|
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-05-008-007-002/325
(Mahchara)
|
0405008000NRG23130520220137847
|
13/05/2022
|
A Rahim
|
0405008WL007225
|
A Rahim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280467
|
|
ARahim
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-003/491
(Mahchara)
|
0405008000NRG23130520220137890
|
13/05/2022
|
Ajim Uddin
|
0405008WL007233
|
Ajim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280477
|
|
AjimUddin
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-003/502
(Mahchara)
|
0405008000NRG23130520220137854
|
13/05/2022
|
Nazim Uddin
|
0405008WL007227
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280462
|
|
NazimUddin
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-005/1053
(Mahchara)
|
0405008000NRG23130520220137867
|
13/05/2022
|
Anowar Hussain
|
0405008WL007229
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280478
|
|
AnowarHussain
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-005/1134
(Mahchara)
|
0405008000NRG23130520220137848
|
13/05/2022
|
Jamal Uddin
|
0405008WL007226
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280468
|
|
JamalUddin
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-005/1162
(Mahchara)
|
0405008000NRG23130520220137884
|
13/05/2022
|
Jarina Khatun
|
0405008WL007232
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280476
|
|
JarinaKhatun
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-005/117
(Mahchara)
|
0405008000NRG23130520220137839
|
13/05/2022
|
MONOWARA KHATUN
|
0405008WL007224
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280466
|
|
MONOWARAKHATUN
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-005/136
(Mahchara)
|
0405008000NRG23130520220137840
|
13/05/2022
|
MAINUL HOQUE
|
0405008WL007224
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280472
|
|
MAINULHOQUE
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-005/154
(Mahchara)
|
0405008000NRG23130520220137873
|
13/05/2022
|
EJAR ALI
|
0405008WL007230
|
EJAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280464
|
|
EJARALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-005/208
(Mahchara)
|
0405008000NRG23130520220137826
|
13/05/2022
|
Romisa Khatn
|
0405008WL007222
|
Romisa Khatn
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280470
|
|
RomisaKhatn
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-005/366
(Mahchara)
|
0405008000NRG23130520220137912
|
13/05/2022
|
Sorbesh Ali
|
0405008WL007236
|
Sorbesh Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280465
|
|
SorbeshAli
|
()
|
|
12
|
CHENGA
|
AS-05-008-007-005/427
(Mahchara)
|
0405008000NRG23130520220137870
|
13/05/2022
|
NURUL HOQUE
|
0405008WL007229
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280471
|
|
NURULHOQUE
|
()
|
|
13
|
CHENGA
|
AS-05-008-007-005/563
(Mahchara)
|
0405008000NRG23130520220137864
|
13/05/2022
|
ALIM UDDIN
|
0405008WL007228
|
ALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280473
|
|
ALIMUDDIN
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-005/615
(Mahchara)
|
0405008000NRG23130520220137914
|
13/05/2022
|
SALEHA KHATUN
|
0405008WL007236
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280475
|
|
SALEHAKHATUN
|
()
|
|
15
|
CHENGA
|
AS-05-008-007-005/649
(Mahchara)
|
0405008000NRG23130520220137915
|
13/05/2022
|
SAYFUL NESSA
|
0405008WL007237
|
SAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280463
|
|
SAYFULNESSA
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-005/70
(Mahchara)
|
0405008000NRG23130520220137889
|
13/05/2022
