|
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-05-008-005-001/934
(Haripur)
|
0405008000NRG23070520220119997
|
07/05/2022
|
Kaddus Ali
|
0405008WL006226
|
Kaddus Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795010
|
|
KaddusAli
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-002/142
(Haripur)
|
0405008000NRG23070520220119986
|
07/05/2022
|
JAMAL KHAN
|
0405008WL006215
|
JAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795009
|
|
JAMALKHAN
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-002/317
(Haripur)
|
0405008000NRG23070520220119983
|
07/05/2022
|
HAFIJUR RAHMAN AKAND
|
0405008WL006212
|
HAFIJUR RAHMAN AKAND
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795012
|
|
HAFIJURRAHMANAKAND
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-002/481
(Haripur)
|
0405008000NRG23070520220119979
|
07/05/2022
|
WASIL KHAN
|
0405008WL006208
|
WASIL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795018
|
|
WASILKHAN
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-002/594
(Haripur)
|
0405008000NRG23070520220119972
|
07/05/2022
|
MAMIN ALI
|
0405008WL006202
|
MAMIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795020
|
|
MAMINALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-003/153
(Haripur)
|
0405008000NRG23070520220119959
|
07/05/2022
|
KADER DEWAN
|
0405008WL006190
|
KADER DEWAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795011
|
|
KADERDEWAN
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-003/183
(Haripur)
|
0405008000NRG23070520220119952
|
07/05/2022
|
Chandu Dewan
|
0405008WL006183
|
Chandu Dewan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795013
|
|
ChanduDewan
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-003/356
(Haripur)
|
0405008000NRG23070520220119934
|
07/05/2022
|
Kachirn Nessa
|
0405008WL006170
|
Kachirn Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795006
|
|
KachirnNessa
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-003/368
(Haripur)
|
0405008000NRG23070520220119878
|
07/05/2022
|
A BAREK
|
0405008WL006155
|
A BAREK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795015
|
|
ABAREK
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-003/370
(Haripur)
|
0405008000NRG23070520220119869
|
07/05/2022
|
RAHAM ALI
|
0405008WL006152
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795007
|
|
RAHAMALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-003/374
(Haripur)
|
0405008000NRG23070520220119835
|
07/05/2022
|
GUMEJ ALI
|
0405008WL006139
|
GUMEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795008
|
|
GUMEJALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-003/48
(Haripur)
|
0405008000NRG23070520220120011
|
07/05/2022
|
Shahida Khatun
|
0405008WL006240
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795014
|
|
ShahidaKhatun
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-003/67
(Haripur)
|
0405008000NRG23070520220120012
|
07/05/2022
|
Fajil Khan
|
0405008WL006241
|
Fajil Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795003
|
|
FajilKhan
|
()
|
|
14
|
CHENGA
|
AS-05-008-005-003/782
(Haripur)
|
0405008000NRG23070520220120001
|
07/05/2022
|
Jamila Begum
|
0405008WL006230
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795005
|
|
JamilaBegum
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-003/90
(Haripur)
|
0405008000NRG23070520220119820
|
07/05/2022
|
AKRAM KHANDAKAR
|
0405008WL006135
|
AKRAM KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795016
|
|
AKRAMKHANDAKAR
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-004/257
(Haripur)
|
0405008000NRG23070520220119758
|
07/05/2022
|
JAYNAL ABDIN
|
0405008WL006114
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795004
|
|
JAYNALABDIN
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-004/303
(Haripur)
|
0405008000NRG23070520220119725
|
07/05/2022
|
HAMID MIAH
|
0405008WL006085
|
HAMID MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795019
