|
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-05-008-008-001/149
(Chenga Musalman Para)
|
0405008000NRG23220920220330274
|
23/09/2022
|
Afser Ali
|
0405008WL033211
|
Afser Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010354563
|
|
Afser Ali
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-001/208
(Chenga Musalman Para)
|
0405008000NRG23220920220330151
|
23/09/2022
|
Sahera
|
0405008WL033193
|
Sahera
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010354634
|
|
Sahera
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-001/223
(Chenga Musalman Para)
|
0405008000NRG23220920220330191
|
23/09/2022
|
Nayan Ali
|
0405008WL033199
|
Nayan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010354565
|
|
Nayan Ali
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-001/231
(Chenga Musalman Para)
|
0405008000NRG23220920220330237
|
23/09/2022
|
Mahir Uddin
|
0405008WL033206
|
Mahir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354570
|
|
Mahir Uddin
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-001/231
(Chenga Musalman Para)
|
0405008000NRG23220920220330236
|
23/09/2022
|
SWAMELA BEGUM
|
0405008WL033206
|
SWAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010354650
|
|
SWAMELA BEGUM
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-001/415
(Chenga Musalman Para)
|
0405008000NRG23220920220330259
|
23/09/2022
|
Rabiya Begum
|
0405008WL033209
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354637
|
|
Rabiya Begum
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-001/824
(Chenga Musalman Para)
|
0405008000NRG23220920220330239
|
23/09/2022
|
JAYNAL ALI
|
0405008WL033206
|
JAYNAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354639
|
|
JAYNAL ALI
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-001/849
(Chenga Musalman Para)
|
0405008000NRG23220920220330240
|
23/09/2022
|
JABEDA BHANU
|
0405008WL033206
|
JABEDA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354648
|
|
JABEDA BHANU
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-001/944
(Chenga Musalman Para)
|
0405008000NRG23220920220330241
|
23/09/2022
|
Tarifan Nessa
|
0405008WL033206
|
Tarifan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354562
|
|
Tarifan Nessa
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-001/955
(Chenga Musalman Para)
|
0405008000NRG23220920220330255
|
23/09/2022
|
SOMIRAN NESSA
|
0405008WL033208
|
SOMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354649
|
|
SOMIRAN NESSA
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-003/322
(Chenga Musalman Para)
|
0405008000NRG23220920220330147
|
23/09/2022
|
Anowar Ali
|
0405008WL033192
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354638
|
|
Anowar Ali
|
()
|
|
12
|
CHENGA
|
AS-05-008-008-003/449
(Chenga Musalman Para)
|
0405008000NRG23220920220330242
|
23/09/2022
|
Sajina Begum
|
0405008WL033206
|
Sajina Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354558
|
|
Sajina Begum
|
()
|
|
13
|
CHENGA
|
AS-05-008-008-003/677
(Chenga Musalman Para)
|
0405008000NRG23220920220330155
|
23/09/2022
|
Mainul Haque
|
0405008WL033193
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354560
|
|
Mainul Haque
|
()
|
|
14
|
CHENGA
|
AS-05-008-008-004/102
(Chenga Musalman Para)
|
0405008000NRG23220920220330277
|
23/09/2022
|
MAYMAN NESSA
|
0405008WL033211
|
MAYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354559
|
|
MAYMAN NESSA
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-004/200
