|
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-05-008-008-003/953
(Chenga Musalman Para)
|
0405008000NRG23210420220051055
|
25/04/2022
|
NILIMA BEGUM
|
0405008WL002408
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156010134
|
|
NILIMABEGUM
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-004/538
(Chenga Musalman Para)
|
0405008000NRG23210420220051041
|
25/04/2022
|
Anowara Begum
|
0405008WL002406
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010137
|
|
AnowaraBegum
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-004/81
(Chenga Musalman Para)
|
0405008000NRG23210420220051122
|
25/04/2022
|
Maleka Khatun
|
0405008WL002416
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010135
|
|
MalekaKhatun
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-004/919
(Chenga Musalman Para)
|
0405008000NRG23210420220051066
|
25/04/2022
|
Sahera Bidhaba
|
0405008WL002409
|
Sahera Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010133
|
|
SaheraBidhaba
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-004/937
(Chenga Musalman Para)
|
0405008000NRG23210420220051110
|
25/04/2022
|
Jahur uddin
|
0405008WL002414
|
Jahur uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010136
|
|
Jahuruddin
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-004/950
(Chenga Musalman Para)
|
0405008000NRG23210420220051100
|
25/04/2022
|
Shufiya Begum
|
0405008WL002413
|
Shufiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010139
|
|
ShufiyaBegum
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-005/194
(Chenga Musalman Para)
|
0405008000NRG23210420220051047
|
25/04/2022
|
Ajema Begum
|
0405008WL002406
|
Ajema Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010141
|
|
AjemaBegum
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-005/260
(Chenga Musalman Para)
|
0405008000NRG23210420220051083
|
25/04/2022
|
JAHUR UDDIN
|
0405008WL002411
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010143
|
|
JAHURUDDIN
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-005/320
(Chenga Musalman Para)
|
0405008000NRG23210420220051032
|
25/04/2022
|
Mahiruddin
|
0405008WL002405
|
Mahiruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010140
|
|
Mahiruddin
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-005/510
(Chenga Musalman Para)
|
0405008000NRG23210420220051053
|
25/04/2022
|
Anowara Begum
|
0405008WL002407
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010142
|
|
AnowaraBegum
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-005/858
(Chenga Musalman Para)
|
0405008000NRG23210420220051025
|
25/04/2022
|
Chamiran Nessa
|
0405008WL002404
|
Chamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010138
|
|
ChamiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-008-001/125
(Chenga Musalman Para)
|
0405008000NRG23210420220051071
|
25/04/2022
|
SAJIRAN NESSA
|
0405008WL002410
|
SAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010093
|
|
SAJIRANNESSA
|
()
|
|
13
|
CHENGA
|
AS-05-008-008-001/125
(Chenga Musalman Para)
|
0405008000NRG23210420220051072
|
25/04/2022
|
Tacher Ali
|
0405008WL002410
|
Tacher Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010112
|
|
TacherAli
|
()
|
|
14
|
CHENGA
|
AS-05-008-008-001/173
(Chenga Musalman Para)
|
0405008000NRG23210420220051073
|
25/04/2022
|
Buddu Khan
|
0405008WL002410
|
Buddu Khan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156010194
|
|
BudduKhan
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-001/413
(Chenga Musalman Para)
|
0405008000NRG23210420220051064
|
25/04/2022
|
Bisha Ali
|
0405008WL002409
|
Bisha Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010111
