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-05-008-008-001/138 (Chenga Musalman Para)
|
0405008000NRG23270220230521493
|
01/03/2023
|
SAMCHUL HOQUE
|
0405008WL059465
|
SAMCHUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189426
|
|
MR SAMCHUL HOQUE
|
STATE BANK OF INDIA(508548)
|
2
|
CHENGA
|
AS-05-008-008-001/195 (Chenga Musalman Para)
|
0405008000NRG23270220230521487
|
01/03/2023
|
Safar uddin
|
0405008WL059464
|
Safar uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189402
|
|
SAFIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
CHENGA
|
AS-05-008-008-001/352 (Chenga Musalman Para)
|
0405008000NRG23270220230521488
|
01/03/2023
|
Ali Hussain
|
0405008WL059464
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189415
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
CHENGA
|
AS-05-008-008-001/491 (Chenga Musalman Para)
|
0405008000NRG23270220230521466
|
01/03/2023
|
SHER ALI
|
0405008WL059460
|
SHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189425
|
|
SHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
5
|
CHENGA
|
AS-05-008-008-001/524 (Chenga Musalman Para)
|
0405008000NRG23270220230521467
|
01/03/2023
|
ABDUR RAHIM
|
0405008WL059460
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189417
|
|
ABDUR RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
6
|
CHENGA
|
AS-05-008-008-001/693 (Chenga Musalman Para)
|
0405008000NRG23270220230521490
|
01/03/2023
|
Halima Begum
|
0405008WL059464
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189406
|
|
Halima Begum
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
CHENGA
|
AS-05-008-008-001/764 (Chenga Musalman Para)
|
0405008000NRG23270220230521494
|
01/03/2023
|
Malek Ali
|
0405008WL059465
|
Malek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189424
|
|
MALEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
CHENGA
|
AS-05-008-008-001/897 (Chenga Musalman Para)
|
0405008000NRG23270220230521495
|
01/03/2023
|
FALANI BEGUM
|
0405008WL059465
|
FALANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189422
|
|
MRS FALANI BEGUM
|
STATE BANK OF INDIA(508548)
|
9
|
CHENGA
|
AS-05-008-008-002/172 (Chenga Musalman Para)
|
0405008000NRG23270220230521541
|
01/03/2023
|
MAJMAL ALI
|
0405008WL059473
|
MAJMAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189414
|
|
MAJMAL ALI
|
UNION BANK OF INDIA(508500)
|
10
|
CHENGA
|
AS-05-008-008-002/176 (Chenga Musalman Para)
|
0405008000NRG23270220230521509
|
01/03/2023
|
Akim Ali
|
0405008WL059468
|
Akim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189410
|
|
AKKIM ALI
|
UNION BANK OF INDIA(508500)
|
11
|
CHENGA
|
AS-05-008-008-002/235 (Chenga Musalman Para)
|
0405008000NRG23270220230521511
|
01/03/2023
|
Runuma Begum
|
0405008WL059468
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189427
|
|
RUNUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
12
|
CHENGA
|
AS-05-008-008-002/246 (Chenga Musalman Para)
|
0405008000NRG23270220230521515
|
01/03/2023
|
Majafar Ali
|
0405008WL059469
|
Majafar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189421
|
|
MAJAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
13
|
CHENGA
|
AS-05-008-008-002/5 (Chenga Musalman Para)
|
0405008000NRG23270220230521502
|
01/03/2023
|
Ismail Ali
|
0405008WL059466
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189413
|
|
ISMAIL ALI
|
UNION BANK OF INDIA(508500)
|
14
|
CHENGA
|
AS-05-008-008-002/55 (Chenga Musalman Para)
|
0405008000NRG23270220230521555
|
01/03/2023
|
Sahab Ali
|
0405008WL059475
|
Sahab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189407
|
|
SAHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
15
|
CHENGA
|
AS-05-008-008-002/83 (Chenga Musalman Para)
|
0405008000NRG23270220230521542
|
01/03/2023
|
Khabir Ali
|
0405008WL059473
|
Khabir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189401
|
|
KHAYBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
