|
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-05-008-004-001/155
(Kachumara)
|
0405008000NRG23070520220120667
|
07/05/2022
|
Omar Ali
|
0405008WL006289
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272720
|
|
OmarAli
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-001/162
(Kachumara)
|
0405008000NRG23070520220120692
|
07/05/2022
|
ABU BAKKAR SIDDIQUE
|
0405008WL006293
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272734
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-001/190
(Kachumara)
|
0405008000NRG23070520220120432
|
07/05/2022
|
MUSLIM
|
0405008WL006286
|
MUSLIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272740
|
|
MUSLIM
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-001/223
(Kachumara)
|
0405008000NRG23070520220120668
|
07/05/2022
|
HANIF ALI
|
0405008WL006289
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272727
|
|
HANIFALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-001/301
(Kachumara)
|
0405008000NRG23070520220120408
|
07/05/2022
|
ALIM ALI
|
0405008WL006282
|
ALIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272731
|
|
ALIMALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-001/374
(Kachumara)
|
0405008000NRG23070520220120420
|
07/05/2022
|
SOBAHAN ALI
|
0405008WL006284
|
SOBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272719
|
|
SOBAHANALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-001/445
(Kachumara)
|
0405008000NRG23070520220120673
|
07/05/2022
|
Sorufa Khatun
|
0405008WL006290
|
Sorufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272724
|
|
SorufaKhatun
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-001/468
(Kachumara)
|
0405008000NRG23070520220120331
|
07/05/2022
|
BULIJAN NESSA
|
0405008WL006272
|
BULIJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272725
|
|
BULIJANNESSA
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-001/476
(Kachumara)
|
0405008000NRG23070520220120410
|
07/05/2022
|
MOTLIB ALI
|
0405008WL006282
|
MOTLIB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272737
|
|
MOTLIBALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-001/493
(Kachumara)
|
0405008000NRG23070520220120687
|
07/05/2022
|
NABIR HUSSAIN
|
0405008WL006292
|
NABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272730
|
|
NABIRHUSSAIN
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-001/502
(Kachumara)
|
0405008000NRG23070520220120421
|
07/05/2022
|
Manowar Hussain
|
0405008WL006284
|
Manowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272732
|
|
ManowarHussain
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-002/103
(Kachumara)
|
0405008000NRG23070520220120367
|
07/05/2022
|
BADSHA MIYA
|
0405008WL006276
|
BADSHA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272736
|
|
BADSHAMIYA
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-002/197
(Kachumara)
|
0405008000NRG23070520220120422
|
07/05/2022
|
AJIJUL HOQUE
|
0405008WL006284
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272722
|
|
AJIJULHOQUE
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-002/207
(Kachumara)
|
0405008000NRG23070520220120674
|
07/05/2022
|
Moynul Hoque
|
0405008WL006290
|
Moynul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272721
|
|
MoynulHoque
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-002/322
(Kachumara)
|
0405008000NRG23070520220120428
|
07/05/2022
|
SOLEMAN ALI
|
0405008WL006285
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272723
|
|
SOLEMANALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-002/382
(Kachumara)
|
0405008000NRG23070520220120675
|
07/05/2022
|
Akbar Ali
|
0405008WL006290
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272738
|
|
AkbarAli
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-002/394
(Kachumara)
|
0405008000NRG23070520220120333
|
07/05/2022
|
Abdul Mannan
|
0405008WL006272
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272733
|
|
AbdulMannan
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-002/395
(Kachumara)
|
0405008000NRG23070520220120352
|
07/05/2022
|
Hannan Ali
|
0405008WL006274
|
Hannan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272718
|
|
HannanAli
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-002/397
(Kachumara)
|
0405008000NRG23070520220120429
|
07/05/2022
|
JAHAR ALI
|
0405008WL006285
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272729
|
|
JAHARALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-002/399
