|
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-05-001-011-001/948
(Lachanga GP)
|
0405001000NRG23201120220392675
|
20/11/2022
|
HASEN ALI
|
0405001WL041556
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610353
|
|
HASEN ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-001/973
(Lachanga GP)
|
0405001000NRG23201120220392677
|
20/11/2022
|
TAHER ALI
|
0405001WL041556
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610352
|
|
TAHER ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-002/122
(Lachanga GP)
|
0405001000NRG23201120220392679
|
20/11/2022
|
SAFIUR RAHMAN
|
0405001WL041556
|
SAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610347
|
|
SAFIUR RAHMAN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-002/17
(Lachanga GP)
|
0405001000NRG23201120220392682
|
20/11/2022
|
SHOHIDUL ISLAM
|
0405001WL041556
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610320
|
|
SHOHIDUL ISLAM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-002/64
(Lachanga GP)
|
0405001000NRG23201120220392683
|
20/11/2022
|
RUKIA KHATUN
|
0405001WL041556
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610357
|
|
RUKIA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-004/16
(Lachanga GP)
|
0405001000NRG23201120220392684
|
20/11/2022
|
ASUR UDDIN
|
0405001WL041556
|
ASUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610311
|
|
ASUR UDDIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-004/21
(Lachanga GP)
|
0405001000NRG23201120220392686
|
20/11/2022
|
RENUKA KHATUN
|
0405001WL041556
|
RENUKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610314
|
|
RENUKA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-004/21
(Lachanga GP)
|
0405001000NRG23201120220392685
|
20/11/2022
|
SIDDIK ALI
|
0405001WL041556
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610356
|
|
SIDDIK ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-004/211
(Lachanga GP)
|
0405001000NRG23201120220392687
|
20/11/2022
|
ALI AKBAR
|
0405001WL041556
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610354
|
|
ALI AKBAR
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-004/211
(Lachanga GP)
|
0405001000NRG23201120220392691
|
20/11/2022
|
ASMA KHATUN
|
0405001WL041556
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610319
|
|
ASMA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-004/216
(Lachanga GP)
|
0405001000NRG23201120220392692
|
20/11/2022
|
SUJUR UDDIN
|
0405001WL041556
|
SUJUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610310
|
|
SUJUR UDDIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-004/22
(Lachanga GP)
|
0405001000NRG23201120220392695
|
20/11/2022
|
ABDUL HAI
|
0405001WL041556
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610348
|
|
ABDUL HAI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-004/22
(Lachanga GP)
|
0405001000NRG23201120220392696
|
20/11/2022
|
JESMINA AHMED
|
0405001WL041556
|
JESMINA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610318
|
|
JESMINA AHMED
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-004/246
(Lachanga GP)
|
0405001000NRG23201120220392697
|
20/11/2022
|
JAHURUL ISLAM
|
0405001WL041556
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610317
|
|
JAHURUL ISLAM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-004/279
(Lachanga GP)
|
0405001000NRG23201120220392699
|
20/11/2022
|
SHAR BHANU BIDHABA
|
0405001WL041556
|
SHAR BHANU BIDHABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610312
|
|
SHAR BHANU BIDHABA
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-004/32
(Lachanga GP)
|
0405001000NRG23201120220392700
|
20/11/2022
|
ATABAR ALI
|
0405001WL041556
|
ATABAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610362
|
|
ATABAR ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-004/333
(Lachanga GP)
|
0405001000NRG23201120220392701
|
20/11/2022
|
SAJAHAN ALI
|
0405001WL041556
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610322
|
|
SAJAHAN ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-004/340
(Lachanga GP)
|
0405001000NRG23201120220392702
|
20/11/2022
|
SHURJA BHANU
|
0405001WL041556
|
SHURJA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610351
|
|
SHURJA BHANU
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-004/384
(Lachanga GP)
|
0405001000NRG23201120220392703
|
20/11/2022
|
FALANI KHATUN
|
0405001WL041556
|
FALANI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610349
|
|
FALANI KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-004/87
(Lachanga GP)
|
0405001000NRG23201120220392704
|
20/11/2022
|
RAYHAN Ali
|
0405001WL041556
|
RAYHAN Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610315
|
|
RAYHAN Ali
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-004/89
(Lachanga GP)
|
0405001000NRG23201120220392706