|
|
BishaAli
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-001/413
(Chenga Musalman Para)
|
0405008000NRG23210420220051062
|
25/04/2022
|
KANCHU MIYA
|
0405008WL002409
|
KANCHU MIYA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156010115
|
|
KANCHUMIYA
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-001/413
(Chenga Musalman Para)
|
0405008000NRG23210420220051063
|
25/04/2022
|
Mariyam Nessa
|
0405008WL002409
|
Mariyam Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010110
|
|
MariyamNessa
|
()
|
|
18
|
CHENGA
|
AS-05-008-008-001/682
(Chenga Musalman Para)
|
0405008000NRG23210420220051106
|
25/04/2022
|
Rehela Begum
|
0405008WL002414
|
Rehela Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010091
|
|
RehelaBegum
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-003/923
(Chenga Musalman Para)
|
0405008000NRG23210420220051081
|
25/04/2022
|
ALTAB ALI
|
0405008WL002411
|
ALTAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010114
|
|
ALTABALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-004/46
(Chenga Musalman Para)
|
0405008000NRG23210420220051040
|
25/04/2022
|
Nurjahan Begum
|
0405008WL002406
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010099
|
|
NurjahanBegum
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-004/834
(Chenga Musalman Para)
|
0405008000NRG23210420220051075
|
25/04/2022
|
Anowara Begum
|
0405008WL002410
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010195
|
|
AnowaraBegum
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-004/901
(Chenga Musalman Para)
|
0405008000NRG23210420220051109
|
25/04/2022
|
Eliza Begum
|
0405008WL002414
|
Eliza Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010094
|
|
ElizaBegum
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-004/901
(Chenga Musalman Para)
|
0405008000NRG23210420220051108
|
25/04/2022
|
Iyahan
|
0405008WL002414
|
Iyahan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010113
|
|
Iyahan
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-005/189
(Chenga Musalman Para)
|
0405008000NRG23210420220051045
|
25/04/2022
|
Ajahar Ali
|
0405008WL002406
|
Ajahar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010103
|
|
AjaharAli
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-005/195
(Chenga Musalman Para)
|
0405008000NRG23210420220051090
|
25/04/2022
|
AMSER ALI
|
0405008WL002412
|
AMSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010106
|
|
AMSERALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-008-005/232
(Chenga Musalman Para)
|
0405008000NRG23210420220051051
|
25/04/2022
|
Raham Ali
|
0405008WL002407
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010096
|
|
RahamAli
|
()
|
|
27
|
CHENGA
|
AS-05-008-008-005/250
(Chenga Musalman Para)
|
0405008000NRG23210420220051102
|
25/04/2022
|
Saijuddin
|
0405008WL002413
|
Saijuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010101
|
|
Saijuddin
|
()
|
|
28
|
CHENGA
|
AS-05-008-008-005/336
(Chenga Musalman Para)
|
0405008000NRG23210420220051021
|
25/04/2022
|
MAINUL HOQUE
|
0405008WL002404
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010109
|
|
MAINULHOQUE
|
()
|
|
29
|
CHENGA
|
AS-05-008-008-005/460
(Chenga Musalman Para)
|
0405008000NRG23210420220051034
|
25/04/2022
|
Kad Bhanu
|
0405008WL002405
|
Kad Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010100
|
|
KadBhanu
|
()
|
|
30
|
CHENGA
|
AS-05-008-008-005/512
(Chenga Musalman Para)
|
0405008000NRG23210420220051023
|
25/04/2022
|
Parbat Ali
|
0405008WL002404
|
Parbat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010097
|
|
ParbatAli
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-005/593