(Chenga Musalman Para)
|
0405008000NRG23220920220330218
|
23/09/2022
|
SAHED ALI
|
0405008WL033203
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354652
|
|
SAHED ALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-004/203
(Chenga Musalman Para)
|
0405008000NRG23220920220330193
|
23/09/2022
|
ANOWARA
|
0405008WL033199
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354647
|
|
ANOWARA
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-004/203
(Chenga Musalman Para)
|
0405008000NRG23220920220330192
|
23/09/2022
|
Mortus Ali
|
0405008WL033199
|
Mortus Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354635
|
|
Mortus Ali
|
()
|
|
18
|
CHENGA
|
AS-05-008-008-004/205
(Chenga Musalman Para)
|
0405008000NRG23220920220330156
|
23/09/2022
|
SHAKINA KHATUN
|
0405008WL033193
|
SHAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354646
|
|
SHAKINA KHATUN
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-004/27
(Chenga Musalman Para)
|
0405008000NRG23220920220330219
|
23/09/2022
|
ABDUL LATIF
|
0405008WL033203
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010354569
|
|
ABDUL LATIF
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-004/276
(Chenga Musalman Para)
|
0405008000NRG23220920220330148
|
23/09/2022
|
ABBACH ALI
|
0405008WL033192
|
ABBACH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354571
|
|
ABBACH ALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-004/833
(Chenga Musalman Para)
|
0405008000NRG23220920220330212
|
23/09/2022
|
Moinal Hoque
|
0405008WL033202
|
Moinal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354651
|
|
Moinal Hoque
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-004/927
(Chenga Musalman Para)
|
0405008000NRG23220920220330231
|
23/09/2022
|
Bachiruddin Ali
|
0405008WL033205
|
Bachiruddin Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354561
|
|
Bachiruddin Ali
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-004/932
(Chenga Musalman Para)
|
0405008000NRG23220920220330199
|
23/09/2022
|
Jamela Khatun
|
0405008WL033199
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354566
|
|
Jamela Khatun
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-004/947
(Chenga Musalman Para)
|
0405008000NRG23220920220330150
|
23/09/2022
|
Jayful Nessa
|
0405008WL033192
|
Jayful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354557
|
|
Jayful Nessa
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-004/96
(Chenga Musalman Para)
|
0405008000NRG23220920220330164
|
23/09/2022
|
BILLAL HUSSAIN
|
0405008WL033194
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354636
|
|
BILLAL HUSSAIN
|
()
|
|
26
|
CHENGA
|
AS-05-008-008-005/232
(Chenga Musalman Para)
|
0405008000NRG23220920220330257
|
23/09/2022
|
Raham Ali
|
0405008WL033208
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354643
|
|
Raham Ali
|
()
|
|
27
|
CHENGA
|
AS-05-008-008-005/260
(Chenga Musalman Para)
|
0405008000NRG23220920220330234
|
23/09/2022
|
JAHUR UDDIN
|
0405008WL033205
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354633
|
|
JAHUR UDDIN
|
()
|
|
28
|
CHENGA
|
AS-05-008-008-005/286
(Chenga Musalman Para)
|
0405008000NRG23220920220330267
|
23/09/2022
|
Hasna Begum
|
0405008WL033210
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354644
|
|
Hasna Begum
|
()
|
|
29
|
CHENGA
|
AS-05-008-008-005/298
(Chenga Musalman Para)
|
0405008000NRG23220920220330269
|
23/09/2022
|
MANTAJ ALI
|
0405008WL033210
|
MANTAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354568
|
|
MANTAJ ALI
|
()
|
|
30
|
CHENGA
|
AS-05-008-008-005/298
(Chenga Musalman Para)
|
0405008000NRG23220920220330268
|
23/09/2022
|
SANIYARA PARBIN
|
0405008WL033210
|
SANIYARA PARBIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354567
|
|
SANIYARA PARBIN
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-005/532
(Chenga Musalman Para)
|
0405008000NRG23220920220330215
|
23/09/2022
|
Taizuddin
|
0405008WL033202
|
Taizuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354564
|
|
Taizuddin
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-005/782
(Chenga Musalman Para)
|
0405008000NRG23220920220330249
|
23/09/2022
|
IBRAHIM ALI
|
0405008WL033207
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354642
|
|
IBRAHIM ALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-008-005/833
(Chenga Musalman Para)
|
0405008000NRG23220920220330229
|
23/09/2022
|
Jayeda Sikdar
|
0405008WL033204
|
Jayeda Sikdar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354641
|
|
Jayeda Sikdar
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-005/85
(Chenga Musalman Para)
|
0405008000NRG23220920220330272
|
23/09/2022
|
Hamed Ali
|
0405008WL033210
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354640
|
|
Hamed Ali
|
()
|
|
35
|
CHENGA
|
AS-05-008-008-005/85
(Chenga Musalman Para)
|
0405008000NRG23220920220330273
|
23/09/2022
|
Rahela begum
|
0405008WL033210
|
Rahela begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354645
|
|
Rahela begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87478
|
87478
|
|
|
|
|
|
|
|
|
36
|
CHENGA
|
AS-05-008-008-001/962
(Chenga Musalman Para)
|
0405008000NRG23220920220330223
|
23/09/2022
|
Mainul Hoque
|
0405008WL033204
|
Mainul Hoque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354655
|
|
Mainul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
CHENGA
|
AS-05-008-008-004/110
(Chenga Musalman Para)
|
0405008000NRG23220920220330159
|
23/09/2022
|
SAMSUL HOQUE
|
0405008WL033194
|
SAMSUL HOQUE
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354654
|
|
SAMSUL HOQUE
|
()
|
|
38
|
CHENGA
|
AS-05-008-008-004/121
(Chenga Musalman Para)
|
0405008000NRG23220920220330160
|
23/09/2022
|
KADER ALI
|
0405008WL033194
|
KADER ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354653
|
|
KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
39
|
CHENGA
|
AS-05-008-008-001/130
(Chenga Musalman Para)
|
0405008000NRG23220920220330280
|
23/09/2022
|
MAMIRAN BEGUM
|
0405008WL033212
|
MAMIRAN BEGUM
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010354588
|
|
MRS MAMIRAN BEGUM
|
()
|
|
40
|
CHENGA
|
AS-05-008-008-001/130
(Chenga Musalman Para)
|
0405008000NRG23220920220330281
|
23/09/2022
|
RAFIKUL ISLAM
|
0405008WL033212
|
RAFIKUL ISLAM
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010354578
|
|
MR RAFIKUL ISLAM
|
()
|
|
41
|
CHENGA
|
AS-05-008-008-001/244
(Chenga Musalman Para)
|
0405008000NRG23220920220330258
|
23/09/2022
|
JAMELA KHATUN
|
0405008WL033209
|
JAMELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354582
|
|
MRS JAMELA KHATUN
|
()
|
|
42
|
CHENGA
|
AS-05-008-008-001/380
(Chenga Musalman Para)
|
0405008000NRG23220920220330222
|
23/09/2022
|
NUR ISLAM
|
0405008WL033204
|
NUR ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354629
|
|
MR NUR ISLAM
|
()
|
|
43
|
CHENGA
|
AS-05-008-008-001/461
(Chenga Musalman Para)
|
0405008000NRG23220920220330276
|