|
SOBER ALI
|
0405008WL007232
|
SOBER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280474
|
|
SOBERALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-005/89
(Mahchara)
|
0405008000NRG23130520220137920
|
13/05/2022
|
ABDUS SATTAR
|
0405008WL007237
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280461
|
|
ABDUSSATTAR
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-005/926
(Mahchara)
|
0405008000NRG23130520220137853
|
13/05/2022
|
BAHARUL ISLAM
|
0405008WL007226
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280469
|
|
BAHARULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-007-002/191
(Mahchara)
|
0405008000NRG23130520220137844
|
13/05/2022
|
AZIZUL HOQUE
|
0405008WL007225
|
AZIZUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280543
|
|
AZIZULHOQUE
|
()
|
|
20
|
CHENGA
|
AS-05-008-007-005/1047
(Mahchara)
|
0405008000NRG23130520220137860
|
13/05/2022
|
Saidur Islam
|
0405008WL007228
|
Saidur Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280530
|
|
SaidurIslam
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-005/123
(Mahchara)
|
0405008000NRG23130520220137894
|
13/05/2022
|
KOGOZI KHATUN
|
0405008WL007233
|
KOGOZI KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280529
|
|
KOGOZIKHATUN
|
()
|
|
22
|
CHENGA
|
AS-05-008-007-005/128
(Mahchara)
|
0405008000NRG23130520220137872
|
13/05/2022
|
RANGFUL NESSA
|
0405008WL007230
|
RANGFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280541
|
|
RANGFULNESSA
|
()
|
|
23
|
CHENGA
|
AS-05-008-007-005/145
(Mahchara)
|
0405008000NRG23130520220137897
|
13/05/2022
|
TALEP ALI
|
0405008WL007234
|
TALEP ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280539
|
|
TALEPALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-007-005/192
(Mahchara)
|
0405008000NRG23130520220137857
|
13/05/2022
|
KHALILUR RAHMAN
|
0405008WL007227
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280512
|
|
KHALILURRAHMAN
|
()
|
|
25
|
CHENGA
|
AS-05-008-007-005/231
(Mahchara)
|
0405008000NRG23130520220137827
|
13/05/2022
|
JOBA KHATUN
|
0405008WL007222
|
JOBA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280527
|
|
JOBAKHATUN
|
()
|
|
26
|
CHENGA
|
AS-05-008-007-005/24
(Mahchara)
|
0405008000NRG23130520220137899
|
13/05/2022
|
SAHER UDDIN
|
0405008WL007234
|
SAHER UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280540
|
|
SAHERUDDIN
|
()
|
|
27
|
CHENGA
|
AS-05-008-007-005/247
(Mahchara)
|
0405008000NRG23130520220137841
|
13/05/2022
|
ASAR UDDIN
|
0405008WL007224
|
ASAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280528
|
|
ASARUDDIN
|
()
|
|
28
|
CHENGA
|
AS-05-008-007-005/258
(Mahchara)
|
0405008000NRG23130520220137908
|
13/05/2022
|
MALEK UDDIN
|
0405008WL007236
|
MALEK UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280534
|
|
MALEKUDDIN
|
()
|
|
29
|
CHENGA
|
AS-05-008-007-005/294
(Mahchara)
|
0405008000NRG23130520220137875
|
13/05/2022
|
MORIUM NESSA
|
0405008WL007230
|
MORIUM NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280509
|
|
MORIUMNESSA
|
()
|
|
30
|
CHENGA
|
AS-05-008-007-005/297
(Mahchara)
|
0405008000NRG23130520220137928
|
13/05/2022
|
SAHID ALI
|
0405008WL007239
|
SAHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280547
|
|
SAHIDALI
|
()
|
|
31
|
CHENGA
|
AS-05-008-007-005/305-A
(Mahchara)
|
0405008000NRG23130520220137885
|
13/05/2022
|
SHAHID ALI
|
0405008WL007232
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280531
|
|
SHAHIDALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-007-005/346
(Mahchara)
|
0405008000NRG23130520220137909
