|
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-05-008-006-004/753
(Roumari Pathar)
|
0405008000NRG23120520220130193
|
13/05/2022
|
Delbar Ali
|
0405008WL006908
|
Delbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160793
|
|
DelbarAli
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-004/754
(Roumari Pathar)
|
0405008000NRG23120520220130203
|
13/05/2022
|
Malek Ali
|
0405008WL006909
|
Malek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160792
|
|
MalekAli
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-004/763
(Roumari Pathar)
|
0405008000NRG23120520220130194
|
13/05/2022
|
Jayeda Begum
|
0405008WL006908
|
Jayeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160790
|
|
JayedaBegum
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-004/785
(Roumari Pathar)
|
0405008000NRG23120520220130205
|
13/05/2022
|
Rahman Ali
|
0405008WL006910
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160789
|
|
RahmanAli
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-004/814
(Roumari Pathar)
|
0405008000NRG23120520220130220
|
13/05/2022
|
Fulmala Khatun
|
0405008WL006912
|
Fulmala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160787
|
|
FulmalaKhatun
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-004/896
(Roumari Pathar)
|
0405008000NRG23120520220130214
|
13/05/2022
|
Jaytan Nessa
|
0405008WL006911
|
Jaytan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160795
|
|
JaytanNessa
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-005/1118
(Roumari Pathar)
|
0405008000NRG23120520220130232
|
13/05/2022
|
Anowar
|
0405008WL006914
|
Anowar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160796
|
|
Anowar
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-005/1165
(Roumari Pathar)
|
0405008000NRG23120520220130246
|
13/05/2022
|
Sukurjan
|
0405008WL006916
|
Sukurjan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160791
|
|
Sukurjan
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-005/1166
(Roumari Pathar)
|
0405008000NRG23120520220130222
|
13/05/2022
|
Hachamat Ali
|
0405008WL006912
|
Hachamat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160788
|
|
HachamatAli
|
()
|
|
10
|
CHENGA
|
AS-05-008-006-005/178
(Roumari Pathar)
|
0405008000NRG23120520220130185
|
13/05/2022
|
KADDUS ALI
|
0405008WL006906
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160794
|
|
KADDUSALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-006-004/10
(Roumari Pathar)
|
0405008000NRG23120520220130173
|
13/05/2022
|
REJIYA
|
0405008WL006905
|
REJIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160865
|
|
REJIYA
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-004/176
(Roumari Pathar)
|
0405008000NRG23120520220130217
|
13/05/2022
|
CHADEK ALI
|
0405008WL006912
|
CHADEK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160868
|
|
CHADEKALI
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-004/71
(Roumari Pathar)
|
0405008000NRG23120520220130211
|
13/05/2022
|
GOLCHAN ALI
|
0405008WL006911
|
GOLCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160866
|
|
GOLCHANALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-006-005/1116
(Roumari Pathar)
|
0405008000NRG23120520220130207
|
13/05/2022
|
Suratjan Bewa
|
0405008WL006910
|
Suratjan Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160864
|
|
SuratjanBewa
|
()
|
|
15
|
CHENGA
|
AS-05-008-006-005/238
(Roumari Pathar)
|
0405008000NRG23120520220130189
|
13/05/2022
|
KARIM ALI
|
0405008WL006907
|
KARIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160867
|
|
KARIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-006-005/282
(Roumari Pathar)
|
0405008000NRG23120520220130240
|
13/05/2022
|
JAMILA BEGUM
|
0405008WL006915
|
JAMILA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160797
|
|
MRS JAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-006-004/801
