|
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-05-008-006-004/706
(Roumari Pathar)
|
0405008000NRG23061220220415181
|
06/12/2022
|
SADAGOR ALI
|
0405008WL044318
|
SADAGOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555422
|
|
SADAGOR ALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-004/831
(Roumari Pathar)
|
0405008000NRG23061220220415206
|
06/12/2022
|
Kishore Ali
|
0405008WL044322
|
Kishore Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555421
|
|
Kishore Ali
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-005/281
(Roumari Pathar)
|
0405008000NRG23061220220415179
|
06/12/2022
|
AJIBAR ALI
|
0405008WL044317
|
AJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555423
|
|
AJIBAR ALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-005/320
(Roumari Pathar)
|
0405008000NRG23061220220415215
|
06/12/2022
|
RAHAM ALI
|
0405008WL044323
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555424
|
|
RAHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-005/398
(Roumari Pathar)
|
0405008000NRG23061220220415191
|
06/12/2022
|
JALEMAN KHATUN
|
0405008WL044319
|
JALEMAN KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555426
|
|
MRS JALEMAN NESSA
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-005/570
(Roumari Pathar)
|
0405008000NRG23061220220415246
|
06/12/2022
|
Sorman Ali
|
0405008WL044328
|
Sorman Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555427
|
|
MR SURMAN ALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-005/585
(Roumari Pathar)
|
0405008000NRG23061220220415198
|
06/12/2022
|
RAHAM ALI
|
0405008WL044320
|
RAHAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555425
|
|
MR RAHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-006-004/605
(Roumari Pathar)
|
0405008000NRG23061220220415241
|
06/12/2022
|
Jakir Ali
|
0405008WL044328
|
Jakir Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555429
|
|
MR JAKIR ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-004/829
(Roumari Pathar)
|
0405008000NRG23061220220415230
|
06/12/2022
|
Tarabanu Nessa
|
0405008WL044326
|
Tarabanu Nessa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555428
|
|
MISS TARABANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-004/607
(Roumari Pathar)
|
0405008000NRG23061220220415187
|
06/12/2022
|
Sanu Miya
|
0405008WL044319
|
Sanu Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555431
|
|
MR SANU MIYA
|
()
|
|
11
|
CHENGA
|
AS-05-008-006-005/581
(Roumari Pathar)
|
0405008000NRG23061220220415192
|
06/12/2022
|
MAMUD ALI
|
0405008WL044319
|
MAMUD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555430
|
|
MR MAMUD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-006-004/609
(Roumari Pathar)
|
0405008000NRG23061220220415247
|
06/12/2022
|
Abul Hussain
|
0405008WL044329
|
Abul Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555436
|
|
MR ABUL HUSSAIN
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-004/637
(Roumari Pathar)
|
0405008000NRG23061220220415223
|
06/12/2022
|
MIYACHAN ALI
|
0405008WL044325
|
MIYACHAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555440
|
|
MR MIJACHAN ALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-006-004/638
(Roumari Pathar)
|
0405008000NRG23061220220415188
|
06/12/2022
|
Muktar Ali
|
0405008WL044319
|
Muktar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555435
|
|
MR MUKTAR ALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-006-004/669
(Roumari Pathar)
|
0405008000NRG23061220220415176
|
06/12/2022
|
Jadu Ali
|
0405008WL044317
|
Jadu Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555446
|
|
MR JADU ALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-006-004/704
(Roumari Pathar)
|
0405008000NRG23061220220415205
|
06/12/2022
|
AKKES ALI
|
0405008WL044322
|
AKKES ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555444