|
13/05/2022
|
KAJIM UDDIN
|
0405008WL007236
|
KAJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280513
|
|
KAJIMUDDIN
|
()
|
|
33
|
CHENGA
|
AS-05-008-007-005/349
(Mahchara)
|
0405008000NRG23130520220137861
|
13/05/2022
|
MOINAL HOQUE
|
0405008WL007228
|
MOINAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280508
|
|
MOINALHOQUE
|
()
|
|
34
|
CHENGA
|
AS-05-008-007-005/355
(Mahchara)
|
0405008000NRG23130520220137895
|
13/05/2022
|
MOGUR ALI
|
0405008WL007233
|
MOGUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280523
|
|
MOGURALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-007-005/356
(Mahchara)
|
0405008000NRG23130520220137868
|
13/05/2022
|
BADSHA MIYA
|
0405008WL007229
|
BADSHA MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280521
|
|
BADSHAMIYA
|
()
|
|
36
|
CHENGA
|
AS-05-008-007-005/365
(Mahchara)
|
0405008000NRG23130520220137911
|
13/05/2022
|
SUKUR ALI
|
0405008WL007236
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280519
|
|
SUKURALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-007-005/393
(Mahchara)
|
0405008000NRG23130520220137881
|
13/05/2022
|
MONDIR ALI
|
0405008WL007231
|
MONDIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280516
|
|
MONDIRALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-007-005/396
(Mahchara)
|
0405008000NRG23130520220137882
|
13/05/2022
|
SORBESH ALI
|
0405008WL007231
|
SORBESH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280537
|
|
SORBESHALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-007-005/397
(Mahchara)
|
0405008000NRG23130520220137869
|
13/05/2022
|
Bandesh Ali
|
0405008WL007229
|
Bandesh Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280538
|
|
BandeshAli
|
()
|
|
40
|
CHENGA
|
AS-05-008-007-005/407
(Mahchara)
|
0405008000NRG23130520220137851
|
13/05/2022
|
SHA ALOM
|
0405008WL007226
|
SHA ALOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280546
|
|
SHAALOM
|
()
|
|
41
|
CHENGA
|
AS-05-008-007-005/409
(Mahchara)
|
0405008000NRG23130520220137862
|
13/05/2022
|
BANESA KHATUN
|
0405008WL007228
|
BANESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280525
|
|
BANESAKHATUN
|
()
|
|
42
|
CHENGA
|
AS-05-008-007-005/47
(Mahchara)
|
0405008000NRG23130520220137887
|
13/05/2022
|
ABDUS SATTAR
|
0405008WL007232
|
ABDUS SATTAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280549
|
|
ABDUSSATTAR
|
()
|
|
43
|
CHENGA
|
AS-05-008-007-005/474
(Mahchara)
|
0405008000NRG23130520220137929
|
13/05/2022
|
AZMAL HAQUE
|
0405008WL007239
|
AZMAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280522
|
|
AZMALHAQUE
|
()
|
|
44
|
CHENGA
|
AS-05-008-007-005/534
(Mahchara)
|
0405008000NRG23130520220137883
|
13/05/2022
|
BADSA MIYA
|
0405008WL007231
|
BADSA MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280532
|
|
BADSAMIYA
|
()
|
|
45
|
CHENGA
|
AS-05-008-007-005/558
(Mahchara)
|
0405008000NRG23130520220137863
|
13/05/2022
|
ROMJAN ALI
|
0405008WL007228
|
ROMJAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280517
|
|
ROMJANALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-007-005/57
(Mahchara)
|
0405008000NRG23130520220137930
|
13/05/2022
|
SARIF ALI
|
0405008WL007239
|
SARIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280542
|
|
SARIFALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-007-005/586
(Mahchara)
|
0405008000NRG23130520220137858
|
13/05/2022
|
AYNAL HOQUE
|
0405008WL007227
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280514
|
|
AYNALHOQUE
|
()
|
|
48
|
CHENGA
|
AS-05-008-007-005/600
(Mahchara)