(Roumari Pathar)
|
0405008000NRG23120520220130175
|
13/05/2022
|
LALABHANU BIBI
|
0405008WL006905
|
LALABHANU BIBI
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160798
|
|
MRS LALBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
CHENGA
|
AS-05-008-006-004/585
(Roumari Pathar)
|
0405008000NRG23120520220130202
|
13/05/2022
|
SUKURI KHATUN
|
0405008WL006909
|
SUKURI KHATUN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160800
|
|
MRS SUKURI KHATUN
|
()
|
|
19
|
CHENGA
|
AS-05-008-006-004/818
(Roumari Pathar)
|
0405008000NRG23120520220130212
|
13/05/2022
|
Shakina Bewa
|
0405008WL006911
|
Shakina Bewa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160799
|
|
MRS SHAKINA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-006-004/585
(Roumari Pathar)
|
0405008000NRG23120520220130201
|
13/05/2022
|
SUKORI KHATUN
|
0405008WL006909
|
SUKORI KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160801
|
|
MRS SUKURI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
CHENGA
|
AS-05-008-006-003/59
(Roumari Pathar)
|
0405008000NRG23120520220130167
|
13/05/2022
|
RAHIMAN NESSA
|
0405008WL006904
|
RAHIMAN NESSA
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160807
|
|
MS RAHIMAN NESSA
|
()
|
|
22
|
CHENGA
|
AS-05-008-006-003/71
(Roumari Pathar)
|
0405008000NRG23120520220130186
|
13/05/2022
|
AYNAL KHAN
|
0405008WL006907
|
AYNAL KHAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160818
|
|
MR AYNAL KHAN
|
()
|
|
23
|
CHENGA
|
AS-05-008-006-004/133
(Roumari Pathar)
|
0405008000NRG23120520220130198
|
13/05/2022
|
LAL MIAH ALI
|
0405008WL006909
|
LAL MIAH ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160815
|
|
MR LALA MIYA
|
()
|
|
24
|
CHENGA
|
AS-05-008-006-004/181
(Roumari Pathar)
|
0405008000NRG23120520220130223
|
13/05/2022
|
ENAM ALI
|
0405008WL006913
|
ENAM ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160809
|
|
MR IMAN ALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-006-004/24
(Roumari Pathar)
|
0405008000NRG23120520220130187
|
13/05/2022
|
BILLAL ALI
|
0405008WL006907
|
BILLAL ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160817
|
|
MR BILLAL ALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-006-004/826
(Roumari Pathar)
|
0405008000NRG23120520220130237
|
13/05/2022
|
Shahidul Ali
|
0405008WL006915
|
Shahidul Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160812
|
|
MR SHAHIDUL ALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-006-004/862
(Roumari Pathar)
|
0405008000NRG23120520220130206
|
13/05/2022
|
Babul Hussain
|
0405008WL006910
|
Babul Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160803
|
|
MR BABUL HUSSEIN
|
()
|
|
28
|
CHENGA
|
AS-05-008-006-004/898
(Roumari Pathar)
|
0405008000NRG23120520220130221
|
13/05/2022
|
Ainal Hoque
|
0405008WL006912
|
Ainal Hoque
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160808
|
|
MR AINAL HOQUE
|
()
|
|
29
|
CHENGA
|
AS-05-008-006-005/1046
(Roumari Pathar)
|
0405008000NRG23120520220130228
|
13/05/2022
|
Nasimuddin Ahmed
|
0405008WL006913
|
Nasimuddin Ahmed
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160804
|
|
MR NASIMUDDIN AHMED
|
()
|
|
30
|
CHENGA
|
AS-05-008-006-005/1092
(Roumari Pathar)
|
0405008000NRG23120520220130171
|
13/05/2022
|
Subur Ali
|
0405008WL006904
|
Subur Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160805
|
|
MR SABUR ALI
|
()
|
|
31
|
CHENGA
|
AS-05-008-006-005/1112
(Roumari Pathar)
|
0405008000NRG23120520220130188
|
13/05/2022
|
Darog Ali
|
0405008WL006907
|
Darog Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160816
|
|
MR DAROGALI DAROGALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-006-005/1119
(Roumari Pathar)
|
0405008000NRG23120520220130204
|
13/05/2022
|
RASHIDA BEGUM
|
0405008WL006909
|
RASHIDA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160810
|
|
MRS RASIDA BEGUM
|
()
|
|
33
|
CHENGA
