|
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-05-008-008-004/209
(Chenga Musalman Para)
|
0405008000NRG23010720220248363
|
02/07/2022
|
Shamina Begum
|
0405008WL019472
|
Shamina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452448
|
|
Shamina Begum
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-004/276
(Chenga Musalman Para)
|
0405008000NRG23010720220248348
|
02/07/2022
|
ABBACH ALI
|
0405008WL019470
|
ABBACH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452465
|
|
ABBACH ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-004/349-A
(Chenga Musalman Para)
|
0405008000NRG23010720220248393
|
02/07/2022
|
Kamala Khatun
|
0405008WL019475
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452553
|
|
Kamala Khatun
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-004/43
(Chenga Musalman Para)
|
0405008000NRG23010720220248440
|
02/07/2022
|
BACHATAN NESSA
|
0405008WL019481
|
BACHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452550
|
|
BACHATAN NESSA
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-004/50
(Chenga Musalman Para)
|
0405008000NRG23010720220248407
|
02/07/2022
|
Hunufa Begum
|
0405008WL019477
|
Hunufa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452548
|
|
Hunufa Begum
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-004/559
(Chenga Musalman Para)
|
0405008000NRG23010720220248424
|
02/07/2022
|
Rahima Khatum
|
0405008WL019479
|
Rahima Khatum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452547
|
|
Rahima Khatum
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-004/701
(Chenga Musalman Para)
|
0405008000NRG23010720220248372
|
02/07/2022
|
FALANI BEGUM
|
0405008WL019473
|
FALANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452450
|
|
FALANI BEGUM
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-004/926
(Chenga Musalman Para)
|
0405008000NRG23010720220248373
|
02/07/2022
|
Ful Khatun
|
0405008WL019473
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452447
|
|
Ful Khatun
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-004/930
(Chenga Musalman Para)
|
0405008000NRG23010720220248350
|
02/07/2022
|
AKBAR ALI
|
0405008WL019470
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452445
|
|
AKBAR ALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-004/96
(Chenga Musalman Para)
|
0405008000NRG23010720220248369
|
02/07/2022
|
BILLAL HUSSAIN
|
0405008WL019472
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452543
|
|
BILLAL HUSSAIN
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-005/187
(Chenga Musalman Para)
|
0405008000NRG23010720220248415
|
02/07/2022
|
MAJIRAN NESSA
|
0405008WL019478
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452549
|
|
MAJIRAN NESSA
|
()
|
|
12
|
CHENGA
|
AS-05-008-008-005/187
(Chenga Musalman Para)
|
0405008000NRG23010720220248414
|
02/07/2022
|
Nur Hoque Ali
|
0405008WL019478
|
Nur Hoque Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452458
|
|
Nur Hoque Ali
|
()
|
|
13
|
CHENGA
|
AS-05-008-008-005/195
(Chenga Musalman Para)
|
0405008000NRG23010720220248381
|
02/07/2022
|
AMSER ALI
|
0405008WL019474
|
AMSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452459
|
|
AMSER ALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-008-005/195
(Chenga Musalman Para)
|
0405008000NRG23010720220248380
|
02/07/2022
|
NABIRAN NESSA
|
0405008WL019474
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452464
|
|
NABIRAN NESSA
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-005/232
(Chenga Musalman Para)
|
0405008000NRG23010720220248416
|
02/07/2022
|
Raham Ali
|
0405008WL019478
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452453
|
|
Raham Ali
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-005/250
(Chenga Musalman Para)
|
0405008000NRG23010720220248374
|
02/07/2022
|
Saijuddin
|
0405008WL019473
