|
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-05-008-008-001/123
(Chenga Musalman Para)
|
0405008000NRG23130120230470522
|
13/01/2023
|
Basatan Nessa
|
0405008WL051424
|
Basatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612699
|
|
Basatan Nessa
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-001/123
(Chenga Musalman Para)
|
0405008000NRG23130120230470521
|
13/01/2023
|
Jilatan Khatun
|
0405008WL051424
|
Jilatan Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612753
|
|
Jilatan Khatun
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-001/158
(Chenga Musalman Para)
|
0405008000NRG23130120230470531
|
13/01/2023
|
Matiyara Begum
|
0405008WL051425
|
Matiyara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612719
|
|
Matiyara Begum
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-001/161
(Chenga Musalman Para)
|
0405008000NRG23130120230470411
|
13/01/2023
|
Bacher Ali
|
0405008WL051412
|
Bacher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612733
|
|
Bacher Ali
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-001/161
(Chenga Musalman Para)
|
0405008000NRG23130120230470410
|
13/01/2023
|
HAMELA KHATUN
|
0405008WL051412
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612698
|
|
HAMELA KHATUN
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-001/164
(Chenga Musalman Para)
|
0405008000NRG23130120230470393
|
13/01/2023
|
Faijur Rahman
|
0405008WL051410
|
Faijur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612749
|
|
Faijur Rahman
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-001/164
(Chenga Musalman Para)
|
0405008000NRG23130120230470392
|
13/01/2023
|
SUKURRJAN NESSA
|
0405008WL051410
|
SUKURRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612692
|
|
SUKURRJAN NESSA
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-001/210
(Chenga Musalman Para)
|
0405008000NRG23130120230470488
|
13/01/2023
|
Khenta Nessa
|
0405008WL051420
|
Khenta Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612680
|
|
Khenta Nessa
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-001/267
(Chenga Musalman Para)
|
0405008000NRG23130120230470430
|
13/01/2023
|
Batashi Begum
|
0405008WL051414
|
Batashi Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612710
|
|
Batashi Begum
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-001/291
(Chenga Musalman Para)
|
0405008000NRG23130120230470441
|
13/01/2023
|
Asma Khatun
|
0405008WL051415
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612755
|
|
Asma Khatun
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-001/324
(Chenga Musalman Para)
|
0405008000NRG23130120230470533
|
13/01/2023
|
Baser Ali
|
0405008WL051425
|
Baser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612736
|
|
Baser Ali
|
()
|
|
12
|
CHENGA
|
AS-05-008-008-001/324
(Chenga Musalman Para)
|
0405008000NRG23130120230470532
|
13/01/2023
|
DILOWARA BEGUM
|
0405008WL051425
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612690
|
|
DILOWARA BEGUM
|
()
|
|
13
|
CHENGA
|
AS-05-008-008-001/331
(Chenga Musalman Para)
|
0405008000NRG23130120230470458
|
13/01/2023
|
AJMAT ALI
|
0405008WL051417
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612669
|
|
AJMAT ALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-008-001/337
(Chenga Musalman Para)
|
0405008000NRG23130120230470507
|
13/01/2023
|
Ajmat Ali
|
0405008WL051422
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612752
|
|
Ajmat Ali
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-001/337
(Chenga Musalman Para)
|
0405008000NRG23130120230470506
|
13/01/2023
|
Fuljan Begum
|
0405008WL051422
|
