|
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
|
CHENGA
|
AS-05-008-004-004/155
(Kachumara)
|
0405008000NRG23190420220033088
|
22/04/2022
|
AZMAL HOQUE
|
0405008WL001735
|
AZMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663526
|
|
AZMALHOQUE
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-003/111
(Mahchara)
|
0405008000NRG23190420220033191
|
22/04/2022
|
RUP VANU
|
0405008WL001743
|
RUP VANU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663473
|
|
RUPVANU
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-003/199
(Mahchara)
|
0405008000NRG23190420220032972
|
22/04/2022
|
FAJAR ALI
|
0405008WL001729
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663466
|
|
FAJARALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-003/414
(Mahchara)
|
0405008000NRG23190420220033288
|
22/04/2022
|
JOYNAL ABDIN
|
0405008WL001755
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663463
|
|
JOYNALABDIN
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-003/446
(Mahchara)
|
0405008000NRG23190420220033083
|
22/04/2022
|
Abu Taleb
|
0405008WL001734
|
Abu Taleb
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663469
|
|
AbuTaleb
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-003/466
(Mahchara)
|
0405008000NRG23190420220033260
|
22/04/2022
|
JAMAL BADSHA
|
0405008WL001752
|
JAMAL BADSHA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663468
|
|
JAMALBADSHA
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-003/473
(Mahchara)
|
0405008000NRG23190420220032975
|
22/04/2022
|
Nishan Ali
|
0405008WL001729
|
Nishan Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663470
|
|
NishanAli
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-003/485
(Mahchara)
|
0405008000NRG23190420220033222
|
22/04/2022
|
Fatema Khatun
|
0405008WL001747
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663459
|
|
FatemaKhatun
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-003/486
(Mahchara)
|
0405008000NRG23190420220033223
|
22/04/2022
|
Haliman nessa
|
0405008WL001747
|
Haliman nessa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663456
|
|
Halimannessa
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-003/493
(Mahchara)
|
0405008000NRG23190420220032807
|
22/04/2022
|
Komal Ali
|
0405008WL001724
|
Komal Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663471
|
|
KomalAli
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-003/497
(Mahchara)
|
0405008000NRG23190420220032976
|
22/04/2022
|
Rejjak Ali
|
0405008WL001729
|
Rejjak Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663527
|
|
RejjakAli
|
()
|
|
12
|
CHENGA
|
AS-05-008-007-003/500
(Mahchara)
|
0405008000NRG23190420220033233
|
22/04/2022
|
HAJARAT ALI
|
0405008WL001749
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663464
|
|
HAJARATALI
|
()
|
|
13
|
CHENGA
|
AS-05-008-007-003/501
(Mahchara)
|
0405008000NRG23190420220033194
|
22/04/2022
|
Mofida Khatun
|
0405008WL001743
|
Mofida Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663472
|
|
MofidaKhatun
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-003/517
(Mahchara)
|
0405008000NRG23190420220033335
|
22/04/2022
|
Sajiran Begum
|
0405008WL001760
|
Sajiran Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663462
|
|
SajiranBegum
|
()
|
|
15
|
CHENGA
|
AS-05-008-007-003/58
(Mahchara)
|
0405008000NRG23190420220033261
|
22/04/2022
|
SHAHJAHAN
|
0405008WL001752
|
SHAHJAHAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663455
|
|
SHAHJAHAN
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-004/440
(Mahchara)
|
0405008000NRG23190420220033169
|
22/04/2022
|
MAYANA KHATUN
|
0405008WL001741
|
MAYANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663467
|
|
MAYANAKHATUN
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-004/448
(Mahchara)
|
