|
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-05-008-008-001/337
(Chenga Musalman Para)
|
0405008000NRG22050420221266513
|
05/04/2022
|
Ajmat Ali
|
0405008WL042416
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046645
|
|
AjmatAli
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-001/343
(Chenga Musalman Para)
|
0405008000NRG22050420221266514
|
05/04/2022
|
AKBAR ALI
|
0405008WL042416
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046646
|
|
AKBARALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-001/343
(Chenga Musalman Para)
|
0405008000NRG22050420221266515
|
05/04/2022
|
Sarala Begum
|
0405008WL042416
|
Sarala Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046643
|
|
SaralaBegum
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-001/378
(Chenga Musalman Para)
|
0405008000NRG22050420221266518
|
05/04/2022
|
IYAD ALI
|
0405008WL042416
|
IYAD ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046648
|
|
IYADALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-001/397
(Chenga Musalman Para)
|
0405008000NRG22050420221266522
|
05/04/2022
|
Zamal
|
0405008WL042416
|
Zamal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046647
|
|
Zamal
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-001/70
(Chenga Musalman Para)
|
0405008000NRG22050420221266543
|
05/04/2022
|
Sarifa Khatun
|
0405008WL042416
|
Sarifa Khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046642
|
|
SarifaKhatun
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-001/871
(Chenga Musalman Para)
|
0405008000NRG22050420221266563
|
05/04/2022
|
Fatema Khatun
|
0405008WL042416
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046644
|
|
FatemaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-008-001/118
(Chenga Musalman Para)
|
0405008000NRG22050420221266491
|
05/04/2022
|
Anar Ali
|
0405008WL042416
|
Anar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046719
|
|
AnarAli
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-001/218
(Chenga Musalman Para)
|
0405008000NRG22050420221266492
|
05/04/2022
|
CHANDRA BHANU
|
0405008WL042416
|
CHANDRA BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046687
|
|
CHANDRABHANU
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-001/269
(Chenga Musalman Para)
|
0405008000NRG22050420221266493
|
05/04/2022
|
TARA BHANU
|
0405008WL042416
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046690
|
|
TARABHANU
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-001/269
(Chenga Musalman Para)
|
0405008000NRG22050420221266494
|
05/04/2022
|
TARA BHANU
|
0405008WL042416
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046666
|
|
TARABHANU
|
()
|
|
12
|
CHENGA
|
AS-05-008-008-001/270
(Chenga Musalman Para)
|
0405008000NRG22050420221266495
|
05/04/2022
|
AJUFA KHATUN
|
0405008WL042416
|
AJUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046675
|
|
AJUFAKHATUN
|
()
|
|
13
|
CHENGA
|
AS-05-008-008-001/287
(Chenga Musalman Para)
|
0405008000NRG22050420221266496
|
05/04/2022
|
NOBIRAN NESSA
|
0405008WL042416
|
NOBIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046669
|
|
NOBIRANNESSA
|
()
|
|
14
|
CHENGA
|
AS-05-008-008-001/287
(Chenga Musalman Para)
|
0405008000NRG22050420221266497
|
05/04/2022
|
Rabiul Ali
|
0405008WL042416
|
Rabiul Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046682
|
|
RabiulAli
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-001/302
(Chenga Musalman Para)
|
0405008000NRG22050420221266499
|
05/04/2022
|
Saiman Nessa
|
0405008WL042416
|
Saiman Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046692
|
|
SaimanNessa
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-001/318
(Chenga Musalman Para)
|
0405008000NRG22050420221266500
|
05/04/2022
|
Hajera Begum
|
0405008WL042416
|
Hajera Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046673
