|
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-05-001-011-003/414
(Lachanga GP)
|
0405001000NRG23231120220395916
|
23/11/2022
|
MAYCHER ALI
|
0405001WL042050
|
MAYCHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243613
|
|
MAYCHER ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-005/116
(Lachanga GP)
|
0405001000NRG23231120220395920
|
23/11/2022
|
AJMAT ALI
|
0405001WL042050
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243655
|
|
AJMAT ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-005/116
(Lachanga GP)
|
0405001000NRG23231120220395921
|
23/11/2022
|
SAMELA BEGUM
|
0405001WL042050
|
SAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243628
|
|
SAMELA BEGUM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-005/124
(Lachanga GP)
|
0405001000NRG23231120220395924
|
23/11/2022
|
JARINA BEGUM
|
0405001WL042050
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243630
|
|
JARINA BEGUM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-005/124
(Lachanga GP)
|
0405001000NRG23231120220395923
|
23/11/2022
|
RAHIJ UDDIN
|
0405001WL042050
|
RAHIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243641
|
|
RAHIJ UDDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-005/125
(Lachanga GP)
|
0405001000NRG23231120220395926
|
23/11/2022
|
ALI AKBAR
|
0405001WL042050
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243652
|
|
ALI AKBAR
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-005/125
(Lachanga GP)
|
0405001000NRG23231120220395925
|
23/11/2022
|
Anowara Begum
|
0405001WL042050
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243607
|
|
Anowara Begum
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-005/138
(Lachanga GP)
|
0405001000NRG23231120220395932
|
23/11/2022
|
AZIZUL HOQUE
|
0405001WL042050
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243625
|
|
AZIZUL HOQUE
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-005/152
(Lachanga GP)
|
0405001000NRG23231120220395933
|
23/11/2022
|
FARIDA KHATUN
|
0405001WL042050
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243620
|
|
FARIDA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-005/157
(Lachanga GP)
|
0405001000NRG23231120220395934
|
23/11/2022
|
ZOHUR UDDIN
|
0405001WL042050
|
ZOHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243654
|
|
ZOHUR UDDIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-005/161
(Lachanga GP)
|
0405001000NRG23231120220395935
|
23/11/2022
|
DEWAN AHAMMED ALI
|
0405001WL042050
|
DEWAN AHAMMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243608
|
|
DEWAN AHAMMED ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-005/193
(Lachanga GP)
|
0405001000NRG23231120220395939
|
23/11/2022
|
ANOWAR HUSSAIN
|
0405001WL042050
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243651
|
|
ANOWAR HUSSAIN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-005/193
(Lachanga GP)
|
0405001000NRG23231120220395937
|
23/11/2022
|
MAHAR ALI
|
0405001WL042050
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243614
|
|
MAHAR ALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-005/193
(Lachanga GP)
|
0405001000NRG23231120220395938
|
23/11/2022
|
MAJEDA KHATUN
|
0405001WL042050
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243618
|
|
MAJEDA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-005/206
(Lachanga GP)
|
0405001000NRG23231120220395941
|
23/11/2022
|
ASATAN NESSA
|
0405001WL042050
|
ASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243642
|
|
ASATAN NESSA
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-005/206
(Lachanga GP)
|
0405001000NRG23231120220395940
|
23/11/2022
|
HANIF ALI
|
0405001WL042050
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243629
|
|
HANIF ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-005/234
(Lachanga GP)
|
0405001000NRG23231120220395943
|
23/11/2022
|
KAMELA BEGUM
|
0405001WL042050
|
KAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243619
|
|
KAMELA BEGUM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-005/241
(Lachanga GP)
|
0405001000NRG23231120220395945
|
23/11/2022
|
MONJUWARA
|
0405001WL042050
|
MONJUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243636
|
|
MONJUWARA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-005/243