|
Saijuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452457
|
|
Saijuddin
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-005/260
(Chenga Musalman Para)
|
0405008000NRG23010720220248404
|
02/07/2022
|
JAHUR UDDIN
|
0405008WL019476
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452463
|
|
JAHUR UDDIN
|
()
|
|
18
|
CHENGA
|
AS-05-008-008-005/460
(Chenga Musalman Para)
|
0405008000NRG23010720220248443
|
02/07/2022
|
Kad Bhanu
|
0405008WL019481
|
Kad Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452456
|
|
Kad Bhanu
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-005/50
(Chenga Musalman Para)
|
0405008000NRG23010720220248436
|
02/07/2022
|
Sajina Ahmed
|
0405008WL019480
|
Sajina Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452452
|
|
Sajina Ahmed
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-005/510
(Chenga Musalman Para)
|
0405008000NRG23010720220248429
|
02/07/2022
|
Anowara Begum
|
0405008WL019479
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452460
|
|
Anowara Begum
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-005/512
(Chenga Musalman Para)
|
0405008000NRG23010720220248451
|
02/07/2022
|
Parbat Ali
|
0405008WL019482
|
Parbat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452454
|
|
Parbat Ali
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-005/529
(Chenga Musalman Para)
|
0405008000NRG23010720220248417
|
02/07/2022
|
MD JIRAL ALI
|
0405008WL019478
|
MD JIRAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452451
|
|
MD JIRAL ALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-005/593
(Chenga Musalman Para)
|
0405008000NRG23010720220248419
|
02/07/2022
|
Gazi Miya
|
0405008WL019478
|
Gazi Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452546
|
|
Gazi Miya
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-005/676
(Chenga Musalman Para)
|
0405008000NRG23010720220248376
|
02/07/2022
|
SUFIA AKTARA
|
0405008WL019473
|
SUFIA AKTARA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452545
|
|
SUFIA AKTARA
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-005/702
(Chenga Musalman Para)
|
0405008000NRG23010720220248385
|
02/07/2022
|
SHAMPA KHATUN
|
0405008WL019474
|
SHAMPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452551
|
|
SHAMPA KHATUN
|
()
|
|
26
|
CHENGA
|
AS-05-008-008-005/706
(Chenga Musalman Para)
|
0405008000NRG23010720220248351
|
02/07/2022
|
Mayjan Nessa
|
0405008WL019470
|
Mayjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452544
|
|
Mayjan Nessa
|
()
|
|
27
|
CHENGA
|
AS-05-008-008-005/709
(Chenga Musalman Para)
|
0405008000NRG23010720220248454
|
02/07/2022
|
KALACHAN ALI
|
0405008WL019482
|
KALACHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452552
|
|
KALACHAN ALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-008-005/858
(Chenga Musalman Para)
|
0405008000NRG23010720220248456
|
02/07/2022
|
Chamiran Nessa
|
0405008WL019482
|
Chamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452455
|
|
Chamiran Nessa
|
()
|
|
29
|
CHENGA
|
AS-05-008-008-005/866
(Chenga Musalman Para)
|
0405008000NRG23010720220248388
|
02/07/2022
|
Kulsan Begum
|
0405008WL019474
|
Kulsan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452462
|
|
Kulsan Begum
|
()
|
|
30
|
CHENGA
|
AS-05-008-008-005/866
(Chenga Musalman Para)
|
0405008000NRG23010720220248387
|
02/07/2022
|
Sarab Ali
|
0405008WL019474
|
Sarab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452461
|
|
Sarab Ali
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-005/876
(Chenga Musalman Para)
|
0405008000NRG23010720220248378
|
02/07/2022
|
Talukajan Nessa
|
0405008WL019473
|
Talukajan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452449
|
|
Talukajan Nessa
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-005/880
(Chenga Musalman Para)
|