16
|
CHENGA
|
AS-05-008-008-003/1165 (Chenga Musalman Para)
|
0405008000NRG23270220230521533
|
01/03/2023
|
Josim Uddin
|
0405008WL059472
|
Josim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189396
|
|
JASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
CHENGA
|
AS-05-008-008-003/1339 (Chenga Musalman Para)
|
0405008000NRG23270220230521516
|
01/03/2023
|
NUR JAMAL
|
0405008WL059469
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189412
|
|
NUR JAMAL
|
UNION BANK OF INDIA(508500)
|
18
|
CHENGA
|
AS-05-008-008-003/1499 (Chenga Musalman Para)
|
0405008000NRG23270220230521534
|
01/03/2023
|
Akoni Barma
|
0405008WL059472
|
Akoni Barma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189399
|
|
AKAN BARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
19
|
CHENGA
|
AS-05-008-008-003/1601 (Chenga Musalman Para)
|
0405008000NRG23270220230521512
|
01/03/2023
|
JAKIR HUSSAIN
|
0405008WL059468
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189398
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
20
|
CHENGA
|
AS-05-008-008-003/1833 (Chenga Musalman Para)
|
0405008000NRG23270220230521504
|
01/03/2023
|
Jaheda Begum
|
0405008WL059466
|
Jaheda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189423
|
|
JAHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
21
|
CHENGA
|
AS-05-008-008-003/1865 (Chenga Musalman Para)
|
0405008000NRG23270220230521522
|
01/03/2023
|
Farmud Ali
|
0405008WL059470
|
Farmud Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189411
|
|
FARMUD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
22
|
CHENGA
|
AS-05-008-008-003/1894 (Chenga Musalman Para)
|
0405008000NRG23270220230521513
|
01/03/2023
|
Mainul Hoque
|
0405008WL059468
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189418
|
|
MAINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
23
|
CHENGA
|
AS-05-008-008-003/209 (Chenga Musalman Para)
|
0405008000NRG23270220230521536
|
01/03/2023
|
MIJANUR RAHMAN
|
0405008WL059472
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189409
|
|
MIJANUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
24
|
CHENGA
|
AS-05-008-008-003/221 (Chenga Musalman Para)
|
0405008000NRG23270220230521537
|
01/03/2023
|
MAKIBAR RAHMAN
|
0405008WL059472
|
MAKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189397
|
|
MAKIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
25
|
CHENGA
|
AS-05-008-008-003/315 (Chenga Musalman Para)
|
0405008000NRG23270220230521538
|
01/03/2023
|
Hakim Ali
|
0405008WL059472
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189419
|
|
HAKIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
CHENGA
|
AS-05-008-008-003/329 (Chenga Musalman Para)
|
0405008000NRG23270220230521531
|
01/03/2023
|
JIYAUR RAHMAN
|
0405008WL059471
|
JIYAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189416
|
|
JIYAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
27
|
CHENGA
|
AS-05-008-008-003/512 (Chenga Musalman Para)
|
0405008000NRG23270220230521524
|
01/03/2023
|
MUKTAR ALI
|
0405008WL059470
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189403
|
|
MUKTAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
28
|
CHENGA
|
AS-05-008-008-003/561 (Chenga Musalman Para)
|
0405008000NRG23270220230521519
|
01/03/2023
|
MAIDUL ISLAM
|
0405008WL059469
|
MAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189405
|
|
MAIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
29
|
CHENGA
|
AS-05-008-008-003/651 (Chenga Musalman Para)
|
0405008000NRG23270220230521532
|
01/03/2023
|
ABDUL SATTAR ALI
|
0405008WL059471
|
ABDUL SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189408
|
|
SATTAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
30
|
CHENGA
|
AS-05-008-008-003/686 (Chenga Musalman Para)
|
0405008000NRG23270220230521525
|
01/03/2023
|
Chandra Kt. Barma
|
0405008WL059470
|
Chandra Kt. Barma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189404
