|
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-05-008-008-003/1250
(Chenga Musalman Para)
|
0405008000NRG23260520220176132
|
27/05/2022
|
AFSHER ALI
|
0405008WL010079
|
AFSHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472618
|
|
AFSHERALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-003/1335
(Chenga Musalman Para)
|
0405008000NRG23260520220176152
|
27/05/2022
|
Anowara Begum
|
0405008WL010082
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472623
|
|
AnowaraBegum
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-003/1796
(Chenga Musalman Para)
|
0405008000NRG23260520220176137
|
27/05/2022
|
Matiyar Rahman
|
0405008WL010080
|
Matiyar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472616
|
|
MatiyarRahman
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-003/1810
(Chenga Musalman Para)
|
0405008000NRG23260520220176153
|
27/05/2022
|
Shiraj Ali
|
0405008WL010082
|
Shiraj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472625
|
|
ShirajAli
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-003/639
(Chenga Musalman Para)
|
0405008000NRG23260520220176175
|
27/05/2022
|
Nurmahammad
|
0405008WL010084
|
Nurmahammad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472617
|
|
Nurmahammad
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-003/788
(Chenga Musalman Para)
|
0405008000NRG23260520220176147
|
27/05/2022
|
Anjuma Begum
|
0405008WL010081
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472622
|
|
AnjumaBegum
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-004/224
(Chenga Musalman Para)
|
0405008000NRG23260520220176181
|
27/05/2022
|
Mir Fatik Ali
|
0405008WL010085
|
Mir Fatik Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472624
|
|
MirFatikAli
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-004/231
(Chenga Musalman Para)
|
0405008000NRG23260520220176127
|
27/05/2022
|
Khudeja Begum
|
0405008WL010078
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472615
|
|
KhudejaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-008-001/223
(Chenga Musalman Para)
|
0405008000NRG23260520220176136
|
27/05/2022
|
Nayan Ali
|
0405008WL010080
|
Nayan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472656
|
|
NayanAli
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-001/303
(Chenga Musalman Para)
|
0405008000NRG23260520220176177
|
27/05/2022
|
Kamal Uddin
|
0405008WL010085
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472648
|
|
KamalUddin
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-001/462
(Chenga Musalman Para)
|
0405008000NRG23260520220176169
|
27/05/2022
|
RABIYA BEGUM
|
0405008WL010084
|
RABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472583
|
|
RABIYABEGUM
|
()
|
|
12
|
CHENGA
|
AS-05-008-008-001/524
(Chenga Musalman Para)
|
0405008000NRG23260520220176120
|
27/05/2022
|
ABDUR RAHIM
|
0405008WL010078
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472588
|
|
ABDURRAHIM
|
()
|
|
13
|
CHENGA
|
AS-05-008-008-001/524
(Chenga Musalman Para)
|
0405008000NRG23260520220176121
|
27/05/2022
|
SUFIYA BEGUM
|
0405008WL010078
|
SUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890472649
|
|
SUFIYABEGUM
|
()
|
|
14
|
CHENGA
|
AS-05-008-008-001/597
(Chenga Musalman Para)
|
0405008000NRG23260520220176170
|
27/05/2022
|
Hanufa Begum
|
0405008WL010084
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472657
|
|
HanufaBegum
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-001/606
(Chenga Musalman Para)
|
0405008000NRG23260520220176123
|
27/05/2022
|
HASEN ALI
|
0405008WL010078
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472646
|
|
HASENALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-001/639