0405008000NRG23190420220033170
|
22/04/2022
|
AKABBAR ALI
|
0405008WL001741
|
AKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663457
|
|
AKABBARALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-005/1073
(Mahchara)
|
0405008000NRG23190420220033264
|
22/04/2022
|
Kulsun Nessa
|
0405008WL001752
|
Kulsun Nessa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663460
|
|
KulsunNessa
|
()
|
|
19
|
CHENGA
|
AS-05-008-007-005/1091
(Mahchara)
|
0405008000NRG23190420220033108
|
22/04/2022
|
Matiur Rahman
|
0405008WL001737
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663461
|
|
MatiurRahman
|
()
|
|
20
|
CHENGA
|
AS-05-008-007-005/1096
(Mahchara)
|
0405008000NRG23190420220032810
|
22/04/2022
|
Hasena Bhanu Bidhaba
|
0405008WL001724
|
Hasena Bhanu Bidhaba
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663458
|
|
HasenaBhanuBidhaba
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-005/1104
(Mahchara)
|
0405008000NRG23190420220033087
|
22/04/2022
|
innus Ali
|
0405008WL001734
|
innus Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663465
|
|
innusAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
22
|
CHENGA
|
AS-05-008-007-002/102
(Mahchara)
|
0405008000NRG23190420220033090
|
22/04/2022
|
SAMAD ALI
|
0405008WL001735
|
SAMAD ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663495
|
|
SAMADALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-007-003/138
(Mahchara)
|
0405008000NRG23190420220033082
|
22/04/2022
|
NUR MAHAMMAD ALI
|
0405008WL001734
|
NUR MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663497
|
|
NURMAHAMMADALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-007-003/152
(Mahchara)
|
0405008000NRG23190420220033192
|
22/04/2022
|
SHARBESH ALI
|
0405008WL001743
|
SHARBESH ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663538
|
|
SHARBESHALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-007-003/200
(Mahchara)
|
0405008000NRG23190420220032973
|
22/04/2022
|
JIAD ALI
|
0405008WL001729
|
JIAD ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663492
|
|
JIADALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-007-003/244
(Mahchara)
|
0405008000NRG23190420220032974
|
22/04/2022
|
SANDU SAKA
|
0405008WL001729
|
SANDU SAKA
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663490
|
|
SANDUSAKA
|
()
|
|
27
|
CHENGA
|
AS-05-008-007-003/250
(Mahchara)
|
0405008000NRG23190420220033203
|
22/04/2022
|
BASHER ALI
|
0405008WL001745
|
BASHER ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663543
|
|
BASHERALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-007-003/351
(Mahchara)
|
0405008000NRG23190420220033220
|
22/04/2022
|
MOIFUL NESSA
|
0405008WL001747
|
MOIFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663496
|
|
MOIFULNESSA
|
()
|
|
29
|
CHENGA
|
AS-05-008-007-003/39
(Mahchara)
|
0405008000NRG23190420220033328
|
22/04/2022
|
HABIBAR RAHMAN
|
0405008WL001759
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663498
|
|
HABIBARRAHMAN
|
()
|
|
30
|
CHENGA
|
AS-05-008-007-003/59
(Mahchara)
|
0405008000NRG23190420220033084
|
22/04/2022
|
ALEP UDDIN
|
0405008WL001734
|
ALEP UDDIN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663489
|
|
ALEPUDDIN
|
()
|
|
31
|
CHENGA
|
AS-05-008-007-003/71
(Mahchara)
|
0405008000NRG23190420220033336
|
22/04/2022
|
SIDDIQUE ALI
|
0405008WL001760
|
SIDDIQUE ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663491
|
|
SIDDIQUEALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-007-003/94
(Mahchara)
|
0405008000NRG23190420220033207
|
22/04/2022
|
CHANDU ALI
|
0405008WL001745
|
CHANDU ALI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
13/05/2022
|
|
1155663493
|
|
CHANDUALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-007-004/125
(Mahchara)
|
0405008000NRG23190420220033085
|
22/04/2022
|
TASAR ALI
