|
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-05-001-011-001/1134
(Lachanga GP)
|
0405001000NRG23250420220062910
|
25/04/2022
|
JEHERUL ALOM
|
0405001WL003127
|
JEHERUL ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018924
|
|
JEHERULALOM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-002/164
(Lachanga GP)
|
0405001000NRG23250420220062896
|
25/04/2022
|
ABUL KASHEM
|
0405001WL003124
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018878
|
|
ABULKASHEM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-004/164
(Lachanga GP)
|
0405001000NRG23250420220062916
|
25/04/2022
|
KALU MIYA
|
0405001WL003127
|
KALU MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018877
|
|
KALUMIYA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-004/164
(Lachanga GP)
|
0405001000NRG23250420220062917
|
25/04/2022
|
MALEKA
|
0405001WL003127
|
MALEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018926
|
|
MALEKA
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-004/194
(Lachanga GP)
|
0405001000NRG23250420220062956
|
25/04/2022
|
SIBARAN NESSA
|
0405001WL003133
|
SIBARAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018872
|
|
SIBARANNESSA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-004/342
(Lachanga GP)
|
0405001000NRG23250420220062946
|
25/04/2022
|
A HAI
|
0405001WL003132
|
A HAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018879
|
|
AHAI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-004/76
(Lachanga GP)
|
0405001000NRG23250420220062967
|
25/04/2022
|
RUNIYA BEGUM
|
0405001WL003134
|
RUNIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018874
|
|
RUNIYABEGUM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-005/160
(Lachanga GP)
|
0405001000NRG23250420220062876
|
25/04/2022
|
BADIUJJAMAL
|
0405001WL003121
|
BADIUJJAMAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156018875
|
|
BADIUJJAMAL
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-006/66
(Lachanga GP)
|
0405001000NRG23250420220062879
|
25/04/2022
|
KADDUS ALI
|
0405001WL003121
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018925
|
|
KADDUSALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-007/427
(Lachanga GP)
|
0405001000NRG23250420220062960
|
25/04/2022
|
REZZAK ALI
|
0405001WL003133
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018876
|
|
REZZAKALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-007/433
(Lachanga GP)
|
0405001000NRG23250420220062987
|
25/04/2022
|
RUPBHANU BIDHABA
|
0405001WL003136
|
RUPBHANU BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018873
|
|
RUPBHANUBIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-05-001-011-001/1084
(Lachanga GP)
|
0405001000NRG23250420220062981
|
25/04/2022
|
JAHIDA KHATUN
|
0405001WL003136
|
JAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018915
|
|
JAHIDAKHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-001/132
(Lachanga GP)
|
0405001000NRG23250420220062953
|
25/04/2022
|
ASIA KHATUN
|
0405001WL003133
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018916
|
|
ASIAKHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-001/161
(Lachanga GP)
|
0405001000NRG23250420220062943
|
25/04/2022
|
SOFIA KHATUN
|
0405001WL003132
|
SOFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018909
|
|
SOFIAKHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-001/262
(Lachanga GP)
|
0405001000NRG23250420220062872
|
25/04/2022
|
YUSAB ALI
|
0405001WL003121
|
YUSAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018908
|
|
YUSABALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-001/642
(Lachanga GP)
|
0405001000NRG23250420220062893
|
25/04/2022
|
BADSHA MIAH
|
0405001WL003124
|
BADSHA MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018903
|
|
BADSHAMIAH
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-002/122
(Lachanga GP)
|
0405001000NRG23250420220062895
|
25/04/2022
|
SAFIUR RAHMAN
|
0405001WL003124
|
SAFIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018911
|
|
SAFIURRAHMAN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-003/409
(Lachanga GP)
|
0405001000NRG23250420220062874
|
25/04/2022
|
SUKUR ALI
|
0405001WL003121
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018905
|
|
SUKURALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-004/230
(Lachanga GP)
|
0405001000NRG23250420220062899
|
25/04/2022
|
RAHIM ALI
|
0405001WL003124
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018907
|
|
RAHIMALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-004/379
(Lachanga GP)
|
0405001000NRG23250420220062949
|
25/04/2022
|
MATIYUR RAHMAN
|
0405001WL003132
|
MATIYUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018913
|
|
MATIYURRAHMAN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-004/51
(Lachanga GP)
|
0405001000NRG23250420220062875
|
25/04/2022
|
MOFIJUL HOQUE
|
0405001WL003121
|
MOFIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018912
|
|
MOFIJULHOQUE
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-006/1983
(Lachanga GP)
|
0405001000NRG23250420220062958
|
25/04/2022
|
JELEMAN NESSA
|
0405001WL003133
|
JELEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018914
|
|
JELEMANNESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-006/309
(Lachanga GP)
|
0405001000NRG23250420220062968
|
25/04/2022
|
ABDUL KHALEK
|
0405001WL003134
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018906
