|
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-05-008-008-001/106
(Chenga Musalman Para)
|
0405008000NRG23020820220274487
|
03/08/2022
|
ANOWARA BEGUM
|
0405008WL023913
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064829
|
|
ANOWARA BEGUM
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-001/443
(Chenga Musalman Para)
|
0405008000NRG23020820220274493
|
03/08/2022
|
Ful Khatun
|
0405008WL023914
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064823
|
|
Ful Khatun
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-003/1368
(Chenga Musalman Para)
|
0405008000NRG23020820220274545
|
03/08/2022
|
PUTUL BARUAH
|
0405008WL023923
|
PUTUL BARUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064881
|
|
PUTUL BARUAH
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-003/1369
(Chenga Musalman Para)
|
0405008000NRG23020820220274552
|
03/08/2022
|
HOSSIAN ALI
|
0405008WL023924
|
HOSSIAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064880
|
|
HOSSIAN ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-003/1562
(Chenga Musalman Para)
|
0405008000NRG23020820220274528
|
03/08/2022
|
ANIMA BEGUM
|
0405008WL023920
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064817
|
|
ANIMA BEGUM
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-003/1771
(Chenga Musalman Para)
|
0405008000NRG23020820220274553
|
03/08/2022
|
Khairun Nessa
|
0405008WL023924
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064819
|
|
Khairun Nessa
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-003/1809
(Chenga Musalman Para)
|
0405008000NRG23020820220274475
|
03/08/2022
|
Aikan Barmma
|
0405008WL023911
|
Aikan Barmma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064826
|
|
Aikan Barmma
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-003/1810
(Chenga Musalman Para)
|
0405008000NRG23020820220274546
|
03/08/2022
|
Shiraj Ali
|
0405008WL023923
|
Shiraj Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064831
|
|
Shiraj Ali
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-003/417
(Chenga Musalman Para)
|
0405008000NRG23020820220274560
|
03/08/2022
|
Asrab Ali
|
0405008WL023925
|
Asrab Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064825
|
|
Asrab Ali
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-003/48
(Chenga Musalman Para)
|
0405008000NRG23020820220274476
|
03/08/2022
|
SAJINA BEGUM
|
0405008WL023911
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064882
|
|
SAJINA BEGUM
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-003/639
(Chenga Musalman Para)
|
0405008000NRG23020820220274554
|
03/08/2022
|
Nurmahammad
|
0405008WL023924
|
Nurmahammad
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064879
|
|
Nurmahammad
|
()
|
|
12
|
CHENGA
|
AS-05-008-008-003/741
(Chenga Musalman Para)
|
0405008000NRG23020820220274565
|
03/08/2022
|
Rajmul Ali
|
0405008WL023926
|
Rajmul Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064878
|
|
Rajmul Ali
|
()
|
|
13
|
CHENGA
|
AS-05-008-008-003/811
(Chenga Musalman Para)
|
0405008000NRG23020820220274533
|
03/08/2022
|
Manoj Ali
|
0405008WL023921
|
Manoj Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064816
|
|
Manoj Ali
|
()
|
|
14
|
CHENGA
|
AS-05-008-008-003/923
(Chenga Musalman Para)
|
0405008000NRG23020820220274481
|
03/08/2022
|
ALTAB ALI
|
0405008WL023912
|
ALTAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064822
|
|
ALTAB ALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-003/93
(Chenga Musalman Para)
|
0405008000NRG23020820220274482
|
03/08/2022
|
Rahima Bibi
|
0405008WL023912
|
Rahima Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902064827
|
|
Rahima Bibi
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-004/1
(Chenga Musalman Para)
|
0405008000NRG23020820220274530
|
03/08/2022
|
KADDUS ALI
|
0405008WL023920
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064883
|
|
KADDUS ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-004/190
(Chenga Musalman Para)
|
0405008000NRG23020820220274477
|
03/08/2022
|
Salam Ali
|
0405008WL023911
|
Salam Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902064830
|
|
Salam Ali
|
()
|
|
18
|
CHENGA
|
AS-05-008-008-004/495
(Chenga Musalman Para)
|
0405008000NRG23020820220274540
|
03/08/2022
|
Arman Khan
|
0405008WL023922
|