|
|
MR AKKECH ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-006-004/730
(Roumari Pathar)
|
0405008000NRG23061220220415194
|
06/12/2022
|
FULSAND ALI
|
0405008WL044320
|
FULSAND ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555441
|
|
MR FULACHAN ALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-006-004/824
(Roumari Pathar)
|
0405008000NRG23061220220415212
|
06/12/2022
|
Mahar Chan Ali
|
0405008WL044323
|
Mahar Chan Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555443
|
|
MR MAHARCHAN ALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-006-004/825
(Roumari Pathar)
|
0405008000NRG23061220220415229
|
06/12/2022
|
Dudhajan Nessa
|
0405008WL044326
|
Dudhajan Nessa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555434
|
|
MRS DUDHAJAN NESSA
|
()
|
|
20
|
CHENGA
|
AS-05-008-006-004/871
(Roumari Pathar)
|
0405008000NRG23061220220415200
|
06/12/2022
|
ASHAN ALI
|
0405008WL044321
|
ASHAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555445
|
|
MR ACHAN ALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-006-005/1043
(Roumari Pathar)
|
0405008000NRG23061220220415213
|
06/12/2022
|
Abdur Rashid
|
0405008WL044323
|
Abdur Rashid
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555439
|
|
MR ABDUR RASHID
|
()
|
|
22
|
CHENGA
|
AS-05-008-006-005/1094
(Roumari Pathar)
|
0405008000NRG23061220220415253
|
06/12/2022
|
Anowar Hussain
|
0405008WL044330
|
Anowar Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555442
|
|
MR ANOWAR HUSSEN
|
()
|
|
23
|
CHENGA
|
AS-05-008-006-005/184
(Roumari Pathar)
|
0405008000NRG23061220220415177
|
06/12/2022
|
Majar Ali
|
0405008WL044317
|
Majar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555447
|
|
MR MAJAR ALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-006-005/21
(Roumari Pathar)
|
0405008000NRG23061220220415190
|
06/12/2022
|
GAFUR ALI
|
0405008WL044319
|
GAFUR ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555437
|
|
MR GAFUR ALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-006-005/264
(Roumari Pathar)
|
0405008000NRG23061220220415244
|
06/12/2022
|
MARJINA KHATUN
|
0405008WL044328
|
MARJINA KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555438
|
|
MRS MARJINA BEGUM
|
()
|
|
26
|
CHENGA
|
AS-05-008-006-005/343
(Roumari Pathar)
|
0405008000NRG23061220220415202
|
06/12/2022
|
JONAB ALI
|
0405008WL044321
|
JONAB ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555433
|
|
MR JONAB ALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-006-005/552
(Roumari Pathar)
|
0405008000NRG23061220220415222
|
06/12/2022
|
Tamsi Khatun
|
0405008WL044324
|
Tamsi Khatun
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555432
|
|
MISS TAMSI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
28
|
CHENGA
|
AS-05-008-006-004/581
(Roumari Pathar)
|
0405008000NRG23061220220415175
|
06/12/2022
|
PARESH ALI
|
0405008WL044317
|
PARESH ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555480
|
|
PARESH ALI
|
()
|
|
29
|
CHENGA
|
AS-05-008-006-004/619
(Roumari Pathar)
|
0405008000NRG23061220220415248
|
06/12/2022
|
Najir Ali
|
0405008WL044329
|
Najir Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555500
|
|
Najir Ali
|
()
|
|
30
|
CHENGA
|
AS-05-008-006-004/63
(Roumari Pathar)
|
0405008000NRG23061220220415217
|
06/12/2022
|
Abdul Nur Munsi
|
0405008WL044324
|
Abdul Nur Munsi
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555466
|
|
Abdul Nur Munsi
|
()
|
|
31
|
CHENGA
|
AS-05-008-006-004/718
(Roumari Pathar)
|
0405008000NRG23061220220415211
|
06/12/2022
|
CHAN MAHAMMAD
|
0405008WL044323
|
CHAN MAHAMMAD
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555497
|
|
CHAN MAHAMMAD
|
()
|
|
32
|
CHENGA
|
AS-05-008-006-004/73
(Roumari Pathar)
|
0405008000NRG23061220220415193
|
06/12/2022
|
MEHERJAN KHATUN
|
0405008WL044320
|