(Kachumara)
|
0405008000NRG23070520220120677
|
07/05/2022
|
Jindar Ali
|
0405008WL006290
|
Jindar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272728
|
|
JindarAli
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-002/405
(Kachumara)
|
0405008000NRG23070520220120406
|
07/05/2022
|
SHANTI ALI
|
0405008WL006281
|
SHANTI ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272726
|
|
SHANTIALI
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-002/457
(Kachumara)
|
0405008000NRG23070520220120407
|
07/05/2022
|
Fulmati Bidhaba
|
0405008WL006281
|
Fulmati Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272739
|
|
FulmatiBidhaba
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-002/66
(Kachumara)
|
0405008000NRG23070520220120400
|
07/05/2022
|
SAHAR ALI
|
0405008WL006280
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272735
|
|
SAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
24
|
CHENGA
|
AS-05-008-004-001/193
(Kachumara)
|
0405008000NRG23070520220120693
|
07/05/2022
|
HANIF ALI
|
0405008WL006293
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272693
|
|
HANIFALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-001/233
(Kachumara)
|
0405008000NRG23070520220120426
|
07/05/2022
|
ABDUL AJIJ
|
0405008WL006285
|
ABDUL AJIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272690
|
|
ABDULAJIJ
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-001/237
(Kachumara)
|
0405008000NRG23070520220120438
|
07/05/2022
|
MAGAR ALI
|
0405008WL006287
|
MAGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272694
|
|
MAGARALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-001/56
(Kachumara)
|
0405008000NRG23070520220120696
|
07/05/2022
|
Abdul Barek
|
0405008WL006293
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272689
|
|
AbdulBarek
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-001/62
(Kachumara)
|
0405008000NRG23070520220120366
|
07/05/2022
|
MOINUL HAQ
|
0405008WL006276
|
MOINUL HAQ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272695
|
|
MOINULHAQ
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-001/97
(Kachumara)
|
0405008000NRG23070520220120680
|
07/05/2022
|
ABUL HUSSAIN
|
0405008WL006291
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272698
|
|
ABULHUSSAIN
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-002/136
(Kachumara)
|
0405008000NRG23070520220120434
|
07/05/2022
|
MOJID ALI
|
0405008WL006286
|
MOJID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272683
|
|
MOJIDALI
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-002/173
(Kachumara)
|
0405008000NRG23070520220120332
|
07/05/2022
|
ZABED ALI
|
0405008WL006272
|
ZABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272687
|
|
ZABEDALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-002/176
(Kachumara)
|
0405008000NRG23070520220120669
|
07/05/2022
|
SURUJ MIA
|
0405008WL006289
|
SURUJ MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272685
|
|
SURUJMIA
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-002/204
(Kachumara)
|
0405008000NRG23070520220120682
|
07/05/2022
|
ABDUR RAHMAN
|
0405008WL006291
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272684
|
|
ABDURRAHMAN
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-002/241
(Kachumara)
|
0405008000NRG23070520220120412
|
07/05/2022
|
ABDUS SATTAR
|
0405008WL006282
|
ABDUS SATTAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272688
|
|
ABDUSSATTAR
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-002/250
(Kachumara)
|
0405008000NRG23070520220120435
|
07/05/2022
|
Abdul Ohab
|
0405008WL006286
|
Abdul Ohab
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272691
|
|
AbdulOhab
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-002/29
(Kachumara)
|
0405008000NRG23070520220120350
|
07/05/2022
|
MAYNAL HOQUE
|
0405008WL006274
|
MAYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272692
|
|
MAYNALHOQUE
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-002/292
(Kachumara)
|
0405008000NRG23070520220120417
|
07/05/2022
|
ABDUR ROSHID
|
0405008WL006283
|
ABDUR ROSHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272686
|
|
ABDURROSHID
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-002/344
(Kachumara)
|
0405008000NRG23070520220120397
|
07/05/2022
|
FARIJUL HOQUE
|
0405008WL006280
|
FARIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272699
|
|
FARIJULHOQUE