|
|
CHANDRA KT BARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
31
|
CHENGA
|
AS-05-008-008-003/695 (Chenga Musalman Para)
|
0405008000NRG23270220230521526
|
01/03/2023
|
Mirzafar Ali
|
0405008WL059470
|
Mirzafar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189428
|
|
MIRJAPHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
CHENGA
|
AS-05-008-008-003/851 (Chenga Musalman Para)
|
0405008000NRG23270220230521514
|
01/03/2023
|
Nasir Uddin Ahmed
|
0405008WL059468
|
Nasir Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189400
|
|
NASIR UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
33
|
CHENGA
|
AS-05-008-008-003/954 (Chenga Musalman Para)
|
0405008000NRG23270220230521543
|
01/03/2023
|
Bahar Ali
|
0405008WL059473
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189420
|
|
BAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
34
|
CHENGA
|
AS-05-008-008-001/534 (Chenga Musalman Para)
|
0405008000NRG23270220230521473
|
01/03/2023
|
Badsa Miya
|
0405008WL059461
|
Badsa Miya
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189357
|
|
BADSHA MIYA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
CHENGA
|
AS-05-008-008-002/180 (Chenga Musalman Para)
|
0405008000NRG23270220230521510
|
01/03/2023
|
ANJIR ALI
|
0405008WL059468
|
ANJIR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189355
|
|
ANJIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
CHENGA
|
AS-05-008-008-003/427 (Chenga Musalman Para)
|
0405008000NRG23270220230521523
|
01/03/2023
|
Nilima khatun
|
0405008WL059470
|
Nilima khatun
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189356
|
|
NILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
37
|
CHENGA
|
AS-05-008-008-001/206 (Chenga Musalman Para)
|
0405008000NRG23270220230521471
|
01/03/2023
|
NABIR HUSSAIN
|
0405008WL059461
|
NABIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189358
|
|
NABIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
38
|
CHENGA
|
AS-05-008-008-001/37 (Chenga Musalman Para)
|
0405008000NRG23270220230521472
|
01/03/2023
|
Shahidul Islam
|
0405008WL059461
|
Shahidul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189361
|
|
MD SHAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
39
|
CHENGA
|
AS-05-008-008-001/391 (Chenga Musalman Para)
|
0405008000NRG23270220230521465
|
01/03/2023
|
NASIM UDDIN
|
0405008WL059460
|
NASIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189360
|
|
NASIM UDDIN
|
UNION BANK OF INDIA(508500)
|
40
|
CHENGA
|
AS-05-008-008-001/546 (Chenga Musalman Para)
|
0405008000NRG23270220230521483
|
01/03/2023
|
Mamir Mollah
|
0405008WL059463
|
Mamir Mollah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189366
|
|
MAMIR MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
CHENGA
|
AS-05-008-008-001/551 (Chenga Musalman Para)
|
0405008000NRG23270220230521500
|
01/03/2023
|
Sanbar Ali
|
0405008WL059466
|
Sanbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189362
|
|
SANBAR ALI
|
UNION BANK OF INDIA(508500)
|
42
|
CHENGA
|
AS-05-008-008-001/579 (Chenga Musalman Para)
|
0405008000NRG23270220230521468
|
01/03/2023
|
JELEKA KHATUN
|
0405008WL059460
|
JELEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189359
|
|
JELEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-008-001/913 (Chenga Musalman Para)
|
0405008000NRG23270220230521492
|
01/03/2023
|
BAHADUR MULLAH
|
0405008WL059464
|
BAHADUR MULLAH
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189364
|
|
MR BAHADUR MULLAH
|
STATE BANK OF INDIA(508548)
|
44
|
CHENGA
|
AS-05-008-008-001/922 (Chenga Musalman Para)
|
0405008000NRG23270220230521486
|
01/03/2023
|
AMAL ALI
|
0405008WL059463
|
AMAL ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189365
|
|
MR AMAL ALI
|
STATE BANK OF INDIA(508548)
|
45
|
CHENGA
|
AS-05-008-008-001/975 (Chenga Musalman Para)
|
0405008000NRG23270220230521470
|
01/03/2023
|
Shultan Ali
