|
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-05-001-011-001/1009
(Lachanga GP)
|
0405001000NRG23291120220402283
|
29/11/2022
|
RAHOM ALI
|
0405001WL042777
|
RAHOM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126856
|
|
RAHOM ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-001/103
(Lachanga GP)
|
0405001000NRG23291120220402285
|
29/11/2022
|
HASINA BHANU
|
0405001WL042777
|
HASINA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126867
|
|
HASINA BHANU
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-001/105
(Lachanga GP)
|
0405001000NRG23291120220402287
|
29/11/2022
|
SHADAGOR ALI
|
0405001WL042777
|
SHADAGOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126861
|
|
SHADAGOR ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-001/111
(Lachanga GP)
|
0405001000NRG23291120220402290
|
29/11/2022
|
OMER ALi
|
0405001WL042777
|
OMER ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126866
|
|
OMER ALi
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-001/124
(Lachanga GP)
|
0405001000NRG23291120220402293
|
29/11/2022
|
ELIZA KHATUN
|
0405001WL042777
|
ELIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126914
|
|
ELIZA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-001/124
(Lachanga GP)
|
0405001000NRG23291120220402292
|
29/11/2022
|
MAJIDUR RAHMAN
|
0405001WL042777
|
MAJIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126913
|
|
MAJIDUR RAHMAN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-001/129
(Lachanga GP)
|
0405001000NRG23291120220402295
|
29/11/2022
|
SEBARAN NESSA
|
0405001WL042777
|
SEBARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126868
|
|
SEBARAN NESSA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-001/154
(Lachanga GP)
|
0405001000NRG23291120220402297
|
29/11/2022
|
HALIMA KHATUN
|
0405001WL042777
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126863
|
|
HALIMA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-001/172
(Lachanga GP)
|
0405001000NRG23291120220402300
|
29/11/2022
|
ANJUWARA KHATUN
|
0405001WL042777
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126859
|
|
ANJUWARA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-001/172
(Lachanga GP)
|
0405001000NRG23291120220402299
|
29/11/2022
|
BAHARUL ISLAM
|
0405001WL042777
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126864
|
|
BAHARUL ISLAM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-001/173
(Lachanga GP)
|
0405001000NRG23291120220402302
|
29/11/2022
|
KUMAR ALI
|
0405001WL042777
|
KUMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126865
|
|
KUMAR ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-001/181
(Lachanga GP)
|
0405001000NRG23291120220402304
|
29/11/2022
|
HASINA BHANU
|
0405001WL042777
|
HASINA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126915
|
|
HASINA BHANU
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-001/202
(Lachanga GP)
|
0405001000NRG23291120220402307
|
29/11/2022
|
SHAMSUL HOQUE
|
0405001WL042777
|
SHAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126853
|
|
SHAMSUL HOQUE
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-001/219
(Lachanga GP)
|
0405001000NRG23291120220402309
|
29/11/2022
|
MAFIZ UDDiN
|
0405001WL042777
|
MAFIZ UDDiN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126860
|
|
MAFIZ UDDiN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-011-001/26
(Lachanga GP)
|
0405001000NRG23291120220402314
|
29/11/2022
|
AZIRAN NESSA
|
0405001WL042777
|
AZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126855
|
|
AZIRAN NESSA
|
()
|
|
16
|
RUPSHI
|
AS-05-001-011-001/26
(Lachanga GP)
|
0405001000NRG23291120220402313
|
29/11/2022
|
SALAM ALI
|
0405001WL042777
|
SALAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126858
|
|
SALAM ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-001/287
(Lachanga GP)
|
0405001000NRG23291120220402319
|
29/11/2022
|
A MAJID
|
0405001WL042777
|
A MAJID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126912
|
|
A MAJID
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-001/43
(Lachanga GP)
|
0405001000NRG23291120220402327
|
29/11/2022
|
JAIDUL ISLAM
|
0405001WL042777
|
JAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126852
|
|
JAIDUL ISLAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-001/685