|
|
ABDULKHALEK
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-007/354
(Lachanga GP)
|
0405001000NRG23250420220062985
|
25/04/2022
|
BISHA MIA
|
0405001WL003136
|
BISHA MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018902
|
|
BISHAMIA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-007/394
(Lachanga GP)
|
0405001000NRG23250420220062926
|
25/04/2022
|
MAHIR UDDIN
|
0405001WL003129
|
MAHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018904
|
|
MAHIRUDDIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-011-007/395
(Lachanga GP)
|
0405001000NRG23250420220062950
|
25/04/2022
|
EAR ALI
|
0405001WL003132
|
EAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018901
|
|
EARALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-007/418
(Lachanga GP)
|
0405001000NRG23250420220062927
|
25/04/2022
|
A SALAM
|
0405001WL003129
|
A SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018910
|
|
ASALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-05-001-011-007/424
(Lachanga GP)
|
0405001000NRG23250420220062959
|
25/04/2022
|
MAYNAL HAQUE
|
0405001WL003133
|
MAYNAL HAQUE
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018933
|
|
MAYNALHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-011-005/501
(Lachanga GP)
|
0405001000NRG23250420220062878
|
25/04/2022
|
REJIYA BEGUM
|
0405001WL003121
|
REJIYA BEGUM
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018867
|
|
REJIYABEGUM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-005/501
(Lachanga GP)
|
0405001000NRG23250420220062877
|
25/04/2022
|
SAIDUL ISLAM
|
0405001WL003121
|
SAIDUL ISLAM
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018868
|
|
SAIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-011-004/170
(Lachanga GP)
|
0405001000NRG23250420220062944
|
25/04/2022
|
TARABHANU
|
0405001WL003132
|
TARABHANU
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018869
|
|
TARABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-011-001/1260
(Lachanga GP)
|
0405001000NRG23250420220062963
|
25/04/2022
|
ANOWAR HUSSAIN
|
0405001WL003134
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018871
|
|
ANOWARHUSSAIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-011-001/148
(Lachanga GP)
|
0405001000NRG23250420220062911
|
25/04/2022
|
AYOB ALI
|
0405001WL003127
|
AYOB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018927
|
|
AYOBALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-002/55
(Lachanga GP)
|
0405001000NRG23250420220062915
|
25/04/2022
|
ACHMA KHATUN
|
0405001WL003127
|
ACHMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018931
|
|
ACHMAKHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-002/55
(Lachanga GP)
|
0405001000NRG23250420220062914
|
25/04/2022
|
ASHAN ALI
|
0405001WL003127
|
ASHAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018930
|
|
ASHANALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-011-004/351
(Lachanga GP)
|
0405001000NRG23250420220062982
|
25/04/2022
|
HABIJA KHATUN
|
0405001WL003136
|
HABIJA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018929
|
|
HABIJAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-004/367
(Lachanga GP)
|
0405001000NRG23250420220062983
|
25/04/2022
|
AKTAR ALI
|
0405001WL003136
|
AKTAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018932
|
|
AKTARALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-004/385
(Lachanga GP)
|
0405001000NRG23250420220062984
|
25/04/2022
|
SAIDUL ISLAM
|
0405001WL003136
|
SAIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018870
|
|
SAIDULISLAM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-006/266
(Lachanga GP)
|
0405001000NRG23250420220062918
|
25/04/2022
|
RINA BEGUM
|
0405001WL003127
|
RINA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018928
|
|
RINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-011-007/97
(Lachanga GP)
|
0405001000NRG23250420220062970
|
25/04/2022
|
RABIYA KHATUN
|
0405001WL003134
|
RABIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018923
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
RUPSHI
|
AS-05-001-011-001/971
(Lachanga GP)
|
0405001000NRG23250420220062923
|
25/04/2022
|
ABDUL AWAL
|
0405001WL003129
|
ABDUL AWAL
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018880
|
|
MR ABDUL AWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
RUPSHI
|
AS-05-001-011-001/132
(Lachanga GP)
|
0405001000NRG23250420220062954
|
25/04/2022
|
RAFIKUL ISLAM
|
0405001WL003133
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018881
|
|
MR ROFIQUL ISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-001/138
(Lachanga GP)
|
0405001000NRG23250420220062871
|
25/04/2022
|
SAIDUR RAHMAN
|
0405001WL003121
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018882
|
|
MR SOYED ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-004/233
(Lachanga GP)
|
0405001000NRG23250420220062945
|
25/04/2022
|
TAHER KHAN
|
0405001WL003132
|
TAHER KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018886
|
|
MR TAHER KHAN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-004/342
(Lachanga GP)
|
0405001000NRG23250420220062948
|
25/04/2022
|
SANIDUL ISLAM
|
0405001WL003132
|
SANIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018883
|
|
MR SANIDUL ISLAM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-004/373
(Lachanga GP)
|
0405001000NRG23250420220062957
|
25/04/2022
|
JAYEN UDDIN
|