|
0405008000NRG23130520220137888
|
13/05/2022
|
SALEHA BEGUM
|
0405008WL007232
|
SALEHA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280524
|
|
SALEHABEGUM
|
()
|
|
49
|
CHENGA
|
AS-05-008-007-005/615
(Mahchara)
|
0405008000NRG23130520220137913
|
13/05/2022
|
SUKUR ALI
|
0405008WL007236
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280510
|
|
SUKURALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-007-005/629
(Mahchara)
|
0405008000NRG23130520220137865
|
13/05/2022
|
AMIR UDDIN
|
0405008WL007228
|
AMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280533
|
|
AMIRUDDIN
|
()
|
|
51
|
CHENGA
|
AS-05-008-007-005/662
(Mahchara)
|
0405008000NRG23130520220137852
|
13/05/2022
|
ALOM ALI
|
0405008WL007226
|
ALOM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280535
|
|
ALOMALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-007-005/667
(Mahchara)
|
0405008000NRG23130520220137931
|
13/05/2022
|
ABUSHAMA
|
0405008WL007239
|
ABUSHAMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280515
|
|
ABUSHAMA
|
()
|
|
53
|
CHENGA
|
AS-05-008-007-005/689
(Mahchara)
|
0405008000NRG23130520220137916
|
13/05/2022
|
ANTAZ ALI
|
0405008WL007237
|
ANTAZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280545
|
|
ANTAZALI
|
()
|
|
54
|
CHENGA
|
AS-05-008-007-005/71
(Mahchara)
|
0405008000NRG23130520220137876
|
13/05/2022
|
SHAHER UDDIN
|
0405008WL007230
|
SHAHER UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280518
|
|
SHAHERUDDIN
|
()
|
|
55
|
CHENGA
|
AS-05-008-007-005/744
(Mahchara)
|
0405008000NRG23130520220137906
|
13/05/2022
|
SOBER ALI
|
0405008WL007235
|
SOBER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280507
|
|
SOBERALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-007-005/75
(Mahchara)
|
0405008000NRG23130520220137877
|
13/05/2022
|
NOR MOHMMOD
|
0405008WL007230
|
NOR MOHMMOD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280544
|
|
NORMOHMMOD
|
()
|
|
57
|
CHENGA
|
AS-05-008-007-005/758
(Mahchara)
|
0405008000NRG23130520220137932
|
13/05/2022
|
ELIM UDDIN
|
0405008WL007239
|
ELIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280526
|
|
ELIMUDDIN
|
()
|
|
58
|
CHENGA
|
AS-05-008-007-005/82
(Mahchara)
|
0405008000NRG23130520220137917
|
13/05/2022
|
MOFIZ UDDIN
|
0405008WL007237
|
MOFIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280511
|
|
MOFIZUDDIN
|
()
|
|
59
|
CHENGA
|
AS-05-008-007-005/841
(Mahchara)
|
0405008000NRG23130520220137900
|
13/05/2022
|
MONUWARA KHATUN
|
0405008WL007234
|
MONUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280520
|
|
MONUWARAKHATUN
|
()
|
|
60
|
CHENGA
|
AS-05-008-007-005/887
(Mahchara)
|
0405008000NRG23130520220137919
|
13/05/2022
|
BAKKAR ALI
|
0405008WL007237
|
BAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280548
|
|
BAKKARALI
|
()
|
|
61
|
CHENGA
|
AS-05-008-007-005/9
(Mahchara)
|
0405008000NRG23130520220137907
|
13/05/2022
|
SAMAD ALI
|
0405008WL007235
|
SAMAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280536
|
|
SAMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117935
|
117935
|
|
|
|
|
|
|
|
|
62
|
CHENGA
|
AS-05-008-007-003/168
(Mahchara)
|
0405008000NRG23130520220137836
|
13/05/2022
|
SAHID ALI
|
0405008WL007224
|
SAHID ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280447
|
|
SAHIDALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-007-005/1112
(Mahchara)
|
0405008000NRG23130520220137892
|
13/05/2022
|
JABED ALI
|
0405008WL007233
|
JABED ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280454
|
|
JABEDALI
|
()
|
|
64
|