|
0405008WL001734
|
TASAR ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663540
|
|
TASARALI
|
()
|
|
34
|
CHENGA
|
AS-05-008-007-004/136
(Mahchara)
|
0405008000NRG23190420220032808
|
22/04/2022
|
MANIK ALI
|
0405008WL001724
|
MANIK ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663541
|
|
MANIKALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-007-004/138
(Mahchara)
|
0405008000NRG23190420220032791
|
22/04/2022
|
IMAN ALI
|
0405008WL001722
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663485
|
|
IMANALI
|
()
|
|
36
|
CHENGA
|
AS-05-008-007-004/148
(Mahchara)
|
0405008000NRG23190420220032787
|
22/04/2022
|
SUMAR ALI
|
0405008WL001721
|
SUMAR ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663486
|
|
SUMARALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-007-004/180
(Mahchara)
|
0405008000NRG23190420220033292
|
22/04/2022
|
SHAHA ALI
|
0405008WL001755
|
SHAHA ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663494
|
|
SHAHAALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-007-004/200
(Mahchara)
|
0405008000NRG23190420220033195
|
22/04/2022
|
RABIUL HUSSAIN
|
0405008WL001743
|
RABIUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663487
|
|
RABIULHUSSAIN
|
()
|
|
39
|
CHENGA
|
AS-05-008-007-005/1
(Mahchara)
|
0405008000NRG23190420220033337
|
22/04/2022
|
SAMEJ UDDIN
|
0405008WL001760
|
SAMEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663488
|
|
SAMEJUDDIN
|
()
|
|
40
|
CHENGA
|
AS-05-008-007-005/1045
(Mahchara)
|
0405008000NRG23190420220033293
|
22/04/2022
|
Shahid Ali
|
0405008WL001755
|
Shahid Ali
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663542
|
|
ShahidAli
|
()
|
|
41
|
CHENGA
|
AS-05-008-007-005/1057
(Mahchara)
|
0405008000NRG23190420220033263
|
22/04/2022
|
Sonabhanu Nessa
|
0405008WL001752
|
Sonabhanu Nessa
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663537
|
|
SonabhanuNessa
|
()
|
|
42
|
CHENGA
|
AS-05-008-007-005/904
(Mahchara)
|
0405008000NRG23190420220033093
|
22/04/2022
|
ABDUR HASHEM
|
0405008WL001735
|
ABDUR HASHEM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155663539
|
|
ABDURHASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59933
|
59933
|
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-007-003/104
(Mahchara)
|
0405008000NRG23190420220033327
|
22/04/2022
|
RUP VANU
|
0405008WL001759
|
RUP VANU
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663499
|
|
RUPVANU
|
()
|
|
44
|
CHENGA
|
AS-05-008-007-003/197
(Mahchara)
|
0405008000NRG23190420220032786
|
22/04/2022
|
MIAJAN ALI
|
0405008WL001721
|
MIAJAN ALI
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663507
|
|
MIAJANALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-007-003/37
(Mahchara)
|
0405008000NRG23190420220033221
|
22/04/2022
|
SONA ULLAH
|
0405008WL001747
|
SONA ULLAH
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663510
|
|
SONAULLAH
|
()
|
|
46
|
CHENGA
|
AS-05-008-007-003/450
(Mahchara)
|
0405008000NRG23190420220033205
|
22/04/2022
|
MOYMANA KHATUN
|
0405008WL001745
|
MOYMANA KHATUN
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663509
|
|
MOYMANAKHATUN
|
()
|
|
47
|
CHENGA
|
AS-05-008-007-003/453
(Mahchara)
|
0405008000NRG23190420220033103
|
22/04/2022
|
A Kader
|
0405008WL001737
|
A Kader
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663529
|
|
AKader
|
()
|
|
48
|
CHENGA
|
AS-05-008-007-003/70
(Mahchara)
|
0405008000NRG23190420220033104
|
22/04/2022
|
ABDUL HAI
|
0405008WL001737
|
ABDUL HAI
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663528
|
|
ABDULHAI
|
()
|
|
49
|
CHENGA
|
AS-05-008-007-004/415
(Mahchara)
|
0405008000NRG23190420220033236
|
22/04/2022
|
HABIBAR RAHMAN
|
0405008WL001749
|
HABIBAR RAHMAN
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663500
|
|
HABIBARRAHMAN
|
()
|
|
50
|