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-002/36
(Kachumara)
|
0405008000NRG23070520220120405
|
07/05/2022
|
A. RAHIM
|
0405008WL006281
|
A. RAHIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272697
|
|
A.RAHIM
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-002/58
(Kachumara)
|
0405008000NRG23070520220120353
|
07/05/2022
|
AMSER ALI
|
0405008WL006274
|
AMSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272682
|
|
AMSERALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-002/61
(Kachumara)
|
0405008000NRG23070520220120690
|
07/05/2022
|
GADHU MIYA
|
0405008WL006292
|
GADHU MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272696
|
|
GADHUMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
42
|
CHENGA
|
AS-05-008-004-001/446
(Kachumara)
|
0405008000NRG23070520220120685
|
07/05/2022
|
Sobahan Mandal
|
0405008WL006292
|
Sobahan Mandal
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272700
|
|
SobahanMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-004-001/484
(Kachumara)
|
0405008000NRG23070520220120697
|
07/05/2022
|
TAHIJ UDDIN
|
0405008WL006294
|
TAHIJ UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272701
|
|
TAHIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
CHENGA
|
AS-05-008-004-001/466
(Kachumara)
|
0405008000NRG23070520220120364
|
07/05/2022
|
OMAR ALI
|
0405008WL006276
|
OMAR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272702
|
|
OMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
CHENGA
|
AS-05-008-004-002/174
(Kachumara)
|
0405008000NRG23070520220120369
|
07/05/2022
|
ABUL HUSSAIN
|
0405008WL006276
|
ABUL HUSSAIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272710
|
|
ABULHUSSAIN
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-002/25
(Kachumara)
|
0405008000NRG23070520220120370
|
07/05/2022
|
FULU MIYA
|
0405008WL006276
|
FULU MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272709
|
|
FULUMIYA
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-002/255
(Kachumara)
|
0405008000NRG23070520220120413
|
07/05/2022
|
TAIJUDDIN
|
0405008WL006282
|
TAIJUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272712
|
|
TAIJUDDIN
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-002/257
(Kachumara)
|
0405008000NRG23070520220120688
|
07/05/2022
|
ABDUL LATIF
|
0405008WL006292
|
ABDUL LATIF
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272715
|
|
ABDULLATIF
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-002/278
(Kachumara)
|
0405008000NRG23070520220120381
|
07/05/2022
|
ABU MUSA
|
0405008WL006278
|
ABU MUSA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272711
|
|
ABUMUSA
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-002/278
(Kachumara)
|
0405008000NRG23070520220120380
|
07/05/2022
|
AISHA KHATUN
|
0405008WL006278
|
AISHA KHATUN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272716
|
|
AISHAKHATUN
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-002/28
(Kachumara)
|
0405008000NRG23070520220120689
|
07/05/2022
|
SABAR ALI
|
0405008WL006292
|
SABAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272714
|
|
SABARALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-002/30
(Kachumara)
|
0405008000NRG23070520220120404
|
07/05/2022
|
HAMED ALI
|
0405008WL006281
|
HAMED ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272717
|
|
HAMEDALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-002/384
(Kachumara)
|
0405008000NRG23070520220120676
|
07/05/2022
|
Farman Ali
|
0405008WL006290
|
Farman Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272707
|
|
FarmanAli
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-002/398
(Kachumara)
|
0405008000NRG23070520220120399
|
07/05/2022
|
JARIF UDDIN
|
0405008WL006280
|
JARIF UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272703
|
|
JARIFUDDIN
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-002/403
(Kachumara)
|
0405008000NRG23070520220120431
|
07/05/2022
|
ABUL KALAM
|
0405008WL006285
|
ABUL KALAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272708
|
|
ABULKALAM
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-002/445
(Kachumara)
|
0405008000NRG23070520220120384
|
07/05/2022
|
AJAHAR ALI
|
0405008WL006278
|
AJAHAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272705
|
|
AJAHARALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-002/446
(Kachumara)
|
0405008000NRG23070520220120334
|
07/05/2022
|
KURJAT ALI
|
0405008WL006272