|
0405008WL059460
|
Shultan Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189363
|
|
MR SHULTAN ALI
|
STATE BANK OF INDIA(508548)
|
46
|
CHENGA
|
AS-05-008-008-002/239 (Chenga Musalman Para)
|
0405008000NRG23270220230521528
|
01/03/2023
|
Fajel Ali
|
0405008WL059471
|
Fajel Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189367
|
|
MR FAJEL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
47
|
CHENGA
|
AS-05-008-008-001/201 (Chenga Musalman Para)
|
0405008000NRG23270220230521481
|
01/03/2023
|
Jirifan Nessa
|
0405008WL059463
|
Jirifan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189393
|
|
JIRIFAN NESSA
|
UNION BANK OF INDIA(508500)
|
48
|
CHENGA
|
AS-05-008-008-001/488 (Chenga Musalman Para)
|
0405008000NRG23270220230521539
|
01/03/2023
|
Jahiran Nessa
|
0405008WL059473
|
Jahiran Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189383
|
|
KH. SAHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
49
|
CHENGA
|
AS-05-008-008-001/528 (Chenga Musalman Para)
|
0405008000NRG23270220230521482
|
01/03/2023
|
Abdul Rahim
|
0405008WL059463
|
Abdul Rahim
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189380
|
|
ABDUR RASHID KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
50
|
CHENGA
|
AS-05-008-008-001/528 (Chenga Musalman Para)
|
0405008000NRG23270220230521499
|
01/03/2023
|
Neruma Khandakar
|
0405008WL059466
|
Neruma Khandakar
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189386
|
|
NERUMA KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
51
|
CHENGA
|
AS-05-008-008-001/562 (Chenga Musalman Para)
|
0405008000NRG23270220230521474
|
01/03/2023
|
Kayad Ali
|
0405008WL059461
|
Kayad Ali
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
22/03/2023
|
|
0014189376
|
|
KAYED ALI
|
UNION BANK OF INDIA(508500)
|
52
|
CHENGA
|
AS-05-008-008-001/669 (Chenga Musalman Para)
|
0405008000NRG23270220230521489
|
01/03/2023
|
Mahmudar Rahman
|
0405008WL059464
|
Mahmudar Rahman
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189368
|
|
MAHAMUDAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
53
|
CHENGA
|
AS-05-008-008-001/724 (Chenga Musalman Para)
|
0405008000NRG23270220230521540
|
01/03/2023
|
Rafiqul Islam
|
0405008WL059473
|
Rafiqul Islam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189382
|
|
MANIRUL ISLAM
|
UNION BANK OF INDIA(508500)
|
54
|
CHENGA
|
AS-05-008-008-001/725 (Chenga Musalman Para)
|
0405008000NRG23270220230521475
|
01/03/2023
|
Faizul Ali
|
0405008WL059461
|
Faizul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189381
|
|
FAIZUL ALI
|
UNION BANK OF INDIA(508500)
|
55
|
CHENGA
|
AS-05-008-008-001/743 (Chenga Musalman Para)
|
0405008000NRG23270220230521476
|
01/03/2023
|
AMBIYA BEGUM
|
0405008WL059461
|
AMBIYA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189384
|
|
NAZMA
|
UNION BANK OF INDIA(508500)
|
56
|
CHENGA
|
AS-05-008-008-001/752 (Chenga Musalman Para)
|
0405008000NRG23270220230521491
|
01/03/2023
|
ZAMALA KHATUN
|
0405008WL059464
|
ZAMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189375
|
|
ZAMELA KHATUN
|
UNION BANK OF INDIA(508500)
|
57
|
CHENGA
|
AS-05-008-008-001/914 (Chenga Musalman Para)
|
0405008000NRG23270220230521484
|
01/03/2023
|
Khudeja Nessa
|
0405008WL059463
|
Khudeja Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189385
|
|
KHUDEJA NESSA
|
UNION BANK OF INDIA(508500)
|
58
|
CHENGA
|
AS-05-008-008-001/916 (Chenga Musalman Para)
|
0405008000NRG23270220230521485
|
01/03/2023
|
Tarifjan
|
0405008WL059463
|
Tarifjan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189389
|
|
TARIFAJAN
|
UNION BANK OF INDIA(508500)
|
59
|
CHENGA
|
AS-05-008-008-001/932 (Chenga Musalman Para)
|
0405008000NRG23270220230521521
|
01/03/2023
|
Shahinur Begum
|
0405008WL059470
|
Shahinur Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189387
|
|
SAHINUR PARBIN
|
UNION BANK OF INDIA(508500)
|
60
|
CHENGA
|
AS-05-008-008-001/935 (Chenga Musalman Para)