|
|
HAMIDMIAH
|
()
|
|
18
|
CHENGA
|
AS-05-008-005-004/47
(Haripur)
|
0405008000NRG23070520220119721
|
07/05/2022
|
SAKINA BEGUM
|
0405008WL006081
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795021
|
|
SAKINABEGUM
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-004/938
(Haripur)
|
0405008000NRG23070520220119679
|
07/05/2022
|
Nur Bhanu Begum
|
0405008WL006045
|
Nur Bhanu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795017
|
|
NurBhanuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-005-001/965
(Haripur)
|
0405008000NRG23070520220119991
|
07/05/2022
|
Sahara Khatun
|
0405008WL006220
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795052
|
|
SaharaKhatun
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-002/357
(Haripur)
|
0405008000NRG23070520220119981
|
07/05/2022
|
ABDUL HAKIM AKAND
|
0405008WL006210
|
ABDUL HAKIM AKAND
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795049
|
|
ABDULHAKIMAKAND
|
()
|
|
22
|
CHENGA
|
AS-05-008-005-002/386
(Haripur)
|
0405008000NRG23070520220119976
|
07/05/2022
|
JONAB KHAN
|
0405008WL006205
|
JONAB KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795059
|
|
JONABKHAN
|
()
|
|
23
|
CHENGA
|
AS-05-008-005-003/168
(Haripur)
|
0405008000NRG23070520220119956
|
07/05/2022
|
Ful Chand Ali
|
0405008WL006187
|
Ful Chand Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795044
|
|
FulChandAli
|
()
|
|
24
|
CHENGA
|
AS-05-008-005-003/172
(Haripur)
|
0405008000NRG23070520220119949
|
07/05/2022
|
Karamat Ali
|
0405008WL006180
|
Karamat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795051
|
|
KaramatAli
|
()
|
|
25
|
CHENGA
|
AS-05-008-005-004/1081
(Haripur)
|
0405008000NRG23070520220119802
|
07/05/2022
|
IMAMUL DEWAN
|
0405008WL006130
|
IMAMUL DEWAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795050
|
|
IMAMULDEWAN
|
()
|
|
26
|
CHENGA
|
AS-05-008-005-004/180
(Haripur)
|
0405008000NRG23070520220119790
|
07/05/2022
|
Jaynal Miah
|
0405008WL006124
|
Jaynal Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795045
|
|
JaynalMiah
|
()
|
|
27
|
CHENGA
|
AS-05-008-005-004/265
(Haripur)
|
0405008000NRG23070520220119761
|
07/05/2022
|
RASED MIR
|
0405008WL006117
|
RASED MIR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795057
|
|
RASEDMIR
|
()
|
|
28
|
CHENGA
|
AS-05-008-005-004/346
(Haripur)
|
0405008000NRG23070520220119746
|
07/05/2022
|
Moriom Khanam
|
0405008WL006106
|
Moriom Khanam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795055
|
|
MoriomKhanam
|
()
|
|
29
|
CHENGA
|
AS-05-008-005-004/522
(Haripur)
|
0405008000NRG23070520220119717
|
07/05/2022
|
ASHRAB DEWAN
|
0405008WL006078
|
ASHRAB DEWAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795047
|
|
ASHRABDEWAN
|
()
|
|
30
|
CHENGA
|
AS-05-008-005-004/552
(Haripur)
|
0405008000NRG23070520220119718
|
07/05/2022
|
MUSLEM UDDIN
|
0405008WL006078
|
MUSLEM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795046
|
|
MUSLEMUDDIN
|
()
|
|
31
|
CHENGA
|
AS-05-008-005-004/556
(Haripur)
|
0405008000NRG23070520220119674
|
07/05/2022
|
MAGIBAR MIYA
|
0405008WL006040
|
MAGIBAR MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795053
|
|
MAGIBARMIYA
|
()
|
|
32
|
CHENGA
|
AS-05-008-005-004/572
(Haripur)
|
0405008000NRG23070520220119714
|
07/05/2022
|
ABEBAS MIAH
|
0405008WL006075
|
ABEBAS MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795058
|
|
ABEBASMIAH
|
()
|
|
33
|
CHENGA
|
AS-05-008-005-004/58
(Haripur)
|
0405008000NRG23070520220119712
|
07/05/2022
|
KAMALA KHATUN
|
0405008WL006073
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795056
|
|
KAMALAKHATUN
|
()
|
|
34
|
CHENGA
|
AS-05-008-005-004/585
(Haripur)
|
0405008000NRG23070520220119709
|
07/05/2022
|
RABIUL ALI
|
0405008WL006070
|
RABIUL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795048
|
|
RABIULALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-005-004/98
(Haripur)
|
