|
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-05-008-007-001/115
(Mahchara)
|
0405008000NRG23280420220085366
|
28/04/2022
|
JAHANARA KHATUN
|
0405008WL004181
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365714
|
|
JAHANARAKHATUN
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-002/325
(Mahchara)
|
0405008000NRG23280420220085354
|
28/04/2022
|
A Rahim
|
0405008WL004179
|
A Rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365713
|
|
ARahim
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-003/247
(Mahchara)
|
0405008000NRG23280420220085370
|
28/04/2022
|
SAMIRAN BEGUM
|
0405008WL004181
|
SAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365712
|
|
SAMIRANBEGUM
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-003/496
(Mahchara)
|
0405008000NRG23280420220085666
|
28/04/2022
|
Golaphul Nessa
|
0405008WL004188
|
Golaphul Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365708
|
|
GolaphulNessa
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-003/502
(Mahchara)
|
0405008000NRG23280420220085361
|
28/04/2022
|
Nazim Uddin
|
0405008WL004180
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365707
|
|
NazimUddin
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-004/127
(Mahchara)
|
0405008000NRG23280420220085642
|
28/04/2022
|
PUSAGI NESSA
|
0405008WL004186
|
PUSAGI NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365711
|
|
PUSAGINESSA
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-004/181
(Mahchara)
|
0405008000NRG23280420220085644
|
28/04/2022
|
ASATAN NESSA
|
0405008WL004186
|
ASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365709
|
|
ASATANNESSA
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-005/1035
(Mahchara)
|
0405008000NRG23280420220085356
|
28/04/2022
|
ANOWARA KHATUN
|
0405008WL004179
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365710
|
|
ANOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-007-001/112
(Mahchara)
|
0405008000NRG23280420220085332
|
28/04/2022
|
BASER ALI
|
0405008WL004177
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365674
|
|
BASERALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-001/112
(Mahchara)
|
0405008000NRG23280420220085333
|
28/04/2022
|
Rohiman Nessa
|
0405008WL004177
|
Rohiman Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365678
|
|
RohimanNessa
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-001/157
(Mahchara)
|
0405008000NRG23280420220085660
|
28/04/2022
|
SAFIUR RAHMAN
|
0405008WL004188
|
SAFIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365672
|
|
SAFIURRAHMAN
|
()
|
|
12
|
CHENGA
|
AS-05-008-007-002/108
(Mahchara)
|
0405008000NRG23280420220085358
|
28/04/2022
|
ABU TAHER
|
0405008WL004180
|
ABU TAHER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365697
|
|
ABUTAHER
|
()
|
|
13
|
CHENGA
|
AS-05-008-007-002/108
(Mahchara)
|
0405008000NRG23280420220085359
|
28/04/2022
|
HAMELA KHATUN
|
0405008WL004180
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156365687
|
|
HAMELAKHATUN
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-002/108
(Mahchara)
|
0405008000NRG23280420220085357
|
28/04/2022
|
SHAFIZUL HOQUE
|
0405008WL004180
|
SHAFIZUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365688
|
|
SHAFIZULHOQUE
|
()
|
|
15
|
CHENGA
|
AS-05-008-007-002/142
(Mahchara)
|
0405008000NRG23280420220085369
|
28/04/2022
|
MONOWARA BEGUM
|
0405008WL004181
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365675
|
|
MONOWARABEGUM
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-002/142
(Mahchara)
|
0405008000NRG23280420220085368
|
28/04/2022
|
MOZIBOR RAHMAN
|
0405008WL004181
|
MOZIBOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365694
|
|
MOZIBORRAHMAN
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-002/191
(Mahchara)
|
0405008000NRG23280420220085339
|
28/04/2022
|
AMENA KHATUN
|
0405008WL004177
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365679
|
|
AMENAKHATUN