Fuljan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612711
|
|
Fuljan Begum
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-001/363
(Chenga Musalman Para)
|
0405008000NRG23130120230470469
|
13/01/2023
|
Aainul Hoque
|
0405008WL051418
|
Aainul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612732
|
|
Aainul Hoque
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-001/416
(Chenga Musalman Para)
|
0405008000NRG23130120230470535
|
13/01/2023
|
Baharjan Nessa
|
0405008WL051425
|
Baharjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612740
|
|
Baharjan Nessa
|
()
|
|
18
|
CHENGA
|
AS-05-008-008-001/434
(Chenga Musalman Para)
|
0405008000NRG23130120230470463
|
13/01/2023
|
Abdur Anar Mollah
|
0405008WL051417
|
Abdur Anar Mollah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085612703
|
|
Abdur Anar Mollah
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-001/434
(Chenga Musalman Para)
|
0405008000NRG23130120230470462
|
13/01/2023
|
ELIJA BEGUM
|
0405008WL051417
|
ELIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612694
|
|
ELIJA BEGUM
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-001/434
(Chenga Musalman Para)
|
0405008000NRG23130120230470461
|
13/01/2023
|
SAHERA BEGUM
|
0405008WL051417
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612693
|
|
SAHERA BEGUM
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-001/450
(Chenga Musalman Para)
|
0405008000NRG23130120230470443
|
13/01/2023
|
Fuljan Nessa
|
0405008WL051415
|
Fuljan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612697
|
|
Fuljan Nessa
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-001/453
(Chenga Musalman Para)
|
0405008000NRG23130120230470471
|
13/01/2023
|
MAMIN UDDIN
|
0405008WL051418
|
MAMIN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612731
|
|
MAMIN UDDIN
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-001/491
(Chenga Musalman Para)
|
0405008000NRG23130120230470386
|
13/01/2023
|
BAHARUL ISLAM
|
0405008WL051409
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612695
|
|
BAHARUL ISLAM
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-001/491
(Chenga Musalman Para)
|
0405008000NRG23130120230470387
|
13/01/2023
|
SHER ALI
|
0405008WL051409
|
SHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612735
|
|
SHER ALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-001/532
(Chenga Musalman Para)
|
0405008000NRG23130120230470537
|
13/01/2023
|
Bimala Begum
|
0405008WL051425
|
Bimala Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612700
|
|
Bimala Begum
|
()
|
|
26
|
CHENGA
|
AS-05-008-008-001/532
(Chenga Musalman Para)
|
0405008000NRG23130120230470536
|
13/01/2023
|
JANGSHER ALI
|
0405008WL051425
|
JANGSHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612739
|
|
JANGSHER ALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-008-001/545
(Chenga Musalman Para)
|
0405008000NRG23130120230470446
|
13/01/2023
|
MABIYA BEGUM
|
0405008WL051415
|
MABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612696
|
|
MABIYA BEGUM
|
()
|
|
28
|
CHENGA
|
AS-05-008-008-001/572
(Chenga Musalman Para)
|
0405008000NRG23130120230470414
|
13/01/2023
|
SABITA BEGUM
|
0405008WL051412
|
SABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612667
|
|
SABITA BEGUM
|
()
|
|
29
|
CHENGA
|
AS-05-008-008-001/579
(Chenga Musalman Para)
|
0405008000NRG23130120230470402
|
13/01/2023
|
Nurul Islam
|
0405008WL051411
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612743
|
|
Nurul Islam
|
()
|
|
30
|
CHENGA
|
AS-05-008-008-001/7
(Chenga Musalman Para)
|
0405008000NRG23130120230470490
|
13/01/2023
|
PAHALI MIYA
|
0405008WL051420