MEHERJAN KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555473
|
|
MEHERJAN KHATUN
|
()
|
|
33
|
CHENGA
|
AS-05-008-006-004/803
(Roumari Pathar)
|
0405008000NRG23061220220415249
|
06/12/2022
|
Babul Hussain
|
0405008WL044329
|
Babul Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555474
|
|
Babul Hussain
|
()
|
|
34
|
CHENGA
|
AS-05-008-006-004/823
(Roumari Pathar)
|
0405008000NRG23061220220415182
|
06/12/2022
|
Julmat Ali
|
0405008WL044318
|
Julmat Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555485
|
|
Julmat Ali
|
()
|
|
35
|
CHENGA
|
AS-05-008-006-004/87
(Roumari Pathar)
|
0405008000NRG23061220220415218
|
06/12/2022
|
JAMAL UDDIN
|
0405008WL044324
|
JAMAL UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555496
|
|
JAMAL UDDIN
|
()
|
|
36
|
CHENGA
|
AS-05-008-006-004/870
(Roumari Pathar)
|
0405008000NRG23061220220415199
|
06/12/2022
|
ARAN ALI
|
0405008WL044321
|
ARAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555478
|
|
ARAN ALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-006-004/96
(Roumari Pathar)
|
0405008000NRG23061220220415195
|
06/12/2022
|
AKBAR ALI
|
0405008WL044320
|
AKBAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555498
|
|
AKBAR ALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-006-005/1
(Roumari Pathar)
|
0405008000NRG23061220220415224
|
06/12/2022
|
SOIMUDDIN
|
0405008WL044325
|
SOIMUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555470
|
|
SOIMUDDIN
|
()
|
|
39
|
CHENGA
|
AS-05-008-006-005/100
(Roumari Pathar)
|
0405008000NRG23061220220415201
|
06/12/2022
|
KASEM ALI
|
0405008WL044321
|
KASEM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555490
|
|
KASEM ALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-006-005/101
(Roumari Pathar)
|
0405008000NRG23061220220415235
|
06/12/2022
|
SAHIM UDDIN
|
0405008WL044327
|
SAHIM UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555460
|
|
SAHIM UDDIN
|
()
|
|
41
|
CHENGA
|
AS-05-008-006-005/111
(Roumari Pathar)
|
0405008000NRG23061220220415231
|
06/12/2022
|
JAHURUDDIN
|
0405008WL044326
|
JAHURUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555450
|
|
JAHURUDDIN
|
()
|
|
42
|
CHENGA
|
AS-05-008-006-005/114
(Roumari Pathar)
|
0405008000NRG23061220220415219
|
06/12/2022
|
Mamrej Ali
|
0405008WL044324
|
Mamrej Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555459
|
|
Mamrej Ali
|
()
|
|
43
|
CHENGA
|
AS-05-008-006-005/117
(Roumari Pathar)
|
0405008000NRG23061220220415189
|
06/12/2022
|
BASIRON NESSA
|
0405008WL044319
|
BASIRON NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555476
|
|
BASIRON NESSA
|
()
|
|
44
|
CHENGA
|
AS-05-008-006-005/121
(Roumari Pathar)
|
0405008000NRG23061220220415254
|
06/12/2022
|
RAHIMA KHATUN
|
0405008WL044330
|
RAHIMA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555483
|
|
RAHIMA KHATUN
|
()
|
|
45
|
CHENGA
|
AS-05-008-006-005/122
(Roumari Pathar)
|
0405008000NRG23061220220415236
|
06/12/2022
|
Sundarjan
|
0405008WL044327
|
Sundarjan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555454
|
|
Sundarjan
|
()
|
|
46
|
CHENGA
|
AS-05-008-006-005/136
(Roumari Pathar)
|
0405008000NRG23061220220415237
|
06/12/2022
|
SAMALA KHATUN
|
0405008WL044327
|
SAMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555453
|
|
SAMALA KHATUN
|
()
|
|
47
|
CHENGA
|
AS-05-008-006-005/139
(Roumari Pathar)
|
0405008000NRG23061220220415183
|
06/12/2022
|
JANGSER ALI
|
0405008WL044318
|
JANGSER ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555501
|
|
JANGSER ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-006-005/148
(Roumari Pathar)
|
0405008000NRG23061220220415242
|
06/12/2022
|
CHAND MAHAMMAD
|
0405008WL044328
|
CHAND MAHAMMAD
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555449
|
|
CHAND MAHAMMAD
|
()
|
|
49
|
CHENGA
|
AS-05-008-006-005/155
(Roumari Pathar)
|
0405008000NRG23061220220415250
|
06/12/2022