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-002/191
(Mahchara)
|
0405008000NRG23280420220085338
|
28/04/2022
|
AZIZUL HOQUE
|
0405008WL004177
|
AZIZUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365696
|
|
AZIZULHOQUE
|
()
|
|
19
|
CHENGA
|
AS-05-008-007-002/240
(Mahchara)
|
0405008000NRG23280420220085340
|
28/04/2022
|
AYNAL HOQUE
|
0405008WL004177
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156365686
|
|
AYNALHOQUE
|
()
|
|
20
|
CHENGA
|
AS-05-008-007-002/244
(Mahchara)
|
0405008000NRG23280420220085342
|
28/04/2022
|
HAFIZA BEGUM
|
0405008WL004177
|
HAFIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365693
|
|
HAFIZABEGUM
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-002/77
(Mahchara)
|
0405008000NRG23280420220086718
|
28/04/2022
|
AFZALUR BHUYAN
|
0405008WL004220
|
AFZALUR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365695
|
|
AFZALURBHUYAN
|
()
|
|
22
|
CHENGA
|
AS-05-008-007-003/410
(Mahchara)
|
0405008000NRG23280420220085650
|
28/04/2022
|
Joynabi Nessa
|
0405008WL004187
|
Joynabi Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365683
|
|
JoynabiNessa
|
()
|
|
23
|
CHENGA
|
AS-05-008-007-003/410
(Mahchara)
|
0405008000NRG23280420220085649
|
28/04/2022
|
MAMUD ALI
|
0405008WL004187
|
MAMUD ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365685
|
|
MAMUDALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-007-003/91
(Mahchara)
|
0405008000NRG23280420220085640
|
28/04/2022
|
Champaful Nessa
|
0405008WL004186
|
Champaful Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365680
|
|
ChampafulNessa
|
()
|
|
25
|
CHENGA
|
AS-05-008-007-003/91
(Mahchara)
|
0405008000NRG23280420220085639
|
28/04/2022
|
NUR MAHAMMAD
|
0405008WL004186
|
NUR MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365702
|
|
NURMAHAMMAD
|
()
|
|
26
|
CHENGA
|
AS-05-008-007-004/117
(Mahchara)
|
0405008000NRG23280420220085651
|
28/04/2022
|
MUSLIM UDDIN
|
0405008WL004187
|
MUSLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156365670
|
|
MUSLIMUDDIN
|
()
|
|
27
|
CHENGA
|
AS-05-008-007-004/127
(Mahchara)
|
0405008000NRG23280420220085641
|
28/04/2022
|
HABEL UDDIN
|
0405008WL004186
|
HABEL UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365689
|
|
HABELUDDIN
|
()
|
|
28
|
CHENGA
|
AS-05-008-007-004/181
(Mahchara)
|
0405008000NRG23280420220085643
|
28/04/2022
|
KITAB ALI
|
0405008WL004186
|
KITAB ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365690
|
|
KITABALI
|
()
|
|
29
|
CHENGA
|
AS-05-008-007-004/219
(Mahchara)
|
0405008000NRG23280420220085653
|
28/04/2022
|
Aziran Nessa
|
0405008WL004187
|
Aziran Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365698
|
|
AziranNessa
|
()
|
|
30
|
CHENGA
|
AS-05-008-007-004/223
(Mahchara)
|
0405008000NRG23280420220085668
|
28/04/2022
|
MOINUL HOQUE
|
0405008WL004188
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365692
|
|
MOINULHOQUE
|
()
|
|
31
|
CHENGA
|
AS-05-008-007-004/224
(Mahchara)
|
0405008000NRG23280420220085654
|
28/04/2022
|
SUKUR ALI
|
0405008WL004187
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365671
|
|
SUKURALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-007-004/23
(Mahchara)
|
0405008000NRG23280420220085657
|
28/04/2022
|
SHAR BANUH NESSA
|
0405008WL004187
|
SHAR BANUH NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365673
|
|
SHARBANUHNESSA
|
()
|
|
33
|
CHENGA
|
AS-05-008-007-004/23
(Mahchara)
|
0405008000NRG23280420220085656
|
28/04/2022
|
SUNA ULLAH
|
0405008WL004187
|
SUNA ULLAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365669
|
|
SUNAULLAH
|
()
|
|
34
|
CHENGA
|
AS-05-008-007-004/349
(Mahchara)
|
0405008000NRG23280420220085659
|
28/04/2022
|
Raj Bhanu
|
0405008WL004187
|
Raj Bhanu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365677
|
|
RajBhanu
|
()
|
|
35
|
CHENGA
|
AS-05-008-007-005/1048
(Mahchara)
|
0405008000NRG23280420220085646
|
28/04/2022
|
Mafida Khatun
|
0405008WL004186