CHENGA
|
AS-05-008-007-005/1125
(Mahchara)
|
0405008000NRG23130520220137838
|
13/05/2022
|
Tara Bhanu
|
0405008WL007224
|
Tara Bhanu
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280443
|
|
TaraBhanu
|
()
|
|
65
|
CHENGA
|
AS-05-008-007-005/1129
(Mahchara)
|
0405008000NRG23130520220137856
|
13/05/2022
|
Abdus Sattar
|
0405008WL007227
|
Abdus Sattar
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668280451
|
Account closed
|
|
|
|
66
|
CHENGA
|
AS-05-008-007-005/1136
(Mahchara)
|
0405008000NRG23130520220137903
|
13/05/2022
|
RAJAB ALI
|
0405008WL007235
|
RAJAB ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280450
|
|
RAJABALI
|
()
|
|
67
|
CHENGA
|
AS-05-008-007-005/1170
(Mahchara)
|
0405008000NRG23130520220137879
|
13/05/2022
|
ASUR UDDIN
|
0405008WL007231
|
ASUR UDDIN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280452
|
|
ASURUDDIN
|
()
|
|
68
|
CHENGA
|
AS-05-008-007-005/1261
(Mahchara)
|
0405008000NRG23130520220137849
|
13/05/2022
|
Bahej Ali
|
0405008WL007226
|
Bahej Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280445
|
|
BahejAli
|
()
|
|
69
|
CHENGA
|
AS-05-008-007-005/1263
(Mahchara)
|
0405008000NRG23130520220137922
|
13/05/2022
|
bastullah Sheikh
|
0405008WL007238
|
bastullah Sheikh
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280449
|
|
bastullahSheikh
|
()
|
|
70
|
CHENGA
|
AS-05-008-007-005/1268
(Mahchara)
|
0405008000NRG23130520220137825
|
13/05/2022
|
choleman Ali
|
0405008WL007222
|
choleman Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280442
|
|
cholemanAli
|
()
|
|
71
|
CHENGA
|
AS-05-008-007-005/176
(Mahchara)
|
0405008000NRG23130520220137898
|
13/05/2022
|
AB. BAREQUE
|
0405008WL007234
|
AB. BAREQUE
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280441
|
|
AB.BAREQUE
|
()
|
|
72
|
CHENGA
|
AS-05-008-007-005/287
(Mahchara)
|
0405008000NRG23130520220137874
|
13/05/2022
|
OMAR ALI
|
0405008WL007230
|
OMAR ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280446
|
|
OMARALI
|
()
|
|
73
|
CHENGA
|
AS-05-008-007-005/404
(Mahchara)
|
0405008000NRG23130520220137850
|
13/05/2022
|
ASOR UDDIN
|
0405008WL007226
|
ASOR UDDIN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280453
|
|
ASORUDDIN
|
()
|
|
74
|
CHENGA
|
AS-05-008-007-005/495
(Mahchara)
|
0405008000NRG23130520220137828
|
13/05/2022
|
ROFIKUL ISLAM
|
0405008WL007222
|
ROFIKUL ISLAM
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280455
|
|
ROFIKULISLAM
|
()
|
|
75
|
CHENGA
|
AS-05-008-007-005/83
(Mahchara)
|
0405008000NRG23130520220137918
|
13/05/2022
|
FOZAR ALI
|
0405008WL007237
|
FOZAR ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280448
|
|
FOZARALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-007-005/959
(Mahchara)
|
0405008000NRG23130520220137926
|
13/05/2022
|
AHER ALI
|
0405008WL007238
|
AHER ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280444
|
|
AHERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
77
|
CHENGA
|
AS-05-008-007-004/342
(Mahchara)
|
0405008000NRG23130520220137927
|
13/05/2022
|
SOLEMAN ALI
|
0405008WL007239
|
SOLEMAN ALI
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280456
|
|
SOLEMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
78
|
CHENGA
|
AS-05-008-007-005/1135
(Mahchara)
|
0405008000NRG23130520220137893
|
13/05/2022
|
Ijar Ali
|
0405008WL007233
|
Ijar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280457
|
|
IjarAli
|
()
|
|
79
|
CHENGA
|
AS-05-008-007-005/1264
(Mahchara)
|
0405008000NRG23130520220137896
|
13/05/2022
|
ANOWARA KHATUN
|
0405008WL007234
|