|
|
HajeraBegum
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-001/318
(Chenga Musalman Para)
|
0405008000NRG22050420221266501
|
05/04/2022
|
Maynal Hoque
|
0405008WL042416
|
Maynal Hoque
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046697
|
|
MaynalHoque
|
()
|
|
18
|
CHENGA
|
AS-05-008-008-001/324
(Chenga Musalman Para)
|
0405008000NRG22050420221266503
|
05/04/2022
|
Baser Ali
|
0405008WL042416
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046706
|
|
BaserAli
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-001/324
(Chenga Musalman Para)
|
0405008000NRG22050420221266502
|
05/04/2022
|
DILOWARA BEGUM
|
0405008WL042416
|
DILOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046684
|
|
DILOWARABEGUM
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-001/325
(Chenga Musalman Para)
|
0405008000NRG22050420221266504
|
05/04/2022
|
Sabiran Nessa
|
0405008WL042416
|
Sabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046686
|
|
SabiranNessa
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-001/327
(Chenga Musalman Para)
|
0405008000NRG22050420221266507
|
05/04/2022
|
Amir Ali
|
0405008WL042416
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046708
|
|
AmirAli
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-001/327
(Chenga Musalman Para)
|
0405008000NRG22050420221266506
|
05/04/2022
|
Dudjan Nessa
|
0405008WL042416
|
Dudjan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046681
|
|
DudjanNessa
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-001/328
(Chenga Musalman Para)
|
0405008000NRG22050420221266508
|
05/04/2022
|
LAL BHANU
|
0405008WL042416
|
LAL BHANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046671
|
|
LALBHANU
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-001/328
(Chenga Musalman Para)
|
0405008000NRG22050420221266509
|
05/04/2022
|
Mosharaf Ali
|
0405008WL042416
|
Mosharaf Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046678
|
|
MosharafAli
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-001/332
(Chenga Musalman Para)
|
0405008000NRG22050420221266511
|
05/04/2022
|
Hasara Khatun
|
0405008WL042416
|
Hasara Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046662
|
|
HasaraKhatun
|
()
|
|
26
|
CHENGA
|
AS-05-008-008-001/332
(Chenga Musalman Para)
|
0405008000NRG22050420221266510
|
05/04/2022
|
KARAMAT ALI
|
0405008WL042416
|
KARAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046661
|
|
KARAMATALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-008-001/337
(Chenga Musalman Para)
|
0405008000NRG22050420221266512
|
05/04/2022
|
Ful Bhanu
|
0405008WL042416
|
Ful Bhanu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046677
|
|
FulBhanu
|
()
|
|
28
|
CHENGA
|
AS-05-008-008-001/363
(Chenga Musalman Para)
|
0405008000NRG22050420221266516
|
05/04/2022
|
Aainul Hoque
|
0405008WL042416
|
Aainul Hoque
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046709
|
|
AainulHoque
|
()
|
|
29
|
CHENGA
|
AS-05-008-008-001/389
(Chenga Musalman Para)
|
0405008000NRG22050420221266519
|
05/04/2022
|
Nehazuddin
|
0405008WL042416
|
Nehazuddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046685
|
|
Nehazuddin
|
()
|
|
30
|
CHENGA
|
AS-05-008-008-001/392
(Chenga Musalman Para)
|
0405008000NRG22050420221266521
|
05/04/2022
|
JAMIRAN NESSA
|
0405008WL042416
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046688
|
|
JAMIRANNESSA
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-001/397
(Chenga Musalman Para)
|
0405008000NRG22050420221266523
|
05/04/2022
|
Rehena Begum
|
0405008WL042416
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046703
|
|
RehenaBegum
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-001/423
(Chenga Musalman Para)
|
0405008000NRG22050420221266524
|
05/04/2022
|
Anar Khan
|