(Lachanga GP)
|
0405001000NRG23231120220395946
|
23/11/2022
|
AYMANA KHATUN
|
0405001WL042050
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243639
|
|
AYMANA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-005/278
(Lachanga GP)
|
0405001000NRG23231120220395949
|
23/11/2022
|
TAMES ALI
|
0405001WL042050
|
TAMES ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243626
|
|
TAMES ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-005/300
(Lachanga GP)
|
0405001000NRG23231120220395952
|
23/11/2022
|
ZOSHU DEWAN
|
0405001WL042050
|
ZOSHU DEWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243627
|
|
ZOSHU DEWAN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-005/327
(Lachanga GP)
|
0405001000NRG23231120220395954
|
23/11/2022
|
GOLAP HUSSEN
|
0405001WL042050
|
GOLAP HUSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243648
|
|
GOLAP HUSSEN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-005/343
(Lachanga GP)
|
0405001000NRG23231120220395956
|
23/11/2022
|
MONGOLJAN
|
0405001WL042050
|
MONGOLJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243624
|
|
MONGOLJAN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-005/346
(Lachanga GP)
|
0405001000NRG23231120220395958
|
23/11/2022
|
A KHALEK
|
0405001WL042050
|
A KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243653
|
|
A KHALEK
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-005/36
(Lachanga GP)
|
0405001000NRG23231120220395960
|
23/11/2022
|
jahar ali
|
0405001WL042050
|
jahar ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243610
|
|
jahar ali
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-005/371
(Lachanga GP)
|
0405001000NRG23231120220395961
|
23/11/2022
|
MAHEJ UDDIN
|
0405001WL042050
|
MAHEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243646
|
|
MAHEJ UDDIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-005/395
(Lachanga GP)
|
0405001000NRG23231120220395964
|
23/11/2022
|
MANJUWARA BEGUM
|
0405001WL042050
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243650
|
|
MANJUWARA BEGUM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-005/396
(Lachanga GP)
|
0405001000NRG23231120220395965
|
23/11/2022
|
AKBAR ALI
|
0405001WL042050
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243609
|
|
AKBAR ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-005/396
(Lachanga GP)
|
0405001000NRG23231120220395966
|
23/11/2022
|
Rashida Begum
|
0405001WL042050
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243621
|
|
Rashida Begum
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-005/400
(Lachanga GP)
|
0405001000NRG23231120220395968
|
23/11/2022
|
MONOWARA KHATUN
|
0405001WL042050
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243615
|
|
MONOWARA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-005/400
(Lachanga GP)
|
0405001000NRG23231120220395967
|
23/11/2022
|
TALEBAR RAHMAN
|
0405001WL042050
|
TALEBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243647
|
|
TALEBAR RAHMAN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-011-005/499
(Lachanga GP)
|
0405001000NRG23231120220395969
|
23/11/2022
|
NURJAHAN BEGUM
|
0405001WL042050
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243622
|
|
NURJAHAN BEGUM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-005/580
(Lachanga GP)
|
0405001000NRG23231120220395972
|
23/11/2022
|
HALIDA KHATUN
|
0405001WL042050
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243638
|
|
HALIDA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-005/580
(Lachanga GP)
|
0405001000NRG23231120220395971
|
23/11/2022
|
HANIF ALI
|
0405001WL042050
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243637
|
|
HANIF ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-005/585
(Lachanga GP)
|
0405001000NRG23231120220395973
|
23/11/2022
|
SHAJIDA KHATUN
|
0405001WL042050
|
SHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243640
|
|
SHAJIDA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-005/593
(Lachanga GP)
|
0405001000NRG23231120220395975
|
23/11/2022
|
AMINA KHATUN
|
0405001WL042050
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243616
|
|
AMINA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-005/593
(Lachanga GP)
|
0405001000NRG23231120220395974
|