(Chenga Musalman Para)
|
0405008000NRG23260520220176129
|
27/05/2022
|
Tara Bhanu
|
0405008WL010079
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472592
|
|
TaraBhanu
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-001/648
(Chenga Musalman Para)
|
0405008000NRG23260520220176172
|
27/05/2022
|
IYAKUB ALI
|
0405008WL010084
|
IYAKUB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472590
|
|
IYAKUBALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-008-001/648
(Chenga Musalman Para)
|
0405008000NRG23260520220176173
|
27/05/2022
|
Jahangir Ali
|
0405008WL010084
|
Jahangir Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472589
|
|
JahangirAli
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-001/682
(Chenga Musalman Para)
|
0405008000NRG23260520220176130
|
27/05/2022
|
Rehela Begum
|
0405008WL010079
|
Rehela Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472584
|
|
RehelaBegum
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-001/707
(Chenga Musalman Para)
|
0405008000NRG23260520220176131
|
27/05/2022
|
Lukman Hussain
|
0405008WL010079
|
Lukman Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472651
|
|
LukmanHussain
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-001/824
(Chenga Musalman Para)
|
0405008000NRG23260520220176162
|
27/05/2022
|
JAYNAL ALI
|
0405008WL010083
|
JAYNAL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472647
|
|
JAYNALALI
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-002/216
(Chenga Musalman Para)
|
0405008000NRG23260520220176180
|
27/05/2022
|
Mahibar Rahman
|
0405008WL010085
|
Mahibar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472652
|
|
MahibarRahman
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-003/449
(Chenga Musalman Para)
|
0405008000NRG23260520220176163
|
27/05/2022
|
Sajina Begum
|
0405008WL010083
|
Sajina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472642
|
|
SajinaBegum
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-003/633
(Chenga Musalman Para)
|
0405008000NRG23260520220176154
|
27/05/2022
|
ILIJA BEGUM
|
0405008WL010082
|
ILIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472587
|
|
ILIJABEGUM
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-003/788
(Chenga Musalman Para)
|
0405008000NRG23260520220176146
|
27/05/2022
|
Matiar Ali
|
0405008WL010081
|
Matiar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472650
|
|
MatiarAli
|
()
|
|
26
|
CHENGA
|
AS-05-008-008-004/1
(Chenga Musalman Para)
|
0405008000NRG23260520220176126
|
27/05/2022
|
KADDUS ALI
|
0405008WL010078
|
KADDUS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472591
|
|
KADDUSALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-008-004/209
(Chenga Musalman Para)
|
0405008000NRG23260520220176133
|
27/05/2022
|
Shamina Begum
|
0405008WL010079
|
Shamina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472585
|
|
ShaminaBegum
|
()
|
|
28
|
CHENGA
|
AS-05-008-008-004/217
(Chenga Musalman Para)
|
0405008000NRG23260520220176139
|
27/05/2022
|
Kanchan bibi
|
0405008WL010080
|
Kanchan bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472586
|
|
Kanchanbibi
|
()
|
|
29
|
CHENGA
|
AS-05-008-008-004/426
(Chenga Musalman Para)
|
0405008000NRG23260520220176184
|
27/05/2022
|
DELOWAR HUSSAIN KHAN
|
0405008WL010086
|
DELOWAR HUSSAIN KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472643
|
|
DELOWARHUSSAINKHAN
|
()
|
|
30
|
CHENGA
|
AS-05-008-008-004/508
(Chenga Musalman Para)
|
0405008000NRG23260520220176140
|
27/05/2022
|
HASEN MIYA
|
0405008WL010080
|
HASEN MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472619
|
|
HASENMIYA
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-004/559