0405008000NRG23010720220248361
|
02/07/2022
|
Ful Khatun
|
0405008WL019471
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452446
|
|
Ful Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
33
|
CHENGA
|
AS-05-008-008-004/121
(Chenga Musalman Para)
|
0405008000NRG23010720220248355
|
02/07/2022
|
KADER ALI
|
0405008WL019471
|
KADER ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452554
|
|
KADER ALI
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-004/98
(Chenga Musalman Para)
|
0405008000NRG23010720220248370
|
02/07/2022
|
MUHURUDDIN DEWAN
|
0405008WL019472
|
MUHURUDDIN DEWAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452444
|
|
MUHURUDDIN DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
CHENGA
|
AS-05-008-008-001/22
(Chenga Musalman Para)
|
0405008000NRG23010720220248439
|
02/07/2022
|
Muslem
|
0405008WL019481
|
Muslem
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452476
|
|
MRS SONA BANU
|
()
|
|
36
|
CHENGA
|
AS-05-008-008-001/320
(Chenga Musalman Para)
|
0405008000NRG23010720220248431
|
02/07/2022
|
Intaj Ali
|
0405008WL019480
|
Intaj Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452534
|
|
MR INTAJ ALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-008-001/336
(Chenga Musalman Para)
|
0405008000NRG23010720220248449
|
02/07/2022
|
Sabur uddin
|
0405008WL019482
|
Sabur uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452539
|
|
MR SABUR ALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-008-001/380
(Chenga Musalman Para)
|
0405008000NRG23010720220248398
|
02/07/2022
|
NUR ISLAM
|
0405008WL019476
|
NUR ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452540
|
|
MR NUR ISLAM
|
()
|
|
39
|
CHENGA
|
AS-05-008-008-001/477
(Chenga Musalman Para)
|
0405008000NRG23010720220248406
|
02/07/2022
|
SURIYA BEGUM
|
0405008WL019477
|
SURIYA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452474
|
|
MRS SURIYA BEGUM
|
()
|
|
40
|
CHENGA
|
AS-05-008-008-001/503
(Chenga Musalman Para)
|
0405008000NRG23010720220248346
|
02/07/2022
|
EYATAN BEGUM
|
0405008WL019470
|
EYATAN BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452537
|
|
MRS EYATAN BEGUM
|
()
|
|
41
|
CHENGA
|
AS-05-008-008-004/19
(Chenga Musalman Para)
|
0405008000NRG23010720220248433
|
02/07/2022
|
Badsha Mia
|
0405008WL019480
|
Badsha Mia
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452485
|
|
MR BADSHA MIYA
|
()
|
|
42
|
CHENGA
|
AS-05-008-008-004/275
(Chenga Musalman Para)
|
0405008000NRG23010720220248367
|
02/07/2022
|
BAILA KHATUN
|
0405008WL019472
|
BAILA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452542
|
|
MRS BAILA KHATUN
|
()
|
|
43
|
CHENGA
|
AS-05-008-008-004/275
(Chenga Musalman Para)
|
0405008000NRG23010720220248368
|
02/07/2022
|
NUR ISLAM
|
0405008WL019472
|
NUR ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452472
|
|
MR NUR ISLAM
|
()
|
|
44
|
CHENGA
|
AS-05-008-008-004/311
(Chenga Musalman Para)
|
0405008000NRG23010720220248400
|
02/07/2022
|
Almina Ahmed
|
0405008WL019476
|
Almina Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452470
|
|
MRS ALMINA AHMED
|
()
|
|
45
|
CHENGA
|
AS-05-008-008-004/311
(Chenga Musalman Para)
|
0405008000NRG23010720220248399
|
02/07/2022
|
Ibrahim Ali
|
0405008WL019476
|
Ibrahim Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452473
|
|
MR IBRAHIM ALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-008-004/331
(Chenga Musalman Para)
|
0405008000NRG23010720220248391
|
02/07/2022
|
Honofa Begum
|
0405008WL019475
|
Honofa Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452477
|
|
MRS HANUFA BEGUM
|
()
|
|
47
|
CHENGA
|
AS-05-008-008-004/331
(Chenga Musalman Para)
|
0405008000NRG23010720220248390
|
02/07/2022
|
Khalek Ali
|
0405008WL019475
|
Khalek Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452478
|
|
MR KHALEK MULLA
|
()
|
|
48
|
CHENGA