0405008000NRG23070520220119676
|
07/05/2022
|
JAMAL KHAN
|
0405008WL006042
|
JAMAL KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795054
|
|
JAMALKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
36
|
CHENGA
|
AS-05-008-005-003/101
(Haripur)
|
0405008000NRG23070520220119968
|
07/05/2022
|
Saddam Hussain
|
0405008WL006199
|
Saddam Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794980
|
|
SaddamHussain
|
()
|
|
37
|
CHENGA
|
AS-05-008-005-003/149
(Haripur)
|
0405008000NRG23070520220119673
|
07/05/2022
|
Aziz Khandakar
|
0405008WL006039
|
Aziz Khandakar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794979
|
|
AzizKhandakar
|
()
|
|
38
|
CHENGA
|
AS-05-008-005-003/346
(Haripur)
|
0405008000NRG23070520220119947
|
07/05/2022
|
FAJAL ALI
|
0405008WL006178
|
FAJAL ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794977
|
|
FAJALALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-005-003/371
(Haripur)
|
0405008000NRG23070520220119843
|
07/05/2022
|
AFCHER ALI
|
0405008WL006142
|
AFCHER ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794975
|
|
AFCHERALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-005-003/780
(Haripur)
|
0405008000NRG23070520220119998
|
07/05/2022
|
Habej Khan
|
0405008WL006227
|
Habej Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794981
|
|
HabejKhan
|
()
|
|
41
|
CHENGA
|
AS-05-008-005-003/781
(Haripur)
|
0405008000NRG23070520220120008
|
07/05/2022
|
Mirjan Miya
|
0405008WL006237
|
Mirjan Miya
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794976
|
|
MirjanMiya
|
()
|
|
42
|
CHENGA
|
AS-05-008-005-004/88
(Haripur)
|
0405008000NRG23070520220119688
|
07/05/2022
|
Jahura Begum
|
0405008WL006054
|
Jahura Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794978
|
|
JahuraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-005-003/358
(Haripur)
|
0405008000NRG23070520220119886
|
07/05/2022
|
Makibol Islam
|
0405008WL006158
|
Makibol Islam
|
00176
|
IDIB000G006
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794982
|
|
MakibolIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
CHENGA
|
AS-05-008-005-001/1097
(Haripur)
|
0405008000NRG23070520220119678
|
07/05/2022
|
HAMELA BEGUM
|
0405008WL006044
|
HAMELA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794995
|
|
HAMELABEGUM
|
()
|
|
45
|
CHENGA
|
AS-05-008-005-001/990
(Haripur)
|
0405008000NRG23070520220120006
|
07/05/2022
|
Shajamal Miah
|
0405008WL006235
|
Shajamal Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794985
|
|
ShajamalMiah
|
()
|
|
46
|
CHENGA
|
AS-05-008-005-002/204
(Haripur)
|
0405008000NRG23070520220119670
|
07/05/2022
|
KASHEM MIAH
|
0405008WL006036
|
KASHEM MIAH
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795001
|
|
KASHEMMIAH
|
()
|
|
47
|
CHENGA
|
AS-05-008-005-002/982
(Haripur)
|
0405008000NRG23070520220119965
|
07/05/2022
|
Dilowara Begum
|
0405008WL006196
|
Dilowara Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795002
|
|
DilowaraBegum
|
()
|
|
48
|
CHENGA
|
AS-05-008-005-003/158
(Haripur)
|
0405008000NRG23070520220119961
|
07/05/2022
|
RAMJAN KHAN
|
0405008WL006192
|
RAMJAN KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794997
|
|
RAMJANKHAN
|
()
|
|
49
|
CHENGA
|
AS-05-008-005-003/165
(Haripur)
|
0405008000NRG23070520220119963
|
07/05/2022
|
MAFIZ UDDIN
|
0405008WL006194
|
MAFIZ UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794984
|
|
MAFIZUDDIN
|
()
|
|
50
|
CHENGA
|
AS-05-008-005-003/186
(Haripur)
|
0405008000NRG23070520220119954
|
07/05/2022
|
HATEM ALI
|
0405008WL006185
|
HATEM ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794992
|
|
HATEMALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-005-003/19
(Haripur)
|
0405008000NRG23070520220119943
|
07/05/2022
|
TAIZUDDIN ALI
|
0405008WL006174
|
TAIZUDDIN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794991
|
|
TAIZUDDINALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-005-003/207