(Chenga Musalman Para)
|
0405008000NRG23260520220176186
|
27/05/2022
|
Rahima Khatum
|
0405008WL010086
|
Rahima Khatum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472655
|
|
RahimaKhatum
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-004/701
(Chenga Musalman Para)
|
0405008000NRG23260520220176143
|
27/05/2022
|
FALANI BEGUM
|
0405008WL010080
|
FALANI BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472645
|
|
FALANIBEGUM
|
()
|
|
33
|
CHENGA
|
AS-05-008-008-005/355
(Chenga Musalman Para)
|
0405008000NRG23260520220176189
|
27/05/2022
|
Chan Miya
|
0405008WL010086
|
Chan Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472654
|
|
ChanMiya
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-005/355
(Chenga Musalman Para)
|
0405008000NRG23260520220176190
|
27/05/2022
|
Julhas
|
0405008WL010086
|
Julhas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472653
|
|
Julhas
|
()
|
|
35
|
CHENGA
|
AS-05-008-008-005/702
(Chenga Musalman Para)
|
0405008000NRG23260520220176150
|
27/05/2022
|
SHAMPA KHATUN
|
0405008WL010081
|
SHAMPA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472644
|
|
SHAMPAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
36
|
CHENGA
|
AS-05-008-008-004/952
(Chenga Musalman Para)
|
0405008000NRG23260520220176165
|
27/05/2022
|
Delbar Khan
|
0405008WL010083
|
Delbar Khan
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472620
|
|
DelbarKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
CHENGA
|
AS-05-008-008-004/879
(Chenga Musalman Para)
|
0405008000NRG23260520220176135
|
27/05/2022
|
Jaruna Begum
|
0405008WL010079
|
Jaruna Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472621
|
|
JarunaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
CHENGA
|
AS-05-008-008-001/503
(Chenga Musalman Para)
|
0405008000NRG23260520220176179
|
27/05/2022
|
EYATAN BEGUM
|
0405008WL010085
|
EYATAN BEGUM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890472612
|
|
MRS EYATAN BEGUM
|
()
|
|
39
|
CHENGA
|
AS-05-008-008-001/628
(Chenga Musalman Para)
|
0405008000NRG23260520220176171
|
27/05/2022
|
Sufiya Dewan
|
0405008WL010084
|
Sufiya Dewan
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890472610
|
|
MR SAHERA KHATUN
|
()
|
|
40
|
CHENGA
|
AS-05-008-008-004/311
(Chenga Musalman Para)
|
0405008000NRG23260520220176156
|
27/05/2022
|
Almina Ahmed
|
0405008WL010082
|
Almina Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472614
|
|
MRS ALMINA AHMED
|
()
|
|
41
|
CHENGA
|
AS-05-008-008-004/311
(Chenga Musalman Para)
|
0405008000NRG23260520220176155
|
27/05/2022
|
Ibrahim Ali
|
0405008WL010082
|
Ibrahim Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472613
|
|
MR IBRAHIM ALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-008-004/559
(Chenga Musalman Para)
|
0405008000NRG23260520220176185
|
27/05/2022
|
HABRL MIYA
|
0405008WL010086
|
HABRL MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472628
|
|
MR HABRL MIYA
|
()
|
|
43
|
CHENGA
|
AS-05-008-008-004/673
(Chenga Musalman Para)
|
0405008000NRG23260520220176142
|
27/05/2022
|
Kajal Mullah
|
0405008WL010080
|
Kajal Mullah
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890472611
|
|
MR KAJAL MOLLA
|
()
|
|
44
|
CHENGA
|
AS-05-008-008-004/879
(Chenga Musalman Para)
|
0405008000NRG23260520220176134
|
27/05/2022
|
Banej Ali
|
0405008WL010079
|
Banej Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472630
|
|
MR AJIBUL ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-008-004/943
(Chenga Musalman Para)
|
0405008000NRG23260520220176182
|
27/05/2022
|
Baser Ali
|
0405008WL010085
|
Baser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472609
|
|
MR BASER ALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-008-004/99