|
AS-05-008-008-004/559
(Chenga Musalman Para)
|
0405008000NRG23010720220248423
|
02/07/2022
|
HABRL MIYA
|
0405008WL019479
|
HABRL MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452536
|
|
MR HABRL MIYA
|
()
|
|
49
|
CHENGA
|
AS-05-008-008-004/654
(Chenga Musalman Para)
|
0405008000NRG23010720220248379
|
02/07/2022
|
Kaddus Ali
|
0405008WL019474
|
Kaddus Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452483
|
|
MR KUDDUS ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-008-004/892
(Chenga Musalman Para)
|
0405008000NRG23010720220248434
|
02/07/2022
|
SAIJ UDDIN
|
0405008WL019480
|
SAIJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452482
|
|
MRS SHAMPATAN NESSA
|
()
|
|
51
|
CHENGA
|
AS-05-008-008-004/902
(Chenga Musalman Para)
|
0405008000NRG23010720220248425
|
02/07/2022
|
Alep Khan
|
0405008WL019479
|
Alep Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452541
|
|
MS ALEP KHAN
|
()
|
|
52
|
CHENGA
|
AS-05-008-008-004/931
(Chenga Musalman Para)
|
0405008000NRG23010720220248450
|
02/07/2022
|
ABDUR RAHIM
|
0405008WL019482
|
ABDUR RAHIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452467
|
|
MR ABDUR RAHIM
|
()
|
|
53
|
CHENGA
|
AS-05-008-008-004/943
(Chenga Musalman Para)
|
0405008000NRG23010720220248426
|
02/07/2022
|
Baser Ali
|
0405008WL019479
|
Baser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452481
|
|
MR BASER ALI
|
()
|
|
54
|
CHENGA
|
AS-05-008-008-004/949
(Chenga Musalman Para)
|
0405008000NRG23010720220248356
|
02/07/2022
|
Ajiran Nessa
|
0405008WL019471
|
Ajiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452484
|
|
MRS AJIRAN NESSA
|
()
|
|
55
|
CHENGA
|
AS-05-008-008-004/99
(Chenga Musalman Para)
|
0405008000NRG23010720220248395
|
02/07/2022
|
NUR ISLAM
|
0405008WL019475
|
NUR ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452468
|
|
MR NUR ISLAM
|
()
|
|
56
|
CHENGA
|
AS-05-008-008-005/171
(Chenga Musalman Para)
|
0405008000NRG23010720220248409
|
02/07/2022
|
Kariman Nessa
|
0405008WL019477
|
Kariman Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452538
|
|
MRS KARIMAN NESSA
|
()
|
|
57
|
CHENGA
|
AS-05-008-008-005/238
(Chenga Musalman Para)
|
0405008000NRG23010720220248403
|
02/07/2022
|
Sabjan Nessa
|
0405008WL019476
|
Sabjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452469
|
|
MRS SABJAN NESSA
|
()
|
|
58
|
CHENGA
|
AS-05-008-008-005/510
(Chenga Musalman Para)
|
0405008000NRG23010720220248428
|
02/07/2022
|
Thandu Mia
|
0405008WL019479
|
Thandu Mia
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452535
|
|
MR THANDU ALI
|
()
|
|
59
|
CHENGA
|
AS-05-008-008-005/876
(Chenga Musalman Para)
|
0405008000NRG23010720220248377
|
02/07/2022
|
Nurchan Ali
|
0405008WL019473
|
Nurchan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452475
|
|
MR NURCHAN ALI
|
()
|
|
60
|
CHENGA
|
AS-05-008-008-005/880
(Chenga Musalman Para)
|
0405008000NRG23010720220248360
|
02/07/2022
|
Nur Islam
|
0405008WL019471
|
Nur Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452466
|
|
MR MD NUR ISLAM
|
()
|
|
61
|
CHENGA
|
AS-05-008-008-005/882
(Chenga Musalman Para)
|
0405008000NRG23010720220248405
|
02/07/2022
|
Achatan Nessa Bidhaba
|
0405008WL019476
|
Achatan Nessa Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452480
|
|
MR MONOWARA KHATUN
|
()
|
|
62
|
CHENGA
|
AS-05-008-008-005/97
(Chenga Musalman Para)
|
0405008000NRG23010720220248438
|
02/07/2022
|
RUKIYA AHAMED
|
0405008WL019480
|
RUKIYA AHAMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452471
|
|
MRS RUKIYA AHMED
|
()
|
|
63
|
CHENGA
|
AS-05-008-008-005/97
(Chenga Musalman Para)
|
0405008000NRG23010720220248437
|
02/07/2022
|
TAKIBAR RAHMAN
|
0405008WL019480
|
TAKIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452479
|
|
MR TAKIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
64
|
CHENGA
|