23/11/2022
|
KABOL ALi
|
0405001WL042050
|
KABOL ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243612
|
|
KABOL ALi
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-005/595
(Lachanga GP)
|
0405001000NRG23231120220395976
|
23/11/2022
|
AMINUL HOQUE
|
0405001WL042050
|
AMINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243656
|
|
AMINUL HOQUE
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-005/599
(Lachanga GP)
|
0405001000NRG23231120220395979
|
23/11/2022
|
ABDUL BAREK
|
0405001WL042050
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243645
|
|
ABDUL BAREK
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-005/599
(Lachanga GP)
|
0405001000NRG23231120220395978
|
23/11/2022
|
JAHANARA KHATUN
|
0405001WL042050
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243631
|
|
JAHANARA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-005/600
(Lachanga GP)
|
0405001000NRG23231120220395980
|
23/11/2022
|
HABIYA KHATUN
|
0405001WL042050
|
HABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243611
|
|
HABIYA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-005/619
(Lachanga GP)
|
0405001000NRG23231120220395982
|
23/11/2022
|
SHAJEDA KHATUN
|
0405001WL042050
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243632
|
|
SHAJEDA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-005/621
(Lachanga GP)
|
0405001000NRG23231120220395983
|
23/11/2022
|
MONOWARA KHATUN
|
0405001WL042050
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243635
|
|
MONOWARA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-005/67
(Lachanga GP)
|
0405001000NRG23231120220395984
|
23/11/2022
|
KAHINUR KHATUN
|
0405001WL042050
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243643
|
|
KAHINUR KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-005/677
(Lachanga GP)
|
0405001000NRG23231120220395985
|
23/11/2022
|
ABIDA KHATUN
|
0405001WL042050
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243634
|
|
ABIDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-005/705
(Lachanga GP)
|
0405001000NRG23231120220395990
|
23/11/2022
|
ABDUL MALEK
|
0405001WL042050
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243649
|
|
ABDUL MALEK
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-005/705
(Lachanga GP)
|
0405001000NRG23231120220395989
|
23/11/2022
|
KAHINUR KHATUN
|
0405001WL042050
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243633
|
|
KAHINUR KHATUN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-005/709
(Lachanga GP)
|
0405001000NRG23231120220395992
|
23/11/2022
|
ELIZA BEGUM
|
0405001WL042050
|
ELIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243617
|
|
ELIZA BEGUM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-005/709
(Lachanga GP)
|
0405001000NRG23231120220395991
|
23/11/2022
|
ICHAB ALI
|
0405001WL042050
|
ICHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243644
|
|
ICHAB ALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-005/730
(Lachanga GP)
|
0405001000NRG23231120220395996
|
23/11/2022
|
NASIRAN BEGUM
|
0405001WL042050
|
NASIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243623
|
|
NASIRAN BEGUM
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-005/79
(Lachanga GP)
|
0405001000NRG23231120220395999
|
23/11/2022
|
Solim uddin
|
0405001WL042050
|
Solim uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243604
|
|
Solim uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
52
|
RUPSHI
|
AS-05-001-011-005/234
(Lachanga GP)
|
0405001000NRG23231120220395942
|
23/11/2022
|
JAHIDUL ISLAM
|
0405001WL042050
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243691
|
|
JAHIDUL ISLAM
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-005/241
(Lachanga GP)
|
0405001000NRG23231120220395944
|
23/11/2022
|
MOYNAL HOQUE
|
0405001WL042050
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243689
|
|
MOYNAL HOQUE
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-005/278
(Lachanga GP)
|
0405001000NRG23231120220395948
|
23/11/2022
|
MOYMANANA KHATUN
|
0405001WL042050
|
MOYMANANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243688
|
|
MOYMANANA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-005/395
(Lachanga GP)
|
0405001000NRG23231120220395963
|
23/11/2022
|
ZAKIR HUSSAIN