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365684
|
|
MafidaKhatun
|
()
|
|
36
|
CHENGA
|
AS-05-008-007-005/216
(Mahchara)
|
0405008000NRG23280420220085374
|
28/04/2022
|
Jorina Khatun
|
0405008WL004181
|
Jorina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365681
|
|
JorinaKhatun
|
()
|
|
37
|
CHENGA
|
AS-05-008-007-005/216
(Mahchara)
|
0405008000NRG23280420220085373
|
28/04/2022
|
Jorina Khatun
|
0405008WL004181
|
Jorina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365682
|
|
JorinaKhatun
|
()
|
|
38
|
CHENGA
|
AS-05-008-007-005/236
(Mahchara)
|
0405008000NRG23280420220085363
|
28/04/2022
|
Rohima Begum
|
0405008WL004180
|
Rohima Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365676
|
|
RohimaBegum
|
()
|
|
39
|
CHENGA
|
AS-05-008-007-005/239
(Mahchara)
|
0405008000NRG23280420220085647
|
28/04/2022
|
ABDUS SAMAD
|
0405008WL004186
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365691
|
|
ABDUSSAMAD
|
()
|
|
40
|
CHENGA
|
AS-05-008-007-005/280
(Mahchara)
|
0405008000NRG23280420220085364
|
28/04/2022
|
Sahera Khatun
|
0405008WL004180
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365668
|
|
SaheraKhatun
|
()
|
|
41
|
CHENGA
|
AS-05-008-007-005/280
(Mahchara)
|
0405008000NRG23280420220085365
|
28/04/2022
|
SHAHER
|
0405008WL004180
|
SHAHER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365701
|
|
SHAHER
|
()
|
|
42
|
CHENGA
|
AS-05-008-007-005/925
(Mahchara)
|
0405008000NRG23280420220085375
|
28/04/2022
|
Fazar Ali
|
0405008WL004181
|
Fazar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365699
|
|
FazarAli
|
()
|
|
43
|
CHENGA
|
AS-05-008-007-005/925
(Mahchara)
|
0405008000NRG23280420220085376
|
28/04/2022
|
Ful Bahatan
|
0405008WL004181
|
Ful Bahatan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365700
|
|
FulBahatan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
44
|
CHENGA
|
AS-05-008-007-003/247
(Mahchara)
|
0405008000NRG23280420220085371
|
28/04/2022
|
KALAM ALI
|
0405008WL004181
|
KALAM ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365705
|
|
KALAMALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-007-005/1048
(Mahchara)
|
0405008000NRG23280420220085645
|
28/04/2022
|
ALEP ALI
|
0405008WL004186
|
ALEP ALI
|
00045
|
BARB0CHAYGA
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365703
|
|
ALEPALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-007-005/1129
(Mahchara)
|
0405008000NRG23280420220085372
|
28/04/2022
|
Abdus Sattar
|
0405008WL004181
|
Abdus Sattar
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156365704
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
47
|
CHENGA
|
AS-05-008-007-004/342
(Mahchara)
|
0405008000NRG23280420220085324
|
28/04/2022
|
SOLEMAN ALI
|
0405008WL004176
|
SOLEMAN ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365706
|
|
SOLEMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
CHENGA
|
AS-05-008-007-001/103
(Mahchara)
|
0405008000NRG23280420220085349
|
28/04/2022
|
BAHAJ UDDIN AKAND
|
0405008WL004179
|
BAHAJ UDDIN AKAND
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365716
|
|
MR BAHAZ UDDIN AHMED
|
()
|
|
49
|
CHENGA
|
AS-05-008-007-001/112
(Mahchara)
|
0405008000NRG23280420220085334
|
28/04/2022
|
Basiran Nessa
|
0405008WL004177
|
Basiran Nessa
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156365745
|
|
MRS BASIRAN NESSA
|
()
|
|
50
|
CHENGA
|
AS-05-008-007-001/115
(Mahchara)
|
0405008000NRG23280420220085367
|
28/04/2022
|
AKAND JAHANUR HUSSAIN
|
0405008WL004181
|
AKAND JAHANUR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365728
|
|
MR AKAND JAHANUR HUSSAIN
|
()
|
|
51
|
CHENGA
|
AS-05-008-007-001/157
(Mahchara)
|
0405008000NRG23280420220085661
|
28/04/2022
|
SANIARA KHATUN
|
0405008WL004188
|
SANIARA KHATUN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365720
|
|
MRS SANIARA KHATUN
|
()
|
|
52
|
CHENGA
|
AS-05-008-007-001/160
(Mahchara)
|
0405008000NRG23280420220085663
|
28/04/2022
|
BULBULI NESSA
|