23/09/2022
|
MANJUWARA AHMED
|
0405008WL033211
|
MANJUWARA AHMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354581
|
|
MRS MANJUWARA AHMED
|
()
|
|
44
|
CHENGA
|
AS-05-008-008-001/514
(Chenga Musalman Para)
|
0405008000NRG23220920220330216
|
23/09/2022
|
Hasmat Ali
|
0405008WL033203
|
Hasmat Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010354585
|
|
MR HASHMAT ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-008-001/567
(Chenga Musalman Para)
|
0405008000NRG23220920220330152
|
23/09/2022
|
MAMATAZ BEGUM
|
0405008WL033193
|
MAMATAZ BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354584
|
|
MRS MAMATAZ BEGUM
|
()
|
|
46
|
CHENGA
|
AS-05-008-008-001/578
(Chenga Musalman Para)
|
0405008000NRG23220920220330210
|
23/09/2022
|
REJIYA BEGUM
|
0405008WL033202
|
REJIYA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354628
|
|
MRS REJIYA BEGUM
|
()
|
|
47
|
CHENGA
|
AS-05-008-008-001/583
(Chenga Musalman Para)
|
0405008000NRG23220920220330260
|
23/09/2022
|
Suja Ali
|
0405008WL033209
|
Suja Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354591
|
|
MR SHUJA ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-008-001/672
(Chenga Musalman Para)
|
0405008000NRG23220920220330230
|
23/09/2022
|
Monowar
|
0405008WL033205
|
Monowar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354626
|
|
MR MAMIN UDDIN
|
()
|
|
49
|
CHENGA
|
AS-05-008-008-001/797
(Chenga Musalman Para)
|
0405008000NRG23220920220330211
|
23/09/2022
|
SHAHADAT ALI
|
0405008WL033202
|
SHAHADAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354576
|
|
MR SHAHADAT ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-008-001/802
(Chenga Musalman Para)
|
0405008000NRG23220920220330158
|
23/09/2022
|
JAHIRAN NESSA
|
0405008WL033194
|
JAHIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354580
|
|
MRS JAHIRAN NESSA
|
()
|
|
51
|
CHENGA
|
AS-05-008-008-001/808
(Chenga Musalman Para)
|
0405008000NRG23220920220330262
|
23/09/2022
|
SAMSUL DEWAN
|
0405008WL033209
|
SAMSUL DEWAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354577
|
|
MR SAMSUL DEWAN
|
()
|
|
52
|
CHENGA
|
AS-05-008-008-001/810
(Chenga Musalman Para)
|
0405008000NRG23220920220330145
|
23/09/2022
|
PIYAR ALI
|
0405008WL033192
|
PIYAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354579
|
|
MR PIYAR ALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-008-001/864
(Chenga Musalman Para)
|
0405008000NRG23220920220330217
|
23/09/2022
|
NASIR ALI
|
0405008WL033203
|
NASIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354590
|
|
MR NASIR ALI
|
()
|
|
54
|
CHENGA
|
AS-05-008-008-001/962
(Chenga Musalman Para)
|
0405008000NRG23220920220330224
|
23/09/2022
|
Amina Khatun
|
0405008WL033204
|
Amina Khatun
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354573
|
|
MR AMINA KHATUN
|
()
|
|
55
|
CHENGA
|
AS-05-008-008-004/25
(Chenga Musalman Para)
|
0405008000NRG23220920220330225
|
23/09/2022
|
SAHIDUL ISLAM
|
0405008WL033204
|
SAHIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354572
|
|
MOHAMMAD SHAHIDUL ISLAM
|
()
|
|
56
|
CHENGA
|
AS-05-008-008-004/331
(Chenga Musalman Para)
|
0405008000NRG23220920220330220
|
23/09/2022
|
Khalek Ali
|
0405008WL033203
|
Khalek Ali
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354587
|
|
MR KHALEK MULLA
|
()
|
|
57
|
CHENGA
|
AS-05-008-008-004/355
(Chenga Musalman Para)
|
0405008000NRG23220920220330196
|
23/09/2022
|
Jamiran Nessa
|
0405008WL033199
|
Jamiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354631
|
|
MRS JAMIRAN NESSA
|
()
|
|
58
|
CHENGA
|
AS-05-008-008-004/355
(Chenga Musalman Para)
|
0405008000NRG23220920220330195
|
23/09/2022
|
Rajek Ali
|
0405008WL033199
|
Rajek Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354575
|
|
MR REJJAK ALI
|
()
|
|
59
|
CHENGA
|
AS-05-008-008-004/374
(Chenga Musalman Para)
|
0405008000NRG23220920220330161
|
23/09/2022
|
Sha Alam
|
0405008WL033194
|
Sha Alam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354583
|
|
MR SHA ALAM
|
()
|
|
60
|
CHENGA
|
AS-05-008-008-004/42
(Chenga Musalman Para)
|
0405008000NRG23220920220330246
|
23/09/2022
|
Aynal Hoque
|
0405008WL033207
|
Aynal Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354625
|
|
MR AYNAL HOQUE
|
()
|
|
61
|
CHENGA
|
AS-05-008-008-004/583
(Chenga Musalman Para)
|
0405008000NRG23220920220330149
|
23/09/2022
|
MAJIRAN NESSA
|
0405008WL033192
|
MAJIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354630
|
|
MRS MAJIRAN NESSA
|
()
|
|
62
|
CHENGA
|
AS-05-008-008-004/605
(Chenga Musalman Para)
|
0405008000NRG23220920220330198
|
23/09/2022
|
Shajeda Begum
|
0405008WL033199
|
Shajeda Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354632
|
|
MR SAJEDA BEGUM
|
()
|
|
63
|
CHENGA
|
AS-05-008-008-004/673
(Chenga Musalman Para)
|
0405008000NRG23220920220330243
|
23/09/2022
|
Kajal Mullah
|
0405008WL033206
|
Kajal Mullah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354589
|
|
MR KAJAL MOLLA
|
()
|
|
64
|
CHENGA
|
AS-05-008-008-004/673
(Chenga Musalman Para)
|
0405008000NRG23220920220330244
|
23/09/2022
|
Nur Bhanu Begum
|
0405008WL033206
|
Nur Bhanu Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354592
|
|
MRS NURBHANU BEGUM
|
()
|
|
65
|
CHENGA
|
AS-05-008-008-004/736
(Chenga Musalman Para)
|
0405008000NRG23220920220330163
|
23/09/2022
|
shahidul Ali
|
0405008WL033194
|
shahidul Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354627
|
|
MR SHAHIDUL ALI
|
()
|
|
66
|
CHENGA
|
AS-05-008-008-004/925
(Chenga Musalman Para)
|
0405008000NRG23220920220330221
|
23/09/2022
|
Omar Khan
|
0405008WL033203
|
Omar Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354586
|
|
MR OMAR KHAN
|
()
|
|
67
|
CHENGA
|
AS-05-008-008-004/931
(Chenga Musalman Para)
|
0405008000NRG23220920220330264
|
23/09/2022
|
ABDUR RAHIM
|
0405008WL033210
|
ABDUR RAHIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354574
|
|
MR ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
68
|
CHENGA
|
AS-05-008-008-005/198
(Chenga Musalman Para)
|
0405008000NRG23220920220330214
|
23/09/2022
|
RUKIYA KHATUN
|
0405008WL033202
|
RUKIYA KHATUN
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354623
|
|
MRS RUKIYA KHATUN
|
()
|
|
69
|
CHENGA
|
AS-05-008-008-005/248
(Chenga Musalman Para)
|
0405008000NRG23220920220330233
|
23/09/2022
|
Hakim Ali
|
0405008WL033205
|
Hakim Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354624
|
|
MR HAKIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
70
|
CHENGA
|
AS-05-008-008-004/54
(Chenga Musalman Para)
|
0405008000NRG23220920220330278
|
23/09/2022
|
Kashimuddin
|
0405008WL033211
|
Kashimuddin
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354593
|
|
MR KACHIM UDDIN
|
()
|
|
71
|
CHENGA
|
AS-05-008-008-004/924
(Chenga Musalman Para)
|
0405008000NRG23220920220330213
|
23/09/2022
|
Jamir Khan
|
0405008WL033202
|
Jamir Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354594
|
|
MR JAMIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