|
0405001WL042050
|
ZAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243690
|
|
ZAKIR HUSSAIN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-005/678
(Lachanga GP)
|
0405001000NRG23231120220395986
|
23/11/2022
|
JAMAL UDDIN
|
0405001WL042050
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243692
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-05-001-011-005/725
(Lachanga GP)
|
0405001000NRG23231120220395994
|
23/11/2022
|
SHAZIDA KHATUN
|
0405001WL042050
|
SHAZIDA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243605
|
|
SHAZIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
RUPSHI
|
AS-05-001-011-005/116
(Lachanga GP)
|
0405001000NRG23231120220395922
|
23/11/2022
|
SAMSUL ALAM
|
0405001WL042050
|
SAMSUL ALAM
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243606
|
|
SAMSUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
RUPSHI
|
AS-05-001-011-005/161
(Lachanga GP)
|
0405001000NRG23231120220395936
|
23/11/2022
|
MAHELA KHATUN
|
0405001WL042050
|
MAHELA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243657
|
|
MRS MAHELA BEGUM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-005/312
(Lachanga GP)
|
0405001000NRG23231120220395953
|
23/11/2022
|
RUKIYA KHATUN
|
0405001WL042050
|
RUKIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243658
|
|
MRS RUKIYA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-005/327
(Lachanga GP)
|
0405001000NRG23231120220395955
|
23/11/2022
|
JAYTAN NESSA
|
0405001WL042050
|
JAYTAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243659
|
|
MRS JAYTAN NESSA
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-005/731
(Lachanga GP)
|
0405001000NRG23231120220395997
|
23/11/2022
|
RAFIKUL ISLAM
|
0405001WL042050
|
RAFIKUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243660
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
RUPSHI
|
AS-05-001-011-005/730
(Lachanga GP)
|
0405001000NRG23231120220395995
|
23/11/2022
|
SAMEJ UDDIN
|
0405001WL042050
|
SAMEJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243661
|
|
MR SAMEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
RUPSHI
|
AS-05-001-011-003/101
(Lachanga GP)
|
0405001000NRG23231120220395915
|
23/11/2022
|
DEWAN EACHIN ALI
|
0405001WL042050
|
DEWAN EACHIN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243677
|
|
MR DEWAN EACHIN ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-003/414
(Lachanga GP)
|
0405001000NRG23231120220395917
|
23/11/2022
|
ANJUWARA KHATUN
|
0405001WL042050
|
ANJUWARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243671
|
|
MRS ANJUWARA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-005/112
(Lachanga GP)
|
0405001000NRG23231120220395918
|
23/11/2022
|
Lal Bhanu
|
0405001WL042050
|
Lal Bhanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243670
|
|
MRS LAL BHANU
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-005/112
(Lachanga GP)
|
0405001000NRG23231120220395919
|
23/11/2022
|
SURIA KHATUN
|
0405001WL042050
|
SURIA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243674
|
|
MRS SURIA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-005/126
(Lachanga GP)
|
0405001000NRG23231120220395927
|
23/11/2022
|
Mahammad Ali
|
0405001WL042050
|
Mahammad Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243665
|
|
AHMED ALI
|
()
|
|
69
|
RUPSHI
|
AS-05-001-011-005/126
(Lachanga GP)
|
0405001000NRG23231120220395928
|
23/11/2022
|
NASIR UDDIN AHMED
|
0405001WL042050
|
NASIR UDDIN AHMED
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243678
|
|
MR NASIR UDDIN AHMED
|
()
|
|
70
|
RUPSHI
|
AS-05-001-011-005/126
(Lachanga GP)
|
0405001000NRG23231120220395929
|
23/11/2022
|
NUR HASSAN
|
0405001WL042050
|
NUR HASSAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243669
|
|
MD NUR HASSAN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-011-005/138
(Lachanga GP)
|
0405001000NRG23231120220395931
|
23/11/2022
|
MAZEDA KHATUN
|
0405001WL042050
|
MAZEDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243668
|
|
MAZEDA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-011-005/264
(Lachanga GP)
|
0405001000NRG23231120220395947
|
23/11/2022
|
SANOWAR HUSSAIN
|
0405001WL042050
|
SANOWAR HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243662
|
|