0405008WL004188
|
BULBULI NESSA
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365730
|
|
MRS BULBULI NESSA
|
()
|
|
53
|
CHENGA
|
AS-05-008-007-001/160
(Mahchara)
|
0405008000NRG23280420220085662
|
28/04/2022
|
MUSLIM UDDIN
|
0405008WL004188
|
MUSLIM UDDIN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365744
|
|
MR MASLIM UDDIN
|
()
|
|
54
|
CHENGA
|
AS-05-008-007-001/224
(Mahchara)
|
0405008000NRG23280420220085336
|
28/04/2022
|
ANUWARA BEGUM
|
0405008WL004177
|
ANUWARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365719
|
|
MRS ANOWARA BEGUM
|
()
|
|
55
|
CHENGA
|
AS-05-008-007-001/224
(Mahchara)
|
0405008000NRG23280420220085335
|
28/04/2022
|
BASTULLAB
|
0405008WL004177
|
BASTULLAB
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365715
|
|
MR BASTULLA AKAND
|
()
|
|
56
|
CHENGA
|
AS-05-008-007-002/238
(Mahchara)
|
0405008000NRG23280420220085664
|
28/04/2022
|
AHAD ALI
|
0405008WL004188
|
AHAD ALI
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365734
|
|
MR AHAD ALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-007-002/238
(Mahchara)
|
0405008000NRG23280420220085665
|
28/04/2022
|
ANJUWARA KHATUN
|
0405008WL004188
|
ANJUWARA KHATUN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365735
|
|
MRS ANJUWARA KHATUN
|
()
|
|
58
|
CHENGA
|
AS-05-008-007-002/244
(Mahchara)
|
0405008000NRG23280420220085341
|
28/04/2022
|
SOMED ALI
|
0405008WL004177
|
SOMED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365738
|
|
MR SOMED ALI
|
()
|
|
59
|
CHENGA
|
AS-05-008-007-002/300
(Mahchara)
|
0405008000NRG23280420220085350
|
28/04/2022
|
Shahjahan Bhuyan
|
0405008WL004179
|
Shahjahan Bhuyan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365737
|
|
MR SAJAHAN BHUYAN
|
()
|
|
60
|
CHENGA
|
AS-05-008-007-002/315
(Mahchara)
|
0405008000NRG23280420220085353
|
28/04/2022
|
Abdus Salam
|
0405008WL004179
|
Abdus Salam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365718
|
|
MR ABDUS SALAM
|
()
|
|
61
|
CHENGA
|
AS-05-008-007-002/315
(Mahchara)
|
0405008000NRG23280420220085352
|
28/04/2022
|
Mizanur Rahman
|
0405008WL004179
|
Mizanur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365661
|
|
MR MIZANUR RAHMAN
|
()
|
|
62
|
CHENGA
|
AS-05-008-007-002/321
(Mahchara)
|
0405008000NRG23280420220085360
|
28/04/2022
|
Naytan Nessa
|
0405008WL004180
|
Naytan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365729
|
|
MR NAYTAN NESSA
|
()
|
|
63
|
CHENGA
|
AS-05-008-007-002/77
(Mahchara)
|
0405008000NRG23280420220086719
|
28/04/2022
|
NURJAHAN BEGUM
|
0405008WL004220
|
NURJAHAN BEGUM
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365743
|
|
MRS NURJAHAN BEGUM
|
()
|
|
64
|
CHENGA
|
AS-05-008-007-003/496
(Mahchara)
|
0405008000NRG23280420220085667
|
28/04/2022
|
Mohir Uddin
|
0405008WL004188
|
Mohir Uddin
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365736
|
|
MR MOHIR UDDIN
|
()
|
|
65
|
CHENGA
|
AS-05-008-007-004/223
(Mahchara)
|
0405008000NRG23280420220085669
|
28/04/2022
|
ROHITAN NESSA
|
0405008WL004188
|
ROHITAN NESSA
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365724
|
|
MRS RAHITAN NESSA
|
()
|
|
66
|
CHENGA
|
AS-05-008-007-004/224
(Mahchara)
|
0405008000NRG23280420220085655
|
28/04/2022
|
MOMIRAN NESSA
|
0405008WL004187
|
MOMIRAN NESSA
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365725
|
|
MRS MOMIRAN NESSA
|
()
|
|
67
|
CHENGA
|
AS-05-008-007-004/273
(Mahchara)
|
0405008000NRG23280420220085323
|
28/04/2022
|
CHALIMA KHATUN
|
0405008WL004176
|
CHALIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365717
|
|
MRS CHALIMA KHATUN
|
()
|
|
68
|
CHENGA
|
AS-05-008-007-004/273
(Mahchara)
|
0405008000NRG23280420220085322
|
28/04/2022
|
SHAH JAMAL
|
0405008WL004176
|
SHAH JAMAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365721
|
|
MR SHAH JAMAL
|
()
|
|
69
|
CHENGA
|
AS-05-008-007-004/342
(Mahchara)
|
0405008000NRG23280420220085325
|
28/04/2022
|
AJIRAN ANSARI
|
0405008WL004176
|