|
KURJAT ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272713
|
|
KURJATALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-002/456
(Kachumara)
|
0405008000NRG23070520220120336
|
07/05/2022
|
Sattar Ali
|
0405008WL006272
|
Sattar Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272704
|
|
SattarAli
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-002/5
(Kachumara)
|
0405008000NRG23070520220120700
|
07/05/2022
|
ABDUL HALIM
|
0405008WL006294
|
ABDUL HALIM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272706
|
|
ABDULHALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
60
|
CHENGA
|
AS-05-008-004-001/110
(Kachumara)
|
0405008000NRG23070520220120691
|
07/05/2022
|
BADIR ALI
|
0405008WL006293
|
BADIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272771
|
|
MR BADIUR RAHMAN
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-001/13
(Kachumara)
|
0405008000NRG23070520220120666
|
07/05/2022
|
ABUSHAMA
|
0405008WL006289
|
ABUSHAMA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272774
|
|
MR ABDUS SAMAT
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-001/139
(Kachumara)
|
0405008000NRG23070520220120330
|
07/05/2022
|
BANIJ ALI
|
0405008WL006272
|
BANIJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272761
|
|
MR BANES ALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-004-001/206
(Kachumara)
|
0405008000NRG23070520220120414
|
07/05/2022
|
ABBAS ALI
|
0405008WL006283
|
ABBAS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272765
|
|
MR ABBAS ALI
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-001/24
(Kachumara)
|
0405008000NRG23070520220120694
|
07/05/2022
|
HANIF ALI
|
0405008WL006293
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272760
|
|
MR HANIF ALI
|
()
|
|
65
|
CHENGA
|
AS-05-008-004-001/27
(Kachumara)
|
0405008000NRG23070520220120695
|
07/05/2022
|
HANIDA BEGUM
|
0405008WL006293
|
HANIDA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272750
|
|
MRS HAMIDA KHATUN
|
()
|
|
66
|
CHENGA
|
AS-05-008-004-001/300
(Kachumara)
|
0405008000NRG23070520220120701
|
07/05/2022
|
KADBHANU NESSA
|
0405008WL006295
|
KADBHANU NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272746
|
|
MR TAHEDDIJ ALI
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-001/316
(Kachumara)
|
0405008000NRG23070520220120433
|
07/05/2022
|
KAJIMUDDIN
|
0405008WL006286
|
KAJIMUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272770
|
|
MR NUR AMIN AHMED
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-001/426
(Kachumara)
|
0405008000NRG23070520220120439
|
07/05/2022
|
Jamal Uddin
|
0405008WL006287
|
Jamal Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272756
|
|
MR JAMAL UDDIN
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-001/440
(Kachumara)
|
0405008000NRG23070520220120409
|
07/05/2022
|
Abubakkar Siddik
|
0405008WL006282
|
Abubakkar Siddik
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272745
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
70
|
CHENGA
|
AS-05-008-004-001/467
(Kachumara)
|
0405008000NRG23070520220120686
|
07/05/2022
|
REJIYA KHATUN
|
0405008WL006292
|
REJIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272767
|
|
MRS REJIYA KHATUN
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-001/470
(Kachumara)
|
0405008000NRG23070520220120678
|
07/05/2022
|
ANOWAR HUSSAIN
|
0405008WL006291
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272757
|
|
MR ANOWAR HUSSAIN
|
()
|
|
72
|
CHENGA
|
AS-05-008-004-001/475
(Kachumara)
|
0405008000NRG23070520220120365
|
07/05/2022
|
ABDUL HAKIM
|
0405008WL006276
|
ABDUL HAKIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272741
|
|
MR ABDUL HAKIM
|
()
|
|
73
|
CHENGA
|
AS-05-008-004-001/489
(Kachumara)
|
0405008000NRG23070520220120401
|
07/05/2022
|
ABDUL LATIF
|
0405008WL006281
|
ABDUL LATIF
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272755
|
|
MR ABDUL LATIF
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-001/490
(Kachumara)
|
0405008000NRG23070520220120440
|
07/05/2022
|
KAMAL UDDIN
|
0405008WL006287
|
KAMAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272762
|
|
MR KAMAL UDDIN
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-001/500
(Kachumara)
|
0405008000NRG23070520220120427
|
07/05/2022
|
Abbas Ali
|
0405008WL006285
|
Abbas Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272754
|
|
MR JONAB ALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-001/95