|
PAHALI MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612691
|
|
PAHALI MIYA
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-001/968
(Chenga Musalman Para)
|
0405008000NRG23130120230470453
|
13/01/2023
|
Rahima Khandakar
|
0405008WL051416
|
Rahima Khandakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612720
|
|
Rahima Khandakar
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-001/974
(Chenga Musalman Para)
|
0405008000NRG23130120230470431
|
13/01/2023
|
Basir uddin
|
0405008WL051414
|
Basir uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612754
|
|
Basir uddin
|
()
|
|
33
|
CHENGA
|
AS-05-008-008-001/977
(Chenga Musalman Para)
|
0405008000NRG23130120230470525
|
13/01/2023
|
Marjina Khatun
|
0405008WL051424
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612683
|
|
Marjina Khatun
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-001/977
(Chenga Musalman Para)
|
0405008000NRG23130120230470526
|
13/01/2023
|
Tahiran Nessa
|
0405008WL051424
|
Tahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612717
|
|
Tahiran Nessa
|
()
|
|
35
|
CHENGA
|
AS-05-008-008-002/236
(Chenga Musalman Para)
|
0405008000NRG23130120230470454
|
13/01/2023
|
Nousad Ali
|
0405008WL051416
|
Nousad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612672
|
|
Nousad Ali
|
()
|
|
36
|
CHENGA
|
AS-05-008-008-002/243
(Chenga Musalman Para)
|
0405008000NRG23130120230470389
|
13/01/2023
|
Tanser Ali
|
0405008WL051409
|
Tanser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612673
|
|
Tanser Ali
|
()
|
|
37
|
CHENGA
|
AS-05-008-008-002/75
(Chenga Musalman Para)
|
0405008000NRG23130120230470514
|
13/01/2023
|
Ismail Baruah
|
0405008WL051423
|
Ismail Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612746
|
|
Ismail Baruah
|
()
|
|
38
|
CHENGA
|
AS-05-008-008-003/1113
(Chenga Musalman Para)
|
0405008000NRG23130120230470509
|
13/01/2023
|
Imran Ali
|
0405008WL051422
|
Imran Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612705
|
|
Imran Ali
|
()
|
|
39
|
CHENGA
|
AS-05-008-008-003/122
(Chenga Musalman Para)
|
0405008000NRG23130120230470527
|
13/01/2023
|
Allauddin
|
0405008WL051424
|
Allauddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612678
|
|
Allauddin
|
()
|
|
40
|
CHENGA
|
AS-05-008-008-003/1265
(Chenga Musalman Para)
|
0405008000NRG23130120230470403
|
13/01/2023
|
Sana Ali
|
0405008WL051411
|
Sana Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612685
|
|
Sana Ali
|
()
|
|
41
|
CHENGA
|
AS-05-008-008-003/1341
(Chenga Musalman Para)
|
0405008000NRG23130120230470478
|
13/01/2023
|
BUBUL ALI
|
0405008WL051419
|
BUBUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612686
|
|
BUBUL ALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-008-003/1342
(Chenga Musalman Para)
|
0405008000NRG23130120230470455
|
13/01/2023
|
MANNAN ALI
|
0405008WL051416
|
MANNAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612679
|
|
MANNAN ALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-008-003/1548
(Chenga Musalman Para)
|
0405008000NRG23130120230470492
|
13/01/2023
|
RUFIYA BEGUM
|
0405008WL051420
|
RUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612677
|
|
RUFIYA BEGUM
|
()
|
|
44
|
CHENGA
|
AS-05-008-008-003/1575
(Chenga Musalman Para)
|
0405008000NRG23130120230470394
|
13/01/2023
|
JAKIR ALI
|
0405008WL051410
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612668
|
|
JAKIR ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-008-003/1575
(Chenga Musalman Para)
|
0405008000NRG23130120230470395
|
13/01/2023
|
MINARA BEGUM
|
0405008WL051410
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612706