(Chenga Musalman Para)
|
0405008000NRG23210420220051059
|
25/04/2022
|
Gazi Miya
|
0405008WL002408
|
Gazi Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010102
|
|
GaziMiya
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-005/639
(Chenga Musalman Para)
|
0405008000NRG23210420220051120
|
25/04/2022
|
Moyuri Khatun
|
0405008WL002415
|
Moyuri Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010092
|
|
MoyuriKhatun
|
()
|
|
33
|
CHENGA
|
AS-05-008-008-005/676
(Chenga Musalman Para)
|
0405008000NRG23210420220051105
|
25/04/2022
|
SUFIA AKTARA
|
0405008WL002413
|
SUFIA AKTARA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010104
|
|
SUFIAAKTARA
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-005/708
(Chenga Musalman Para)
|
0405008000NRG23210420220051061
|
25/04/2022
|
PAN KHATUN
|
0405008WL002408
|
PAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010107
|
|
PANKHATUN
|
()
|
|
35
|
CHENGA
|
AS-05-008-008-005/783
(Chenga Musalman Para)
|
0405008000NRG23210420220051038
|
25/04/2022
|
ABIRJAN NESSA
|
0405008WL002405
|
ABIRJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010098
|
|
ABIRJANNESSA
|
()
|
|
36
|
CHENGA
|
AS-05-008-008-005/792
(Chenga Musalman Para)
|
0405008000NRG23210420220051115
|
25/04/2022
|
Shirina Parbin
|
0405008WL002414
|
Shirina Parbin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010105
|
|
ShirinaParbin
|
()
|
|
37
|
CHENGA
|
AS-05-008-008-005/859
(Chenga Musalman Para)
|
0405008000NRG23210420220051116
|
25/04/2022
|
Nujrul Islam Sikdar
|
0405008WL002414
|
Nujrul Islam Sikdar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010095
|
|
NujrulIslamSikdar
|
()
|
|
38
|
CHENGA
|
AS-05-008-008-005/859
(Chenga Musalman Para)
|
0405008000NRG23210420220051117
|
25/04/2022
|
Rup Bhanu Sikdar
|
0405008WL002414
|
Rup Bhanu Sikdar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010108
|
|
RupBhanuSikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
39
|
CHENGA
|
AS-05-008-008-004/45
(Chenga Musalman Para)
|
0405008000NRG23210420220051049
|
25/04/2022
|
MAJIBAR ALI RAHMAN
|
0405008WL002407
|
MAJIBAR ALI RAHMAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010132
|
|
MAJIBARALIRAHMAN
|
()
|
|
40
|
CHENGA
|
AS-05-008-008-004/46
(Chenga Musalman Para)
|
0405008000NRG23210420220051039
|
25/04/2022
|
ABDUR RAHIM
|
0405008WL002406
|
ABDUR RAHIM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010131
|
|
ABDURRAHIM
|
()
|
|
41
|
CHENGA
|
AS-05-008-008-004/935
(Chenga Musalman Para)
|
0405008000NRG23210420220051077
|
25/04/2022
|
Firoja Hoque
|
0405008WL002410
|
Firoja Hoque
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010130
|
|
FirojaHoque
|
()
|
|
42
|
CHENGA
|
AS-05-008-008-004/936
(Chenga Musalman Para)
|
0405008000NRG23210420220051123
|
25/04/2022
|
Hanif Khan
|
0405008WL002416
|
Hanif Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010128
|
|
HanifKhan
|
()
|
|
43
|
CHENGA
|
AS-05-008-008-004/945
(Chenga Musalman Para)
|
0405008000NRG23210420220051118
|
25/04/2022
|
Rahim Khan
|
0405008WL002415
|
Rahim Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010129
|
|
RahimKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
44
|
CHENGA
|
AS-05-008-008-004/605
(Chenga Musalman Para)
|
0405008000NRG23210420220051098
|
25/04/2022
|
Shajeda Begum
|
0405008WL002413
|
Shajeda Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010144
|
|
MR SAJEDA BEGUM
|
()
|
|
45
|
CHENGA
|
AS-05-008-008-004/654
(Chenga Musalman Para)
|
0405008000NRG23210420220051089
|
25/04/2022
|
Kaddus Ali
|
0405008WL002412
|
Kaddus Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010153
|
|