(Kachumara)
|
0405008000NRG23070520220120679
|
07/05/2022
|
NURJAHAN BEGUM
|
0405008WL006291
|
NURJAHAN BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272748
|
|
MRS NURJAHAN BIDHABA
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-002/113
(Kachumara)
|
0405008000NRG23070520220120394
|
07/05/2022
|
ANOWARA KHATUN
|
0405008WL006280
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272751
|
|
MRS ANOWARA KHATUN
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-002/160
(Kachumara)
|
0405008000NRG23070520220120411
|
07/05/2022
|
JASIMUDDIN
|
0405008WL006282
|
JASIMUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272775
|
|
MR JOSIM UDDIN
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-002/174
(Kachumara)
|
0405008000NRG23070520220120368
|
07/05/2022
|
SAJIBAR ALI
|
0405008WL006276
|
SAJIBAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272772
|
|
MR HAJIBAR ALI
|
()
|
|
80
|
CHENGA
|
AS-05-008-004-002/185
(Kachumara)
|
0405008000NRG23070520220120670
|
07/05/2022
|
ABUL HUSSAIN
|
0405008WL006289
|
ABUL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272742
|
|
MR ABUL HUSSAIN
|
()
|
|
81
|
CHENGA
|
AS-05-008-004-002/189
(Kachumara)
|
0405008000NRG23070520220120699
|
07/05/2022
|
EDRISH ALI AHMED
|
0405008WL006294
|
EDRISH ALI AHMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272747
|
|
MR EDRISH ALI AHMED
|
()
|
|
82
|
CHENGA
|
AS-05-008-004-002/211
(Kachumara)
|
0405008000NRG23070520220120379
|
07/05/2022
|
ARFAN ALI
|
0405008WL006278
|
ARFAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272769
|
|
MR ARFAN ALI
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-002/226-A
(Kachumara)
|
0405008000NRG23070520220120684
|
07/05/2022
|
JAHIR UDDIN
|
0405008WL006291
|
JAHIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272743
|
|
MRS BACHIRAN NESSA
|
()
|
|
84
|
CHENGA
|
AS-05-008-004-002/24
(Kachumara)
|
0405008000NRG23070520220120395
|
07/05/2022
|
HAJRAT ALI
|
0405008WL006280
|
HAJRAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272752
|
|
MR HAJARAT ALI
|
()
|
|
85
|
CHENGA
|
AS-05-008-004-002/265
(Kachumara)
|
0405008000NRG23070520220120349
|
07/05/2022
|
AMJAD ALI
|
0405008WL006274
|
AMJAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272753
|
|
MR AMZAD ALI
|
()
|
|
86
|
CHENGA
|
AS-05-008-004-002/30
(Kachumara)
|
0405008000NRG23070520220120403
|
07/05/2022
|
ABDUL HALIM
|
0405008WL006281
|
ABDUL HALIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272773
|
|
MR ABDUL HALIM
|
()
|
|
87
|
CHENGA
|
AS-05-008-004-002/344
(Kachumara)
|
0405008000NRG23070520220120396
|
07/05/2022
|
KORAS FUL BIDHABA
|
0405008WL006280
|
KORAS FUL BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272764
|
|
MRS KARACHAFUL BIDHABA
|
()
|
|
88
|
CHENGA
|
AS-05-008-004-002/362
(Kachumara)
|
0405008000NRG23070520220120437
|
07/05/2022
|
SALEHA KHATUN
|
0405008WL006286
|
SALEHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272744
|
|
MRS SHALEHA KHATUN
|
()
|
|
89
|
CHENGA
|
AS-05-008-004-002/378
(Kachumara)
|
0405008000NRG23070520220120419
|
07/05/2022
|
Rejia Khatun
|
0405008WL006283
|
Rejia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272763
|
|
MRS REJIYA KHATUN
|
()
|
|
90
|
CHENGA
|
AS-05-008-004-002/385
(Kachumara)
|
0405008000NRG23070520220120382
|
07/05/2022
|
Sona Banu Nessa
|
0405008WL006278
|
Sona Banu Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272768
|
|
MRS SHUNABHANU NESSA BIDHABA
|
()
|
|
91
|
CHENGA
|
AS-05-008-004-002/386
(Kachumara)
|
0405008000NRG23070520220120398
|
07/05/2022
|
Ayasha Khatun
|
0405008WL006280
|
Ayasha Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272749
|
|
MRS AYASHA KHATUN
|
()
|
|
92
|
CHENGA
|
AS-05-008-004-002/39
(Kachumara)
|
0405008000NRG23070520220120351
|
07/05/2022
|
Nur Hamid
|
0405008WL006274
|
Nur Hamid
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272758
|
|
MR NUR HAMED
|
()
|
|
93
|
CHENGA
|
AS-05-008-004-002/407
(Kachumara)
|
0405008000NRG23070520220120383
|
07/05/2022
|
HANIF ALI
|
0405008WL006278
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272759
|
|
MR HANIF ALI
|
()
|
|
94
|
CHENGA
|
AS-05-008-004-002/446
(Kachumara)
|
0405008000NRG23070520220120335
|
07/05/2022
|
MAYARI NESSA
|
0405008WL006272
|
MAYARI NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272766
|
|
MR MAYARI NESSA
|
()
|
|
95
|
CHENGA
|
AS-05-008-004-002/452
(Kachumara)
|
0405008000NRG23070520220120443
