|
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-05-008-004-001/301
(Kachumara)
|
0405008000NRG23010620220183972
|
01/06/2022
|
ALIM ALI
|
0405008WL010972
|
ALIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177354
|
|
ALIMALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-001/468
(Kachumara)
|
0405008000NRG23010620220183951
|
01/06/2022
|
BULIJAN NESSA
|
0405008WL010969
|
BULIJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177423
|
|
BULIJANNESSA
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-001/493
(Kachumara)
|
0405008000NRG23010620220183992
|
01/06/2022
|
NABIR HUSSAIN
|
0405008WL010975
|
NABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177353
|
|
NABIRHUSSAIN
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-001/502
(Kachumara)
|
0405008000NRG23010620220183980
|
01/06/2022
|
Manowar Hussain
|
0405008WL010973
|
Manowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177355
|
|
ManowarHussain
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-002/144
(Kachumara)
|
0405008000NRG23010620220183952
|
01/06/2022
|
AJABAR ALI
|
0405008WL010969
|
AJABAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177356
|
|
AJABARALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-002/86
(Kachumara)
|
0405008000NRG23010620220184002
|
01/06/2022
|
ISMAIL HUSSAIN
|
0405008WL010976
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177420
|
|
ISMAILHUSSAIN
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-004/248
(Kachumara)
|
0405008000NRG23010620220184020
|
01/06/2022
|
NURJAHAN BEGUM
|
0405008WL010979
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177424
|
|
NURJAHANBEGUM
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-005/320
(Kachumara)
|
0405008000NRG23010620220183953
|
01/06/2022
|
AKABBAR ALI
|
0405008WL010969
|
AKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177419
|
|
AKABBARALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-005/525
(Kachumara)
|
0405008000NRG23010620220184008
|
01/06/2022
|
Shar Bhanu
|
0405008WL010977
|
Shar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177357
|
|
SharBhanu
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-005/538
(Kachumara)
|
0405008000NRG23010620220184022
|
01/06/2022
|
Asia Khatun
|
0405008WL010979
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177422
|
|
AsiaKhatun
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-005/539
(Kachumara)
|
0405008000NRG23010620220184016
|
01/06/2022
|
Mala Bidhaba
|
0405008WL010978
|
Mala Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177425
|
|
MalaBidhaba
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-006/466
(Kachumara)
|
0405008000NRG23010620220184012
|
01/06/2022
|
Achama Khatun
|
0405008WL010977
|
Achama Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177421
|
|
AchamaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-004-001/2
(Kachumara)
|
0405008000NRG23010620220183950
|
01/06/2022
|
DILDAR HUSSAIN
|
0405008WL010969
|
DILDAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177394
|
|
DILDARHUSSAIN
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-001/229
(Kachumara)
|
0405008000NRG23010620220183978
|
01/06/2022
|
KOLIM UDDIN
|
0405008WL010973
|
KOLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177386
|
|
KOLIMUDDIN
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-001/237
(Kachumara)
|
0405008000NRG23010620220183984
|
01/06/2022
|
MAGAR ALI
|
0405008WL010974
|
MAGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177393
|
|
MAGARALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-001/267
(Kachumara)
|
0405008000NRG23010620220183942
|
01/06/2022
|
FULBAR ALI
|
0405008WL010968
|
FULBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177404
|
|
FULBARALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-001/267
(Kachumara)
|
0405008000NRG23010620220183943
|
01/06/2022
|
KARFUL NESSA
|
0405008WL010968
|
KARFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177391
|
|
KARFULNESSA
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-001/36
(Kachumara)
|
0405008000NRG23010620220183958
|
01/06/2022
|
BAHAJ UDDIN
|
0405008WL010970
|
BAHAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177385
|
|
BAHAJUDDIN
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-001/56
(Kachumara)
|
0405008000NRG23010620220183993
|
01/06/2022
|
Abdul Barek
|
0405008WL010975
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177389
|
|
AbdulBarek
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-001/74
(Kachumara)
|
0405008000NRG23010620220183998
|
01/06/2022
|
TUSHAR ALI
|
0405008WL010976
|
TUSHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177395
|
|
TUSHARALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-001/8
(Kachumara)
|
0405008000NRG23010620220183965
|
01/06/2022
|
HIKMAT ALI
|
0405008WL010971
|
HIKMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177407
|
|
HIKMATALI
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-002/107
(Kachumara)
|
0405008000NRG23010620220183966
|
01/06/2022
|
ALOMGIR HUSSAIN
|
0405008WL010971
|
ALOMGIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177382
|
|
ALOMGIRHUSSAIN
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-002/109
(Kachumara)
|
0405008000NRG23010620220183960
|
01/06/2022
|
MOHAR ALI
|
0405008WL010970
|
MOHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177384
|
|
MOHARALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-002/132
(Kachumara)
|
0405008000NRG23010620220183967
|
01/06/2022
|
ISMAIL HUSSAIN
|
0405008WL010971
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177383
|
|
ISMAILHUSSAIN
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-002/139
(Kachumara)
|
0405008000NRG23010620220183946
|
01/06/2022
|
DARADI AHMED
|
0405008WL010968
|
DARADI AHMED
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177430
|
|
DARADIAHMED
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-003/7
(Kachumara)
|
0405008000NRG23010620220183982
|
01/06/2022
|
SUKUR ALI
|
0405008WL010973
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177398
|
|
SUKURALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-003/96
(Kachumara)
|
0405008000NRG23010620220183995
|
01/06/2022
|
ABU SAYED
|
0405008WL010975
|
ABU SAYED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177429
|
|
ABUSAYED
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-004/174
(Kachumara)
|
0405008000NRG23010620220183968
|
01/06/2022
|
ASHRAFUL KHANDAKAR
|
0405008WL010971
|
ASHRAFUL KHANDAKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177396
|
|
ASHRAFULKHANDAKAR
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-004/265
(Kachumara)
|
0405008000NRG23010620220183969
|
01/06/2022
|
DELADAR ALI
|
0405008WL010971
|
DELADAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177390
|
|
DELADARALI
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-005/358
(Kachumara)
|
0405008000NRG23010620220184007
|
01/06/2022
|
MAHARJAN BIDOVA
|
0405008WL010977
|
MAHARJAN BIDOVA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177397
|
|
MAHARJANBIDOVA
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-005/370
(Kachumara)
|
0405008000NRG23010620220183955
|
01/06/2022
|
NALU MIA
|
0405008WL010969
|
NALU MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177402
|
|
NALUMIA
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-005/39
(Kachumara)
|
0405008000NRG23010620220184013
|
01/06/2022
|
RAHIMAN KHATUN
|
0405008WL010978
|
RAHIMAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177401
|
|
RAHIMANKHATUN
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-005/73
(Kachumara)
|
0405008000NRG23010620220184010
|
01/06/2022
|
HATEM ALI
|
0405008WL010977
|
HATEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177399
|
|
HATEMALI
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-006/1084
(Kachumara)
|
0405008000NRG23010620220184018
|
01/06/2022
|
AJIJUL HOQUE
|
0405008WL010978
|
AJIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177406
|
|
AJIJULHOQUE
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-006/1087
(Kachumara)
|
0405008000NRG23010620220183961
|
01/06/2022
|
AYNAL HOQUE
|
0405008WL010970
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177388
|
|
AYNALHOQUE
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-006/1087
(Kachumara)
|
0405008000NRG23010620220183962
|
01/06/2022
|
SONABHAN NESSA
|
0405008WL010970
|
SONABHAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177400
|
|
SONABHANNESSA
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-006/1433
(Kachumara)
|
0405008000NRG23010620220183963
|
01/06/2022
|
MONUWAR HUSSAIN
|
0405008WL010970
|
MONUWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177392
|
|
MONUWARHUSSAIN
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-006/232
(Kachumara)
|
0405008000NRG23010620220183977
|
01/06/2022
|
SORHAB ALI
|
0405008WL010972
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177428
|
|
SORHABALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-006/417
(Kachumara)
|
0405008000NRG23010620220183964
|
01/06/2022
|
Farijul Hoque
|
0405008WL010970
|
Farijul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177405
|
|
FarijulHoque
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-006/466
(Kachumara)
|
0405008000NRG23010620220184011
|
01/06/2022
|
Abu Sharif
|
0405008WL010977
|
Abu Sharif
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177387
|
|
AbuSharif
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-006/651
(Kachumara)
|
0405008000NRG23010620220184023
|
01/06/2022
|
AUSHI NESSA
|
0405008WL010979
|
AUSHI NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177403
|
|
AUSHINESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