MR KUDDUS ALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-008-004/81
(Chenga Musalman Para)
|
0405008000NRG23210420220051121
|
25/04/2022
|
Atowar Rahman
|
0405008WL002416
|
Atowar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010149
|
|
MR ATOWAR RAHMAN
|
()
|
|
47
|
CHENGA
|
AS-05-008-008-004/82
(Chenga Musalman Para)
|
0405008000NRG23210420220051042
|
25/04/2022
|
Ajgar Ali
|
0405008WL002406
|
Ajgar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010148
|
|
MR AJGAR ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-008-004/822
(Chenga Musalman Para)
|
0405008000NRG23210420220051065
|
25/04/2022
|
JAHUR UDDIN ALI
|
0405008WL002409
|
JAHUR UDDIN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010147
|
|
MR JAHURUDDIN AHMED
|
()
|
|
49
|
CHENGA
|
AS-05-008-008-004/834
(Chenga Musalman Para)
|
0405008000NRG23210420220051074
|
25/04/2022
|
Majid Ali
|
0405008WL002410
|
Majid Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010152
|
|
MR MAJID ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-008-004/899
(Chenga Musalman Para)
|
0405008000NRG23210420220051029
|
25/04/2022
|
Raseda Begum
|
0405008WL002405
|
Raseda Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010151
|
|
MISS RASEDA BEGUM
|
()
|
|
51
|
CHENGA
|
AS-05-008-008-004/899
(Chenga Musalman Para)
|
0405008000NRG23210420220051028
|
25/04/2022
|
Shajahan Ali
|
0405008WL002405
|
Shajahan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010146
|
|
MR SHAJAHAN ALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-008-004/950
(Chenga Musalman Para)
|
0405008000NRG23210420220051099
|
25/04/2022
|
Chalan Ali
|
0405008WL002413
|
Chalan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010145
|
|
MR CHALAM ALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-008-005/510
(Chenga Musalman Para)
|
0405008000NRG23210420220051052
|
25/04/2022
|
Thandu Mia
|
0405008WL002407
|
Thandu Mia
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010150
|
|
MR THANDU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
54
|
CHENGA
|
AS-05-008-008-005/198
(Chenga Musalman Para)
|
0405008000NRG23210420220051091
|
25/04/2022
|
RUKIYA KHATUN
|
0405008WL002412
|
RUKIYA KHATUN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010160
|
|
MRS RUKIYA KHATUN
|
()
|
|
55
|
CHENGA
|
AS-05-008-008-005/234
(Chenga Musalman Para)
|
0405008000NRG23210420220051057
|
25/04/2022
|
Sukur Ali
|
0405008WL002408
|
Sukur Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010159
|
|
MR SUKUR ALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-008-005/320
(Chenga Musalman Para)
|
0405008000NRG23210420220051033
|
25/04/2022
|
Sapatan Neesa
|
0405008WL002405
|
Sapatan Neesa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010154
|
|
MRS SAPATAN NESSA
|
()
|
|
57
|
CHENGA
|
AS-05-008-008-005/608
(Chenga Musalman Para)
|
0405008000NRG23210420220051113
|
25/04/2022
|
SONA BHANU
|
0405008WL002414
|
SONA BHANU
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010156
|
|
MRS SONA BHANU
|
()
|
|
58
|
CHENGA
|
AS-05-008-008-005/691
(Chenga Musalman Para)
|
0405008000NRG23210420220051094
|
25/04/2022
|
Hanufa
|
0405008WL002412
|
Hanufa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010158
|
|
MRS HUNUFA BEGUM
|
()
|
|
59
|
CHENGA
|
AS-05-008-008-005/691
(Chenga Musalman Para)
|
0405008000NRG23210420220051093
|
25/04/2022
|
NATUB ALI
|
0405008WL002412
|
NATUB ALI
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010157
|
|
MR NATUB ALI
|
()
|
|
60
|
CHENGA
|
AS-05-008-008-005/841
(Chenga Musalman Para)
|
0405008000NRG23210420220051087
|
25/04/2022
|
Nur Bhanu Nessa
|
0405008WL002411
|