Arman Khan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3902064820
|
|
Arman Khan
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-004/50
(Chenga Musalman Para)
|
0405008000NRG23020820220274555
|
03/08/2022
|
Hunufa Begum
|
0405008WL023924
|
Hunufa Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064876
|
|
Hunufa Begum
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-004/525
(Chenga Musalman Para)
|
0405008000NRG23020820220274549
|
03/08/2022
|
Alep Khan
|
0405008WL023923
|
Alep Khan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3902064877
|
|
Alep Khan
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-004/561
(Chenga Musalman Para)
|
0405008000NRG23020820220274490
|
03/08/2022
|
Sukur Bhanu
|
0405008WL023913
|
Sukur Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902064821
|
|
Sukur Bhanu
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-004/930
(Chenga Musalman Para)
|
0405008000NRG23020820220274531
|
03/08/2022
|
AKBAR ALI
|
0405008WL023920
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064818
|
|
AKBAR ALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-005/250
(Chenga Musalman Para)
|
0405008000NRG23020820220274543
|
03/08/2022
|
Saijuddin
|
0405008WL023922
|
Saijuddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064828
|
|
Saijuddin
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-005/513
(Chenga Musalman Para)
|
0405008000NRG23020820220274562
|
03/08/2022
|
Maharaj Ali
|
0405008WL023925
|
Maharaj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3902064875
|
|
Maharaj Ali
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-005/98
(Chenga Musalman Para)
|
0405008000NRG23020820220274538
|
03/08/2022
|
Ujala Khatun
|
0405008WL023921
|
Ujala Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3902064824
|
|
Ujala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-008-004/540
(Chenga Musalman Para)
|
0405008000NRG23020820220274470
|
03/08/2022
|
JALIL ALI
|
0405008WL023910
|
JALIL ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902064815
|
|
JALIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
CHENGA
|
AS-05-008-008-001/641
(Chenga Musalman Para)
|
0405008000NRG23020820220274539
|
03/08/2022
|
Sufiya Khatun
|
0405008WL023922
|
Sufiya Khatun
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064870
|
|
MRS SUFIYA KHATUN
|
()
|
|
28
|
CHENGA
|
AS-05-008-008-001/759
(Chenga Musalman Para)
|
0405008000NRG23020820220274489
|
03/08/2022
|
ABBAS ALI
|
0405008WL023913
|
ABBAS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064835
|
|
MR ABBAS ALI
|
()
|
|
29
|
CHENGA
|
AS-05-008-008-004/131
(Chenga Musalman Para)
|
0405008000NRG23020820220274469
|
03/08/2022
|
Razek Ali
|
0405008WL023910
|
Razek Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064872
|
|
MR REJEK ALI
|
()
|
|
30
|
CHENGA
|
AS-05-008-008-004/176
(Chenga Musalman Para)
|
0405008000NRG23020820220274483
|
03/08/2022
|
Majibar Ali Rahman
|
0405008WL023912
|
Majibar Ali Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064874
|
|
MR MAJIBAR RAHMAN
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-004/191
(Chenga Musalman Para)
|
0405008000NRG23020820220274484
|
03/08/2022
|
Abu Taleb
|
0405008WL023912
|
Abu Taleb
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902064838
|
|
MR ABU TALEB
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-004/537
(Chenga Musalman Para)
|
0405008000NRG23020820220274541
|
03/08/2022
|
Anowar Hussain
|
0405008WL023922
|
Anowar Hussain
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064836
|
|
MR ANAR HUSSAIN
|
()
|
|
33
|
CHENGA
|
AS-05-008-008-004/57
(Chenga Musalman Para)
|
0405008000NRG23020820220274566
|
03/08/2022
|
Nur Islam
|
0405008WL023926
|
Nur Islam
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064833
|
|
MR NURUL ALI
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-004/654
(Chenga Musalman Para)
|
0405008000NRG23020820220274485
|
03/08/2022
|
Kaddus Ali
|
0405008WL023912
|
Kaddus Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064839
|
|
MR KUDDUS ALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-008-004/667
(Chenga Musalman Para)
|
0405008000NRG23020820220274471
|
03/08/2022
|
JAHURA KHATUN
|
0405008WL023910
|
JAHURA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902064873
|
|