CHENGA
|
AS-05-008-007-004/91
(Mahchara)
|
0405008000NRG23190420220033171
|
22/04/2022
|
AYESHA KHATUN
|
0405008WL001741
|
AYESHA KHATUN
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663504
|
|
AYESHAKHATUN
|
()
|
|
51
|
CHENGA
|
AS-05-008-007-005/1037
(Mahchara)
|
0405008000NRG23190420220033225
|
22/04/2022
|
Shahid Ali
|
0405008WL001747
|
Shahid Ali
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663501
|
|
ShahidAli
|
()
|
|
52
|
CHENGA
|
AS-05-008-007-005/1038
(Mahchara)
|
0405008000NRG23190420220032788
|
22/04/2022
|
Caher Uddin
|
0405008WL001721
|
Caher Uddin
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663502
|
|
CaherUddin
|
()
|
|
53
|
CHENGA
|
AS-05-008-007-005/1061
(Mahchara)
|
0405008000NRG23190420220033106
|
22/04/2022
|
Rahim Badsha
|
0405008WL001737
|
Rahim Badsha
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663505
|
|
RahimBadsha
|
()
|
|
54
|
CHENGA
|
AS-05-008-007-005/1067
(Mahchara)
|
0405008000NRG23190420220032809
|
22/04/2022
|
Maleka Khatun
|
0405008WL001724
|
Maleka Khatun
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663506
|
|
MalekaKhatun
|
()
|
|
55
|
CHENGA
|
AS-05-008-007-005/1106
(Mahchara)
|
0405008000NRG23190420220033196
|
22/04/2022
|
CHAMSUL HOQUE
|
0405008WL001743
|
CHAMSUL HOQUE
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663508
|
|
CHAMSULHOQUE
|
()
|
|
56
|
CHENGA
|
AS-05-008-007-005/1124
(Mahchara)
|
0405008000NRG23190420220032811
|
22/04/2022
|
Manik Ali
|
0405008WL001724
|
Manik Ali
|
00045
|
BARB0CHAYGA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663503
|
|
ManikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
57
|
CHENGA
|
AS-05-008-007-003/489
(Mahchara)
|
0405008000NRG23190420220033224
|
22/04/2022
|
TAHER ALI
|
0405008WL001747
|
TAHER ALI
|
00089
|
CBIN0283217
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663450
|
|
TAHERALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-007-003/494
(Mahchara)
|
0405008000NRG23190420220032790
|
22/04/2022
|
habel Uddin
|
0405008WL001722
|
habel Uddin
|
00089
|
CBIN0283217
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663451
|
|
habelUddin
|
()
|
|
59
|
CHENGA
|
AS-05-008-007-005/1042
(Mahchara)
|
0405008000NRG23190420220033172
|
22/04/2022
|
Sakina Khatun
|
0405008WL001741
|
Sakina Khatun
|
00089
|
CBIN0283217
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663449
|
|
SakinaKhatun
|
()
|
|
60
|
CHENGA
|
AS-05-008-007-005/1063
(Mahchara)
|
0405008000NRG23190420220032794
|
22/04/2022
|
Badsha Mia
|
0405008WL001722
|
Badsha Mia
|
00089
|
CBIN0283217
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663452
|
|
BadshaMia
|
()
|
|
61
|
CHENGA
|
AS-05-008-007-005/1108
(Mahchara)
|
0405008000NRG23190420220033332
|
22/04/2022
|
ABDUR RAHMAN
|
0405008WL001759
|
ABDUR RAHMAN
|
00089
|
CBIN0283217
|
2964
|
2964
|
Processed
|
13/05/2022
|
|
1155663453
|
|
ABDURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14872
|
14872
|
|
|
|
|
|
|
|
|
62
|
CHENGA
|
AS-05-008-007-004/272
(Mahchara)
|
0405008000NRG23190420220033235
|
22/04/2022
|
ABUL KALAM AZAD
|
0405008WL001749
|
ABUL KALAM AZAD
|
00354
|
PUNB0122400
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663454
|
|
ABULKALAMAZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
63
|
CHENGA
|
AS-05-008-007-002/327
(Mahchara)
|
0405008000NRG23190420220033333
|
22/04/2022
|
Jaynal Abdin
|
0405008WL001760
|
Jaynal Abdin
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663520
|
|
MR JAYANAL ABDIN
|
()
|
|
64
|
CHENGA
|
AS-05-008-007-002/41
(Mahchara)
|
0405008000NRG23190420220033091
|
22/04/2022
|
ABDUL HANNAN
|
0405008WL001735
|
ABDUL HANNAN
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663521
|
|
MR ABDUL HANNAN
|
()
|
|
65
|
CHENGA
|
AS-05-008-007-002/71
(Mahchara)
|
0405008000NRG23190420220032971
|