0405001WL003133
|
JAYEN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018885
|
|
MR JAYEN UDDIN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-004/418
(Lachanga GP)
|
0405001000NRG23250420220062965
|
25/04/2022
|
ABIRAN NESSA
|
0405001WL003134
|
ABIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018884
|
|
MISS ABIRAN NESSA
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-004/76
(Lachanga GP)
|
0405001000NRG23250420220062966
|
25/04/2022
|
KHALIL ALI
|
0405001WL003134
|
KHALIL ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018887
|
|
MR KHALIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-05-001-011-004/197
(Lachanga GP)
|
0405001000NRG23250420220062924
|
25/04/2022
|
NURJAHAN BEGUM
|
0405001WL003129
|
NURJAHAN BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018888
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
RUPSHI
|
AS-05-001-011-001/1254
(Lachanga GP)
|
0405001000NRG23250420220062952
|
25/04/2022
|
SHARIFUN NESSA BIDHOBA
|
0405001WL003133
|
SHARIFUN NESSA BIDHOBA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018889
|
|
MRS SHARIFUN NESSA BIDHABA
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-001/132
(Lachanga GP)
|
0405001000NRG23250420220062955
|
25/04/2022
|
ULUFA AHMED
|
0405001WL003133
|
ULUFA AHMED
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018898
|
|
MRS ULUFA AHAMMED
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-001/262
(Lachanga GP)
|
0405001000NRG23250420220062873
|
25/04/2022
|
MISS RAJEDA
|
0405001WL003121
|
MISS RAJEDA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018894
|
|
MRS MISS RAJEDA
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-001/44
(Lachanga GP)
|
0405001000NRG23250420220062921
|
25/04/2022
|
BEILA KHATUN BIDHABA
|
0405001WL003129
|
BEILA KHATUN BIDHABA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018922
|
|
MRS BEILA KHATUN BIDHABA
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-001/639
(Lachanga GP)
|
0405001000NRG23250420220062913
|
25/04/2022
|
ALIA KHATUN
|
0405001WL003127
|
ALIA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018918
|
|
MRS ALIYA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-001/639
(Lachanga GP)
|
0405001000NRG23250420220062912
|
25/04/2022
|
ZAKIR ALI
|
0405001WL003127
|
ZAKIR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018897
|
|
MR JAKIR ALI
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-001/923
(Lachanga GP)
|
0405001000NRG23250420220062922
|
25/04/2022
|
SONEKA KHATUN
|
0405001WL003129
|
SONEKA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018921
|
|
MRS SUNEKA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-001/951
(Lachanga GP)
|
0405001000NRG23250420220062894
|
25/04/2022
|
SHUJAB ALI
|
0405001WL003124
|
SHUJAB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018890
|
|
MR SHUJAB ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-002/711
(Lachanga GP)
|
0405001000NRG23250420220062897
|
25/04/2022
|
ALI HUSSAIN
|
0405001WL003124
|
ALI HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018896
|
|
MR ALI HUSSEN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-002/92
(Lachanga GP)
|
0405001000NRG23250420220062898
|
25/04/2022
|
JAHANARA KHATUN
|
0405001WL003124
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018919
|
|
MRS JAHANARA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-004/342
(Lachanga GP)
|
0405001000NRG23250420220062947
|
25/04/2022
|
JABIDA KHATUN
|
0405001WL003132
|
JABIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018892
|
|
MRS JABIDA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-004/59
(Lachanga GP)
|
0405001000NRG23250420220062925
|
25/04/2022
|
MAJIRAN BIDHABA
|
0405001WL003129
|
MAJIRAN BIDHABA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018893
|
|
MRS MAJIRAN BIDHABA
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-006/57
(Lachanga GP)
|
0405001000NRG23250420220062919
|
25/04/2022
|
MAJEDA KHATUN
|
0405001WL003127
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018917
|
|
MRS MAJEDA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-006/66
(Lachanga GP)
|
0405001000NRG23250420220062880
|
25/04/2022
|
ABIRAN NESSA
|
0405001WL003121
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018895
|
|
MRS ABIRAN NESSA
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-007/166
(Lachanga GP)
|
0405001000NRG23250420220062969
|
25/04/2022
|
BASIRAN NESSA
|
0405001WL003134
|
BASIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018920
|
|
MRS BASIRAN NESSA
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-007/431
(Lachanga GP)
|
0405001000NRG23250420220062986
|
25/04/2022
|
MADHU MALA
|
0405001WL003136
|
MADHU MALA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018891
|
|
MRS MADHU MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
66
|
RUPSHI
|
AS-05-001-011-004/417
(Lachanga GP)
|
0405001000NRG23250420220062964
|
25/04/2022
|
MAJIBAR RAHMAN
|
0405001WL003134
|
MAJIBAR RAHMAN
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018899
|
|
MR MAJIBAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
RUPSHI
|
AS-05-001-011-007/400
(Lachanga GP)
|
0405001000NRG23250420220062951
|
25/04/2022
|
FULCHAN ALI
|
0405001WL003132
|
FULCHAN ALI
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018900
|
|
MR FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183658
|
183658
|
|
|
|
|
|
|
|