|
MD JARUP ALI
|
0405008WL044329
|
MD JARUP ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555463
|
|
MD JARUP ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-006-005/157
(Roumari Pathar)
|
0405008000NRG23061220220415238
|
06/12/2022
|
Kashem Ali
|
0405008WL044327
|
Kashem Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555471
|
|
Kashem Ali
|
()
|
|
51
|
CHENGA
|
AS-05-008-006-005/168
(Roumari Pathar)
|
0405008000NRG23061220220415251
|
06/12/2022
|
BANESA BEGUM
|
0405008WL044329
|
BANESA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555494
|
|
BANESA BEGUM
|
()
|
|
52
|
CHENGA
|
AS-05-008-006-005/176
(Roumari Pathar)
|
0405008000NRG23061220220415225
|
06/12/2022
|
Champa Khatun
|
0405008WL044325
|
Champa Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555455
|
|
Champa Khatun
|
()
|
|
53
|
CHENGA
|
AS-05-008-006-005/19
(Roumari Pathar)
|
0405008000NRG23061220220415232
|
06/12/2022
|
JOHURUDDIN
|
0405008WL044326
|
JOHURUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555465
|
|
JOHURUDDIN
|
()
|
|
54
|
CHENGA
|
AS-05-008-006-005/191
(Roumari Pathar)
|
0405008000NRG23061220220415196
|
06/12/2022
|
SOHARBHANU
|
0405008WL044320
|
SOHARBHANU
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555451
|
|
SOHARBHANU
|
()
|
|
55
|
CHENGA
|
AS-05-008-006-005/193
(Roumari Pathar)
|
0405008000NRG23061220220415239
|
06/12/2022
|
Samiran
|
0405008WL044327
|
Samiran
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555456
|
|
Samiran
|
()
|
|
56
|
CHENGA
|
AS-05-008-006-005/194
(Roumari Pathar)
|
0405008000NRG23061220220415233
|
06/12/2022
|
SOFIYA BEWA
|
0405008WL044326
|
SOFIYA BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555502
|
|
SOFIYA BEWA
|
()
|
|
57
|
CHENGA
|
AS-05-008-006-005/204
(Roumari Pathar)
|
0405008000NRG23061220220415214
|
06/12/2022
|
HASHIM ALI
|
0405008WL044323
|
HASHIM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555452
|
|
HASHIM ALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-006-005/221
(Roumari Pathar)
|
0405008000NRG23061220220415178
|
06/12/2022
|
HAKIM ALI
|
0405008WL044317
|
HAKIM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555458
|
|
HAKIM ALI
|
()
|
|
59
|
CHENGA
|
AS-05-008-006-005/222
(Roumari Pathar)
|
0405008000NRG23061220220415220
|
06/12/2022
|
HAMED ALI
|
0405008WL044324
|
HAMED ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555462
|
|
HAMED ALI
|
()
|
|
60
|
CHENGA
|
AS-05-008-006-005/231
(Roumari Pathar)
|
0405008000NRG23061220220415184
|
06/12/2022
|
PARAN ALI
|
0405008WL044318
|
PARAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555457
|
|
PARAN ALI
|
()
|
|
61
|
CHENGA
|
AS-05-008-006-005/248
(Roumari Pathar)
|
0405008000NRG23061220220415252
|
06/12/2022
|
ANOWAR HUSSAIN
|
0405008WL044329
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555461
|
|
ANOWAR HUSSAIN
|
()
|
|
62
|
CHENGA
|
AS-05-008-006-005/251
(Roumari Pathar)
|
0405008000NRG23061220220415243
|
06/12/2022
|
SUWAG ALI
|
0405008WL044328
|
SUWAG ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555489
|
|
SUWAG ALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-006-005/268
(Roumari Pathar)
|
0405008000NRG23061220220415240
|
06/12/2022
|
AKIMAN BEWA
|
0405008WL044327
|
AKIMAN BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555469
|
|
AKIMAN BEWA
|
()
|
|
64
|
CHENGA
|
AS-05-008-006-005/291
(Roumari Pathar)
|
0405008000NRG23061220220415207
|
06/12/2022
|
JIAUR RAHMAN
|
0405008WL044322
|
JIAUR RAHMAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555484
|
|
JIAUR RAHMAN
|
()
|
|
65
|
CHENGA
|
AS-05-008-006-005/293
(Roumari Pathar)
|
0405008000NRG23061220220415197
|
06/12/2022
|
TAIJUDDIN
|
0405008WL044320
|
TAIJUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555479
|
|
TAIJUDDIN
|
()
|
|
66
|
CHENGA
|
AS-05-008-006-005/332
(Roumari Pathar)
|