22/04/2022
|
ABU SHAMA
|
0405008WL001729
|
ABU SHAMA
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663534
|
|
MR ABU SHAMA
|
()
|
|
66
|
CHENGA
|
AS-05-008-007-003/428
(Mahchara)
|
0405008000NRG23190420220033290
|
22/04/2022
|
MAYNAL HOQUE
|
0405008WL001755
|
MAYNAL HOQUE
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663519
|
|
MR MAYNAL HOQUE
|
()
|
|
67
|
CHENGA
|
AS-05-008-007-003/460
(Mahchara)
|
0405008000NRG23190420220033329
|
22/04/2022
|
HABEJ ALI
|
0405008WL001759
|
HABEJ ALI
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663522
|
|
MR HABEJ ALI
|
()
|
|
68
|
CHENGA
|
AS-05-008-007-003/470
(Mahchara)
|
0405008000NRG23190420220033167
|
22/04/2022
|
JILLUR RAHMAN
|
0405008WL001741
|
JILLUR RAHMAN
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663530
|
|
MR JILLUR RAHMAN
|
()
|
|
69
|
CHENGA
|
AS-05-008-007-003/519
(Mahchara)
|
0405008000NRG23190420220033168
|
22/04/2022
|
GOFUR ALI
|
0405008WL001741
|
GOFUR ALI
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663518
|
|
MR GAFUR ALI
|
()
|
|
70
|
CHENGA
|
AS-05-008-007-004/123
(Mahchara)
|
0405008000NRG23190420220033234
|
22/04/2022
|
EUSAB ALI
|
0405008WL001749
|
EUSAB ALI
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663514
|
|
MR EUSUF ALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-007-004/317
(Mahchara)
|
0405008000NRG23190420220032792
|
22/04/2022
|
Tomez Ali
|
0405008WL001722
|
Tomez Ali
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663515
|
|
MR TOMEJ ALI
|
()
|
|
72
|
CHENGA
|
AS-05-008-007-004/424
(Mahchara)
|
0405008000NRG23190420220033237
|
22/04/2022
|
MAINUL HOQUE
|
0405008WL001749
|
MAINUL HOQUE
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663533
|
|
MR MAINUL HOQUE
|
()
|
|
73
|
CHENGA
|
AS-05-008-007-004/435
(Mahchara)
|
0405008000NRG23190420220033086
|
22/04/2022
|
NASIM UDDIN
|
0405008WL001734
|
NASIM UDDIN
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663513
|
|
MR NASIM UDDIN AHMED
|
()
|
|
74
|
CHENGA
|
AS-05-008-007-004/453
(Mahchara)
|
0405008000NRG23190420220033208
|
22/04/2022
|
Anjura Nessa
|
0405008WL001745
|
Anjura Nessa
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663517
|
|
MRS ANJUWARA KHATUN
|
()
|
|
75
|
CHENGA
|
AS-05-008-007-004/562
(Mahchara)
|
0405008000NRG23190420220032793
|
22/04/2022
|
Nurul Islam
|
0405008WL001722
|
Nurul Islam
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663512
|
|
MR MD NURUL ISLAM
|
()
|
|
76
|
CHENGA
|
AS-05-008-007-004/76
(Mahchara)
|
0405008000NRG23190420220033238
|
22/04/2022
|
JAHER ALI
|
0405008WL001749
|
JAHER ALI
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663525
|
|
MR JAHER ALI
|
()
|
|
77
|
CHENGA
|
AS-05-008-007-005/1005
(Mahchara)
|
0405008000NRG23190420220033330
|
22/04/2022
|
Abdul Ajid Mollah
|
0405008WL001759
|
Abdul Ajid Mollah
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663523
|
|
MR ABDUL AJID MOLLAH
|
()
|
|
78
|
CHENGA
|
AS-05-008-007-005/1039
(Mahchara)
|
0405008000NRG23190420220033262
|
22/04/2022
|
Ashan Al
|
0405008WL001752
|
Ashan Al
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663531
|
|
MR ASHAN ALI
|
()
|
|
79
|
CHENGA
|
AS-05-008-007-005/1060
(Mahchara)
|
0405008000NRG23190420220032789
|
22/04/2022
|
Khosbar Al
|
0405008WL001721
|
Khosbar Al
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663535
|
|
MR KHOSABAR ALI
|
()
|
|
80
|
CHENGA
|
AS-05-008-007-005/1086
(Mahchara)
|
0405008000NRG23190420220033265
|
22/04/2022
|
TORAP ALI
|
0405008WL001752
|
TORAP ALI
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663516
|
|
MR TORAP ALI
|
()
|
|
81
|
CHENGA
|
AS-05-008-007-005/1093
(Mahchara)
|
0405008000NRG23190420220033331
|
22/04/2022
|
Sakman Bewa
|
0405008WL001759
|
Sakman Bewa
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663532
|
|
MRS SAKMAN BEWA