0405008WL042416
|
Anar Khan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046702
|
|
AnarKhan
|
()
|
|
33
|
CHENGA
|
AS-05-008-008-001/423
(Chenga Musalman Para)
|
0405008000NRG22050420221266525
|
05/04/2022
|
TAJIMA PARBIN
|
0405008WL042416
|
TAJIMA PARBIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046663
|
|
TAJIMAPARBIN
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-001/432
(Chenga Musalman Para)
|
0405008000NRG22050420221266526
|
05/04/2022
|
Piyar Ali
|
0405008WL042416
|
Piyar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046665
|
|
PiyarAli
|
()
|
|
35
|
CHENGA
|
AS-05-008-008-001/456
(Chenga Musalman Para)
|
0405008000NRG22050420221266529
|
05/04/2022
|
KORIMAN NESSA
|
0405008WL042416
|
KORIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046715
|
|
KORIMANNESSA
|
()
|
|
36
|
CHENGA
|
AS-05-008-008-001/456
(Chenga Musalman Para)
|
0405008000NRG22050420221266528
|
05/04/2022
|
RAHIMA KHATUN
|
0405008WL042416
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046701
|
|
RAHIMAKHATUN
|
()
|
|
37
|
CHENGA
|
AS-05-008-008-001/456
(Chenga Musalman Para)
|
0405008000NRG22050420221266527
|
05/04/2022
|
TOFIJ UDDIN
|
0405008WL042416
|
TOFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046691
|
|
TOFIJUDDIN
|
()
|
|
38
|
CHENGA
|
AS-05-008-008-001/483
(Chenga Musalman Para)
|
0405008000NRG22050420221266531
|
05/04/2022
|
Mazeda Begum
|
0405008WL042416
|
Mazeda Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046711
|
|
MazedaBegum
|
()
|
|
39
|
CHENGA
|
AS-05-008-008-001/483
(Chenga Musalman Para)
|
0405008000NRG22050420221266530
|
05/04/2022
|
Sarbesh Ali
|
0405008WL042416
|
Sarbesh Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046712
|
|
SarbeshAli
|
()
|
|
40
|
CHENGA
|
AS-05-008-008-001/561
(Chenga Musalman Para)
|
0405008000NRG22050420221266532
|
05/04/2022
|
Mina Begum
|
0405008WL042416
|
Mina Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046674
|
|
MinaBegum
|
()
|
|
41
|
CHENGA
|
AS-05-008-008-001/574
(Chenga Musalman Para)
|
0405008000NRG22050420221266533
|
05/04/2022
|
JAMET ALI
|
0405008WL042416
|
JAMET ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046693
|
|
JAMETALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-008-001/577
(Chenga Musalman Para)
|
0405008000NRG22050420221266534
|
05/04/2022
|
SAMAD ALI
|
0405008WL042416
|
SAMAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046699
|
|
SAMADALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-008-001/582
(Chenga Musalman Para)
|
0405008000NRG22050420221266535
|
05/04/2022
|
Zunab Ali
|
0405008WL042416
|
Zunab Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046717
|
|
ZunabAli
|
()
|
|
44
|
CHENGA
|
AS-05-008-008-001/611
(Chenga Musalman Para)
|
0405008000NRG22050420221266537
|
05/04/2022
|
Alefan Nessa
|
0405008WL042416
|
Alefan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046676
|
|
AlefanNessa
|
()
|
|
45
|
CHENGA
|
AS-05-008-008-001/632
(Chenga Musalman Para)
|
0405008000NRG22050420221266538
|
05/04/2022
|
Aysha Khatun
|
0405008WL042416
|
Aysha Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046695
|
|
AyshaKhatun
|
()
|
|
46
|
CHENGA
|
AS-05-008-008-001/688
(Chenga Musalman Para)
|
0405008000NRG22050420221266539
|
05/04/2022
|
MARTUJ ALI
|
0405008WL042416
|
MARTUJ ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046689
|
|
MARTUJALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-008-001/698
(Chenga Musalman Para)
|
0405008000NRG22050420221266541
|
05/04/2022
|
Ajahar Ali Ahmed
|
0405008WL042416
|
Ajahar Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046707
|
|
AjaharAliAhmed
|
()
|
|
48
|
CHENGA
|
AS-05-008-008-001/698
(Chenga Musalman Para)
|
0405008000NRG22050420221266540
|
05/04/2022
|
Shajahan Ali
|
0405008WL042416
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046700