AJIRAN ANSARI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365722
|
|
MRS AJIRON ANSARY
|
()
|
|
70
|
CHENGA
|
AS-05-008-007-004/349
(Mahchara)
|
0405008000NRG23280420220085658
|
28/04/2022
|
MASHAR ALI
|
0405008WL004187
|
MASHAR ALI
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365733
|
|
MR MASHAR ALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-007-004/393
(Mahchara)
|
0405008000NRG23280420220085326
|
28/04/2022
|
NUR UDDIN
|
0405008WL004176
|
NUR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365723
|
|
MR NUR UDDIN
|
()
|
|
72
|
CHENGA
|
AS-05-008-007-004/393
(Mahchara)
|
0405008000NRG23280420220085327
|
28/04/2022
|
TOMSER ALI
|
0405008WL004176
|
TOMSER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365727
|
|
MR TAMSER ALI
|
()
|
|
73
|
CHENGA
|
AS-05-008-007-004/418
(Mahchara)
|
0405008000NRG23280420220085328
|
28/04/2022
|
JOSIM UDDIN
|
0405008WL004176
|
JOSIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365741
|
|
MR JOSIM UDDIN
|
()
|
|
74
|
CHENGA
|
AS-05-008-007-004/418
(Mahchara)
|
0405008000NRG23280420220085329
|
28/04/2022
|
REJIYA KHATUN
|
0405008WL004176
|
REJIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365726
|
|
MRS REJIYA KHATUN
|
()
|
|
75
|
CHENGA
|
AS-05-008-007-005/1029
(Mahchara)
|
0405008000NRG23280420220085330
|
28/04/2022
|
TARABHANU NESSA
|
0405008WL004176
|
TARABHANU NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365732
|
|
MRS TARABHANU NESSA
|
()
|
|
76
|
CHENGA
|
AS-05-008-007-005/1035
(Mahchara)
|
0405008000NRG23280420220085355
|
28/04/2022
|
KURBAN ALI
|
0405008WL004179
|
KURBAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365739
|
|
MR KURBAN ALI
|
()
|
|
77
|
CHENGA
|
AS-05-008-007-005/199
(Mahchara)
|
0405008000NRG23280420220085362
|
28/04/2022
|
JOYNAL ABDIN
|
0405008WL004180
|
JOYNAL ABDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365742
|
|
MR JAYNAL ABDIN
|
()
|
|
78
|
CHENGA
|
AS-05-008-007-005/239
(Mahchara)
|
0405008000NRG23280420220085648
|
28/04/2022
|
ASMINA KHATUN
|
0405008WL004186
|
ASMINA KHATUN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365740
|
|
MRS ASMINA KHATUN
|
()
|
|
79
|
CHENGA
|
AS-05-008-007-005/961
(Mahchara)
|
0405008000NRG23280420220085331
|
28/04/2022
|
Ali Hasan
|
0405008WL004176
|
Ali Hasan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365731
|
|
MR ALI HACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
80
|
CHENGA
|
AS-05-008-007-005/412
(Mahchara)
|
0405008000NRG23280420220085670
|
28/04/2022
|
FAJAR ALI
|
0405008WL004188
|
FAJAR ALI
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156365662
|
|
MR FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
81
|
CHENGA
|
AS-05-008-007-001/89
(Mahchara)
|
0405008000NRG23280420220085337
|
28/04/2022
|
LAL BAHADUR
|
0405008WL004177
|
LAL BAHADUR
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365667
|
|
MR LAL BAHADUR
|
()
|
|
82
|
CHENGA
|
AS-05-008-007-002/193
(Mahchara)
|
0405008000NRG23280420220085637
|
28/04/2022
|
ABDUL BARIK
|
0405008WL004186
|
ABDUL BARIK
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365664
|
|
MR ABDUL BARIK
|
()
|
|
83
|
CHENGA
|
AS-05-008-007-002/193
(Mahchara)
|
0405008000NRG23280420220085638
|
28/04/2022
|
SHAJEDA KHATUN
|
0405008WL004186
|
SHAJEDA KHATUN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365665
|
|
MRS SAJEDA AHMED
|
()
|
|
84
|
CHENGA
|
AS-05-008-007-002/312
(Mahchara)
|
0405008000NRG23280420220085351
|
28/04/2022
|
MANNAT ALI
|
0405008WL004179
|
MANNAT ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156365663
|
|
MR MANNAT ALI
|
()
|
|
85
|
CHENGA
|
AS-05-008-007-004/219
(Mahchara)
|
0405008000NRG23280420220085652
|
28/04/2022
|
ABDUL MAJID
|
0405008WL004187
|
ABDUL MAJID
|
00415
|
SBIN0016942
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156365666
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191902
|
191902
|
|
|
|
|
|
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