|
()
|
|
82
|
CHENGA
|
AS-05-008-007-005/1110
(Mahchara)
|
0405008000NRG23190420220032795
|
22/04/2022
|
Sabia Nessa
|
0405008WL001722
|
Sabia Nessa
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663524
|
|
MRS SABIA NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
83
|
CHENGA
|
AS-05-008-007-001/361
(Mahchara)
|
0405008000NRG23190420220033089
|
22/04/2022
|
Haowa Khatun
|
0405008WL001735
|
Haowa Khatun
|
00415
|
SBIN0007389
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663536
|
|
MRS HAOWA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
84
|
CHENGA
|
AS-05-008-007-003/476
(Mahchara)
|
0405008000NRG23190420220033206
|
22/04/2022
|
Hajarat Ali
|
0405008WL001745
|
Hajarat Ali
|
00415
|
SBIN0009439
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663474
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
85
|
CHENGA
|
AS-05-008-007-003/507
(Mahchara)
|
0405008000NRG23190420220033334
|
22/04/2022
|
Samsul Hoque
|
0405008WL001760
|
Samsul Hoque
|
00415
|
SBIN0011617
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663475
|
|
MR SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
86
|
CHENGA
|
AS-05-008-007-002/326
(Mahchara)
|
0405008000NRG23190420220032784
|
22/04/2022
|
Panchaful Nessa
|
0405008WL001721
|
Panchaful Nessa
|
00415
|
SBIN0016942
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663476
|
|
MISS PANCHUFUL NESSA
|
()
|
|
87
|
CHENGA
|
AS-05-008-007-002/4
(Mahchara)
|
0405008000NRG23190420220032785
|
22/04/2022
|
SHADAGAR ALI
|
0405008WL001721
|
SHADAGAR ALI
|
00415
|
SBIN0016942
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663480
|
|
MR SADAGAR ALI
|
()
|
|
88
|
CHENGA
|
AS-05-008-007-003/226
(Mahchara)
|
0405008000NRG23190420220032806
|
22/04/2022
|
GOLJAN ALI
|
0405008WL001724
|
GOLJAN ALI
|
00415
|
SBIN0016942
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663481
|
|
MR GOLJAR HUSSAIN
|
()
|
|
89
|
CHENGA
|
AS-05-008-007-003/292
(Mahchara)
|
0405008000NRG23190420220033204
|
22/04/2022
|
ANCHER ALI
|
0405008WL001745
|
ANCHER ALI
|
00415
|
SBIN0016942
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663482
|
|
MR ANCHER ALI
|
()
|
|
90
|
CHENGA
|
AS-05-008-007-003/420
(Mahchara)
|
0405008000NRG23190420220033289
|
22/04/2022
|
KHALEK UDDIN
|
0405008WL001755
|
KHALEK UDDIN
|
00415
|
SBIN0016942
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663477
|
|
MR KHALEK UDDIN
|
()
|
|
91
|
CHENGA
|
AS-05-008-007-003/448
(Mahchara)
|
0405008000NRG23190420220033193
|
22/04/2022
|
JAYNABI NESSA
|
0405008WL001743
|
JAYNABI NESSA
|
00415
|
SBIN0016942
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663478
|
|
MRS JAYNABI NESSA
|
()
|
|
92
|
CHENGA
|
AS-05-008-007-004/176
(Mahchara)
|
0405008000NRG23190420220033291
|
22/04/2022
|
SHAHAR ALI
|
0405008WL001755
|
SHAHAR ALI
|
00415
|
SBIN0016942
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663479
|
|
MR SHAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
93
|
CHENGA
|
AS-05-008-007-003/499
(Mahchara)
|
0405008000NRG23190420220033092
|
22/04/2022
|
Mahammad Ali
|
0405008WL001735
|
Mahammad Ali
|
00462
|
UCBA0001459
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663484
|
|
MAHAMMAD ALI
|
()
|
|
94
|
CHENGA
|
AS-05-008-007-005/1071
(Mahchara)
|
0405008000NRG23190420220033107
|
22/04/2022
|
SAHATAN NESSA
|
0405008WL001737
|
SAHATAN NESSA
|
00462
|
UCBA0001459
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663483
|
|
SAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
95
|
CHENGA
|
AS-05-008-007-005/1041
(Mahchara)
|
0405008000NRG23190420220033105
|
22/04/2022
|
SAIDUL ISLAM
|
0405008WL001737
|
SAIDUL ISLAM
|
00662
|
BDBL0001353
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1155663511
|
|
SAIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279989
|
279989
|
|
|
|
|
|
|
|