(Haripur)
|
0405008000NRG23070520220119944
|
07/05/2022
|
Nur Islam
|
0405008WL006175
|
Nur Islam
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795000
|
|
NurIslam
|
()
|
|
53
|
CHENGA
|
AS-05-008-005-003/352
(Haripur)
|
0405008000NRG23070520220119907
|
07/05/2022
|
SALIM UDDIN
|
0405008WL006167
|
SALIM UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794989
|
|
SALIMUDDIN
|
()
|
|
54
|
CHENGA
|
AS-05-008-005-003/363
(Haripur)
|
0405008000NRG23070520220119902
|
07/05/2022
|
LALCHAN ALI
|
0405008WL006164
|
LALCHAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794983
|
|
LALCHANALI
|
()
|
|
55
|
CHENGA
|
AS-05-008-005-003/364
(Haripur)
|
0405008000NRG23070520220119845
|
07/05/2022
|
SEKANDAR ALI
|
0405008WL006144
|
SEKANDAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794990
|
|
SEKANDARALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-005-003/387
(Haripur)
|
0405008000NRG23070520220120005
|
07/05/2022
|
AKBAR KHAN
|
0405008WL006234
|
AKBAR KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794987
|
|
AKBARKHAN
|
()
|
|
57
|
CHENGA
|
AS-05-008-005-003/389
(Haripur)
|
0405008000NRG23070520220120000
|
07/05/2022
|
SHAHARUKH KHAN
|
0405008WL006229
|
SHAHARUKH KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794998
|
|
SHAHARUKHKHAN
|
()
|
|
58
|
CHENGA
|
AS-05-008-005-003/39
(Haripur)
|
0405008000NRG23070520220120002
|
07/05/2022
|
MAYNAL MIA
|
0405008WL006231
|
MAYNAL MIA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794986
|
|
MAYNALMIA
|
()
|
|
59
|
CHENGA
|
AS-05-008-005-003/47
(Haripur)
|
0405008000NRG23070520220120003
|
07/05/2022
|
Jasim Bhuyan
|
0405008WL006232
|
Jasim Bhuyan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794988
|
|
JasimBhuyan
|
()
|
|
60
|
CHENGA
|
AS-05-008-005-003/69
(Haripur)
|
0405008000NRG23070520220120009
|
07/05/2022
|
LAL KHAN
|
0405008WL006238
|
LAL KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794993
|
|
LALKHAN
|
()
|
|
61
|
CHENGA
|
AS-05-008-005-003/70
(Haripur)
|
0405008000NRG23070520220119999
|
07/05/2022
|
Shukurajan Nessa
|
0405008WL006228
|
Shukurajan Nessa
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794994
|
|
ShukurajanNessa
|
()
|
|
62
|
CHENGA
|
AS-05-008-005-003/783
(Haripur)
|
0405008000NRG23070520220120007
|
07/05/2022
|
Abdul Alim
|
0405008WL006236
|
Abdul Alim
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794996
|
|
AbdulAlim
|
()
|
|
63
|
CHENGA
|
AS-05-008-005-004/133
(Haripur)
|
0405008000NRG23070520220119791
|
07/05/2022
|
RUP MIAH
|
0405008WL006125
|
RUP MIAH
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267794999
|
|
RUPMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
64
|
CHENGA
|
AS-05-008-005-003/128
(Haripur)
|
0405008000NRG23070520220119672
|
07/05/2022
|
Hanif Ali
|
0405008WL006038
|
Hanif Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795022
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
CHENGA
|
AS-05-008-005-004/711
(Haripur)
|
0405008000NRG23070520220119686
|
07/05/2022
|
KHUDEJA BEGUM
|
0405008WL006052
|
KHUDEJA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795023
|
|
MRS KHUDEZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
CHENGA
|
AS-05-008-005-004/94
(Haripur)
|
0405008000NRG23070520220119671
|
07/05/2022
|
MOYNAL MIYA
|
0405008WL006037
|
MOYNAL MIYA
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795024
|
|
MR MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
CHENGA
|
AS-05-008-005-001/947
(Haripur)
|
0405008000NRG23070520220119995
|
07/05/2022
|
Ibrahim Khan
|
0405008WL006224
|
Ibrahim Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795031
|
|
MR IBRAHIM KHAN
|
()
|
|
68
|
CHENGA
|
AS-05-008-005-001/986
(Haripur)
|
0405008000NRG23070520220119993
|
07/05/2022
|
MEHDI HUSSAIN KHAN
|
0405008WL006222
|
MEHDI HUSSAIN KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795025
|
|
MR MEHEDI HUSSAIN KHAN
|
()
|
|
69
|
CHENGA
|
AS-05-008-005-001/997