|
20/11/2022
|
JAHUR UDDIN
|
0405001WL041556
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610324
|
|
JAHUR UDDIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-006/116
(Lachanga GP)
|
0405001000NRG23201120220392707
|
20/11/2022
|
Jabed Ali
|
0405001WL041556
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610350
|
|
Jabed Ali
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-006/132
(Lachanga GP)
|
0405001000NRG23201120220392712
|
20/11/2022
|
Wahab Ali
|
0405001WL041556
|
Wahab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610355
|
|
Wahab Ali
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-006/154
(Lachanga GP)
|
0405001000NRG23201120220392716
|
20/11/2022
|
MAGRAB ALI
|
0405001WL041556
|
MAGRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610313
|
|
MAGRAB ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-006/158
(Lachanga GP)
|
0405001000NRG23201120220392717
|
20/11/2022
|
A SAMAD
|
0405001WL041556
|
A SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610323
|
|
A SAMAD
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-006/158
(Lachanga GP)
|
0405001000NRG23201120220392719
|
20/11/2022
|
SAIFUL ISLAM
|
0405001WL041556
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610321
|
|
SAIFUL ISLAM
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-006/168
(Lachanga GP)
|
0405001000NRG23201120220392721
|
20/11/2022
|
JAHIDUL ISLAM
|
0405001WL041556
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610361
|
|
JAHIDUL ISLAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-006/187
(Lachanga GP)
|
0405001000NRG23201120220392722
|
20/11/2022
|
Abdus Samad
|
0405001WL041556
|
Abdus Samad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610316
|
|
Abdus Samad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-011-001/92
(Lachanga GP)
|
0405001000NRG23201120220392673
|
20/11/2022
|
ASMA KHATUN
|
0405001WL041556
|
ASMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610308
|
|
ASMA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-004/211
(Lachanga GP)
|
0405001000NRG23201120220392690
|
20/11/2022
|
AKARAMOL HUSSAIN
|
0405001WL041556
|
AKARAMOL HUSSAIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610304
|
|
AKARAMOL HUSSAIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-004/216
(Lachanga GP)
|
0405001000NRG23201120220392693
|
20/11/2022
|
AMIRAN NESSA
|
0405001WL041556
|
AMIRAN NESSA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610303
|
|
AMIRAN NESSA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-006/119
(Lachanga GP)
|
0405001000NRG23201120220392709
|
20/11/2022
|
KHORSHED ALI
|
0405001WL041556
|
KHORSHED ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610305
|
|
KHORSHED ALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-006/119
(Lachanga GP)
|
0405001000NRG23201120220392710
|
20/11/2022
|
RABIYA KHATUN
|
0405001WL041556
|
RABIYA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610306
|
|
RABIYA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-006/130
(Lachanga GP)
|
0405001000NRG23201120220392711
|
20/11/2022
|
SAHERA KHATUN
|
0405001WL041556
|
SAHERA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610358
|
|
SAHERA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-006/132
(Lachanga GP)
|
0405001000NRG23201120220392713
|
20/11/2022
|
FIROJA KHATUN
|
0405001WL041556
|
FIROJA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610359
|
|
FIROJA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-006/158
(Lachanga GP)
|
0405001000NRG23201120220392718
|
20/11/2022
|
SHOHIDUL ISLAM
|
0405001WL041556
|
SHOHIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610309
|
|
SHOHIDUL ISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-006/1933
(Lachanga GP)
|
0405001000NRG23201120220392724
|
20/11/2022
|
SAMSUL HOQUE
|
0405001WL041556
|
SAMSUL HOQUE
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610360
|
|
SAMSUL HOQUE
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-006/1942
(Lachanga GP)
|
0405001000NRG23201120220392727
|
20/11/2022
|
JABED ALI MONDAL
|
0405001WL041556
|
JABED ALI MONDAL
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610307
|
|
JABED ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-011-001/1099
(Lachanga GP)
|
0405001000NRG23201120220392668
|
20/11/2022
|
MOHAMMAD ALI
|
0405001WL041556
|
MOHAMMAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610346
|
|
MR MOHAMMAD ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-001/1099
(Lachanga GP)
|
0405001000NRG23201120220392669
|
20/11/2022
|
MONOWARA KHATUN
|
0405001WL041556
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610344
|
|
MRS MONOWARA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-001/842
(Lachanga GP)
|
0405001000NRG23201120220392671