Nur Bhanu Nessa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010155
|
|
MRS NURBANU NESSA
|
()
|
|
61
|
CHENGA
|
AS-05-008-008-005/849
(Chenga Musalman Para)
|
0405008000NRG23210420220051080
|
25/04/2022
|
Suna Bhanu
|
0405008WL002410
|
Suna Bhanu
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010126
|
|
MISS SUNA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
62
|
CHENGA
|
AS-05-008-008-001/682
(Chenga Musalman Para)
|
0405008000NRG23210420220051107
|
25/04/2022
|
Miyachan Ali
|
0405008WL002414
|
Miyachan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010163
|
|
MISS KOHINOOR PARBIN
|
()
|
|
63
|
CHENGA
|
AS-05-008-008-004/54
(Chenga Musalman Para)
|
0405008000NRG23210420220051020
|
25/04/2022
|
Kashimuddin
|
0405008WL002404
|
Kashimuddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010164
|
|
MR KACHIM UDDIN
|
()
|
|
64
|
CHENGA
|
AS-05-008-008-004/923
(Chenga Musalman Para)
|
0405008000NRG23210420220051030
|
25/04/2022
|
Bahaj Ali
|
0405008WL002405
|
Bahaj Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010165
|
|
MISS LATIFA AHMED
|
()
|
|
65
|
CHENGA
|
AS-05-008-008-004/935
(Chenga Musalman Para)
|
0405008000NRG23210420220051076
|
25/04/2022
|
Abdul Awal Hoque
|
0405008WL002410
|
Abdul Awal Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010161
|
|
MR ABDUL AWAL HOQUE
|
()
|
|
66
|
CHENGA
|
AS-05-008-008-004/937
(Chenga Musalman Para)
|
0405008000NRG23210420220051111
|
25/04/2022
|
Hazera Khatun
|
0405008WL002414
|
Hazera Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010162
|
|
MISS HAZERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
67
|
CHENGA
|
AS-05-008-008-005/574
(Chenga Musalman Para)
|
0405008000NRG23210420220051085
|
25/04/2022
|
Raijuddin Islam
|
0405008WL002411
|
Raijuddin Islam
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010167
|
|
MR RAIJUDDIN ISLAM
|
()
|
|
68
|
CHENGA
|
AS-05-008-008-005/861
(Chenga Musalman Para)
|
0405008000NRG23210420220051088
|
25/04/2022
|
Adil Khan
|
0405008WL002411
|
Adil Khan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010125
|
|
MR ADIL KHAN
|
()
|
|
69
|
CHENGA
|
AS-05-008-008-005/875
(Chenga Musalman Para)
|
0405008000NRG23210420220051026
|
25/04/2022
|
AFAJ UDDIN
|
0405008WL002404
|
AFAJ UDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010166
|
|
MR AFAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
70
|
CHENGA
|
AS-05-008-008-004/948
(Chenga Musalman Para)
|
0405008000NRG23210420220051078
|
25/04/2022
|
Akbar Ali
|
0405008WL002410
|
Akbar Ali
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010116
|
|
AKBOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
CHENGA
|
AS-05-008-008-001/869
(Chenga Musalman Para)
|
0405008000NRG23210420220051048
|
25/04/2022
|
SAIMAN NESSA
|
0405008WL002407
|
SAIMAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010121
|
|
SAIMANNESSA
|
()
|
|
72
|
CHENGA
|
AS-05-008-008-004/605
(Chenga Musalman Para)
|
0405008000NRG23210420220051097
|
25/04/2022
|
SAHEB UDDIN
|
0405008WL002413
|
SAHEB UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010122
|
|
SAHEBUDDIN
|
()
|
|
73
|
CHENGA
|
AS-05-008-008-004/933
(Chenga Musalman Para)
|
0405008000NRG23210420220051082
|
25/04/2022
|
Rezzak Ali
|
0405008WL002411
|
Rezzak Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010188
|
|
RezzakAli
|
()
|
|
74
|
CHENGA
|
AS-05-008-008-005/122
(Chenga Musalman Para)
|
0405008000NRG23210420220051031
|
25/04/2022
|
RAFIKUL ISLAM
|
0405008WL002405
|
RAFIKUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010183
|
|
RAFIKULISLAM
|
()
|
|
75
|
CHENGA
|
AS-05-008-008-005/159
(Chenga Musalman Para)
|
0405008000NRG23210420220051043