(Lachanga GP)
|
0405001000NRG23291120220402333
|
29/11/2022
|
ABU BAKKAR SIDDIQUE
|
0405001WL042777
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126854
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-001/83
(Lachanga GP)
|
0405001000NRG23291120220402344
|
29/11/2022
|
IDRISH ALI
|
0405001WL042777
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126911
|
|
IDRISH ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-001/85
(Lachanga GP)
|
0405001000NRG23291120220402345
|
29/11/2022
|
SHAMSUL HOQUE
|
0405001WL042777
|
SHAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126862
|
|
SHAMSUL HOQUE
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-001/970
(Lachanga GP)
|
0405001000NRG23291120220402348
|
29/11/2022
|
RAHIMA KHATUN
|
0405001WL042777
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126857
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
RUPSHI
|
AS-05-001-011-001/124
(Lachanga GP)
|
0405001000NRG23291120220402294
|
29/11/2022
|
SAZIDA KHATUN
|
0405001WL042777
|
SAZIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126907
|
|
SAZIDA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-001/154
(Lachanga GP)
|
0405001000NRG23291120220402296
|
29/11/2022
|
ABU BAKKAR
|
0405001WL042777
|
ABU BAKKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126906
|
|
ABU BAKKAR
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-001/76
(Lachanga GP)
|
0405001000NRG23291120220402342
|
29/11/2022
|
SOLEMAN ALI
|
0405001WL042777
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126905
|
|
SOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-011-001/685
(Lachanga GP)
|
0405001000NRG23291120220402334
|
29/11/2022
|
LAL BHANU KHATUN
|
0405001WL042777
|
LAL BHANU KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126846
|
|
LAL BHANU KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-011-001/96
(Lachanga GP)
|
0405001000NRG23291120220402347
|
29/11/2022
|
AKHER ALI
|
0405001WL042777
|
AKHER ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126849
|
|
AKHER ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-011-002/119
(Lachanga GP)
|
0405001000NRG23291120220402350
|
29/11/2022
|
RAMISA KHATUN
|
0405001WL042777
|
RAMISA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126847
|
|
RAMISA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-011-006/1966
(Lachanga GP)
|
0405001000NRG23291120220402351
|
29/11/2022
|
MOFIKUL ISLAM
|
0405001WL042777
|
MOFIKUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126850
|
|
MOFIKUL ISLAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-011-006/1966
(Lachanga GP)
|
0405001000NRG23291120220402353
|
29/11/2022
|
NAJRUL ISLAM
|
0405001WL042777
|
NAJRUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126851
|
|
NAJRUL ISLAM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-011-006/1966
(Lachanga GP)
|
0405001000NRG23291120220402352
|
29/11/2022
|
REHENA KHATUN
|
0405001WL042777
|
REHENA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126848
|
|
REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-011-001/105
(Lachanga GP)
|
0405001000NRG23291120220402289
|
29/11/2022
|
ROMJAN ALI
|
0405001WL042777
|
ROMJAN ALI
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126916
|
|
ROMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
RUPSHI
|
AS-05-001-011-001/718
(Lachanga GP)
|
0405001000NRG23291120220402340
|
29/11/2022
|
SHAMSUN NEHAR
|
0405001WL042777
|
SHAMSUN NEHAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126870
|
|
MRS SHAMSUN NEHAR
|
()
|
|
34
|
RUPSHI
|
AS-05-001-011-001/718
(Lachanga GP)
|
0405001000NRG23291120220402339
|
29/11/2022
|
SHOHIDUL ISLAM
|
0405001WL042777
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126910
|
|
MR SHOHIDUL ISLAM
|
()
|
|
35
|
RUPSHI
|
AS-05-001-011-002/119
(Lachanga GP)
|
0405001000NRG23291120220402349
|
29/11/2022
|
BABUL HOQUE
|
0405001WL042777
|
BABUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126869
|
|
MR BABUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
RUPSHI
|
AS-05-001-011-001/1009
(Lachanga GP)
|
0405001000NRG23291120220402284
|
29/11/2022
|
MARJINA KHATUN
|
0405001WL042777
|
MARJINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126886
|
|
MRS MORJINA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-011-001/103
