|
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-05-008-008-001/964
(Chenga Musalman Para)
|
0405008000NRG23070620220196312
|
09/06/2022
|
Chanbar Ali
|
0405008WL012580
|
Chanbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216695
|
|
ChanbarAli
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-003/1250
(Chenga Musalman Para)
|
0405008000NRG23070620220196282
|
09/06/2022
|
AFSHER ALI
|
0405008WL012576
|
AFSHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216769
|
|
AFSHERALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-003/1250
(Chenga Musalman Para)
|
0405008000NRG23070620220196283
|
09/06/2022
|
Rojena Khatun
|
0405008WL012576
|
Rojena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216696
|
|
RojenaKhatun
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-003/1767
(Chenga Musalman Para)
|
0405008000NRG23070620220196335
|
09/06/2022
|
AINUL ALI
|
0405008WL012583
|
AINUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216691
|
|
AINULALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-003/1767
(Chenga Musalman Para)
|
0405008000NRG23070620220196336
|
09/06/2022
|
ARJINA BEGUM
|
0405008WL012583
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216690
|
|
ARJINABEGUM
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-003/1796
(Chenga Musalman Para)
|
0405008000NRG23070620220196291
|
09/06/2022
|
Matiyar Rahman
|
0405008WL012577
|
Matiyar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216692
|
|
MatiyarRahman
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-003/1810
(Chenga Musalman Para)
|
0405008000NRG23070620220196315
|
09/06/2022
|
Shiraj Ali
|
0405008WL012580
|
Shiraj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216697
|
|
ShirajAli
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-003/639
(Chenga Musalman Para)
|
0405008000NRG23070620220196330
|
09/06/2022
|
Nurmahammad
|
0405008WL012582
|
Nurmahammad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216768
|
|
Nurmahammad
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-004/231
(Chenga Musalman Para)
|
0405008000NRG23070620220196277
|
09/06/2022
|
Khudeja Begum
|
0405008WL012575
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216694
|
|
KhudejaBegum
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-004/950
(Chenga Musalman Para)
|
0405008000NRG23070620220196303
|
09/06/2022
|
Shufiya Begum
|
0405008WL012578
|
Shufiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216767
|
|
ShufiyaBegum
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-005/869
(Chenga Musalman Para)
|
0405008000NRG23070620220196263
|
09/06/2022
|
Rufiya Begum
|
0405008WL012573
|
Rufiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216689
|
|
RufiyaBegum
|
()
|
|
12
|
CHENGA
|
AS-05-008-008-005/98
(Chenga Musalman Para)
|
0405008000NRG23070620220196295
|
09/06/2022
|
Ujala Khatun
|
0405008WL012577
|
Ujala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216693
|
|
UjalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-008-001/223
(Chenga Musalman Para)
|
0405008000NRG23070620220196290
|
09/06/2022
|
Nayan Ali
|
0405008WL012577
|
Nayan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216727
|
|
NayanAli
|
()
|
|
14
|
CHENGA
|
AS-05-008-008-001/3
(Chenga Musalman Para)
|
0405008000NRG23070620220196265
|
09/06/2022
|
DUDHJAN NESSA
|
0405008WL012574
|
DUDHJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216731
|
|
DUDHJANNESSA
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-001/316
(Chenga Musalman Para)
|
0405008000NRG23070620220196280
|
09/06/2022
|
Amela Begum
|
0405008WL012576
|
Amela Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216740