|
AS-05-008-006-005/1125
(Roumari Pathar)
|
0405008000NRG23120520220130182
|
13/05/2022
|
Maynal Hoque
|
0405008WL006906
|
Maynal Hoque
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160814
|
|
MR MAYNAL HAQUE
|
()
|
|
34
|
CHENGA
|
AS-05-008-006-005/1137
(Roumari Pathar)
|
0405008000NRG23120520220130184
|
13/05/2022
|
Karim Ali
|
0405008WL006906
|
Karim Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160811
|
|
MR KARIM ALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-006-005/1139
(Roumari Pathar)
|
0405008000NRG23120520220130238
|
13/05/2022
|
Umed Ali
|
0405008WL006915
|
Umed Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160802
|
|
UMED ALI
|
()
|
|
36
|
CHENGA
|
AS-05-008-006-005/160
(Roumari Pathar)
|
0405008000NRG23120520220130233
|
13/05/2022
|
SADEK ALI
|
0405008WL006914
|
SADEK ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160813
|
|
MR SADEK ALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-006-005/262
(Roumari Pathar)
|
0405008000NRG23120520220130196
|
13/05/2022
|
KASIMUL
|
0405008WL006908
|
KASIMUL
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160806
|
|
MR KASIMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
38
|
CHENGA
|
AS-05-008-006-005/1120
(Roumari Pathar)
|
0405008000NRG23120520220130245
|
13/05/2022
|
Abdul Hoque
|
0405008WL006916
|
Abdul Hoque
|
00462
|
UCBA0000773
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668160863
|
|
ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
CHENGA
|
AS-05-008-006-003/47
(Roumari Pathar)
|
0405008000NRG23120520220130235
|
13/05/2022
|
PANDIT ALI
|
0405008WL006915
|
PANDIT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160824
|
|
PANDITALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-006-003/48
(Roumari Pathar)
|
0405008000NRG23120520220130236
|
13/05/2022
|
HAREJ ALI
|
0405008WL006915
|
HAREJ ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160831
|
|
HAREJALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-006-003/5
(Roumari Pathar)
|
0405008000NRG23120520220130241
|
13/05/2022
|
SIDDIK ALI
|
0405008WL006916
|
SIDDIK ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160828
|
|
SIDDIKALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-006-003/52
(Roumari Pathar)
|
0405008000NRG23120520220130242
|
13/05/2022
|
ABDUS SALAM
|
0405008WL006916
|
ABDUS SALAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160845
|
|
ABDUSSALAM
|
()
|
|
43
|
CHENGA
|
AS-05-008-006-003/66
(Roumari Pathar)
|
0405008000NRG23120520220130247
|
13/05/2022
|
JAKIR ALI
|
0405008WL006917
|
JAKIR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160830
|
|
JAKIRALI
|
()
|
|
44
|
CHENGA
|
AS-05-008-006-003/9
(Roumari Pathar)
|
0405008000NRG23120520220130243
|
13/05/2022
|
SHANDESH ALI
|
0405008WL006916
|
SHANDESH ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160829
|
|
SHANDESHALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-006-003/96
(Roumari Pathar)
|
0405008000NRG23120520220130244
|
13/05/2022
|
BAKES ALI
|
0405008WL006916
|
BAKES ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160821
|
|
BAKESALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-006-004/142
(Roumari Pathar)
|
0405008000NRG23120520220130192
|
13/05/2022
|
ALIMUDDIN
|
0405008WL006908
|
ALIMUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160819
|
|
ALIMUDDIN
|
()
|
|
47
|
CHENGA
|
AS-05-008-006-004/145
(Roumari Pathar)
|
0405008000NRG23120520220130180
|
13/05/2022
|
Samela Khatun
|
0405008WL006906
|
Samela Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160836
|
|
SamelaKhatun
|
()
|
|
48
|
CHENGA
|
AS-05-008-006-004/170
(Roumari Pathar)
|
0405008000NRG23120520220130199
|
13/05/2022
|
Malek Ali
|
0405008WL006909
|
Malek Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160823
|
|
MalekAli
|
()
|
|
49
|
CHENGA
|
AS-05-008-006-004/40
(Roumari Pathar)
|