(Haripur)
|
0405008000NRG23070520220119988
|
07/05/2022
|
ACHAR UDDIN
|
0405008WL006217
|
ACHAR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795035
|
|
MR ACHAR UDDIN
|
()
|
|
70
|
CHENGA
|
AS-05-008-005-003/361
(Haripur)
|
0405008000NRG23070520220119901
|
07/05/2022
|
JAMIR KHAN
|
0405008WL006163
|
JAMIR KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795032
|
|
MR JAMIR KHAN
|
()
|
|
71
|
CHENGA
|
AS-05-008-005-003/378
(Haripur)
|
0405008000NRG23070520220120004
|
07/05/2022
|
SHORPAN KHAN
|
0405008WL006233
|
SHORPAN KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795033
|
|
MR SHORPAN KHAN
|
()
|
|
72
|
CHENGA
|
AS-05-008-005-004/291
(Haripur)
|
0405008000NRG23070520220119748
|
07/05/2022
|
Shahjahan Ali
|
0405008WL006108
|
Shahjahan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795027
|
|
MR SHAHJAHAN ALI
|
()
|
|
73
|
CHENGA
|
AS-05-008-005-004/348
(Haripur)
|
0405008000NRG23070520220119744
|
07/05/2022
|
HASSEN MIR
|
0405008WL006104
|
HASSEN MIR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795026
|
|
MR HASEN MIR
|
()
|
|
74
|
CHENGA
|
AS-05-008-005-004/584
(Haripur)
|
0405008000NRG23070520220119711
|
07/05/2022
|
JAMAL UDDIN
|
0405008WL006072
|
JAMAL UDDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795030
|
|
MR JAMAL UDDIN
|
()
|
|
75
|
CHENGA
|
AS-05-008-005-004/590
(Haripur)
|
0405008000NRG23070520220119705
|
07/05/2022
|
HANNAN MIR
|
0405008WL006066
|
HANNAN MIR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795029
|
|
MR HANNAN MIR
|
()
|
|
76
|
CHENGA
|
AS-05-008-005-004/603
(Haripur)
|
0405008000NRG23070520220119700
|
07/05/2022
|
JINNAT MIYA
|
0405008WL006061
|
JINNAT MIYA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795028
|
|
MR JINNAT MIYA
|
()
|
|
77
|
CHENGA
|
AS-05-008-005-004/604
(Haripur)
|
0405008000NRG23070520220119703
|
07/05/2022
|
MANNAN ALI
|
0405008WL006064
|
MANNAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795034
|
|
MR MANNAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
78
|
CHENGA
|
AS-05-008-005-003/193
(Haripur)
|
0405008000NRG23070520220119675
|
07/05/2022
|
Saniara
|
0405008WL006041
|
Saniara
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795036
|
|
MISS CHANIYARA BEGUM
|
()
|
|
79
|
CHENGA
|
AS-05-008-005-004/138
(Haripur)
|
0405008000NRG23070520220119793
|
07/05/2022
|
Golapi Begum
|
0405008WL006127
|
Golapi Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795040
|
|
MRS GOLAPI BEGUM
|
()
|
|
80
|
CHENGA
|
AS-05-008-005-004/206
(Haripur)
|
0405008000NRG23070520220119770
|
07/05/2022
|
Abeda khatun
|
0405008WL006120
|
Abeda khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795039
|
|
MRS ABEDA KHATUN
|
()
|
|
81
|
CHENGA
|
AS-05-008-005-004/3
(Haripur)
|
0405008000NRG23070520220119751
|
07/05/2022
|
SUMSUL KHAN
|
0405008WL006111
|
SUMSUL KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795042
|
|
MR SAMSUL KHAN
|
()
|
|
82
|
CHENGA
|
AS-05-008-005-004/586
(Haripur)
|
0405008000NRG23070520220119707
|
07/05/2022
|
LIYAKAT KHAN
|
0405008WL006068
|
LIYAKAT KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795037
|
|
MR LIYAKAT ALI
|
()
|
|
83
|
CHENGA
|
AS-05-008-005-004/618
(Haripur)
|
0405008000NRG23070520220119702
|
07/05/2022
|
TARA BHANU
|
0405008WL006063
|
TARA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795038
|
|
MRS TARA BHANU
|
()
|
|
84
|
CHENGA
|
AS-05-008-005-004/778
(Haripur)
|
0405008000NRG23070520220119690
|
07/05/2022
|
Nurmahammad
|
0405008WL006056
|
Nurmahammad
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795041
|
|
MR NURAMAHAMMAD MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
85
|
CHENGA
|
AS-05-008-005-003/779
(Haripur)
|
0405008000NRG23070520220120010
|
07/05/2022
|
Rabi Mulla
|
0405008WL006239
|
Rabi Mulla
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795043
|
|
RABI MOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232206
|
232206
|
|
|
|
|
|
|
|