|
|
AmelaBegum
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-001/316
(Chenga Musalman Para)
|
0405008000NRG23070620220196281
|
09/06/2022
|
ILIZA BEGUM
|
0405008WL012576
|
ILIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216726
|
|
ILIZABEGUM
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-001/446
(Chenga Musalman Para)
|
0405008000NRG23070620220196340
|
09/06/2022
|
Ajofa Begum
|
0405008WL012584
|
Ajofa Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216717
|
|
AjofaBegum
|
()
|
|
18
|
CHENGA
|
AS-05-008-008-001/462
(Chenga Musalman Para)
|
0405008000NRG23070620220196332
|
09/06/2022
|
RABIYA BEGUM
|
0405008WL012583
|
RABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216728
|
|
RABIYABEGUM
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-001/52
(Chenga Musalman Para)
|
0405008000NRG23070620220196271
|
09/06/2022
|
Jahar Ali
|
0405008WL012575
|
Jahar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216722
|
|
JaharAli
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-001/52
(Chenga Musalman Para)
|
0405008000NRG23070620220196272
|
09/06/2022
|
Sukurjan Nessa
|
0405008WL012575
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216729
|
|
SukurjanNessa
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-001/597
(Chenga Musalman Para)
|
0405008000NRG23070620220196325
|
09/06/2022
|
Hanufa Begum
|
0405008WL012582
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216718
|
|
HanufaBegum
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-001/648
(Chenga Musalman Para)
|
0405008000NRG23070620220196326
|
09/06/2022
|
IYAKUB ALI
|
0405008WL012582
|
IYAKUB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216737
|
|
IYAKUBALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-003/1432
(Chenga Musalman Para)
|
0405008000NRG23070620220196266
|
09/06/2022
|
MAMUNI BEGUM
|
0405008WL012574
|
MAMUNI BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216733
|
|
MAMUNIBEGUM
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-003/449
(Chenga Musalman Para)
|
0405008000NRG23070620220196319
|
09/06/2022
|
Sajina Begum
|
0405008WL012581
|
Sajina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216738
|
|
SajinaBegum
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-003/547
(Chenga Musalman Para)
|
0405008000NRG23070620220196274
|
09/06/2022
|
Abdul Ali
|
0405008WL012575
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216734
|
|
AbdulAli
|
()
|
|
26
|
CHENGA
|
AS-05-008-008-003/547
(Chenga Musalman Para)
|
0405008000NRG23070620220196275
|
09/06/2022
|
Makani Khatun
|
0405008WL012575
|
Makani Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216741
|
|
MakaniKhatun
|
()
|
|
27
|
CHENGA
|
AS-05-008-008-003/633
(Chenga Musalman Para)
|
0405008000NRG23070620220196304
|
09/06/2022
|
ILIJA BEGUM
|
0405008WL012579
|
ILIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216732
|
|
ILIJABEGUM
|
()
|
|
28
|
CHENGA
|
AS-05-008-008-003/788
(Chenga Musalman Para)
|
0405008000NRG23070620220196305
|
09/06/2022
|
Matiar Ali
|
0405008WL012579
|
Matiar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216720
|
|
MatiarAli
|
()
|
|
29
|
CHENGA
|
AS-05-008-008-004/1
(Chenga Musalman Para)
|
0405008000NRG23070620220196276
|
09/06/2022
|
KADDUS ALI
|
0405008WL012575
|
KADDUS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216739
|
|
KADDUSALI
|
()
|
|
30
|
CHENGA
|
AS-05-008-008-004/110
(Chenga Musalman Para)
|
0405008000NRG23070620220196287
|
09/06/2022
|
Rejiya Begum
|
0405008WL012576
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216716
|
|
RejiyaBegum
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-004/190