AS-05-008-008-004/209
(Chenga Musalman Para)
|
0405008000NRG23010720220248362
|
02/07/2022
|
Mojad Ali
|
0405008WL019472
|
Mojad Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452489
|
|
MR MAJID ALI
|
()
|
|
65
|
CHENGA
|
AS-05-008-008-005/198
(Chenga Musalman Para)
|
0405008000NRG23010720220248382
|
02/07/2022
|
RUKIYA KHATUN
|
0405008WL019474
|
RUKIYA KHATUN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452490
|
|
MRS RUKIYA KHATUN
|
()
|
|
66
|
CHENGA
|
AS-05-008-008-005/608
(Chenga Musalman Para)
|
0405008000NRG23010720220248358
|
02/07/2022
|
SONA BHANU
|
0405008WL019471
|
SONA BHANU
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452487
|
|
MRS SONA BHANU
|
()
|
|
67
|
CHENGA
|
AS-05-008-008-005/691
(Chenga Musalman Para)
|
0405008000NRG23010720220248384
|
02/07/2022
|
Hanufa
|
0405008WL019474
|
Hanufa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452533
|
|
MRS HUNUFA BEGUM
|
()
|
|
68
|
CHENGA
|
AS-05-008-008-005/691
(Chenga Musalman Para)
|
0405008000NRG23010720220248383
|
02/07/2022
|
NATUB ALI
|
0405008WL019474
|
NATUB ALI
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452488
|
|
MR NATUB ALI
|
()
|
|
69
|
CHENGA
|
AS-05-008-008-005/874
(Chenga Musalman Para)
|
0405008000NRG23010720220248448
|
02/07/2022
|
RAFIKUL ALI
|
0405008WL019481
|
RAFIKUL ALI
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452491
|
|
MR RAFIKUL ALI
|
()
|
|
70
|
CHENGA
|
AS-05-008-008-005/874
(Chenga Musalman Para)
|
0405008000NRG23010720220248447
|
02/07/2022
|
RUPBHANU BEGUM
|
0405008WL019481
|
RUPBHANU BEGUM
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452486
|
|
MRS RUPBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
71
|
CHENGA
|
AS-05-008-008-004/216
(Chenga Musalman Para)
|
0405008000NRG23010720220248364
|
02/07/2022
|
ARFAN ALI
|
0405008WL019472
|
ARFAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452492
|
|
MR ARFAN ALI
|
()
|
|
72
|
CHENGA
|
AS-05-008-008-004/924
(Chenga Musalman Para)
|
0405008000NRG23010720220248394
|
02/07/2022
|
Jamir Khan
|
0405008WL019475
|
Jamir Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452493
|
|
MR JAMIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
73
|
CHENGA
|
AS-05-008-008-005/574
(Chenga Musalman Para)
|
0405008000NRG23010720220248397
|
02/07/2022
|
Raijuddin Islam
|
0405008WL019475
|
Raijuddin Islam
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452494
|
|
MR RAIJUDDIN ISLAM
|
()
|
|
74
|
CHENGA
|
AS-05-008-008-005/706
(Chenga Musalman Para)
|
0405008000NRG23010720220248352
|
02/07/2022
|
Anowara Begum
|
0405008WL019470
|
Anowara Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452495
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
75
|
CHENGA
|
AS-05-008-008-004/942
(Chenga Musalman Para)
|
0405008000NRG23010720220248401
|
02/07/2022
|
Abu Taleb
|
0405008WL019476
|
Abu Taleb
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452532
|
|
Abu Taleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
CHENGA
|
AS-05-008-008-001/528
(Chenga Musalman Para)
|
0405008000NRG23010720220248432
|
02/07/2022
|
Abdul Rahim
|
0405008WL019480
|
Abdul Rahim
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452519
|
|
Abdul Rahim
|
()
|
|
77
|
CHENGA
|
AS-05-008-008-001/725
(Chenga Musalman Para)
|
0405008000NRG23010720220248389
|
02/07/2022
|
Faizul Ali
|
0405008WL019475
|
Faizul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452521
|
|
Faizul Ali
|
()
|
|
78
|
CHENGA
|
AS-05-008-008-001/835
(Chenga Musalman Para)
|
0405008000NRG23010720220248371
|
02/07/2022
|
BABUL MULLAH
|
0405008WL019473
|
BABUL MULLAH
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452520
|
|
BABUL MULLAH
|
()
|
|
79
|
CHENGA
|
AS-05-008-008-001/939
(Chenga Musalman Para)
|
0405008000NRG23010720220248347
|
02/07/2022
|
Shahil Ali
|
0405008WL019470
|