42
|
CHENGA
|
AS-05-008-004-005/409
(Kachumara)
|
0405008000NRG23010620220184014
|
01/06/2022
|
ABDUR RASHID
|
0405008WL010978
|
ABDUR RASHID
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177350
|
|
ABDURRASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-004-003/250
(Kachumara)
|
0405008000NRG23010620220183987
|
01/06/2022
|
PACHFUL NESSA
|
0405008WL010974
|
PACHFUL NESSA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177351
|
|
PACHFULNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
CHENGA
|
AS-05-008-004-001/466
(Kachumara)
|
0405008000NRG23010620220183959
|
01/06/2022
|
OMAR ALI
|
0405008WL010970
|
OMAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177427
|
|
OMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
CHENGA
|
AS-05-008-004-002/108
(Kachumara)
|
0405008000NRG23010620220183945
|
01/06/2022
|
NUR SALAM
|
0405008WL010968
|
NUR SALAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1958177426
|
|
NURSALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
CHENGA
|
AS-05-008-004-001/110
(Kachumara)
|
0405008000NRG23010620220183990
|
01/06/2022
|
BADIR ALI
|
0405008WL010975
|
BADIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177369
|
|
MR BADIUR RAHMAN
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-001/124
(Kachumara)
|
0405008000NRG23010620220183997
|
01/06/2022
|
ROBIAL HUSSAIN
|
0405008WL010976
|
ROBIAL HUSSAIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177367
|
|
MR RABIUL HOQUE
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-001/267
(Kachumara)
|
0405008000NRG23010620220183944
|
01/06/2022
|
KURPAN ALI
|
0405008WL010968
|
KURPAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177417
|
|
MR FULBAR ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-001/426
(Kachumara)
|
0405008000NRG23010620220183985
|
01/06/2022
|
Jamal Uddin
|
0405008WL010974
|
Jamal Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177359
|
|
MR JAMAL UDDIN
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-001/437
(Kachumara)
|
0405008000NRG23010620220183986
|
01/06/2022
|
Matiyar Rahman
|
0405008WL010974
|
Matiyar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177373
|
|
MR MATIYAR RAHMAN
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-001/470
(Kachumara)
|
0405008000NRG23010620220183991
|
01/06/2022
|
ANOWAR HUSSAIN
|
0405008WL010975
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177360
|
|
MR ANOWAR HUSSAIN
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-001/74
(Kachumara)
|
0405008000NRG23010620220183999
|
01/06/2022
|
MAYJAN NESSA
|
0405008WL010976
|
MAYJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177416
|
|
MRS MAYJAN NESSA
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-001/74
(Kachumara)
|
0405008000NRG23010620220184000
|
01/06/2022
|
TAHADDDES ALI
|
0405008WL010976
|
TAHADDDES ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177415
|
|
MRS TAHADDES ALI
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-002/14
(Kachumara)
|
0405008000NRG23010620220183947
|
01/06/2022
|
A BARIK
|
0405008WL010968
|
A BARIK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177362
|
|
MR ABDUL BARIK
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-002/145
(Kachumara)
|
0405008000NRG23010620220183981
|
01/06/2022
|
SOLEMAN ALI
|
0405008WL010973
|
SOLEMAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177412
|
|
MR SALEMAN ALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-002/147
(Kachumara)
|
0405008000NRG23010620220184001
|
01/06/2022
|
Jaher Ali
|
0405008WL010976
|
Jaher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177365
|
|
MR JAHAR ALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-002/77
(Kachumara)
|
0405008000NRG23010620220183948
|
01/06/2022
|
RUSTOM ALI
|
0405008WL010968
|
RUSTOM ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177361
|
|
MR RUSTAM ALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-002/87
(Kachumara)
|
0405008000NRG23010620220183973
|
01/06/2022
|
ABDUL KADER
|
0405008WL010972
|
ABDUL KADER
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177418
|
|
MR AB KADER
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-003/100
(Kachumara)
|
0405008000NRG23010620220183949
|
01/06/2022
|
RAHMAN
|
0405008WL010968
|
RAHMAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177411
|
|
MR JILOWAR RAHMAN
|
()
|
|
60
|
CHENGA
|
AS-05-008-004-003/374
(Kachumara)
|
0405008000NRG23010620220184019
|
01/06/2022
|
KAJAM ALI
|
0405008WL010979
|
KAJAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177368
|
|
MR KAJAM ALI
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-004/100
(Kachumara)
|
0405008000NRG23010620220184004
|
01/06/2022
|
FURAKANI BEOWA
|
0405008WL010976
|
FURAKANI BEOWA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177374
|
|
MRS FURAKANI BEOWA