(Chenga Musalman Para)
|
0405008000NRG23070620220196296
|
09/06/2022
|
Salam Ali
|
0405008WL012578
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216725
|
|
SalamAli
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-004/282
(Chenga Musalman Para)
|
0405008000NRG23070620220196297
|
09/06/2022
|
Abul Ali
|
0405008WL012578
|
Abul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216723
|
|
AbulAli
|
()
|
|
33
|
CHENGA
|
AS-05-008-008-004/299
(Chenga Musalman Para)
|
0405008000NRG23070620220196308
|
09/06/2022
|
RAMENA BEGUM
|
0405008WL012579
|
RAMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216776
|
|
RAMENABEGUM
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-004/427
(Chenga Musalman Para)
|
0405008000NRG23070620220196337
|
09/06/2022
|
Salim Khan
|
0405008WL012583
|
Salim Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216736
|
|
SalimKhan
|
()
|
|
35
|
CHENGA
|
AS-05-008-008-004/508
(Chenga Musalman Para)
|
0405008000NRG23070620220196298
|
09/06/2022
|
HASEN MIYA
|
0405008WL012578
|
HASEN MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216724
|
|
HASENMIYA
|
()
|
|
36
|
CHENGA
|
AS-05-008-008-004/561
(Chenga Musalman Para)
|
0405008000NRG23070620220196321
|
09/06/2022
|
Sukur Bhanu
|
0405008WL012581
|
Sukur Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216735
|
|
SukurBhanu
|
()
|
|
37
|
CHENGA
|
AS-05-008-008-004/701
(Chenga Musalman Para)
|
0405008000NRG23070620220196300
|
09/06/2022
|
FALANI BEGUM
|
0405008WL012578
|
FALANI BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216730
|
|
FALANIBEGUM
|
()
|
|
38
|
CHENGA
|
AS-05-008-008-005/140
(Chenga Musalman Para)
|
0405008000NRG23070620220196318
|
09/06/2022
|
Thandu Miya
|
0405008WL012580
|
Thandu Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216719
|
|
ThanduMiya
|
()
|
|
39
|
CHENGA
|
AS-05-008-008-005/355
(Chenga Musalman Para)
|
0405008000NRG23070620220196259
|
09/06/2022
|
Julhas
|
0405008WL012573
|
Julhas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216777
|
|
Julhas
|
()
|
|
40
|
CHENGA
|
AS-05-008-008-005/708
(Chenga Musalman Para)
|
0405008000NRG23070620220196338
|
09/06/2022
|
PAN KHATUN
|
0405008WL012583
|
PAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216721
|
|
PANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
41
|
CHENGA
|
AS-05-008-008-004/952
(Chenga Musalman Para)
|
0405008000NRG23070620220196324
|
09/06/2022
|
Delbar Khan
|
0405008WL012581
|
Delbar Khan
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216774
|
|
DelbarKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
CHENGA
|
AS-05-008-008-004/10
(Chenga Musalman Para)
|
0405008000NRG23070620220196284
|
09/06/2022
|
ABU BAKKAR SIDDIQUE
|
0405008WL012576
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216771
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
43
|
CHENGA
|
AS-05-008-008-004/110
(Chenga Musalman Para)
|
0405008000NRG23070620220196286
|
09/06/2022
|
SAMSUL HOQUE
|
0405008WL012576
|
SAMSUL HOQUE
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216770
|
|
SAMSULHOQUE
|
()
|
|
44
|
CHENGA
|
AS-05-008-008-004/540
(Chenga Musalman Para)
|
0405008000NRG23070620220196288
|
09/06/2022
|
JALIL ALI
|
0405008WL012576
|
JALIL ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216772
|
|
JALILALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-008-004/936
(Chenga Musalman Para)
|
0405008000NRG23070620220196269
|
09/06/2022
|
Hanif Khan
|
0405008WL012574
|
Hanif Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216773
|
|
HanifKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
46
|
CHENGA
|
AS-05-008-008-001/446