ANOWARA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280459
|
|
ANOWARAKHATUN
|
()
|
|
80
|
CHENGA
|
AS-05-008-007-005/185
(Mahchara)
|
0405008000NRG23130520220137904
|
13/05/2022
|
MOINUL HOQUE
|
0405008WL007235
|
MOINUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280458
|
|
MOINULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
81
|
CHENGA
|
AS-05-008-007-005/632
(Mahchara)
|
0405008000NRG23130520220137905
|
13/05/2022
|
ASOR UDDIN
|
0405008WL007235
|
ASOR UDDIN
|
00354
|
PUNB0147900
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668280460
|
|
ASORUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
CHENGA
|
AS-05-008-007-001/103
(Mahchara)
|
0405008000NRG23130520220137830
|
13/05/2022
|
BAHAJ UDDIN AKAND
|
0405008WL007223
|
BAHAJ UDDIN AKAND
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280480
|
|
MR BAHAZ UDDIN AHMED
|
()
|
|
83
|
CHENGA
|
AS-05-008-007-001/224
(Mahchara)
|
0405008000NRG23130520220137842
|
13/05/2022
|
BASTULLAB
|
0405008WL007225
|
BASTULLAB
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280479
|
|
MR BASTULLA AKAND
|
()
|
|
84
|
CHENGA
|
AS-05-008-007-002/244
(Mahchara)
|
0405008000NRG23130520220137845
|
13/05/2022
|
SOMED ALI
|
0405008WL007225
|
SOMED ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280496
|
|
MR SOMED ALI
|
()
|
|
85
|
CHENGA
|
AS-05-008-007-002/300
(Mahchara)
|
0405008000NRG23130520220137831
|
13/05/2022
|
Shahjahan Bhuyan
|
0405008WL007223
|
Shahjahan Bhuyan
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280494
|
|
MR SAJAHAN BHUYAN
|
()
|
|
86
|
CHENGA
|
AS-05-008-007-002/315
(Mahchara)
|
0405008000NRG23130520220137832
|
13/05/2022
|
Mizanur Rahman
|
0405008WL007223
|
Mizanur Rahman
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280501
|
|
MR MIZANUR RAHMAN
|
()
|
|
87
|
CHENGA
|
AS-05-008-007-002/321
(Mahchara)
|
0405008000NRG23130520220137833
|
13/05/2022
|
Naytan Nessa
|
0405008WL007223
|
Naytan Nessa
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280486
|
|
MR NAYTAN NESSA
|
()
|
|
88
|
CHENGA
|
AS-05-008-007-004/273
(Mahchara)
|
0405008000NRG23130520220137855
|
13/05/2022
|
SHAH JAMAL
|
0405008WL007227
|
SHAH JAMAL
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280482
|
|
MR SHAH JAMAL
|
()
|
|
89
|
CHENGA
|
AS-05-008-007-004/449
(Mahchara)
|
0405008000NRG23130520220137824
|
13/05/2022
|
JASIM UDDIN
|
0405008WL007222
|
JASIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280490
|
|
MR JASIM UDDIN
|
()
|
|
90
|
CHENGA
|
AS-05-008-007-004/561
(Mahchara)
|
0405008000NRG23130520220137837
|
13/05/2022
|
LALBHANU
|
0405008WL007224
|
LALBHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280491
|
|
MR NAL BANU
|
()
|
|
91
|
CHENGA
|
AS-05-008-007-005/1029
(Mahchara)
|
0405008000NRG23130520220137834
|
13/05/2022
|
TARABHANU NESSA
|
0405008WL007223
|
TARABHANU NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668280489
|
|
MRS TARABHANU NESSA
|
()
|
|
92
|
CHENGA
|
AS-05-008-007-005/1035
(Mahchara)
|
0405008000NRG23130520220137835
|
13/05/2022
|
KURBAN ALI
|
0405008WL007223
|
KURBAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280497
|
|
MR KURBAN ALI
|
()
|
|
93
|
CHENGA
|
AS-05-008-007-005/1050
(Mahchara)
|
0405008000NRG23130520220137891
|
13/05/2022
|
Kajuli Nessa
|
0405008WL007233
|
Kajuli Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280499
|
|
MRS KAJULI NESSA
|
()
|
|
94
|
CHENGA
|
AS-05-008-007-005/1051
(Mahchara)
|
0405008000NRG23130520220137866
|
13/05/2022
|
Jabed Ali
|
0405008WL007229
|
Jabed Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280498