|
|
ShajahanAli
|
()
|
|
49
|
CHENGA
|
AS-05-008-008-001/70
(Chenga Musalman Para)
|
0405008000NRG22050420221266542
|
05/04/2022
|
SHAJAHAN MIYA
|
0405008WL042416
|
SHAJAHAN MIYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046713
|
|
SHAJAHANMIYA
|
()
|
|
50
|
CHENGA
|
AS-05-008-008-001/711
(Chenga Musalman Para)
|
0405008000NRG22050420221266545
|
05/04/2022
|
JAYFAL NESSA
|
0405008WL042416
|
JAYFAL NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046680
|
|
JAYFALNESSA
|
()
|
|
51
|
CHENGA
|
AS-05-008-008-001/711
(Chenga Musalman Para)
|
0405008000NRG22050420221266544
|
05/04/2022
|
Rubul Ali
|
0405008WL042416
|
Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046705
|
|
RubulAli
|
()
|
|
52
|
CHENGA
|
AS-05-008-008-001/716
(Chenga Musalman Para)
|
0405008000NRG22050420221266546
|
05/04/2022
|
Rofida Begum
|
0405008WL042416
|
Rofida Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046670
|
|
RofidaBegum
|
()
|
|
53
|
CHENGA
|
AS-05-008-008-001/764
(Chenga Musalman Para)
|
0405008000NRG22050420221266547
|
05/04/2022
|
Jaruna Begum
|
0405008WL042416
|
Jaruna Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046672
|
|
JarunaBegum
|
()
|
|
54
|
CHENGA
|
AS-05-008-008-001/764
(Chenga Musalman Para)
|
0405008000NRG22050420221266548
|
05/04/2022
|
Malek Ali
|
0405008WL042416
|
Malek Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046710
|
|
MalekAli
|
()
|
|
55
|
CHENGA
|
AS-05-008-008-001/765
(Chenga Musalman Para)
|
0405008000NRG22050420221266549
|
05/04/2022
|
Hazira
|
0405008WL042416
|
Hazira
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046667
|
|
Hazira
|
()
|
|
56
|
CHENGA
|
AS-05-008-008-001/826
(Chenga Musalman Para)
|
0405008000NRG22050420221266550
|
05/04/2022
|
SHATTAR ALI
|
0405008WL042416
|
SHATTAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046694
|
|
SHATTARALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-008-001/856
(Chenga Musalman Para)
|
0405008000NRG22050420221266551
|
05/04/2022
|
HALIMINA KHATUN
|
0405008WL042416
|
HALIMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046696
|
|
HALIMINAKHATUN
|
()
|
|
58
|
CHENGA
|
AS-05-008-008-001/860
(Chenga Musalman Para)
|
0405008000NRG22050420221266553
|
05/04/2022
|
KHADIJA KHANAM
|
0405008WL042416
|
KHADIJA KHANAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046668
|
|
KHADIJAKHANAM
|
()
|
|
59
|
CHENGA
|
AS-05-008-008-001/862
(Chenga Musalman Para)
|
0405008000NRG22050420221266555
|
05/04/2022
|
MANJUWARA BEGUM
|
0405008WL042416
|
MANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046718
|
|
MANJUWARABEGUM
|
()
|
|
60
|
CHENGA
|
AS-05-008-008-001/865
(Chenga Musalman Para)
|
0405008000NRG22050420221266556
|
05/04/2022
|
RAJIV ALI
|
0405008WL042416
|
RAJIV ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046714
|
|
RAJIVALI
|
()
|
|
61
|
CHENGA
|
AS-05-008-008-001/866
(Chenga Musalman Para)
|
0405008000NRG22050420221266558
|
05/04/2022
|
SAHNAS AKTAR
|
0405008WL042416
|
SAHNAS AKTAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046716
|
|
SAHNASAKTAR
|
()
|
|
62
|
CHENGA
|
AS-05-008-008-001/867
(Chenga Musalman Para)
|
0405008000NRG22050420221266559
|
05/04/2022
|
LIYAKAT ALI
|
0405008WL042416
|
LIYAKAT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046664
|
|
LIYAKATALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-008-001/870
(Chenga Musalman Para)
|
0405008000NRG22050420221266561
|
05/04/2022
|
ELIJA PARBIN
|
0405008WL042416
|
ELIJA PARBIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046720
|
|
ELIJAPARBIN
|
()
|
|
64
|
CHENGA
|
AS-05-008-008-001/910
(Chenga Musalman Para)
|
0405008000NRG22050420221266565
|
05/04/2022
|
MISS HAWAH BEGUM
|
0405008WL042416
|
MISS HAWAH BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046698
|
|
MISSHAWAHBEGUM
|
()
|
|
65
|