(Chenga Musalman Para)
|
0405008000NRG23260520220176157
|
27/05/2022
|
NUR ISLAM
|
0405008WL010082
|
NUR ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472626
|
|
MR NUR ISLAM
|
()
|
|
47
|
CHENGA
|
AS-05-008-008-004/99
(Chenga Musalman Para)
|
0405008000NRG23260520220176158
|
27/05/2022
|
Samartan Nessa
|
0405008WL010082
|
Samartan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472629
|
|
MRS SAMARTUNESSA NESSA
|
()
|
|
48
|
CHENGA
|
AS-05-008-008-005/29
(Chenga Musalman Para)
|
0405008000NRG23260520220176167
|
27/05/2022
|
Rupchan Ali
|
0405008WL010083
|
Rupchan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472627
|
|
MR RUPCHAN ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-008-005/674
(Chenga Musalman Para)
|
0405008000NRG23260520220176168
|
27/05/2022
|
KURPAN ALI
|
0405008WL010083
|
KURPAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890472608
|
|
MR KURPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
50
|
CHENGA
|
AS-05-008-008-003/1569
(Chenga Musalman Para)
|
0405008000NRG23260520220176124
|
27/05/2022
|
RASHIDUR BARUAH
|
0405008WL010078
|
RASHIDUR BARUAH
|
00415
|
SBIN0003030
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472607
|
|
MR RASHIDUR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
CHENGA
|
AS-05-008-008-003/1569
(Chenga Musalman Para)
|
0405008000NRG23260520220176125
|
27/05/2022
|
TASHLIM KHATUN
|
0405008WL010078
|
TASHLIM KHATUN
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472606
|
|
MISS TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
CHENGA
|
AS-05-008-008-004/844
(Chenga Musalman Para)
|
0405008000NRG23260520220176149
|
27/05/2022
|
SAMART BHANU
|
0405008WL010081
|
SAMART BHANU
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472632
|
|
MRS SAMARTA BHANU
|
()
|
|
53
|
CHENGA
|
AS-05-008-008-005/841
(Chenga Musalman Para)
|
0405008000NRG23260520220176160
|
27/05/2022
|
Nur Bhanu Nessa
|
0405008WL010082
|
Nur Bhanu Nessa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472631
|
|
MRS NURBANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
54
|
CHENGA
|
AS-05-008-008-001/314
(Chenga Musalman Para)
|
0405008000NRG23260520220176178
|
27/05/2022
|
Maleka Begum
|
0405008WL010085
|
Maleka Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472633
|
|
MR KASIM UDDIN
|
()
|
|
55
|
CHENGA
|
AS-05-008-008-004/417
(Chenga Musalman Para)
|
0405008000NRG23260520220176183
|
27/05/2022
|
Roushanara Khatun
|
0405008WL010086
|
Roushanara Khatun
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472634
|
|
MS ROSHNARA KHATUN
|
()
|
|
56
|
CHENGA
|
AS-05-008-008-005/875
(Chenga Musalman Para)
|
0405008000NRG23260520220176193
|
27/05/2022
|
AFAJ UDDIN
|
0405008WL010087
|
AFAJ UDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472605
|
|
MR AFAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
57
|
CHENGA
|
AS-05-008-008-004/942
(Chenga Musalman Para)
|
0405008000NRG23260520220176164
|
27/05/2022
|
Abu Taleb
|
0405008WL010083
|
Abu Taleb
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472635
|
|
AbuTaleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
CHENGA
|
AS-05-008-008-001/600
(Chenga Musalman Para)
|
0405008000NRG23260520220176122
|
27/05/2022
|
FAJAL HOQUE
|
0405008WL010078
|
FAJAL HOQUE
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472600
|
|
FAJALHOQUE
|
()
|
|
59
|
CHENGA
|
AS-05-008-008-001/824
(Chenga Musalman Para)
|
0405008000NRG23260520220176161
|
27/05/2022
|
SARIFAN NESSA
|
0405008WL010083
|
SARIFAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472593
|
|
SARIFANNESSA
|
()
|
|
60
|
CHENGA
|
AS-05-008-008-001/835
(Chenga Musalman Para)
|
0405008000NRG23260520220176144
