
RUPSHI
|
AS-05-001-011-001/84
(Lachanga GP)
|
0405001000NRG23201120220391512
|
20/11/2022
|
RAMESA KHATUN
|
0405001WL041465
|
RAMESA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604304
|
|
MRS RAMISA KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-011-001/877
(Lachanga GP)
|
0405001000NRG23201120220391514
|
20/11/2022
|
HAJERA KHATUN
|
0405001WL041465
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604305
|
|
MRS HAJERA KHATUN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-011-001/877
(Lachanga GP)
|
0405001000NRG23201120220391513
|
20/11/2022
|
SONA ULLAH
|
0405001WL041465
|
SONA ULLAH
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604233
|
|
MR SONA ULLA
|
()
|
|
129
|
RUPSHI
|
AS-05-001-011-001/880
(Lachanga GP)
|
0405001000NRG23201120220391516
|
20/11/2022
|
JAYMANA KHATUN
|
0405001WL041465
|
JAYMANA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604241
|
|
MISS JAYMANA KHATUN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-011-001/880
(Lachanga GP)
|
0405001000NRG23201120220391515
|
20/11/2022
|
RAHIJ UDDIN
|
0405001WL041465
|
RAHIJ UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604300
|
|
MR RAHIJ UDDIN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-011-001/881
(Lachanga GP)
|
0405001000NRG23201120220391517
|
20/11/2022
|
BABU RAHMAN
|
0405001WL041465
|
BABU RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604234
|
|
MR BABOR ALI
|
()
|
|
132
|
RUPSHI
|
AS-05-001-011-001/881
(Lachanga GP)
|
0405001000NRG23201120220391518
|
20/11/2022
|
HASINA KHATUN
|
0405001WL041465
|
HASINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604265
|
|
MRS HASINA KHATUN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-011-001/909
(Lachanga GP)
|
0405001000NRG23201120220391519
|
20/11/2022
|
FATEMA KHATUN
|
0405001WL041465
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604280
|
|
MRS FATEMA KHATUN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-011-001/917
(Lachanga GP)
|
0405001000NRG23201120220391521
|
20/11/2022
|
HASINA KHATUN
|
0405001WL041465
|
HASINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604276
|
|
MRS HASINA KHATUN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-011-001/922
(Lachanga GP)
|
0405001000NRG23201120220391523
|
20/11/2022
|
MAJIDA KHATUN
|
0405001WL041465
|
MAJIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604277
|
|
MRS MAJIDA BEGUM
|
()
|
|
136
|
RUPSHI
|
AS-05-001-011-001/924
(Lachanga GP)
|
0405001000NRG23201120220391525
|
20/11/2022
|
HAJARAT ALI
|
0405001WL041465
|
HAJARAT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604228
|
|
MR HAJARAT ALI
|
()
|
|
137
|
RUPSHI
|
AS-05-001-011-001/924
(Lachanga GP)
|
0405001000NRG23201120220391524
|
20/11/2022
|
MAJEDA KHATUN
|
0405001WL041465
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604262
|
|
MRS MAJEDA KHATUN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-011-001/929
(Lachanga GP)
|
0405001000NRG23201120220391527
|
20/11/2022
|
KAHINUR KHATUN
|
0405001WL041465
|
KAHINUR KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604246
|
|
MRS KAHINUR KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-011-001/929
(Lachanga GP)
|
0405001000NRG23201120220391526
|
20/11/2022
|
SABUR ALI
|
0405001WL041465
|
SABUR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604245
|
|
MR SABUR ALI
|
()
|
|
140
|
RUPSHI
|
AS-05-001-011-001/942
(Lachanga GP)
|
0405001000NRG23201120220391528
|
20/11/2022
|
AYTON NESSA
|
0405001WL041465
|
AYTON NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604288
|
|
MRS AYTAN NESSA
|
()
|
|
141
|
RUPSHI
|
AS-05-001-011-001/954
(Lachanga GP)
|
0405001000NRG23201120220391529
|
20/11/2022
|
ALIYA KHATUN
|
0405001WL041465
|
ALIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604341
|
|
MRS ALIYA KHATUN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-011-001/962
(Lachanga GP)
|
0405001000NRG23201120220391530
|
20/11/2022
|
SAKINA KHATUN
|
0405001WL041465
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604324
|
|
MRS SAKINA KHATUN
|
()
|
|
143
|
RUPSHI
|
AS-05-001-011-001/977
(Lachanga GP)
|
0405001000NRG23201120220391531
|
20/11/2022
|
ABDUL MAJID
|
0405001WL041465
|
ABDUL MAJID
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604291
|
|
MR ABDUL MAJID
|
()
|
|
144
|
RUPSHI
|
AS-05-001-011-001/977
(Lachanga GP)
|
0405001000NRG23201120220391533
|
20/11/2022
|
AYNAL HOQUE
|
0405001WL041465
|
AYNAL HOQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604247
|
|
MR AYNAL HAQUE
|
()
|
|
145
|
RUPSHI
|
AS-05-001-011-001/977
(Lachanga GP)
|
0405001000NRG23201120220391532
|
20/11/2022
|
KAMELA KHATUN
|
0405001WL041465
|
KAMELA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604278
|
|
MRS KAMELA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-011-001/979
(Lachanga GP)
|
0405001000NRG23201120220391534
|
20/11/2022
|
ABUL HUSEN
|
0405001WL041465
|
ABUL HUSEN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604292
|
|
MR ABUL HUSSAIN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-011-001/979
(Lachanga GP)
|
0405001000NRG23201120220391535
|
20/11/2022
|
JAYNAB KHATUN
|
0405001WL041465
|
JAYNAB KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604306
|
|
MRS JAYNAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154804
|
154804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199688
|
199688
|
|
|
|
|
|
|
|