(Chenga Musalman Para)
|
0405008000NRG23070620220196339
|
09/06/2022
|
NOBAB ALI
|
0405008WL012584
|
NOBAB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216700
|
|
MR NOBAB ALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-008-001/447
(Chenga Musalman Para)
|
0405008000NRG23070620220196256
|
09/06/2022
|
Delowar Hussain
|
0405008WL012573
|
Delowar Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216754
|
|
MRS ASMA KHATUN
|
()
|
|
48
|
CHENGA
|
AS-05-008-008-001/673
(Chenga Musalman Para)
|
0405008000NRG23070620220196327
|
09/06/2022
|
RAHIM ALI
|
0405008WL012582
|
RAHIM ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216760
|
|
MR RAHIM ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-008-001/722
(Chenga Musalman Para)
|
0405008000NRG23070620220196341
|
09/06/2022
|
Nazrul Ali
|
0405008WL012584
|
Nazrul Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216759
|
|
MR NAJRUL ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-008-001/724
(Chenga Musalman Para)
|
0405008000NRG23070620220196334
|
09/06/2022
|
Ramena Begum
|
0405008WL012583
|
Ramena Begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216756
|
|
MRS RAMENA BEGUM
|
()
|
|
51
|
CHENGA
|
AS-05-008-008-001/811
(Chenga Musalman Para)
|
0405008000NRG23070620220196311
|
09/06/2022
|
Fazila Khatun
|
0405008WL012580
|
Fazila Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216753
|
|
MRS FAJILA KHATUN
|
()
|
|
52
|
CHENGA
|
AS-05-008-008-001/946
(Chenga Musalman Para)
|
0405008000NRG23070620220196329
|
09/06/2022
|
Hanif Ali
|
0405008WL012582
|
Hanif Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216765
|
|
MR HANIF KHAN
|
()
|
|
53
|
CHENGA
|
AS-05-008-008-003/1246
(Chenga Musalman Para)
|
0405008000NRG23070620220196273
|
09/06/2022
|
Shoiful Nessa
|
0405008WL012575
|
Shoiful Nessa
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216755
|
|
MRS SHOIFUL NESSA
|
()
|
|
54
|
CHENGA
|
AS-05-008-008-004/10
(Chenga Musalman Para)
|
0405008000NRG23070620220196285
|
09/06/2022
|
Siddique Ali
|
0405008WL012576
|
Siddique Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216761
|
|
MR SIDDIQUE ALI
|
()
|
|
55
|
CHENGA
|
AS-05-008-008-004/191
(Chenga Musalman Para)
|
0405008000NRG23070620220196307
|
09/06/2022
|
Abu Taleb
|
0405008WL012579
|
Abu Taleb
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216701
|
|
MR ABU TALEB
|
()
|
|
56
|
CHENGA
|
AS-05-008-008-004/228
(Chenga Musalman Para)
|
0405008000NRG23070620220196292
|
09/06/2022
|
Abdul Awal
|
0405008WL012577
|
Abdul Awal
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216764
|
|
MR ABDUL AOWAL
|
()
|
|
57
|
CHENGA
|
AS-05-008-008-004/305
(Chenga Musalman Para)
|
0405008000NRG23070620220196278
|
09/06/2022
|
Ismail Ali
|
0405008WL012575
|
Ismail Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216702
|
|
MR ISMAIL ALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-008-004/311
(Chenga Musalman Para)
|
0405008000NRG23070620220196320
|
09/06/2022
|
Ibrahim Ali
|
0405008WL012581
|
Ibrahim Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216763
|
|
MR IBRAHIM ALI
|
()
|
|
59
|
CHENGA
|
AS-05-008-008-004/559
(Chenga Musalman Para)
|
0405008000NRG23070620220196343
|
09/06/2022
|
HABRL MIYA
|
0405008WL012584
|
HABRL MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216758
|
|
MR HABRL MIYA
|
()
|
|
60
|
CHENGA
|
AS-05-008-008-004/667
(Chenga Musalman Para)
|
0405008000NRG23070620220196268
|
09/06/2022
|
JAHURA KHATUN
|
0405008WL012574
|
JAHURA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216698
|
|
MRS JAHANARA KHATUN
|
()
|
|
61
|
CHENGA
|
AS-05-008-008-004/673
(Chenga Musalman Para)
|