|
07/05/2022
|
Jaher Ali
|
0405008WL006287
|
Jaher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272776
|
|
MR JAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
96
|
CHENGA
|
AS-05-008-004-002/152
(Kachumara)
|
0405008000NRG23070520220120441
|
07/05/2022
|
SHARIF UDDIN
|
0405008WL006287
|
SHARIF UDDIN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272777
|
|
MR SHARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
CHENGA
|
AS-05-008-004-002/204
(Kachumara)
|
0405008000NRG23070520220120683
|
07/05/2022
|
MANIL HAQ
|
0405008WL006291
|
MANIL HAQ
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272665
|
|
MR MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
CHENGA
|
AS-05-008-004-002/450
(Kachumara)
|
0405008000NRG23070520220120425
|
07/05/2022
|
Abdul Jubbar
|
0405008WL006284
|
Abdul Jubbar
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272666
|
|
MR ABDUL JUBBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
99
|
CHENGA
|
AS-05-008-004-002/314
(Kachumara)
|
0405008000NRG23070520220120418
|
07/05/2022
|
NASHAD ALI
|
0405008WL006283
|
NASHAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272667
|
|
MR NAOSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
CHENGA
|
AS-05-008-004-001/430
(Kachumara)
|
0405008000NRG23070520220120672
|
07/05/2022
|
HARAF ALI
|
0405008WL006290
|
HARAF ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272675
|
|
MR HARAF ALI
|
()
|
|
101
|
CHENGA
|
AS-05-008-004-001/439
(Kachumara)
|
0405008000NRG23070520220120348
|
07/05/2022
|
Badsha Mia
|
0405008WL006274
|
Badsha Mia
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272674
|
|
MR BADSHA MIYA
|
()
|
|
102
|
CHENGA
|
AS-05-008-004-001/510
(Kachumara)
|
0405008000NRG23070520220120698
|
07/05/2022
|
Nowaj Ali
|
0405008WL006294
|
Nowaj Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272676
|
|
MR NOWAJ ALI
|
()
|
|
103
|
CHENGA
|
AS-05-008-004-002/111
(Kachumara)
|
0405008000NRG23070520220120681
|
07/05/2022
|
SUMAR ALI
|
0405008WL006291
|
SUMAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272670
|
|
MR SAMAR ALI
|
()
|
|
104
|
CHENGA
|
AS-05-008-004-002/169
(Kachumara)
|
0405008000NRG23070520220120415
|
07/05/2022
|
A SALAM
|
0405008WL006283
|
A SALAM
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272671
|
|
MR A SHALIM
|
()
|
|
105
|
CHENGA
|
AS-05-008-004-002/259
(Kachumara)
|
0405008000NRG23070520220120416
|
07/05/2022
|
ABDUL MOMIN
|
0405008WL006283
|
ABDUL MOMIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272668
|
|
MR ABDUL MAMIN
|
()
|
|
106
|
CHENGA
|
AS-05-008-004-002/392
(Kachumara)
|
0405008000NRG23070520220120424
|
07/05/2022
|
Shahamat Ali
|
0405008WL006284
|
Shahamat Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272669
|
|
MR SHAHAMAT ALI
|
()
|
|
107
|
CHENGA
|
AS-05-008-004-002/400
(Kachumara)
|
0405008000NRG23070520220120430
|
07/05/2022
|
AHER ALI
|
0405008WL006285
|
AHER ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272673
|
|
MR AHER ALI
|
()
|
|
108
|
CHENGA
|
AS-05-008-004-002/458
(Kachumara)
|
0405008000NRG23070520220120671
|
07/05/2022
|
Abdur Rashid
|
0405008WL006289
|
Abdur Rashid
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272672
|
|
MRS NAJMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
109
|
CHENGA
|
AS-05-008-004-002/183
(Kachumara)
|
0405008000NRG23070520220120442
|
07/05/2022
|
HALEM ALI
|
0405008WL006287
|
HALEM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272677
|
|
HALEMALI
|
()
|
|
110
|
CHENGA
|
AS-05-008-004-002/221
(Kachumara)
|
0405008000NRG23070520220120402
|
07/05/2022
|
AJGAR ALI
|
0405008WL006281
|
AJGAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272680
|
|
AJGARALI
|
()
|
|
111
|
CHENGA
|
AS-05-008-004-002/284
(Kachumara)
|
0405008000NRG23070520220120436
|
07/05/2022
|
HANIF ALI
|
0405008WL006286
|
HANIF ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272678
|
|
HANIFALI
|
()
|
|
112
|
CHENGA
|
AS-05-008-004-002/286
(Kachumara)
|
0405008000NRG23070520220120423
|
07/05/2022
|
SUMAR ALI
|
0405008WL006284
|
SUMAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272681
|
|
SUMARALI
|
()
|
|
113
|
CHENGA
|
AS-05-008-004-002/447
(Kachumara)
|
0405008000NRG23070520220120385
|
07/05/2022
|
FULMALA KHATUN
|
0405008WL006278
|
FULMALA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267272679
|
|
FULMALAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310524
|
310524
|
|
|
|
|
|
|
|