(Lachanga GP)
|
0405001000NRG23291120220402286
|
29/11/2022
|
ABIRAN NESSA
|
0405001WL042777
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126892
|
|
MRS ABIRAN NESSA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-011-001/105
(Lachanga GP)
|
0405001000NRG23291120220402288
|
29/11/2022
|
JAYTAN NESSA
|
0405001WL042777
|
JAYTAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126896
|
|
MRS JAYTAN NESSA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-011-001/111
(Lachanga GP)
|
0405001000NRG23291120220402291
|
29/11/2022
|
ABIRAN NESSA
|
0405001WL042777
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126883
|
|
MRS ABIRAN NESSA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-011-001/161
(Lachanga GP)
|
0405001000NRG23291120220402298
|
29/11/2022
|
SOLIM UDDIN
|
0405001WL042777
|
SOLIM UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126908
|
|
MR SOLIM UDDIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-011-001/173
(Lachanga GP)
|
0405001000NRG23291120220402301
|
29/11/2022
|
UMME KULSUM
|
0405001WL042777
|
UMME KULSUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126895
|
|
MRS UMME KULSUM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-011-001/181
(Lachanga GP)
|
0405001000NRG23291120220402305
|
29/11/2022
|
KAHINUR KHATUN
|
0405001WL042777
|
KAHINUR KHATUN
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912126885
|
|
MRS KAHINUR KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-011-001/181
(Lachanga GP)
|
0405001000NRG23291120220402303
|
29/11/2022
|
MOINUL HOQUE
|
0405001WL042777
|
MOINUL HOQUE
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126884
|
|
MRS KAHINUR KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-011-001/19
(Lachanga GP)
|
0405001000NRG23291120220402306
|
29/11/2022
|
KHATUN NESSA
|
0405001WL042777
|
KHATUN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126882
|
|
MRS KHATUN NESSA
|
()
|
|
45
|
RUPSHI
|
AS-05-001-011-001/202
(Lachanga GP)
|
0405001000NRG23291120220402308
|
29/11/2022
|
MANOARA KHATUN
|
0405001WL042777
|
MANOARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126887
|
|
MRS MANOWARA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-011-001/219
(Lachanga GP)
|
0405001000NRG23291120220402310
|
29/11/2022
|
SHUKIYA KHATUN
|
0405001WL042777
|
SHUKIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126890
|
|
MRS SHUKIYA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-011-001/238
(Lachanga GP)
|
0405001000NRG23291120220402311
|
29/11/2022
|
JAHAR UDDIN
|
0405001WL042777
|
JAHAR UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126873
|
|
MR JAHAR UDDIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-011-001/238
(Lachanga GP)
|
0405001000NRG23291120220402312
|
29/11/2022
|
RAHITAN NESSA
|
0405001WL042777
|
RAHITAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126900
|
|
MRS RAHITAN NESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-011-001/270
(Lachanga GP)
|
0405001000NRG23291120220402316
|
29/11/2022
|
KARABI RAY
|
0405001WL042777
|
KARABI RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126898
|
|
MRS KARABI RAY
|
()
|
|
50
|
RUPSHI
|
AS-05-001-011-001/270
(Lachanga GP)
|
0405001000NRG23291120220402315
|
29/11/2022
|
SOLEMAN HUSSAIN
|
0405001WL042777
|
SOLEMAN HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126878
|
|
MR SOLEMAN HUSSAIN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-011-001/281
(Lachanga GP)
|
0405001000NRG23291120220402317
|
29/11/2022
|
HALIMAN NESSA
|
0405001WL042777
|
HALIMAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126874
|
|
MRS HALIMAN NESSA
|
()
|
|
52
|
RUPSHI
|
AS-05-001-011-001/287
(Lachanga GP)
|
0405001000NRG23291120220402318
|
29/11/2022
|
SHAJEDA KHATUN
|
0405001WL042777
|
SHAJEDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126891
|
|
MRS SAJEDA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-011-001/29
(Lachanga GP)
|
0405001000NRG23291120220402320
|
29/11/2022
|
ATOWAR RAHMAN
|
0405001WL042777
|
ATOWAR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126876
|
|
MR ATOWAR RAHMAN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-011-001/29
(Lachanga GP)
|
0405001000NRG23291120220402321
|
29/11/2022
|
MONOWARA KHATUN
|
0405001WL042777