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-004/100
(Kachumara)
|
0405008000NRG23010620220184005
|
01/06/2022
|
MOBARAK ALI
|
0405008WL010976
|
MOBARAK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177375
|
|
MRS FURAKANI BEOWA
|
()
|
|
63
|
CHENGA
|
AS-05-008-004-004/41
(Kachumara)
|
0405008000NRG23010620220183976
|
01/06/2022
|
NAUSER ALI
|
0405008WL010972
|
NAUSER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177413
|
|
MR KADER ALI
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-005/31
(Kachumara)
|
0405008000NRG23010620220183996
|
01/06/2022
|
KANCHU MANDAL
|
0405008WL010975
|
KANCHU MANDAL
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177370
|
|
MR KANCHA SEK
|
()
|
|
65
|
CHENGA
|
AS-05-008-004-005/320
(Kachumara)
|
0405008000NRG23010620220183954
|
01/06/2022
|
FATOJAN NESSA
|
0405008WL010969
|
FATOJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177363
|
|
MR FATOJAN NESSA
|
()
|
|
66
|
CHENGA
|
AS-05-008-004-005/352
(Kachumara)
|
0405008000NRG23010620220184006
|
01/06/2022
|
FALANI BIDHOBA
|
0405008WL010977
|
FALANI BIDHOBA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177414
|
|
MRS FALATAN BIDHABA
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-005/51
(Kachumara)
|
0405008000NRG23010620220184021
|
01/06/2022
|
AYZAL HOQUE
|
0405008WL010979
|
AYZAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177371
|
|
MR AIJAL HOQUE
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-005/532
(Kachumara)
|
0405008000NRG23010620220184009
|
01/06/2022
|
Paran Ali
|
0405008WL010977
|
Paran Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177372
|
|
MR PARAN ALI
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-005/533
(Kachumara)
|
0405008000NRG23010620220184015
|
01/06/2022
|
Ramjan Ali
|
0405008WL010978
|
Ramjan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177366
|
|
MR RAMJAN ALI
|
()
|
|
70
|
CHENGA
|
AS-05-008-004-006/1103
(Kachumara)
|
0405008000NRG23010620220183971
|
01/06/2022
|
JAHURA KHATUN
|
0405008WL010971
|
JAHURA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177409
|
|
MR JAHURA KHATUN
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-006/1103
(Kachumara)
|
0405008000NRG23010620220183970
|
01/06/2022
|
MAHAR ALI
|
0405008WL010971
|
MAHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177410
|
|
MR MAHAR ALI
|
()
|
|
72
|
CHENGA
|
AS-05-008-004-006/1129
(Kachumara)
|
0405008000NRG23010620220183956
|
01/06/2022
|
GIYAS UDDIN
|
0405008WL010969
|
GIYAS UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177358
|
|
MR GIYAS UDDIN
|
()
|
|
73
|
CHENGA
|
AS-05-008-004-006/1129
(Kachumara)
|
0405008000NRG23010620220183957
|
01/06/2022
|
MARIYAM NESSA
|
0405008WL010969
|
MARIYAM NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177364
|
|
MR MARIYAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
74
|
CHENGA
|
AS-05-008-004-001/35
(Kachumara)
|
0405008000NRG23010620220183979
|
01/06/2022
|
JAINAL HOQUE
|
0405008WL010973
|
JAINAL HOQUE
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177379
|
|
MR JAYNAL ABDIN
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-003/412
(Kachumara)
|
0405008000NRG23010620220184003
|
01/06/2022
|
KALAM ALI
|
0405008WL010976
|
KALAM ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177376
|
|
MR KALAM ALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-003/96
(Kachumara)
|
0405008000NRG23010620220183994
|
01/06/2022
|
ABU SAYED
|
0405008WL010975
|
ABU SAYED
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177377
|
|
MR ABU SAYED
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-004/298-A
(Kachumara)
|
0405008000NRG23010620220183975
|
01/06/2022
|
Abdul Hai
|
0405008WL010972
|
Abdul Hai
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1958177380
|
|
MR ABDUL HAI
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-005/531
(Kachumara)
|
0405008000NRG23010620220183988
|
01/06/2022
|
Sahajahan Ali
|
0405008WL010974
|
Sahajahan Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177378
|
|
MR SAHAJAHAN ALI
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-006/1354
(Kachumara)
|
0405008000NRG23010620220183989
|
01/06/2022
|
Shwahar Ali
|
0405008WL010974
|
Shwahar Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177408
|
|
MR SHWAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
80
|
CHENGA
|
AS-05-008-004-005/545
(Kachumara)
|
0405008000NRG23010620220184017
|
01/06/2022
|
Bishu Miya
|
0405008WL010978
|
Bishu Miya
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177381
|
|
BISHU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
CHENGA
|
AS-05-008-004-005/745
(Kachumara)
|
0405008000NRG23010620220183983
|
01/06/2022
|
NABAB ALI
|
0405008WL010973
|
NABAB ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1958177352
|
|
NABABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218924
|
218924
|
|
|
|
|
|
|
|