|
|
MINARA BEGUM
|
()
|
|
46
|
CHENGA
|
AS-05-008-008-003/1693
(Chenga Musalman Para)
|
0405008000NRG23130120230470415
|
13/01/2023
|
SHEKH FARID ALI
|
0405008WL051412
|
SHEKH FARID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612681
|
|
SHEKH FARID ALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-008-003/1700
(Chenga Musalman Para)
|
0405008000NRG23130120230470404
|
13/01/2023
|
HUSSAIN ALI
|
0405008WL051411
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612708
|
|
HUSSAIN ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-008-003/1733
(Chenga Musalman Para)
|
0405008000NRG23130120230470518
|
13/01/2023
|
SALEMA KHATUN
|
0405008WL051423
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612707
|
|
SALEMA KHATUN
|
()
|
|
49
|
CHENGA
|
AS-05-008-008-003/1818
(Chenga Musalman Para)
|
0405008000NRG23130120230470396
|
13/01/2023
|
Halim Ali
|
0405008WL051410
|
Halim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612684
|
|
Halim Ali
|
()
|
|
50
|
CHENGA
|
AS-05-008-008-003/1819
(Chenga Musalman Para)
|
0405008000NRG23130120230470512
|
13/01/2023
|
Atowar Ali
|
0405008WL051422
|
Atowar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612682
|
|
Atowar Ali
|
()
|
|
51
|
CHENGA
|
AS-05-008-008-003/1845
(Chenga Musalman Para)
|
0405008000NRG23130120230470540
|
13/01/2023
|
Matima Begum
|
0405008WL051426
|
Matima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612689
|
|
Matima Begum
|
()
|
|
52
|
CHENGA
|
AS-05-008-008-003/1848
(Chenga Musalman Para)
|
0405008000NRG23130120230470498
|
13/01/2023
|
Safikul Hoque
|
0405008WL051421
|
Safikul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612716
|
|
Safikul Hoque
|
()
|
|
53
|
CHENGA
|
AS-05-008-008-003/1853
(Chenga Musalman Para)
|
0405008000NRG23130120230470426
|
13/01/2023
|
Mafijan Begum
|
0405008WL051413
|
Mafijan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612714
|
|
Mafijan Begum
|
()
|
|
54
|
CHENGA
|
AS-05-008-008-003/1863
(Chenga Musalman Para)
|
0405008000NRG23130120230470479
|
13/01/2023
|
Jelekha Bewa
|
0405008WL051419
|
Jelekha Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612665
|
|
Jelekha Bewa
|
()
|
|
55
|
CHENGA
|
AS-05-008-008-003/1864
(Chenga Musalman Para)
|
0405008000NRG23130120230470480
|
13/01/2023
|
Khateja Bibi
|
0405008WL051419
|
Khateja Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612687
|
|
Khateja Bibi
|
()
|
|
56
|
CHENGA
|
AS-05-008-008-003/1892
(Chenga Musalman Para)
|
0405008000NRG23130120230470541
|
13/01/2023
|
Shanur Ali
|
0405008WL051426
|
Shanur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612718
|
|
Shanur Ali
|
()
|
|
57
|
CHENGA
|
AS-05-008-008-003/1899
(Chenga Musalman Para)
|
0405008000NRG23130120230470530
|
13/01/2023
|
Atowar Rahman
|
0405008WL051424
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612715
|
|
Atowar Rahman
|
()
|
|
58
|
CHENGA
|
AS-05-008-008-003/1915
(Chenga Musalman Para)
|
0405008000NRG23130120230470547
|
13/01/2023
|
Babul Ali
|
0405008WL051427
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612721
|
|
Babul Ali
|
()
|
|
59
|
CHENGA
|
AS-05-008-008-003/290
(Chenga Musalman Para)
|
0405008000NRG23130120230470499
|
13/01/2023
|
Abdul Ali
|
0405008WL051421
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612704
|
|
Abdul Ali
|
()
|
|
60
|
CHENGA
|
AS-05-008-008-003/430
(Chenga Musalman Para)
|
0405008000NRG23130120230470406
|
13/01/2023
|
MAINAL ALI
|
0405008WL051411
|
MAINAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612666
|
|
MAINAL ALI
|
()
|
|
61
|
CHENGA
|
AS-05-008-008-003/499
(Chenga Musalman Para)
|
0405008000NRG23130120230470457
|