|
25/04/2022
|
Kurpan Ali
|
0405008WL002406
|
Kurpan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010191
|
|
KurpanAli
|
()
|
|
76
|
CHENGA
|
AS-05-008-008-005/183
(Chenga Musalman Para)
|
0405008000NRG23210420220051056
|
25/04/2022
|
UJALA KHATUN
|
0405008WL002408
|
UJALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010118
|
|
UJALAKHATUN
|
()
|
|
77
|
CHENGA
|
AS-05-008-008-005/189
(Chenga Musalman Para)
|
0405008000NRG23210420220051044
|
25/04/2022
|
Kulsom Bidhaba
|
0405008WL002406
|
Kulsom Bidhaba
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010123
|
|
KulsomBidhaba
|
()
|
|
78
|
CHENGA
|
AS-05-008-008-005/191
(Chenga Musalman Para)
|
0405008000NRG23210420220051101
|
25/04/2022
|
Baharul Islam
|
0405008WL002413
|
Baharul Islam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010186
|
|
BaharulIslam
|
()
|
|
79
|
CHENGA
|
AS-05-008-008-005/194
(Chenga Musalman Para)
|
0405008000NRG23210420220051046
|
25/04/2022
|
Tamser Ali
|
0405008WL002406
|
Tamser Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010180
|
|
TamserAli
|
()
|
|
80
|
CHENGA
|
AS-05-008-008-005/299
(Chenga Musalman Para)
|
0405008000NRG23210420220051124
|
25/04/2022
|
Risan Ali
|
0405008WL002417
|
Risan Ali
|
00468
|
UBIN0546810
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156010187
|
|
RisanAli
|
()
|
|
81
|
CHENGA
|
AS-05-008-008-005/301
(Chenga Musalman Para)
|
0405008000NRG23210420220051103
|
25/04/2022
|
Suriya Begum
|
0405008WL002413
|
Suriya Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010169
|
|
SuriyaBegum
|
()
|
|
82
|
CHENGA
|
AS-05-008-008-005/347
(Chenga Musalman Para)
|
0405008000NRG23210420220051022
|
25/04/2022
|
FIROJA BEGUM
|
0405008WL002404
|
FIROJA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010120
|
|
FIROJABEGUM
|
()
|
|
83
|
CHENGA
|
AS-05-008-008-005/351
(Chenga Musalman Para)
|
0405008000NRG23210420220051058
|
25/04/2022
|
GOLJAN NESSA
|
0405008WL002408
|
GOLJAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010174
|
|
GOLJANNESSA
|
()
|
|
84
|
CHENGA
|
AS-05-008-008-005/353
(Chenga Musalman Para)
|
0405008000NRG23210420220051092
|
25/04/2022
|
HAJERA BEWA
|
0405008WL002412
|
HAJERA BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010176
|
|
HAJERABEWA
|
()
|
|
85
|
CHENGA
|
AS-05-008-008-005/416
(Chenga Musalman Para)
|
0405008000NRG23210420220051067
|
25/04/2022
|
Bilatan Nessa
|
0405008WL002409
|
Bilatan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010173
|
|
BilatanNessa
|
()
|
|
86
|
CHENGA
|
AS-05-008-008-005/433
(Chenga Musalman Para)
|
0405008000NRG23210420220051068
|
25/04/2022
|
Darbesh Ali
|
0405008WL002409
|
Darbesh Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010170
|
|
DarbeshAli
|
()
|
|
87
|
CHENGA
|
AS-05-008-008-005/433
(Chenga Musalman Para)
|
0405008000NRG23210420220051069
|
25/04/2022
|
Farida Begum
|
0405008WL002409
|
Farida Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010184
|
|
FaridaBegum
|
()
|
|
88
|
CHENGA
|
AS-05-008-008-005/460
(Chenga Musalman Para)
|
0405008000NRG23210420220051035
|
25/04/2022
|
Sukur Ali
|
0405008WL002405
|
Sukur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010190
|
|
SukurAli
|
()
|
|
89
|
CHENGA
|
AS-05-008-008-005/574
(Chenga Musalman Para)
|
0405008000NRG23210420220051084
|
25/04/2022
|
Sahera Khatun
|
0405008WL002411
|
Sahera Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010119
|
|
SaheraKhatun
|
()
|
|
90
|
CHENGA
|
AS-05-008-008-005/593
(Chenga Musalman Para)
|
0405008000NRG23210420220051060
|
25/04/2022
|
Ujala Begum
|
0405008WL002408
|
Ujala Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010171
|
|
UjalaBegum