72
|
CHENGA
|
AS-05-008-008-001/959
(Chenga Musalman Para)
|
0405008000NRG23220920220330154
|
23/09/2022
|
Rusmel Hoque
|
0405008WL033193
|
Rusmel Hoque
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354595
|
|
MR RUSMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
73
|
CHENGA
|
AS-05-008-008-004/942
(Chenga Musalman Para)
|
0405008000NRG23220920220330232
|
23/09/2022
|
Abu Taleb
|
0405008WL033205
|
Abu Taleb
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354596
|
|
Abu Taleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
CHENGA
|
AS-05-008-008-001/293
(Chenga Musalman Para)
|
0405008000NRG23220920220330275
|
23/09/2022
|
Moriyam
|
0405008WL033211
|
Moriyam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354615
|
|
Moriyam
|
()
|
|
75
|
CHENGA
|
AS-05-008-008-001/488
(Chenga Musalman Para)
|
0405008000NRG23220920220330252
|
23/09/2022
|
Jahiran Nessa
|
0405008WL033208
|
Jahiran Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354614
|
|
Jahiran Nessa
|
()
|
|
76
|
CHENGA
|
AS-05-008-008-001/616
(Chenga Musalman Para)
|
0405008000NRG23220920220330253
|
23/09/2022
|
SABUR ALI
|
0405008WL033208
|
SABUR ALI
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010354621
|
|
SABUR ALI
|
()
|
|
77
|
CHENGA
|
AS-05-008-008-001/796
(Chenga Musalman Para)
|
0405008000NRG23220920220330261
|
23/09/2022
|
Mujammel Hussain
|
0405008WL033209
|
Mujammel Hussain
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010354612
|
|
Mujammel Hussain
|
()
|
|
78
|
CHENGA
|
AS-05-008-008-001/823
(Chenga Musalman Para)
|
0405008000NRG23220920220330146
|
23/09/2022
|
ABDUL ALI
|
0405008WL033192
|
ABDUL ALI
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354616
|
|
ABDUL ALI
|
()
|
|
79
|
CHENGA
|
AS-05-008-008-001/824
(Chenga Musalman Para)
|
0405008000NRG23220920220330238
|
23/09/2022
|
SARIFAN NESSA
|
0405008WL033206
|
SARIFAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354611
|
|
SARIFAN NESSA
|
()
|
|
80
|
CHENGA
|
AS-05-008-008-001/855
(Chenga Musalman Para)
|
0405008000NRG23220920220330254
|
23/09/2022
|
BHANU BEGUM
|
0405008WL033208
|
BHANU BEGUM
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354609
|
|
BHANU BEGUM
|
()
|
|
81
|
CHENGA
|
AS-05-008-008-004/205
(Chenga Musalman Para)
|
0405008000NRG23220920220330157
|
23/09/2022
|
RAJAUL KARIM
|
0405008WL033193
|
RAJAUL KARIM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354617
|
|
RAJAUL KARIM
|
()
|
|
82
|
CHENGA
|
AS-05-008-008-004/280
(Chenga Musalman Para)
|
0405008000NRG23220920220330245
|
23/09/2022
|
SILIM UDDIN
|
0405008WL033207
|
SILIM UDDIN
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010354603
|
|
SILIM UDDIN
|
()
|
|
83
|
CHENGA
|
AS-05-008-008-004/349-A
(Chenga Musalman Para)
|
0405008000NRG23220920220330226
|
23/09/2022
|
Rahul Amin Ahmed
|
0405008WL033204
|
Rahul Amin Ahmed
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354618
|
|
Rahul Amin Ahmed
|
()
|
|
84
|
CHENGA
|
AS-05-008-008-004/353
(Chenga Musalman Para)
|
0405008000NRG23220920220330194
|
23/09/2022
|
DILBAR MIA
|
0405008WL033199
|
DILBAR MIA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354601
|
|
DILBAR MIA
|
()
|
|
85
|
CHENGA
|
AS-05-008-008-004/605
(Chenga Musalman Para)
|
0405008000NRG23220920220330197
|
23/09/2022
|
SAHEB UDDIN
|
0405008WL033199
|
SAHEB UDDIN
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010354600
|
|
SAHEB UDDIN
|
()
|
|
86
|
CHENGA
|
AS-05-008-008-004/66