|
27/05/2022
|
ALLADI NESSA
|
0405008WL010081
|
ALLADI NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472640
|
|
ALLADINESSA
|
()
|
|
61
|
CHENGA
|
AS-05-008-008-001/916
(Chenga Musalman Para)
|
0405008000NRG23260520220176145
|
27/05/2022
|
Tarifjan
|
0405008WL010081
|
Tarifjan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472641
|
|
Tarifjan
|
()
|
|
62
|
CHENGA
|
AS-05-008-008-003/1335
(Chenga Musalman Para)
|
0405008000NRG23260520220176151
|
27/05/2022
|
MATIYAR RAHMAN
|
0405008WL010082
|
MATIYAR RAHMAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472638
|
|
MATIYARRAHMAN
|
()
|
|
63
|
CHENGA
|
AS-05-008-008-003/637
(Chenga Musalman Para)
|
0405008000NRG23260520220176174
|
27/05/2022
|
RAJAT ALI
|
0405008WL010084
|
RAJAT ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890472603
|
|
RAJATALI
|
()
|
|
64
|
CHENGA
|
AS-05-008-008-003/918
(Chenga Musalman Para)
|
0405008000NRG23260520220176148
|
27/05/2022
|
MONTU ALI
|
0405008WL010081
|
MONTU ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472602
|
|
MONTUALI
|
()
|
|
65
|
CHENGA
|
AS-05-008-008-004/217
(Chenga Musalman Para)
|
0405008000NRG23260520220176138
|
27/05/2022
|
Bahas Ali
|
0405008WL010080
|
Bahas Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472601
|
|
BahasAli
|
()
|
|
66
|
CHENGA
|
AS-05-008-008-004/56
(Chenga Musalman Para)
|
0405008000NRG23260520220176141
|
27/05/2022
|
Idrish Ali
|
0405008WL010080
|
Idrish Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472604
|
|
IdrishAli
|
()
|
|
67
|
CHENGA
|
AS-05-008-008-005/142
(Chenga Musalman Para)
|
0405008000NRG23260520220176176
|
27/05/2022
|
Sultan Ali
|
0405008WL010084
|
Sultan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472595
|
|
SultanAli
|
()
|
|
68
|
CHENGA
|
AS-05-008-008-005/180
(Chenga Musalman Para)
|
0405008000NRG23260520220176188
|
27/05/2022
|
KADER ALI
|
0405008WL010086
|
KADER ALI
|
00468
|
UBIN0546810
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890472598
|
|
KADERALI
|
()
|
|
69
|
CHENGA
|
AS-05-008-008-005/180
(Chenga Musalman Para)
|
0405008000NRG23260520220176187
|
27/05/2022
|
SAKINA KHATUN
|
0405008WL010086
|
SAKINA KHATUN
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890472596
|
|
SAKINAKHATUN
|
()
|
|
70
|
CHENGA
|
AS-05-008-008-005/29
(Chenga Musalman Para)
|
0405008000NRG23260520220176166
|
27/05/2022
|
RAFIJA BEGUM
|
0405008WL010083
|
RAFIJA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472597
|
|
RAFIJABEGUM
|
()
|
|
71
|
CHENGA
|
AS-05-008-008-005/426
(Chenga Musalman Para)
|
0405008000NRG23260520220176191
|
27/05/2022
|
MD RAJAB ALI
|
0405008WL010086
|
MD RAJAB ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472594
|
|
MDRAJABALI
|
()
|
|
72
|
CHENGA
|
AS-05-008-008-005/661
(Chenga Musalman Para)
|
0405008000NRG23260520220176128
|
27/05/2022
|
GOLAPJAN
|
0405008WL010078
|
GOLAPJAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472599
|
|
GOLAPJAN
|
()
|
|
73
|
CHENGA
|
AS-05-008-008-005/686
(Chenga Musalman Para)
|
0405008000NRG23260520220176192
|
27/05/2022
|
NUR MAHAMMAD
|
0405008WL010087
|
NUR MAHAMMAD
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472639
|
|
NURMAHAMMAD
|
()
|
|
74
|
CHENGA
|
AS-05-008-008-005/841
(Chenga Musalman Para)
|
0405008000NRG23260520220176159
|
27/05/2022
|
Jabbar Ali
|
0405008WL010082
|
Jabbar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472637
|
|
JabbarAli
|
()
|
|
75
|
CHENGA
|
AS-05-008-008-005/875
(Chenga Musalman Para)
|
0405008000NRG23260520220176194
|
27/05/2022
|
MOFIDA BEGUM
|
0405008WL010087
|
MOFIDA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472636
|
|
MOFIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|