0405008000NRG23120520220130174
|
13/05/2022
|
PARAN ALI
|
0405008WL006905
|
PARAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160842
|
|
PARANALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-006-004/493
(Roumari Pathar)
|
0405008000NRG23120520220130218
|
13/05/2022
|
MARISH BHANU
|
0405008WL006912
|
MARISH BHANU
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160840
|
|
MARISHBHANU
|
()
|
|
51
|
CHENGA
|
AS-05-008-006-004/509-A
(Roumari Pathar)
|
0405008000NRG23120520220130229
|
13/05/2022
|
Asrafan Nessa
|
0405008WL006914
|
Asrafan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160843
|
|
AsrafanNessa
|
()
|
|
52
|
CHENGA
|
AS-05-008-006-004/53
(Roumari Pathar)
|
0405008000NRG23120520220130200
|
13/05/2022
|
HIKMAT ALI
|
0405008WL006909
|
HIKMAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160834
|
|
HIKMATALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-006-004/565
(Roumari Pathar)
|
0405008000NRG23120520220130224
|
13/05/2022
|
JAKIR ALI
|
0405008WL006913
|
JAKIR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160839
|
|
JAKIRALI
|
()
|
|
54
|
CHENGA
|
AS-05-008-006-004/64
(Roumari Pathar)
|
0405008000NRG23120520220130219
|
13/05/2022
|
KHALEK
|
0405008WL006912
|
KHALEK
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160820
|
|
KHALEK
|
()
|
|
55
|
CHENGA
|
AS-05-008-006-004/744
(Roumari Pathar)
|
0405008000NRG23120520220130168
|
13/05/2022
|
Turab Ali
|
0405008WL006904
|
Turab Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160847
|
|
TurabAli
|
()
|
|
56
|
CHENGA
|
AS-05-008-006-004/800
(Roumari Pathar)
|
0405008000NRG23120520220130181
|
13/05/2022
|
SAHEB ALI
|
0405008WL006906
|
SAHEB ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160848
|
|
SAHEBALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-006-004/805
(Roumari Pathar)
|
0405008000NRG23120520220130176
|
13/05/2022
|
Achama Khatun
|
0405008WL006905
|
Achama Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160841
|
|
AchamaKhatun
|
()
|
|
58
|
CHENGA
|
AS-05-008-006-004/813
(Roumari Pathar)
|
0405008000NRG23120520220130195
|
13/05/2022
|
Abbas Ali
|
0405008WL006908
|
Abbas Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160849
|
|
AbbasAli
|
()
|
|
59
|
CHENGA
|
AS-05-008-006-004/817
(Roumari Pathar)
|
0405008000NRG23120520220130225
|
13/05/2022
|
Abdul Khalek
|
0405008WL006913
|
Abdul Khalek
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160852
|
|
AbdulKhalek
|
()
|
|
60
|
CHENGA
|
AS-05-008-006-004/861
(Roumari Pathar)
|
0405008000NRG23120520220130213
|
13/05/2022
|
Mahidul Islam
|
0405008WL006911
|
Mahidul Islam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160851
|
|
MahidulIslam
|
()
|
|
61
|
CHENGA
|
AS-05-008-006-004/881
(Roumari Pathar)
|
0405008000NRG23120520220130226
|
13/05/2022
|
Jakir Hussain
|
0405008WL006913
|
Jakir Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160861
|
|
JakirHussain
|
()
|
|
62
|
CHENGA
|
AS-05-008-006-004/882
(Roumari Pathar)
|
0405008000NRG23120520220130227
|
13/05/2022
|
Kumar Ali
|
0405008WL006913
|
Kumar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160850
|
|
KumarAli
|
()
|
|
63
|
CHENGA
|
AS-05-008-006-004/897
(Roumari Pathar)
|
0405008000NRG23120520220130169
|
13/05/2022
|
Polan Ali
|
0405008WL006904
|
Polan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160862
|
|
PolanAli
|
()
|
|
64
|
CHENGA
|
AS-05-008-006-004/97
(Roumari Pathar)
|
0405008000NRG23120520220130230
|
13/05/2022
|
SHAKER ALI
|
0405008WL006914
|
SHAKER ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160854
|
|
SHAKERALI
|
()
|
|
65
|
CHENGA
|
AS-05-008-006-005/106
(Roumari Pathar)
|
0405008000NRG23120520220130170
|
13/05/2022
|
SUKIMAN KHATUN
|
0405008WL006904
|
SUKIMAN KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160844
|
|
SUKIMANKHATUN
|
()
|
|
66
|
CHENGA
|
AS-05-008-006-005/1066
(Roumari Pathar)
|