13/01/2023
|
Girija Begum
|
0405008WL051416
|
Girija Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612676
|
|
Girija Begum
|
()
|
|
62
|
CHENGA
|
AS-05-008-008-003/511
(Chenga Musalman Para)
|
0405008000NRG23130120230470482
|
13/01/2023
|
Rafida Begum
|
0405008WL051419
|
Rafida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612709
|
|
Rafida Begum
|
()
|
|
63
|
CHENGA
|
AS-05-008-008-003/555
(Chenga Musalman Para)
|
0405008000NRG23130120230470420
|
13/01/2023
|
Nurul Ali
|
0405008WL051412
|
Nurul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612713
|
|
Nurul Ali
|
()
|
|
64
|
CHENGA
|
AS-05-008-008-003/556
(Chenga Musalman Para)
|
0405008000NRG23130120230470474
|
13/01/2023
|
RAMIZ ALI
|
0405008WL051418
|
RAMIZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612664
|
|
RAMIZ ALI
|
()
|
|
65
|
CHENGA
|
AS-05-008-008-003/556
(Chenga Musalman Para)
|
0405008000NRG23130120230470475
|
13/01/2023
|
RENUWA BEGUM
|
0405008WL051418
|
RENUWA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612675
|
|
RENUWA BEGUM
|
()
|
|
66
|
CHENGA
|
AS-05-008-008-003/628
(Chenga Musalman Para)
|
0405008000NRG23130120230470428
|
13/01/2023
|
Hajer Ali
|
0405008WL051413
|
Hajer Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612671
|
|
Hajer Ali
|
()
|
|
67
|
CHENGA
|
AS-05-008-008-003/721
(Chenga Musalman Para)
|
0405008000NRG23130120230470408
|
13/01/2023
|
Fatema Khatun
|
0405008WL051411
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612712
|
|
Fatema Khatun
|
()
|
|
68
|
CHENGA
|
AS-05-008-008-003/752
(Chenga Musalman Para)
|
0405008000NRG23130120230470486
|
13/01/2023
|
Anima Begum
|
0405008WL051419
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612670
|
|
Anima Begum
|
()
|
|
69
|
CHENGA
|
AS-05-008-008-003/783
(Chenga Musalman Para)
|
0405008000NRG23130120230470503
|
13/01/2023
|
Ikram Hussain
|
0405008WL051421
|
Ikram Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612688
|
|
Ikram Hussain
|
()
|
|
70
|
CHENGA
|
AS-05-008-008-003/80
(Chenga Musalman Para)
|
0405008000NRG23130120230470513
|
13/01/2023
|
HABIBAR ALI
|
0405008WL051422
|
HABIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612674
|
|
HABIBAR ALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-008-004/467
(Chenga Musalman Para)
|
0405008000NRG23130120230470543
|
13/01/2023
|
Rahim Molla
|
0405008WL051426
|
Rahim Molla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612756
|
|
Rahim Molla
|
()
|
|
72
|
CHENGA
|
AS-05-008-008-005/501
(Chenga Musalman Para)
|
0405008000NRG23130120230470495
|
13/01/2023
|
Ayab Ali
|
0405008WL051420
|
Ayab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085612663
|
No Such Account
|
|
|
|
73
|
CHENGA
|
AS-05-008-008-005/621
(Chenga Musalman Para)
|
0405008000NRG23130120230470497
|
13/01/2023
|
Jobela Khatun
|
0405008WL051420
|
Jobela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612702
|
|
Jobela Khatun
|
()
|
|
74
|
CHENGA
|
AS-05-008-008-005/93
(Chenga Musalman Para)
|
0405008000NRG23130120230470477
|
13/01/2023
|
Amjed Ali
|
0405008WL051418
|
Amjed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612701
|
|
Amjed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203123
|
203123
|
|
|
|
|
|
|
|
|
75
|
CHENGA
|
AS-05-008-008-001/968
(Chenga Musalman Para)
|
0405008000NRG23130120230470452
|
13/01/2023
|
Nasir Uddin
|
0405008WL051416
|
Nasir Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612662
|
|
Nasir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
CHENGA
|
AS-05-008-008-001/336
(Chenga Musalman Para)
|
0405008000NRG23130120230470385
|
13/01/2023
|
Bimala Khatun
|
0405008WL051409
|
Bimala Khatun