SANOWAR HUSSAIN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-011-005/281
(Lachanga GP)
|
0405001000NRG23231120220395950
|
23/11/2022
|
MANOWARA KHATUN
|
0405001WL042050
|
MANOWARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243666
|
|
MRS MANOWARA BEGUM
|
()
|
|
74
|
RUPSHI
|
AS-05-001-011-005/289
(Lachanga GP)
|
0405001000NRG23231120220395951
|
23/11/2022
|
MAMTAJ BEGUM
|
0405001WL042050
|
MAMTAJ BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243673
|
|
MRS MAMTAZ BEGUM
|
()
|
|
75
|
RUPSHI
|
AS-05-001-011-005/371
(Lachanga GP)
|
0405001000NRG23231120220395962
|
23/11/2022
|
UJALA KHATUN
|
0405001WL042050
|
UJALA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243675
|
|
MRS UJALA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-011-005/499
(Lachanga GP)
|
0405001000NRG23231120220395970
|
23/11/2022
|
SHUKUR ALI
|
0405001WL042050
|
SHUKUR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243679
|
|
MR SHUKUR ALI
|
()
|
|
77
|
RUPSHI
|
AS-05-001-011-005/711
(Lachanga GP)
|
0405001000NRG23231120220395993
|
23/11/2022
|
ASMAT ALI
|
0405001WL042050
|
ASMAT ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243663
|
|
MR AZMOT ALI
|
()
|
|
78
|
RUPSHI
|
AS-05-001-011-005/731
(Lachanga GP)
|
0405001000NRG23231120220395998
|
23/11/2022
|
HALIMA AHMED
|
0405001WL042050
|
HALIMA AHMED
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243672
|
|
MRS HALIMA AHMED
|
()
|
|
79
|
RUPSHI
|
AS-05-001-011-005/85
(Lachanga GP)
|
0405001000NRG23231120220396002
|
23/11/2022
|
RUNUMA KHATUN
|
0405001WL042050
|
RUNUMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243667
|
|
MRS RUNUMA PARBIN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-011-007/109
(Lachanga GP)
|
0405001000NRG23231120220396003
|
23/11/2022
|
MONNAF ALI
|
0405001WL042050
|
MONNAF ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243664
|
|
MR MONNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
81
|
RUPSHI
|
AS-05-001-011-005/600
(Lachanga GP)
|
0405001000NRG23231120220395981
|
23/11/2022
|
HANIF KHAN
|
0405001WL042050
|
HANIF KHAN
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243676
|
|
MR HANIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
RUPSHI
|
AS-05-001-011-005/126
(Lachanga GP)
|
0405001000NRG23231120220395930
|
23/11/2022
|
MASUMA MEHJABIN
|
0405001WL042050
|
MASUMA MEHJABIN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243680
|
|
MRS MASUMA MEHJABIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
RUPSHI
|
AS-05-001-011-005/346
(Lachanga GP)
|
0405001000NRG23231120220395959
|
23/11/2022
|
SAMARTA BHANU
|
0405001WL042050
|
SAMARTA BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243682
|
|
MRS SAMARTA BHANU
|
()
|
|
84
|
RUPSHI
|
AS-05-001-011-005/595
(Lachanga GP)
|
0405001000NRG23231120220395977
|
23/11/2022
|
MIRJUMINA AKTAR
|
0405001WL042050
|
MIRJUMINA AKTAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243681
|
|
MR MIRJOMINA AKTAR
|
()
|
|
85
|
RUPSHI
|
AS-05-001-011-005/690
(Lachanga GP)
|
0405001000NRG23231120220395987
|
23/11/2022
|
DEWAN INAMUL
|
0405001WL042050
|
DEWAN INAMUL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243683
|
|
MR DEWAN INJAMUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
86
|
RUPSHI
|
AS-05-001-011-005/85
(Lachanga GP)
|
0405001000NRG23231120220396001
|
23/11/2022
|
ASHIK EKBAL
|
0405001WL042050
|
ASHIK EKBAL
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243684
|
|
MR ASHIK EKBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
RUPSHI
|
AS-05-001-011-005/690
(Lachanga GP)
|
0405001000NRG23231120220395988
|
23/11/2022
|
RAMELA KHATUN
|
0405001WL042050
|
RAMELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243685
|
|
MRS RAMELA KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-011-005/79
(Lachanga GP)
|
0405001000NRG23231120220396000
|
23/11/2022
|
NAJMA KHATUN
|
0405001WL042050
|
NAJMA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243686
|
|
MRS NAJMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
RUPSHI
|
AS-05-001-011-005/343
(Lachanga GP)
|
0405001000NRG23231120220395957
|
23/11/2022
|
ALAL UDDIN
|
0405001WL042050
|
ALAL UDDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763243687
|
|
ALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|