MRS JAHANARA KHATUN
|
()
|
|
36
|
CHENGA
|
AS-05-008-008-004/902
(Chenga Musalman Para)
|
0405008000NRG23020820220274494
|
03/08/2022
|
Alep Khan
|
0405008WL023914
|
Alep Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064871
|
|
MS ALEP KHAN
|
()
|
|
37
|
CHENGA
|
AS-05-008-008-004/949
(Chenga Musalman Para)
|
0405008000NRG23020820220274536
|
03/08/2022
|
Ajiran Nessa
|
0405008WL023921
|
Ajiran Nessa
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064840
|
|
MRS AJIRAN NESSA
|
()
|
|
38
|
CHENGA
|
AS-05-008-008-004/99
(Chenga Musalman Para)
|
0405008000NRG23020820220274550
|
03/08/2022
|
NUR ISLAM
|
0405008WL023923
|
NUR ISLAM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902064834
|
|
MR NUR ISLAM
|
()
|
|
39
|
CHENGA
|
AS-05-008-008-004/99
(Chenga Musalman Para)
|
0405008000NRG23020820220274551
|
03/08/2022
|
Samartan Nessa
|
0405008WL023923
|
Samartan Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3902064841
|
|
MRS SAMARTUNESSA NESSA
|
()
|
|
40
|
CHENGA
|
AS-05-008-008-005/102
(Chenga Musalman Para)
|
0405008000NRG23020820220274486
|
03/08/2022
|
Lokman Ali
|
0405008WL023912
|
Lokman Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064832
|
|
MR LOKMAN ALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-008-005/171
(Chenga Musalman Para)
|
0405008000NRG23020820220274556
|
03/08/2022
|
Kariman Nessa
|
0405008WL023924
|
Kariman Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3902064837
|
|
MRS KARIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
42
|
CHENGA
|
AS-05-008-008-004/805
(Chenga Musalman Para)
|
0405008000NRG23020820220274472
|
03/08/2022
|
Jakir Hussain
|
0405008WL023910
|
Jakir Hussain
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902064869
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-008-001/922
(Chenga Musalman Para)
|
0405008000NRG23020820220274558
|
03/08/2022
|
AMAL ALI
|
0405008WL023925
|
AMAL ALI
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902064868
|
|
MR AMAL ALI
|
()
|
|
44
|
CHENGA
|
AS-05-008-008-004/940
(Chenga Musalman Para)
|
0405008000NRG23020820220274542
|
03/08/2022
|
Alam Bhuyan
|
0405008WL023922
|
Alam Bhuyan
|
00415
|
SBIN0018509
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3902064843
|
|
MR ALAM BHUYAN
|
()
|
|
45
|
CHENGA
|
AS-05-008-008-005/101
(Chenga Musalman Para)
|
0405008000NRG23020820220274495
|
03/08/2022
|
Usman Ali
|
0405008WL023914
|
Usman Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064842
|
|
MR OACHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
46
|
CHENGA
|
AS-05-008-008-001/263
(Chenga Musalman Para)
|
0405008000NRG23020820220274488
|
03/08/2022
|
SHAHID ALI
|
0405008WL023913
|
SHAHID ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064861
|
|
SHAHID ALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-008-001/922
(Chenga Musalman Para)
|
0405008000NRG23020820220274559
|
03/08/2022
|
REJIYA BEGUM
|
0405008WL023925
|
REJIYA BEGUM
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3902064860
|
|
REJIYA BEGUM
|
()
|
|
48
|
CHENGA
|
AS-05-008-008-003/143
(Chenga Musalman Para)
|
0405008000NRG23020820220274527
|
03/08/2022
|
Hurun Ali
|
0405008WL023920
|
Hurun Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064864
|
|
Hurun Ali
|
()
|
|
49
|
CHENGA
|
AS-05-008-008-003/835
(Chenga Musalman Para)
|
0405008000NRG23020820220274547
|
03/08/2022
|
MABARAK ALI
|
0405008WL023923
|
MABARAK ALI
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064850
|
|
MABARAK ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-008-003/894
(Chenga Musalman Para)
|
0405008000NRG23020820220274529
|
03/08/2022
|
Hakim Ali
|
0405008WL023920
|
Hakim Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064847
|
|
Hakim Ali
|
()
|
|
51
|
CHENGA
|
AS-05-008-008-003/918
(Chenga Musalman Para)
|
0405008000NRG23020820220274548
|
03/08/2022
|
MONTU ALI
|
0405008WL023923
|
MONTU ALI
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064865
|
|
MONTU ALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-008-004/262
(Chenga Musalman Para)
|
0405008000NRG23020820220274478
|
03/08/2022
|
MAMIR ALI
|
0405008WL023911
|
MAMIR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064849
|
|
MAMIR ALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-008-004/301
(Chenga Musalman Para)