|
0405008000NRG23270220230521469
|
01/03/2023
|
Mala Khatun
|
0405008WL059460
|
Mala Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189390
|
|
MALA KHATUN
|
UNION BANK OF INDIA(508500)
|
61
|
CHENGA
|
AS-05-008-008-001/969 (Chenga Musalman Para)
|
0405008000NRG23270220230521496
|
01/03/2023
|
Ariful Hoque
|
0405008WL059465
|
Ariful Hoque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189391
|
|
ARIBUL HAQUE
|
UNION BANK OF INDIA(508500)
|
62
|
CHENGA
|
AS-05-008-008-001/980 (Chenga Musalman Para)
|
0405008000NRG23270220230521497
|
01/03/2023
|
Shaidul Miya
|
0405008WL059465
|
Shaidul Miya
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189379
|
|
SHAIDUL MIYA
|
UNION BANK OF INDIA(508500)
|
63
|
CHENGA
|
AS-05-008-008-001/983 (Chenga Musalman Para)
|
0405008000NRG23270220230521501
|
01/03/2023
|
Arjina Ahmed
|
0405008WL059466
|
Arjina Ahmed
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189388
|
|
ARJINA AHMED
|
UNION BANK OF INDIA(508500)
|
64
|
CHENGA
|
AS-05-008-008-001/993 (Chenga Musalman Para)
|
0405008000NRG23270220230521498
|
01/03/2023
|
Lukman Ali
|
0405008WL059465
|
Lukman Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189392
|
|
LUKMAN ALI
|
UNION BANK OF INDIA(508500)
|
65
|
CHENGA
|
AS-05-008-008-002/1 (Chenga Musalman Para)
|
0405008000NRG23270220230521527
|
01/03/2023
|
Anowara Begum
|
0405008WL059471
|
Anowara Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189374
|
|
ANOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
66
|
CHENGA
|
AS-05-008-008-002/109 (Chenga Musalman Para)
|
0405008000NRG23270220230521554
|
01/03/2023
|
NAZRUL ALI
|
0405008WL059475
|
NAZRUL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189372
|
|
NAJRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
CHENGA
|
AS-05-008-008-003/160 (Chenga Musalman Para)
|
0405008000NRG23270220230521517
|
01/03/2023
|
MAINUL ALI
|
0405008WL059469
|
MAINUL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189369
|
|
MAINUL ALI
|
UNION BANK OF INDIA(508500)
|
68
|
CHENGA
|
AS-05-008-008-003/172 (Chenga Musalman Para)
|
0405008000NRG23270220230521503
|
01/03/2023
|
Maksed Ali
|
0405008WL059466
|
Maksed Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189371
|
|
MOKSED ALI
|
UNION BANK OF INDIA(508500)
|
69
|
CHENGA
|
AS-05-008-008-003/1823 (Chenga Musalman Para)
|
0405008000NRG23270220230521535
|
01/03/2023
|
Harun Ali
|
0405008WL059472
|
Harun Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189378
|
|
HARUN ALI
|
UNION BANK OF INDIA(508500)
|
70
|
CHENGA
|
AS-05-008-008-003/1857 (Chenga Musalman Para)
|
0405008000NRG23270220230521529
|
01/03/2023
|
Shaktar Ali
|
0405008WL059471
|
Shaktar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189377
|
|
SHAKTAR ALI
|
UNION BANK OF INDIA(508500)
|
71
|
CHENGA
|
AS-05-008-008-003/374 (Chenga Musalman Para)
|
0405008000NRG23270220230521518
|
01/03/2023
|
Majibar Rahman
|
0405008WL059469
|
Majibar Rahman
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189370
|
|
MAZIBAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
72
|
CHENGA
|
AS-05-008-008-003/761 (Chenga Musalman Para)
|
0405008000NRG23270220230521520
|
01/03/2023
|
Faijur Ali
|
0405008WL059469
|
Faijur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189373
|
|
FAZUR ALI
|
UNION BANK OF INDIA(508500)
|
73
|
CHENGA
|
AS-05-008-008-005/437 (Chenga Musalman Para)
|
0405008000NRG23270220230521544
|
01/03/2023
|
Rijabul Ali
|
0405008WL059473
|
Rijabul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189394
|
|
RIZABUL ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
74
|
CHENGA
|
AS-05-008-008-003/1897 (Chenga Musalman Para)
|
0405008000NRG23270220230521530
|
01/03/2023
|
Manser Ali
|
0405008WL059471
|
Manser Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014189395
|
|
MANSER ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203123
|
203123
|
|
|
|
|
|
|
|