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085612741
|
|
MRS BIMALA KHATUN
|
()
|
|
77
|
CHENGA
|
AS-05-008-008-001/515
(Chenga Musalman Para)
|
0405008000NRG23130120230470445
|
13/01/2023
|
MANOWARA KHATUN
|
0405008WL051415
|
MANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612759
|
|
MRS MANOWARA KHATUN
|
()
|
|
78
|
CHENGA
|
AS-05-008-008-004/370
(Chenga Musalman Para)
|
0405008000NRG23130120230470476
|
13/01/2023
|
ESAHAK ALI
|
0405008WL051418
|
ESAHAK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612730
|
|
MR EASAHAK ALI
|
()
|
|
79
|
CHENGA
|
AS-05-008-008-004/418
(Chenga Musalman Para)
|
0405008000NRG23130120230470542
|
13/01/2023
|
Baylar Khan
|
0405008WL051426
|
Baylar Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612758
|
|
MR BAYLAR KHAN
|
()
|
|
80
|
CHENGA
|
AS-05-008-008-004/507
(Chenga Musalman Para)
|
0405008000NRG23130120230470544
|
13/01/2023
|
MANNAN ALI
|
0405008WL051426
|
MANNAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612751
|
|
MR MANNAN ALI
|
()
|
|
81
|
CHENGA
|
AS-05-008-008-004/519
(Chenga Musalman Para)
|
0405008000NRG23130120230470545
|
13/01/2023
|
FAKAR UDDIN
|
0405008WL051426
|
FAKAR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612727
|
|
MR FAKAR UDDIN
|
()
|
|
82
|
CHENGA
|
AS-05-008-008-004/889
(Chenga Musalman Para)
|
0405008000NRG23130120230470505
|
13/01/2023
|
Mamtaz Ahmed
|
0405008WL051421
|
Mamtaz Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612757
|
|
MISS MAMTAZ AHMEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
83
|
CHENGA
|
AS-05-008-008-003/555
(Chenga Musalman Para)
|
0405008000NRG23130120230470418
|
13/01/2023
|
Nurjamal
|
0405008WL051412
|
Nurjamal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612760
|
|
MR NURJAMAL ALI
|
()
|
|
84
|
CHENGA
|
AS-05-008-008-005/621
(Chenga Musalman Para)
|
0405008000NRG23130120230470496
|
13/01/2023
|
MASUMA PARBIN
|
0405008WL051420
|
MASUMA PARBIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612738
|
|
MRS MASUMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
85
|
CHENGA
|
AS-05-008-008-001/267
(Chenga Musalman Para)
|
0405008000NRG23130120230470429
|
13/01/2023
|
Maynal Hoque
|
0405008WL051414
|
Maynal Hoque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612750
|
|
Maynal Hoque
|
()
|
|
86
|
CHENGA
|
AS-05-008-008-001/398
(Chenga Musalman Para)
|
0405008000NRG23130120230470442
|
13/01/2023
|
Bisha Ali
|
0405008WL051415
|
Bisha Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612762
|
|
Bisha Ali
|
()
|
|
87
|
CHENGA
|
AS-05-008-008-001/416
(Chenga Musalman Para)
|
0405008000NRG23130120230470534
|
13/01/2023
|
KAJAL MOLLA
|
0405008WL051425
|
KAJAL MOLLA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612725
|
|
KAJAL MOLLA
|
()
|
|
88
|
CHENGA
|
AS-05-008-008-001/434
(Chenga Musalman Para)
|
0405008000NRG23130120230470460
|
13/01/2023
|
Rabiul Mulla
|
0405008WL051417
|
Rabiul Mulla
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612745
|
|
Rabiul Mulla
|
()
|
|
89
|
CHENGA
|
AS-05-008-008-001/450
(Chenga Musalman Para)
|
0405008000NRG23130120230470444
|
13/01/2023
|
Afaj Ali
|
0405008WL051415
|
Afaj Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085612737
|
A/c Blocked or Frozen
|
|
|
|
90
|
CHENGA
|
AS-05-008-008-001/572
(Chenga Musalman Para)
|
0405008000NRG23130120230470413
|
13/01/2023
|
Ibrahim Ali
|
0405008WL051412
|
Ibrahim Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612766
|
|
Ibrahim Ali
|
()
|
|
91
|
CHENGA
|
AS-05-008-008-001/709
(Chenga Musalman Para)
|
0405008000NRG23130120230470508
|
13/01/2023
|
HACHMAT ALI
|
0405008WL051422
|
HACHMAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612728
|
|
HACHMAT ALI
|
()
|
|
92
|
CHENGA
|
AS-05-008-008-002/23
(Chenga Musalman Para)
|
0405008000NRG23130120230470388
|
13/01/2023
|
PUPUL ALI
|
0405008WL051409
|
PUPUL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612767
|
|
PUPUL ALI
|
()
|
|
93
|
CHENGA
|
AS-05-008-008-003/1134
(Chenga Musalman Para)
|
0405008000NRG23130120230470467
|
13/01/2023
|
Dulowar Ali
|
0405008WL051417
|
Dulowar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612765
|
|
Dulowar Ali
|
()
|
|
94
|
CHENGA
|
AS-05-008-008-003/1143
(Chenga Musalman Para)
|
0405008000NRG23130120230470424
|
13/01/2023
|
Najim uddin Ahmed
|
0405008WL051413
|
Najim uddin Ahmed
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612763
|
|
Najim uddin Ahmed
|
()
|
|
95
|
CHENGA
|
AS-05-008-008-003/1313
(Chenga Musalman Para)
|
0405008000NRG23130120230470433
|
13/01/2023
|
SIRAJ ALI
|
0405008WL051414
|
SIRAJ ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612729
|
|
SIRAJ ALI
|
()
|
|
96
|
CHENGA
|
AS-05-008-008-003/1700
(Chenga Musalman Para)
|
0405008000NRG23130120230470405
|
13/01/2023
|
NURJAHAN BEGUM
|
0405008WL051411
|
NURJAHAN BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612744
|
|
NURJAHAN BEGUM
|
()
|
|
97
|
CHENGA
|
AS-05-008-008-003/279
(Chenga Musalman Para)
|
0405008000NRG23130120230470519
|
13/01/2023
|
Sanur Ali
|
0405008WL051423
|
Sanur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612724
|
|
Sanur Ali
|
()
|
|
98
|
CHENGA
|
AS-05-008-008-003/511
(Chenga Musalman Para)
|
0405008000NRG23130120230470481
|
13/01/2023
|
Shanur Ali
|
0405008WL051419
|
Shanur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612748
|
|
Shanur Ali
|
()
|
|
99
|
CHENGA
|
AS-05-008-008-003/576
(Chenga Musalman Para)
|
0405008000NRG23130120230470427
|
13/01/2023
|
ALAM ALI
|
0405008WL051413
|
ALAM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612722
|
|
ALAM ALI
|
()
|
|
100
|
CHENGA
|
AS-05-008-008-003/710
(Chenga Musalman Para)
|
0405008000NRG23130120230470484
|
13/01/2023
|
Ajida Begum
|
0405008WL051419
|
Ajida Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612761
|
|
Ajida Begum
|
()
|
|
101
|
CHENGA
|
AS-05-008-008-003/710
(Chenga Musalman Para)
|
0405008000NRG23130120230470483
|
13/01/2023
|
Elias Ali
|
0405008WL051419
|
Elias Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612764
|
|
Elias Ali
|
()
|
|
102
|
CHENGA
|
AS-05-008-008-003/721
(Chenga Musalman Para)
|
0405008000NRG23130120230470407
|
13/01/2023
|
Babul Ali
|
0405008WL051411
|
Babul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612747
|
|
Babul Ali
|
()
|
|
103
|
CHENGA
|
AS-05-008-008-003/777
(Chenga Musalman Para)
|
0405008000NRG23130120230470434
|
13/01/2023
|
Malek Ali
|
0405008WL051414
|
Malek Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612723
|
|
Malek Ali
|
()
|
|
104
|
CHENGA
|
AS-05-008-008-003/895
(Chenga Musalman Para)
|
0405008000NRG23130120230470400
|
13/01/2023
|
Fafar Ali
|
0405008WL051410
|
Fafar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612742
|
|
Fafar Ali
|
()
|
|
105
|
CHENGA
|
AS-05-008-008-005/451
(Chenga Musalman Para)
|
0405008000NRG23130120230470438
|
13/01/2023
|
Akabbar Ali
|
0405008WL051414
|
Akabbar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612726
|
|
Akabbar Ali
|
()
|
|
106
|
CHENGA
|
AS-05-008-008-005/451
(Chenga Musalman Para)
|
0405008000NRG23130120230470439
|
13/01/2023
|
Firoja Begum
|
0405008WL051414
|
Firoja Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085612734
|
|
Firoja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290372
|
290372
|
|
|
|
|
|
|
|