|
0405008000NRG23020820220274534
|
03/08/2022
|
Abdur Rouf
|
0405008WL023921
|
Abdur Rouf
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3902064856
|
|
Abdur Rouf
|
()
|
|
54
|
CHENGA
|
AS-05-008-008-004/56
(Chenga Musalman Para)
|
0405008000NRG23020820220274535
|
03/08/2022
|
Idrish Ali
|
0405008WL023921
|
Idrish Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064844
|
|
Idrish Ali
|
()
|
|
55
|
CHENGA
|
AS-05-008-008-005/153
(Chenga Musalman Para)
|
0405008000NRG23020820220274491
|
03/08/2022
|
Asrab Ali
|
0405008WL023913
|
Asrab Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064855
|
|
Asrab Ali
|
()
|
|
56
|
CHENGA
|
AS-05-008-008-005/159
(Chenga Musalman Para)
|
0405008000NRG23020820220274567
|
03/08/2022
|
Kurpan Ali
|
0405008WL023926
|
Kurpan Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064858
|
|
Kurpan Ali
|
()
|
|
57
|
CHENGA
|
AS-05-008-008-005/183
(Chenga Musalman Para)
|
0405008000NRG23020820220274561
|
03/08/2022
|
UJALA KHATUN
|
0405008WL023925
|
UJALA KHATUN
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064854
|
|
UJALA KHATUN
|
()
|
|
58
|
CHENGA
|
AS-05-008-008-005/191
(Chenga Musalman Para)
|
0405008000NRG23020820220274537
|
03/08/2022
|
Baharul Islam
|
0405008WL023921
|
Baharul Islam
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3902064862
|
|
Baharul Islam
|
()
|
|
59
|
CHENGA
|
AS-05-008-008-005/210
(Chenga Musalman Para)
|
0405008000NRG23020820220274473
|
03/08/2022
|
RAHIMAN NESSA
|
0405008WL023910
|
RAHIMAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064863
|
|
RAHIMAN NESSA
|
()
|
|
60
|
CHENGA
|
AS-05-008-008-005/233
(Chenga Musalman Para)
|
0405008000NRG23020820220274480
|
03/08/2022
|
SHAMATAN BEGUM
|
0405008WL023911
|
SHAMATAN BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064846
|
|
SHAMATAN BEGUM
|
()
|
|
61
|
CHENGA
|
AS-05-008-008-005/301
(Chenga Musalman Para)
|
0405008000NRG23020820220274544
|
03/08/2022
|
Suriya Begum
|
0405008WL023922
|
Suriya Begum
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064845
|
|
Suriya Begum
|
()
|
|
62
|
CHENGA
|
AS-05-008-008-005/347
(Chenga Musalman Para)
|
0405008000NRG23020820220274568
|
03/08/2022
|
FIROJA BEGUM
|
0405008WL023926
|
FIROJA BEGUM
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064851
|
|
FIROJA BEGUM
|
()
|
|
63
|
CHENGA
|
AS-05-008-008-005/386
(Chenga Musalman Para)
|
0405008000NRG23020820220274496
|
03/08/2022
|
JAYGAN BIDHABA
|
0405008WL023914
|
JAYGAN BIDHABA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064848
|
|
JAYGAN BIDHABA
|
()
|
|
64
|
CHENGA
|
AS-05-008-008-005/416
(Chenga Musalman Para)
|
0405008000NRG23020820220274557
|
03/08/2022
|
Bilatan Nessa
|
0405008WL023924
|
Bilatan Nessa
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064852
|
|
Bilatan Nessa
|
()
|
|
65
|
CHENGA
|
AS-05-008-008-005/58
(Chenga Musalman Para)
|
0405008000NRG23020820220274492
|
03/08/2022
|
Jairan Nessa
|
0405008WL023913
|
Jairan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064866
|
|
Jairan Nessa
|
()
|
|
66
|
CHENGA
|
AS-05-008-008-005/639
(Chenga Musalman Para)
|
0405008000NRG23020820220274532
|
03/08/2022
|
Rahim Ali
|
0405008WL023920
|
Rahim Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3902064859
|
|
Rahim Ali
|
()
|
|
67
|
CHENGA
|
AS-05-008-008-005/661
(Chenga Musalman Para)
|
0405008000NRG23020820220274474
|
03/08/2022
|
GOLAPJAN
|
0405008WL023910
|
GOLAPJAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064853
|
|
GOLAPJAN
|
()
|
|
68
|
CHENGA
|
AS-05-008-008-005/677
(Chenga Musalman Para)
|
0405008000NRG23020820220274563
|
03/08/2022
|
Sikim Ali
|
0405008WL023925
|
Sikim Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064857
|
|
Sikim Ali
|
()
|
|
69
|
CHENGA
|
AS-05-008-008-005/71
(Chenga Musalman Para)
|
0405008000NRG23020820220274564
|
03/08/2022
|
NUR MAHAMMAD ALI
|
0405008WL023925
|
NUR MAHAMMAD ALI
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902064867
|
|
NUR MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
70
|
CHENGA
|
AS-05-008-008-004/626
(Chenga Musalman Para)
|
0405008000NRG23020820220274479
|
03/08/2022
|
Samsul Hoque
|
0405008WL023911
|
Samsul Hoque
|
00662
|
BDBL0001435
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3902064814
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|