|
()
|
|
91
|
CHENGA
|
AS-05-008-008-005/604
(Chenga Musalman Para)
|
0405008000NRG23210420220051036
|
25/04/2022
|
NUR HUSSAIN
|
0405008WL002405
|
NUR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010117
|
|
NURHUSSAIN
|
()
|
|
92
|
CHENGA
|
AS-05-008-008-005/608
(Chenga Musalman Para)
|
0405008000NRG23210420220051112
|
25/04/2022
|
IYAD ALI
|
0405008WL002414
|
IYAD ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010178
|
|
IYADALI
|
()
|
|
93
|
CHENGA
|
AS-05-008-008-005/639
(Chenga Musalman Para)
|
0405008000NRG23210420220051119
|
25/04/2022
|
Rahim Ali
|
0405008WL002415
|
Rahim Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010192
|
|
RahimAli
|
()
|
|
94
|
CHENGA
|
AS-05-008-008-005/670
(Chenga Musalman Para)
|
0405008000NRG23210420220051070
|
25/04/2022
|
Gaji Nabi
|
0405008WL002409
|
Gaji Nabi
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010177
|
|
GajiNabi
|
()
|
|
95
|
CHENGA
|
AS-05-008-008-005/676
(Chenga Musalman Para)
|
0405008000NRG23210420220051104
|
25/04/2022
|
Sahjahan Sikdar
|
0405008WL002413
|
Sahjahan Sikdar
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010124
|
|
SahjahanSikdar
|
()
|
|
96
|
CHENGA
|
AS-05-008-008-005/71
(Chenga Musalman Para)
|
0405008000NRG23210420220051054
|
25/04/2022
|
NUR MAHAMMAD ALI
|
0405008WL002407
|
NUR MAHAMMAD ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010168
|
|
NURMAHAMMADALI
|
()
|
|
97
|
CHENGA
|
AS-05-008-008-005/783
(Chenga Musalman Para)
|
0405008000NRG23210420220051037
|
25/04/2022
|
MINHAZUDDIN
|
0405008WL002405
|
MINHAZUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010175
|
|
MINHAZUDDIN
|
()
|
|
98
|
CHENGA
|
AS-05-008-008-005/792
(Chenga Musalman Para)
|
0405008000NRG23210420220051114
|
25/04/2022
|
Sadek Sikdar
|
0405008WL002414
|
Sadek Sikdar
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010185
|
|
SadekSikdar
|
()
|
|
99
|
CHENGA
|
AS-05-008-008-005/841
(Chenga Musalman Para)
|
0405008000NRG23210420220051086
|
25/04/2022
|
Jabbar Ali
|
0405008WL002411
|
Jabbar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010179
|
|
JabbarAli
|
()
|
|
100
|
CHENGA
|
AS-05-008-008-005/849
(Chenga Musalman Para)
|
0405008000NRG23210420220051079
|
25/04/2022
|
Shukur Ali
|
0405008WL002410
|
Shukur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010182
|
|
ShukurAli
|
()
|
|
101
|
CHENGA
|
AS-05-008-008-005/858
(Chenga Musalman Para)
|
0405008000NRG23210420220051024
|
25/04/2022
|
Makibar Rahman
|
0405008WL002404
|
Makibar Rahman
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010193
|
|
MakibarRahman
|
()
|
|
102
|
CHENGA
|
AS-05-008-008-005/875
(Chenga Musalman Para)
|
0405008000NRG23210420220051027
|
25/04/2022
|
MOFIDA BEGUM
|
0405008WL002404
|
MOFIDA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010172
|
|
MOFIDABEGUM
|
()
|
|
103
|
CHENGA
|
AS-05-008-008-005/877
(Chenga Musalman Para)
|
0405008000NRG23210420220051095
|
25/04/2022
|
Golapi Begum
|
0405008WL002412
|
Golapi Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010189
|
|
GolapiBegum
|
()
|
|
104
|
CHENGA
|
AS-05-008-008-005/877
(Chenga Musalman Para)
|
0405008000NRG23210420220051096
|
25/04/2022
|
Lutfar Ali
|
0405008WL002412
|
Lutfar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010181
|
|
LutfarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
|
105
|
CHENGA
|
AS-05-008-008-004/944
(Chenga Musalman Para)
|
0405008000NRG23210420220051050
|
25/04/2022
|
Manowara Begum
|
0405008WL002407
|
Manowara Begum
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156010127
|
|
ManowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286937
|
286937
|
|
|
|
|
|
|
|