CHENGA
|
AS-05-008-008-001/942
(Chenga Musalman Para)
|
0405008000NRG22050420221266566
|
05/04/2022
|
Sajeda Begum
|
0405008WL042416
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046683
|
|
SajedaBegum
|
()
|
|
66
|
CHENGA
|
AS-05-008-008-005/110
(Chenga Musalman Para)
|
0405008000NRG22050420221266567
|
05/04/2022
|
Ekabar Ali
|
0405008WL042416
|
Ekabar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046704
|
|
EkabarAli
|
()
|
|
67
|
CHENGA
|
AS-05-008-008-005/110
(Chenga Musalman Para)
|
0405008000NRG22050420221266568
|
05/04/2022
|
Rupbhanu Begum
|
0405008WL042416
|
Rupbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046679
|
|
RupbhanuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
68
|
CHENGA
|
AS-05-008-008-001/859
(Chenga Musalman Para)
|
0405008000NRG22050420221266552
|
05/04/2022
|
MAJEDA KHATUN
|
0405008WL042416
|
MAJEDA KHATUN
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046650
|
|
MRS MAJEDA KHATUN
|
()
|
|
69
|
CHENGA
|
AS-05-008-008-001/866
(Chenga Musalman Para)
|
0405008000NRG22050420221266557
|
05/04/2022
|
SATTAR ALI
|
0405008WL042416
|
SATTAR ALI
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046649
|
|
MR SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
70
|
CHENGA
|
AS-05-008-008-001/325
(Chenga Musalman Para)
|
0405008000NRG22050420221266505
|
05/04/2022
|
Forida Parbin
|
0405008WL042416
|
Forida Parbin
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046652
|
|
MS FARIDA PARBIN
|
()
|
|
71
|
CHENGA
|
AS-05-008-008-001/389
(Chenga Musalman Para)
|
0405008000NRG22050420221266520
|
05/04/2022
|
Montaz Ali
|
0405008WL042416
|
Montaz Ali
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046656
|
|
MR MANTAJ ALI
|
()
|
|
72
|
CHENGA
|
AS-05-008-008-001/590
(Chenga Musalman Para)
|
0405008000NRG22050420221266536
|
05/04/2022
|
Hanif Ali
|
0405008WL042416
|
Hanif Ali
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046655
|
|
MR HANIF ALI
|
()
|
|
73
|
CHENGA
|
AS-05-008-008-001/862
(Chenga Musalman Para)
|
0405008000NRG22050420221266554
|
05/04/2022
|
MANIK ALI
|
0405008WL042416
|
MANIK ALI
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046654
|
|
MR MANIK ALI
|
()
|
|
74
|
CHENGA
|
AS-05-008-008-001/867
(Chenga Musalman Para)
|
0405008000NRG22050420221266560
|
05/04/2022
|
ILIJA KHANAM
|
0405008WL042416
|
ILIJA KHANAM
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046651
|
|
MR ILIJA KHANAM
|
()
|
|
75
|
CHENGA
|
AS-05-008-008-001/871
(Chenga Musalman Para)
|
0405008000NRG22050420221266562
|
05/04/2022
|
MOHIDUL ALI
|
0405008WL042416
|
MOHIDUL ALI
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046653
|
|
MR MOHIDUL ALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-008-005/127
(Chenga Musalman Para)
|
0405008000NRG22050420221266569
|
05/04/2022
|
Jaher Ali
|
0405008WL042416
|
Jaher Ali
|
00415
|
SBIN0018509
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046657
|
|
MR JAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
77
|
CHENGA
|
AS-05-008-008-001/302
(Chenga Musalman Para)
|
0405008000NRG22050420221266498
|
05/04/2022
|
SAMAD SIKADAR
|
0405008WL042416
|
SAMAD SIKADAR
|
00468
|
UBIN0546810
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046660
|
|
SAMADSIKADAR
|
()
|
|
78
|
CHENGA
|
AS-05-008-008-001/371
(Chenga Musalman Para)
|
0405008000NRG22050420221266517
|
05/04/2022
|
Abeda Begum
|
0405008WL042416
|
Abeda Begum
|
00468
|
UBIN0546810
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046658
|
|
AbedaBegum
|
()
|
|
79
|
CHENGA
|
AS-05-008-008-001/896
(Chenga Musalman Para)
|
0405008000NRG22050420221266564
|
05/04/2022
|
ALMINA AHMED
|
0405008WL042416
|
ALMINA AHMED
|
00468
|
UBIN0546810
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046659
|
|
ALMINAAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|