0405008000NRG23070620220196299
|
09/06/2022
|
Kajal Mullah
|
0405008WL012578
|
Kajal Mullah
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216757
|
|
MR KAJAL MOLLA
|
()
|
|
62
|
CHENGA
|
AS-05-008-008-004/879
(Chenga Musalman Para)
|
0405008000NRG23070620220196294
|
09/06/2022
|
Banej Ali
|
0405008WL012577
|
Banej Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216703
|
|
MR AJIBUL ALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-008-004/950
(Chenga Musalman Para)
|
0405008000NRG23070620220196302
|
09/06/2022
|
Chalan Ali
|
0405008WL012578
|
Chalan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216699
|
|
MR CHALAM ALI
|
()
|
|
64
|
CHENGA
|
AS-05-008-008-004/99
(Chenga Musalman Para)
|
0405008000NRG23070620220196316
|
09/06/2022
|
NUR ISLAM
|
0405008WL012580
|
NUR ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216766
|
|
MR NUR ISLAM
|
()
|
|
65
|
CHENGA
|
AS-05-008-008-005/29
(Chenga Musalman Para)
|
0405008000NRG23070620220196331
|
09/06/2022
|
Rupchan Ali
|
0405008WL012582
|
Rupchan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216762
|
|
MR RUPCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
66
|
CHENGA
|
AS-05-008-008-003/1569
(Chenga Musalman Para)
|
0405008000NRG23070620220196267
|
09/06/2022
|
RASHIDUR BARUAH
|
0405008WL012574
|
RASHIDUR BARUAH
|
00415
|
SBIN0003030
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216752
|
|
MR RASHIDUR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
67
|
CHENGA
|
AS-05-008-008-005/881
(Chenga Musalman Para)
|
0405008000NRG23070620220196309
|
09/06/2022
|
Shukurjan Nessa
|
0405008WL012579
|
Shukurjan Nessa
|
00415
|
SBIN0010327
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216704
|
|
MRS SHUKURJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
CHENGA
|
AS-05-008-008-004/844
(Chenga Musalman Para)
|
0405008000NRG23070620220196301
|
09/06/2022
|
SAMART BHANU
|
0405008WL012578
|
SAMART BHANU
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216751
|
|
MRS SAMARTA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
CHENGA
|
AS-05-008-008-004/805
(Chenga Musalman Para)
|
0405008000NRG23070620220196289
|
09/06/2022
|
Jakir Hussain
|
0405008WL012576
|
Jakir Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216705
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
CHENGA
|
AS-05-008-008-004/417
(Chenga Musalman Para)
|
0405008000NRG23070620220196258
|
09/06/2022
|
Roushanara Khatun
|
0405008WL012573
|
Roushanara Khatun
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216706
|
|
MS ROSHNARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
CHENGA
|
AS-05-008-008-004/948
(Chenga Musalman Para)
|
0405008000NRG23070620220196323
|
09/06/2022
|
Akbar Ali
|
0405008WL012581
|
Akbar Ali
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216742
|
|
AKBOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
CHENGA
|
AS-05-008-008-005/881
(Chenga Musalman Para)
|
0405008000NRG23070620220196310
|
09/06/2022
|
Ariful Ali
|
0405008WL012579
|
Ariful Ali
|
00462
|
UCBA0001994
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216715
|
|
ARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
CHENGA
|
AS-05-008-008-001/964
(Chenga Musalman Para)
|
0405008000NRG23070620220196313
|
09/06/2022
|
Asiya Khatun
|
0405008WL012580
|
Asiya Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216708
|
|
AsiyaKhatun
|
()
|
|
74
|
CHENGA
|
AS-05-008-008-004/942
(Chenga Musalman Para)
|
0405008000NRG23070620220196322
|
09/06/2022
|
Abu Taleb
|
0405008WL012581
|
Abu Taleb
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216707
|
|
AbuTaleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