|
20/11/2022
|
SHAMSUL ALOM
|
0405001WL041556
|
SHAMSUL ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610345
|
|
MR SHAMSUL ALOM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-004/211
(Lachanga GP)
|
0405001000NRG23201120220392689
|
20/11/2022
|
MONIRUL ISLAM
|
0405001WL041556
|
MONIRUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610326
|
|
MR MONIRUL ISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-006/159
(Lachanga GP)
|
0405001000NRG23201120220392720
|
20/11/2022
|
TOHOR ALI
|
0405001WL041556
|
TOHOR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610325
|
|
MR TAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-011-001/54
(Lachanga GP)
|
0405001000NRG23201120220392670
|
20/11/2022
|
AZUFA KHATUN
|
0405001WL041556
|
AZUFA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610330
|
|
MRS AJUPA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-001/92
(Lachanga GP)
|
0405001000NRG23201120220392672
|
20/11/2022
|
AFZAL HUSSAIN
|
0405001WL041556
|
AFZAL HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610341
|
|
MR AFZAL HUSSAIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-001/944
(Lachanga GP)
|
0405001000NRG23201120220392674
|
20/11/2022
|
JAYNAL ABDIN
|
0405001WL041556
|
JAYNAL ABDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610327
|
|
MR JAYNAL ABDIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-001/948
(Lachanga GP)
|
0405001000NRG23201120220392676
|
20/11/2022
|
BASATAN NESSA
|
0405001WL041556
|
BASATAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610331
|
|
MRS BASATAN NESSA
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-001/98
(Lachanga GP)
|
0405001000NRG23201120220392678
|
20/11/2022
|
TARA BHANU
|
0405001WL041556
|
TARA BHANU
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610343
|
|
MRS TARA BHANU
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-002/122
(Lachanga GP)
|
0405001000NRG23201120220392680
|
20/11/2022
|
RAMILA KHATUN
|
0405001WL041556
|
RAMILA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610338
|
|
MRS RAMILA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-002/17
(Lachanga GP)
|
0405001000NRG23201120220392681
|
20/11/2022
|
SAMSUL NEHAR
|
0405001WL041556
|
SAMSUL NEHAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610328
|
|
MRS SHAMSUN NEHAR
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-004/211
(Lachanga GP)
|
0405001000NRG23201120220392688
|
20/11/2022
|
MADINA KHATUN
|
0405001WL041556
|
MADINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610334
|
|
MRS MADINA KHATUN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-004/216
(Lachanga GP)
|
0405001000NRG23201120220392694
|
20/11/2022
|
ALIMA KHATUN
|
0405001WL041556
|
ALIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610339
|
|
MRS ALIMA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-004/246
(Lachanga GP)
|
0405001000NRG23201120220392698
|
20/11/2022
|
HAMIDA KHATUN
|
0405001WL041556
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610342
|
|
MRS HAMIDA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-004/87
(Lachanga GP)
|
0405001000NRG23201120220392705
|
20/11/2022
|
PINJIRA KHATUN
|
0405001WL041556
|
PINJIRA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610336
|
|
MRS PINJIRA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-006/116
(Lachanga GP)
|
0405001000NRG23201120220392708
|
20/11/2022
|
SHAHERA KHATUN
|
0405001WL041556
|
SHAHERA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610333
|
|
MRS SHAHERA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-006/139
(Lachanga GP)
|
0405001000NRG23201120220392714
|
20/11/2022
|
ANOWARA KHATUN
|
0405001WL041556
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610335
|
|
MRS ANOWARA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-006/140
(Lachanga GP)
|
0405001000NRG23201120220392715
|
20/11/2022
|
AKLIMA KHATUN
|
0405001WL041556
|
AKLIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610337
|
|
MRS AKLIMA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-006/187
(Lachanga GP)
|
0405001000NRG23201120220392723
|
20/11/2022
|
MAJEDA KHATUN
|
0405001WL041556
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610340
|
|
MRS MAJEDA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-006/1936
(Lachanga GP)
|
0405001000NRG23201120220392726
|
20/11/2022
|
JAHANARA KHATUN
|
0405001WL041556
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610329
|
|
MRS JAHANARA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-006/1936
(Lachanga GP)
|
0405001000NRG23201120220392725
|
20/11/2022
|
MOHMMAD SAIFUL ISLAM
|
0405001WL041556
|
MOHMMAD SAIFUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656610332
|
|
MR MOHAMMAD SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|