Shahil Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452522
|
|
Shahil Ali
|
()
|
|
80
|
CHENGA
|
AS-05-008-008-004/107
(Chenga Musalman Para)
|
0405008000NRG23010720220248353
|
02/07/2022
|
Abdul Barek
|
0405008WL019471
|
Abdul Barek
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452508
|
|
Abdul Barek
|
()
|
|
81
|
CHENGA
|
AS-05-008-008-004/107
(Chenga Musalman Para)
|
0405008000NRG23010720220248354
|
02/07/2022
|
Kolilur Rahman
|
0405008WL019471
|
Kolilur Rahman
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452499
|
|
Kolilur Rahman
|
()
|
|
82
|
CHENGA
|
AS-05-008-008-004/216
(Chenga Musalman Para)
|
0405008000NRG23010720220248365
|
02/07/2022
|
Sukiran Nessa
|
0405008WL019472
|
Sukiran Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452530
|
|
Sukiran Nessa
|
()
|
|
83
|
CHENGA
|
AS-05-008-008-004/218
(Chenga Musalman Para)
|
0405008000NRG23010720220248366
|
02/07/2022
|
AJIJ ALI
|
0405008WL019472
|
AJIJ ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452498
|
|
AJIJ ALI
|
()
|
|
84
|
CHENGA
|
AS-05-008-008-004/301
(Chenga Musalman Para)
|
0405008000NRG23010720220248349
|
02/07/2022
|
Abdur Rouf
|
0405008WL019470
|
Abdur Rouf
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452515
|
|
Abdur Rouf
|
()
|
|
85
|
CHENGA
|
AS-05-008-008-004/349-A
(Chenga Musalman Para)
|
0405008000NRG23010720220248392
|
02/07/2022
|
Rahul Amin Ahmed
|
0405008WL019475
|
Rahul Amin Ahmed
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452509
|
|
Rahul Amin Ahmed
|
()
|
|
86
|
CHENGA
|
AS-05-008-008-005/128
(Chenga Musalman Para)
|
0405008000NRG23010720220248408
|
02/07/2022
|
Kujrat Ali
|
0405008WL019477
|
Kujrat Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452514
|
|
Kujrat Ali
|
()
|
|
87
|
CHENGA
|
AS-05-008-008-005/159
(Chenga Musalman Para)
|
0405008000NRG23010720220248427
|
02/07/2022
|
Kurpan Ali
|
0405008WL019479
|
Kurpan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452525
|
|
Kurpan Ali
|
()
|
|
88
|
CHENGA
|
AS-05-008-008-005/183
(Chenga Musalman Para)
|
0405008000NRG23010720220248413
|
02/07/2022
|
UJALA KHATUN
|
0405008WL019478
|
UJALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452507
|
|
UJALA KHATUN
|
()
|
|
89
|
CHENGA
|
AS-05-008-008-005/238
(Chenga Musalman Para)
|
0405008000NRG23010720220248402
|
02/07/2022
|
Munnaf Ali
|
0405008WL019476
|
Munnaf Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452503
|
|
Munnaf Ali
|
()
|
|
90
|
CHENGA
|
AS-05-008-008-005/416
(Chenga Musalman Para)
|
0405008000NRG23010720220248410
|
02/07/2022
|
Bilatan Nessa
|
0405008WL019477
|
Bilatan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452505
|
|
Bilatan Nessa
|
()
|
|
91
|
CHENGA
|
AS-05-008-008-005/426
(Chenga Musalman Para)
|
0405008000NRG23010720220248441
|
02/07/2022
|
MD RAJAB ALI
|
0405008WL019481
|
MD RAJAB ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452516
|
|
MD RAJAB ALI
|
()
|
|
92
|
CHENGA
|
AS-05-008-008-005/426
(Chenga Musalman Para)
|
0405008000NRG23010720220248442
|
02/07/2022
|
Rehena Begum
|
0405008WL019481
|
Rehena Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452501
|
|
Rehena Begum
|
()
|
|
93
|
CHENGA
|
AS-05-008-008-005/460
(Chenga Musalman Para)
|
0405008000NRG23010720220248444
|
02/07/2022
|
Sukur Ali
|
0405008WL019481
|
Sukur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452523
|
|
Sukur Ali
|
()
|
|
94
|
CHENGA
|
AS-05-008-008-005/481
(Chenga Musalman Para)
|
0405008000NRG23010720220248411
|
02/07/2022
|
Abdul Ali
|
0405008WL019477
|
Abdul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452526
|
|
Abdul Ali
|
()
|
|
95
|
CHENGA
|
AS-05-008-008-005/481
(Chenga Musalman Para)
|
0405008000NRG23010720220248412
|
02/07/2022
|
Jelekha Begum
|
0405008WL019477
|
Jelekha Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452510
|
|
Jelekha Begum
|
()
|