75
|
CHENGA
|
AS-05-008-008-001/3
(Chenga Musalman Para)
|
0405008000NRG23070620220196264
|
09/06/2022
|
Samad Ali
|
0405008WL012574
|
Samad Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216710
|
|
SamadAli
|
()
|
|
76
|
CHENGA
|
AS-05-008-008-001/724
(Chenga Musalman Para)
|
0405008000NRG23070620220196333
|
09/06/2022
|
Rafiqul Islam
|
0405008WL012583
|
Rafiqul Islam
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216746
|
|
RafiqulIslam
|
()
|
|
77
|
CHENGA
|
AS-05-008-008-001/743
(Chenga Musalman Para)
|
0405008000NRG23070620220196342
|
09/06/2022
|
AMBIYA BEGUM
|
0405008WL012584
|
AMBIYA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216744
|
|
AMBIYABEGUM
|
()
|
|
78
|
CHENGA
|
AS-05-008-008-001/824
(Chenga Musalman Para)
|
0405008000NRG23070620220196328
|
09/06/2022
|
SARIFAN NESSA
|
0405008WL012582
|
SARIFAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216743
|
|
SARIFANNESSA
|
()
|
|
79
|
CHENGA
|
AS-05-008-008-001/923
(Chenga Musalman Para)
|
0405008000NRG23070620220196257
|
09/06/2022
|
Nur Islam
|
0405008WL012573
|
Nur Islam
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291216745
|
|
NurIslam
|
()
|
|
80
|
CHENGA
|
AS-05-008-008-003/1335
(Chenga Musalman Para)
|
0405008000NRG23070620220196314
|
09/06/2022
|
MATIYAR RAHMAN
|
0405008WL012580
|
MATIYAR RAHMAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216712
|
|
MATIYARRAHMAN
|
()
|
|
81
|
CHENGA
|
AS-05-008-008-003/918
(Chenga Musalman Para)
|
0405008000NRG23070620220196306
|
09/06/2022
|
MONTU ALI
|
0405008WL012579
|
MONTU ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216750
|
|
MONTUALI
|
()
|
|
82
|
CHENGA
|
AS-05-008-008-004/56
(Chenga Musalman Para)
|
0405008000NRG23070620220196293
|
09/06/2022
|
Idrish Ali
|
0405008WL012577
|
Idrish Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216709
|
|
IdrishAli
|
()
|
|
83
|
CHENGA
|
AS-05-008-008-005/140
(Chenga Musalman Para)
|
0405008000NRG23070620220196317
|
09/06/2022
|
KAMINI NESSA
|
0405008WL012580
|
KAMINI NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216713
|
|
KAMININESSA
|
()
|
|
84
|
CHENGA
|
AS-05-008-008-005/299
(Chenga Musalman Para)
|
0405008000NRG23070620220196270
|
09/06/2022
|
Risan Ali
|
0405008WL012574
|
Risan Ali
|
00468
|
UBIN0546810
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291216714
|
|
RisanAli
|
()
|
|
85
|
CHENGA
|
AS-05-008-008-005/661
(Chenga Musalman Para)
|
0405008000NRG23070620220196279
|
09/06/2022
|
GOLAPJAN
|
0405008WL012575
|
GOLAPJAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216711
|
|
GOLAPJAN
|
()
|
|
86
|
CHENGA
|
AS-05-008-008-005/788
(Chenga Musalman Para)
|
0405008000NRG23070620220196261
|
09/06/2022
|
Mamtaj Begum
|
0405008WL012573
|
Mamtaj Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216747
|
|
MamtajBegum
|
()
|
|
87
|
CHENGA
|
AS-05-008-008-005/788
(Chenga Musalman Para)
|
0405008000NRG23070620220196260
|
09/06/2022
|
MD RAJAB ALI
|
0405008WL012573
|
MD RAJAB ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216749
|
|
MDRAJABALI
|
()
|
|
88
|
CHENGA
|
AS-05-008-008-005/869
(Chenga Musalman Para)
|
0405008000NRG23070620220196262
|
09/06/2022
|
Abbach Ali
|
0405008WL012573
|
Abbach Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216748
|
|
AbbachAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
89
|
CHENGA
|
AS-05-008-008-004/944
(Chenga Musalman Para)
|
0405008000NRG23070620220196344
|
09/06/2022
|
Manowara Begum
|
0405008WL012584
|
Manowara Begum
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291216775
|
|
ManowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239763
|
239763
|
|
|
|
|
|
|
|