|
|
MR JABED ALI
|
()
|
|
95
|
CHENGA
|
AS-05-008-007-005/1114
(Mahchara)
|
0405008000NRG23130520220137921
|
13/05/2022
|
CHULEMAN ALI
|
0405008WL007238
|
CHULEMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280487
|
|
MR CHOLEMAN ALI
|
()
|
|
96
|
CHENGA
|
AS-05-008-007-005/1167
(Mahchara)
|
0405008000NRG23130520220137878
|
13/05/2022
|
SURATAN NESSA
|
0405008WL007231
|
SURATAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280495
|
|
MRS SURTAN NESSA
|
()
|
|
97
|
CHENGA
|
AS-05-008-007-005/1273
(Mahchara)
|
0405008000NRG23130520220137880
|
13/05/2022
|
Moiful Nessa
|
0405008WL007231
|
Moiful Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280484
|
|
MRS MAYFUL NESSA
|
()
|
|
98
|
CHENGA
|
AS-05-008-007-005/363
(Mahchara)
|
0405008000NRG23130520220137910
|
13/05/2022
|
SAMEZ UDDIN
|
0405008WL007236
|
SAMEZ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280493
|
|
MR SAMEJ UDDIN
|
()
|
|
99
|
CHENGA
|
AS-05-008-007-005/44
(Mahchara)
|
0405008000NRG23130520220137886
|
13/05/2022
|
SUKUR ALI
|
0405008WL007232
|
SUKUR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280492
|
|
MR SUKUR ALI
|
()
|
|
100
|
CHENGA
|
AS-05-008-007-005/484
(Mahchara)
|
0405008000NRG23130520220137924
|
13/05/2022
|
BASER ALI
|
0405008WL007238
|
BASER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280502
|
|
MR BASER UDDIN
|
()
|
|
101
|
CHENGA
|
AS-05-008-007-005/623
(Mahchara)
|
0405008000NRG23130520220137925
|
13/05/2022
|
RAHIMA NESSA
|
0405008WL007238
|
RAHIMA NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280483
|
|
MRS RAHIMA KHATUN
|
()
|
|
102
|
CHENGA
|
AS-05-008-007-005/714
(Mahchara)
|
0405008000NRG23130520220137829
|
13/05/2022
|
SOMER ALI
|
0405008WL007222
|
SOMER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280500
|
|
MR SAMER ALI
|
()
|
|
103
|
CHENGA
|
AS-05-008-007-005/724
(Mahchara)
|
0405008000NRG23130520220137871
|
13/05/2022
|
RAFIJUL HOQUE
|
0405008WL007229
|
RAFIJUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280481
|
|
MR RAHIJUL HOQUE
|
()
|
|
104
|
CHENGA
|
AS-05-008-007-005/955
(Mahchara)
|
0405008000NRG23130520220137901
|
13/05/2022
|
SURUJ ALI
|
0405008WL007234
|
SURUJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280485
|
|
MR SURUJ ALI
|
()
|
|
105
|
CHENGA
|
AS-05-008-007-005/961
(Mahchara)
|
0405008000NRG23130520220137859
|
13/05/2022
|
Ali Hasan
|
0405008WL007227
|
Ali Hasan
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280488
|
|
MR ALI HACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
106
|
CHENGA
|
AS-05-008-007-005/180
(Mahchara)
|
0405008000NRG23130520220137923
|
13/05/2022
|
NAZIM UDDIN
|
0405008WL007238
|
NAZIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280503
|
|
NAZIM UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
CHENGA
|
AS-05-008-007-001/89
(Mahchara)
|
0405008000NRG23130520220137843
|
13/05/2022
|
LAL BAHADUR
|
0405008WL007225
|
LAL BAHADUR
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280505
|
|
MR LAL BAHADUR
|
()
|
|
108
|
CHENGA
|
AS-05-008-007-002/312
(Mahchara)
|
0405008000NRG23130520220137846
|
13/05/2022
|
MANNAT ALI
|
0405008WL007225
|
MANNAT ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668280504
|
|
MR MANNAT ALI
|
()
|
|
109
|
CHENGA
|
AS-05-008-007-005/1127
(Mahchara)
|
0405008000NRG23130520220137902
|
13/05/2022
|
Abdul Halim
|
0405008WL007235
|
Abdul Halim
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668280506
|
|
MR A HALEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294952
|
294952
|
|
|
|
|
|
|
|