0405008000NRG23120520220130231
|
13/05/2022
|
Mafijuddin
|
0405008WL006914
|
Mafijuddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160855
|
|
Mafijuddin
|
()
|
|
67
|
CHENGA
|
AS-05-008-006-005/1124
(Roumari Pathar)
|
0405008000NRG23120520220130177
|
13/05/2022
|
Abida Begum
|
0405008WL006905
|
Abida Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160858
|
|
AbidaBegum
|
()
|
|
68
|
CHENGA
|
AS-05-008-006-005/1134
(Roumari Pathar)
|
0405008000NRG23120520220130183
|
13/05/2022
|
Ajmat Ali
|
0405008WL006906
|
Ajmat Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160846
|
|
AjmatAli
|
()
|
|
69
|
CHENGA
|
AS-05-008-006-005/1158
(Roumari Pathar)
|
0405008000NRG23120520220130248
|
13/05/2022
|
Hazrat Ali
|
0405008WL006917
|
Hazrat Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160853
|
|
HazratAli
|
()
|
|
70
|
CHENGA
|
AS-05-008-006-005/1187
(Roumari Pathar)
|
0405008000NRG23120520220130215
|
13/05/2022
|
Sakina Begum
|
0405008WL006911
|
Sakina Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160860
|
|
SakinaBegum
|
()
|
|
71
|
CHENGA
|
AS-05-008-006-005/1189
(Roumari Pathar)
|
0405008000NRG23120520220130208
|
13/05/2022
|
Lokman Ali
|
0405008WL006910
|
Lokman Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160833
|
|
LokmanAli
|
()
|
|
72
|
CHENGA
|
AS-05-008-006-005/1190
(Roumari Pathar)
|
0405008000NRG23120520220130209
|
13/05/2022
|
Sajahan Ali
|
0405008WL006910
|
Sajahan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160835
|
|
SajahanAli
|
()
|
|
73
|
CHENGA
|
AS-05-008-006-005/149
(Roumari Pathar)
|
0405008000NRG23120520220130239
|
13/05/2022
|
DILOWAR HUSSAIN
|
0405008WL006915
|
DILOWAR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160827
|
|
DILOWARHUSSAIN
|
()
|
|
74
|
CHENGA
|
AS-05-008-006-005/151
(Roumari Pathar)
|
0405008000NRG23120520220130216
|
13/05/2022
|
Shahalam
|
0405008WL006911
|
Shahalam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160832
|
|
Shahalam
|
()
|
|
75
|
CHENGA
|
AS-05-008-006-005/172
(Roumari Pathar)
|
0405008000NRG23120520220130172
|
13/05/2022
|
Rahiman Nessa
|
0405008WL006904
|
Rahiman Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160838
|
|
RahimanNessa
|
()
|
|
76
|
CHENGA
|
AS-05-008-006-005/223
(Roumari Pathar)
|
0405008000NRG23120520220130210
|
13/05/2022
|
RAHIMA ALI
|
0405008WL006910
|
RAHIMA ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160837
|
|
RAHIMAALI
|
()
|
|
77
|
CHENGA
|
AS-05-008-006-005/232
(Roumari Pathar)
|
0405008000NRG23120520220130178
|
13/05/2022
|
SIRU MIAH
|
0405008WL006905
|
SIRU MIAH
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160822
|
|
SIRUMIAH
|
()
|
|
78
|
CHENGA
|
AS-05-008-006-005/276
(Roumari Pathar)
|
0405008000NRG23120520220130190
|
13/05/2022
|
MALLIKA BEGUM
|
0405008WL006907
|
MALLIKA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160859
|
|
MALLIKABEGUM
|
()
|
|
79
|
CHENGA
|
AS-05-008-006-005/372
(Roumari Pathar)
|
0405008000NRG23120520220130234
|
13/05/2022
|
AJAFA KHATUN
|
0405008WL006914
|
AJAFA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160857
|
|
AJAFAKHATUN
|
()
|
|
80
|
CHENGA
|
AS-05-008-006-005/374
(Roumari Pathar)
|
0405008000NRG23120520220130191
|
13/05/2022
|
Abdul Latif
|
0405008WL006907
|
Abdul Latif
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160826
|
|
AbdulLatif
|
()
|
|
81
|
CHENGA
|
AS-05-008-006-005/390
(Roumari Pathar)
|
0405008000NRG23120520220130179
|
13/05/2022
|
MALAM SHA BEGUM
|
0405008WL006905
|
MALAM SHA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160825
|
|
MALAMSHABEGUM
|
()
|
|
82
|
CHENGA
|
AS-05-008-006-005/481
(Roumari Pathar)
|
0405008000NRG23120520220130197
|
13/05/2022
|
MOYNAL HOUQE
|
0405008WL006908
|
MOYNAL HOUQE
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668160856
|
|
MOYNALHOUQE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225336
|
225336
|
|
|
|
|
|
|
|