|
96
|
CHENGA
|
AS-05-008-008-005/50
(Chenga Musalman Para)
|
0405008000NRG23010720220248435
|
02/07/2022
|
Sahidul Islam
|
0405008WL019480
|
Sahidul Islam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452496
|
|
Sahidul Islam
|
()
|
|
97
|
CHENGA
|
AS-05-008-008-005/519
(Chenga Musalman Para)
|
0405008000NRG23010720220248430
|
02/07/2022
|
Shoukat Ali
|
0405008WL019479
|
Shoukat Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452513
|
|
Shoukat Ali
|
()
|
|
98
|
CHENGA
|
AS-05-008-008-005/529
(Chenga Musalman Para)
|
0405008000NRG23010720220248418
|
02/07/2022
|
HAMLA BEGUM
|
0405008WL019478
|
HAMLA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452517
|
|
HAMLA BEGUM
|
()
|
|
99
|
CHENGA
|
AS-05-008-008-005/574
(Chenga Musalman Para)
|
0405008000NRG23010720220248396
|
02/07/2022
|
Sahera Khatun
|
0405008WL019475
|
Sahera Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452504
|
|
Sahera Khatun
|
()
|
|
100
|
CHENGA
|
AS-05-008-008-005/593
(Chenga Musalman Para)
|
0405008000NRG23010720220248420
|
02/07/2022
|
Ujala Begum
|
0405008WL019478
|
Ujala Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452500
|
|
Ujala Begum
|
()
|
|
101
|
CHENGA
|
AS-05-008-008-005/604
(Chenga Musalman Para)
|
0405008000NRG23010720220248446
|
02/07/2022
|
Mamtaz Begum
|
0405008WL019481
|
Mamtaz Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452502
|
|
Mamtaz Begum
|
()
|
|
102
|
CHENGA
|
AS-05-008-008-005/604
(Chenga Musalman Para)
|
0405008000NRG23010720220248445
|
02/07/2022
|
NUR HUSSAIN
|
0405008WL019481
|
NUR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452529
|
|
NUR HUSSAIN
|
()
|
|
103
|
CHENGA
|
AS-05-008-008-005/608
(Chenga Musalman Para)
|
0405008000NRG23010720220248357
|
02/07/2022
|
IYAD ALI
|
0405008WL019471
|
IYAD ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452511
|
|
IYAD ALI
|
()
|
|
104
|
CHENGA
|
AS-05-008-008-005/661
(Chenga Musalman Para)
|
0405008000NRG23010720220248359
|
02/07/2022
|
GOLAPJAN
|
0405008WL019471
|
GOLAPJAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452506
|
|
GOLAPJAN
|
()
|
|
105
|
CHENGA
|
AS-05-008-008-005/676
(Chenga Musalman Para)
|
0405008000NRG23010720220248375
|
02/07/2022
|
Sahjahan Sikdar
|
0405008WL019473
|
Sahjahan Sikdar
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452531
|
|
Sahjahan Sikdar
|
()
|
|
106
|
CHENGA
|
AS-05-008-008-005/686
(Chenga Musalman Para)
|
0405008000NRG23010720220248452
|
02/07/2022
|
NUR MAHAMMAD
|
0405008WL019482
|
NUR MAHAMMAD
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452528
|
|
NUR MAHAMMAD
|
()
|
|
107
|
CHENGA
|
AS-05-008-008-005/686
(Chenga Musalman Para)
|
0405008000NRG23010720220248453
|
02/07/2022
|
Rahima Khatun
|
0405008WL019482
|
Rahima Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452524
|
|
Rahima Khatun
|
()
|
|
108
|
CHENGA
|
AS-05-008-008-005/702
(Chenga Musalman Para)
|
0405008000NRG23010720220248386
|
02/07/2022
|
Hajera Begum
|
0405008WL019474
|
Hajera Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452518
|
|
Hajera Begum
|
()
|
|
109
|
CHENGA
|
AS-05-008-008-005/858
(Chenga Musalman Para)
|
0405008000NRG23010720220248455
|
02/07/2022
|
Makibar Rahman
|
0405008WL019482
|
Makibar Rahman
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452527
|
|
Makibar Rahman
|
()
|
|
110
|
CHENGA
|
AS-05-008-008-005/873
(Chenga Musalman Para)
|
0405008000NRG23010720220248421
|
02/07/2022
|
Asma Begum
|
0405008WL019478
|
Asma Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452512
|
|
Asma Begum
|
()
|
|
111
|
CHENGA
|
AS-05-008-008-005/873
(Chenga Musalman Para)
|
0405008000NRG23010720220248422
|
02/07/2022
|
Kotub Ali
|
0405008WL019478
|
Kotub Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851452497
|
|
Kotub Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305028
|
305028
|
|
|
|
|
|
|
|