|
MONOWARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126909
|
|
MRS MANOWARA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-011-001/296
(Lachanga GP)
|
0405001000NRG23291120220402322
|
29/11/2022
|
MAHILA KHATUN
|
0405001WL042777
|
MAHILA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126901
|
|
MRS MAHILA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-011-001/299
(Lachanga GP)
|
0405001000NRG23291120220402323
|
29/11/2022
|
HAJERA KHATUN
|
0405001WL042777
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126902
|
|
MRS HAJERA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-011-001/321
(Lachanga GP)
|
0405001000NRG23291120220402324
|
29/11/2022
|
RULIA KHATUN
|
0405001WL042777
|
RULIA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126893
|
|
MRS RULIYA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-011-001/376
(Lachanga GP)
|
0405001000NRG23291120220402326
|
29/11/2022
|
SHAHIDA KHATUN
|
0405001WL042777
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126888
|
|
MRS SHAHIDA KHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-011-001/519
(Lachanga GP)
|
0405001000NRG23291120220402328
|
29/11/2022
|
KURPAN ALI
|
0405001WL042777
|
KURPAN ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126903
|
|
MR KURPAN ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-011-001/594
(Lachanga GP)
|
0405001000NRG23291120220402329
|
29/11/2022
|
AYMONA KHATUN
|
0405001WL042777
|
AYMONA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126881
|
|
MRS AYMONA KHATUN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-011-001/65
(Lachanga GP)
|
0405001000NRG23291120220402330
|
29/11/2022
|
CHAN MAHMUD
|
0405001WL042777
|
CHAN MAHMUD
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126877
|
|
MRS SAMER JAN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-011-001/652
(Lachanga GP)
|
0405001000NRG23291120220402331
|
29/11/2022
|
AYMANA KHATUN
|
0405001WL042777
|
AYMANA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126880
|
|
MRS AYMANA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-011-001/674
(Lachanga GP)
|
0405001000NRG23291120220402332
|
29/11/2022
|
AZIZUR RAHMAN
|
0405001WL042777
|
AZIZUR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126875
|
|
MR AZIZUR RAHMAN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-011-001/686
(Lachanga GP)
|
0405001000NRG23291120220402335
|
29/11/2022
|
BAKKAR ALI
|
0405001WL042777
|
BAKKAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126899
|
|
MR BAKKAR ALI
|
()
|
|
65
|
RUPSHI
|
AS-05-001-011-001/686
(Lachanga GP)
|
0405001000NRG23291120220402336
|
29/11/2022
|
TASIRAN NESSA
|
0405001WL042777
|
TASIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126879
|
|
MRS TASIRAN NESSA
|
()
|
|
66
|
RUPSHI
|
AS-05-001-011-001/700
(Lachanga GP)
|
0405001000NRG23291120220402338
|
29/11/2022
|
AMELA KHATUN
|
0405001WL042777
|
AMELA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126894
|
|
MRS AMELA KHATUN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-011-001/700
(Lachanga GP)
|
0405001000NRG23291120220402337
|
29/11/2022
|
RAHIJ UDDIN
|
0405001WL042777
|
RAHIJ UDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126897
|
|
MR RAHIJ UDDIN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-011-001/733
(Lachanga GP)
|
0405001000NRG23291120220402341
|
29/11/2022
|
ABDUL KADER
|
0405001WL042777
|
ABDUL KADER
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126872
|
|
MR ABDUL KADER
|
()
|
|
69
|
RUPSHI
|
AS-05-001-011-001/83
(Lachanga GP)
|
0405001000NRG23291120220402343
|
29/11/2022
|
MAJEDA KHATUN
|
0405001WL042777
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126889
|
|
MRS MAJEDA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-011-001/952
(Lachanga GP)
|
0405001000NRG23291120220402346
|
29/11/2022
|
SHAHAB ALI
|
0405001WL042777
|
SHAHAB ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126871
|
|
MR SHAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
71
|
RUPSHI
|
AS-05-001-011-001/376
(Lachanga GP)
|
0405001000NRG23291120220402325
|
29/11/2022
|
A .KADDUS
|
0405001WL042777
|
A .KADDUS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912126904
|
|
A .KADDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96409
|
96409
|
|
|
|
|
|
|
|