0405008000NRG23061220220415208
|
06/12/2022
|
LOKMAN ALI
|
0405008WL044322
|
LOKMAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555499
|
|
LOKMAN ALI
|
()
|
|
67
|
CHENGA
|
AS-05-008-006-005/336
(Roumari Pathar)
|
0405008000NRG23061220220415255
|
06/12/2022
|
RAHIMA BEGUM
|
0405008WL044330
|
RAHIMA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555488
|
|
RAHIMA BEGUM
|
()
|
|
68
|
CHENGA
|
AS-05-008-006-005/34
(Roumari Pathar)
|
0405008000NRG23061220220415185
|
06/12/2022
|
GUNJAR ALI
|
0405008WL044318
|
GUNJAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555486
|
|
GUNJAR ALI
|
()
|
|
69
|
CHENGA
|
AS-05-008-006-005/341
(Roumari Pathar)
|
0405008000NRG23061220220415234
|
06/12/2022
|
MANOWARA BEGUM
|
0405008WL044326
|
MANOWARA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555487
|
|
MANOWARA BEGUM
|
()
|
|
70
|
CHENGA
|
AS-05-008-006-005/353
(Roumari Pathar)
|
0405008000NRG23061220220415209
|
06/12/2022
|
AMIR HUSSAIN
|
0405008WL044322
|
AMIR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555472
|
|
AMIR HUSSAIN
|
()
|
|
71
|
CHENGA
|
AS-05-008-006-005/361
(Roumari Pathar)
|
0405008000NRG23061220220415180
|
06/12/2022
|
BAHARUL ISLAM
|
0405008WL044317
|
BAHARUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555481
|
|
BAHARUL ISLAM
|
()
|
|
72
|
CHENGA
|
AS-05-008-006-005/404
(Roumari Pathar)
|
0405008000NRG23061220220415226
|
06/12/2022
|
MAMTAZ BEGUM
|
0405008WL044325
|
MAMTAZ BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555468
|
|
MAMTAZ BEGUM
|
()
|
|
73
|
CHENGA
|
AS-05-008-006-005/470
(Roumari Pathar)
|
0405008000NRG23061220220415227
|
06/12/2022
|
BABAR ALI
|
0405008WL044325
|
BABAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555475
|
|
BABAR ALI
|
()
|
|
74
|
CHENGA
|
AS-05-008-006-005/49
(Roumari Pathar)
|
0405008000NRG23061220220415186
|
06/12/2022
|
BUIDA MIYA
|
0405008WL044318
|
BUIDA MIYA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555464
|
|
BUIDA MIYA
|
()
|
|
75
|
CHENGA
|
AS-05-008-006-005/499
(Roumari Pathar)
|
0405008000NRG23061220220415221
|
06/12/2022
|
SHAMALA KHATUN
|
0405008WL044324
|
SHAMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555492
|
|
SHAMALA KHATUN
|
()
|
|
76
|
CHENGA
|
AS-05-008-006-005/520
(Roumari Pathar)
|
0405008000NRG23061220220415228
|
06/12/2022
|
SHUKHMALA KHATUN
|
0405008WL044325
|
SHUKHMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555477
|
|
SHUKHMALA KHATUN
|
()
|
|
77
|
CHENGA
|
AS-05-008-006-005/544
(Roumari Pathar)
|
0405008000NRG23061220220415203
|
06/12/2022
|
RUPCHAN ALI
|
0405008WL044321
|
RUPCHAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555482
|
|
RUPCHAN ALI
|
()
|
|
78
|
CHENGA
|
AS-05-008-006-005/548
(Roumari Pathar)
|
0405008000NRG23061220220415245
|
06/12/2022
|
NIMAICHAN ALI
|
0405008WL044328
|
NIMAICHAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555467
|
|
NIMAICHAN ALI
|
()
|
|
79
|
CHENGA
|
AS-05-008-006-005/55
(Roumari Pathar)
|
0405008000NRG23061220220415216
|
06/12/2022
|
SAMAD ALI
|
0405008WL044323
|
SAMAD ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555491
|
|
SAMAD ALI
|
()
|
|
80
|
CHENGA
|
AS-05-008-006-005/57
(Roumari Pathar)
|
0405008000NRG23061220220415204
|
06/12/2022
|
ABDUL ALI
|
0405008WL044321
|
ABDUL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555448
|
|
ABDUL ALI
|
()
|
|
81
|
CHENGA
|
AS-05-008-006-005/576
(Roumari Pathar)
|
0405008000NRG23061220220415210
|
06/12/2022
|
AKBAR ALI
|
0405008WL044322
|
AKBAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555495
|
|
AKBAR ALI
|
()
|
|
82
|
CHENGA
|
AS-05-008-006-005/589-A
(Roumari Pathar)
|
0405008000NRG23061220220415256
|
06/12/2022
|
SAMSUL HOQUE
|
0405008WL044330
|
SAMSUL HOQUE
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915555493
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225336
|
225336
|
|
|
|
|
|
|
|