(Chenga Musalman Para)
|
0405008000NRG23220920220330227
|
23/09/2022
|
Shomaz Ali
|
0405008WL033204
|
Shomaz Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354602
|
|
Shomaz Ali
|
()
|
|
87
|
CHENGA
|
AS-05-008-008-004/677
(Chenga Musalman Para)
|
0405008000NRG23220920220330247
|
23/09/2022
|
Shahjahan Ali
|
0405008WL033207
|
Shahjahan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354610
|
|
Shahjahan Ali
|
()
|
|
88
|
CHENGA
|
AS-05-008-008-004/736
(Chenga Musalman Para)
|
0405008000NRG23220920220330162
|
23/09/2022
|
Sajeda Khatun
|
0405008WL033194
|
Sajeda Khatun
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010354620
|
|
Sajeda Khatun
|
()
|
|
89
|
CHENGA
|
AS-05-008-008-004/933
(Chenga Musalman Para)
|
0405008000NRG23220920220330279
|
23/09/2022
|
Rezzak Ali
|
0405008WL033211
|
Rezzak Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354608
|
|
Rezzak Ali
|
()
|
|
90
|
CHENGA
|
AS-05-008-008-004/941
(Chenga Musalman Para)
|
0405008000NRG23220920220330265
|
23/09/2022
|
Sahidul Ali
|
0405008WL033210
|
Sahidul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354606
|
|
Sahidul Ali
|
()
|
|
91
|
CHENGA
|
AS-05-008-008-005/122
(Chenga Musalman Para)
|
0405008000NRG23220920220330263
|
23/09/2022
|
RAFIKUL ISLAM
|
0405008WL033209
|
RAFIKUL ISLAM
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354607
|
|
RAFIKUL ISLAM
|
()
|
|
92
|
CHENGA
|
AS-05-008-008-005/128
(Chenga Musalman Para)
|
0405008000NRG23220920220330256
|
23/09/2022
|
Kujrat Ali
|
0405008WL033208
|
Kujrat Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354605
|
|
Kujrat Ali
|
()
|
|
93
|
CHENGA
|
AS-05-008-008-005/286
(Chenga Musalman Para)
|
0405008000NRG23220920220330266
|
23/09/2022
|
ABDUL JALAM
|
0405008WL033210
|
ABDUL JALAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354619
|
|
ABDUL JALAM
|
()
|
|
94
|
CHENGA
|
AS-05-008-008-005/389
(Chenga Musalman Para)
|
0405008000NRG23220920220330235
|
23/09/2022
|
GOPAL ALI
|
0405008WL033205
|
GOPAL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354613
|
|
GOPAL ALI
|
()
|
|
95
|
CHENGA
|
AS-05-008-008-005/467
(Chenga Musalman Para)
|
0405008000NRG23220920220330271
|
23/09/2022
|
Mainul Hoque
|
0405008WL033210
|
Mainul Hoque
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010354622
|
|
Mainul Hoque
|
()
|
|
96
|
CHENGA
|
AS-05-008-008-005/467
(Chenga Musalman Para)
|
0405008000NRG23220920220330270
|
23/09/2022
|
MONOWARA KHATUN
|
0405008WL033210
|
MONOWARA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354599
|
|
MONOWARA KHATUN
|
()
|
|
97
|
CHENGA
|
AS-05-008-008-005/833
(Chenga Musalman Para)
|
0405008000NRG23220920220330228
|
23/09/2022
|
Rahiz uddin
|
0405008WL033204
|
Rahiz uddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354597
|
|
Rahiz uddin
|
()
|
|
98
|
CHENGA
|
AS-05-008-008-005/839
(Chenga Musalman Para)
|
0405008000NRG23220920220330251
|
23/09/2022
|
Majeda Begum
|
0405008WL033207
|
Majeda Begum
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010354604
|
|
Majeda Begum
|
()
|
|
99
|
CHENGA
|
AS-05-008-008-005/839
(Chenga Musalman Para)
|
0405008000NRG23220920220330250
|
23/09/2022
|
Shahed Ali
|
0405008WL033207
|
Shahed Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354598
|
|
Shahed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
100
|
CHENGA
|
AS-05-008-008-001/956
(Chenga Musalman Para)
|
0405008000NRG23220920220330153
|
23/09/2022
|
Sona Miya
|
0405008WL033193
|
Sona Miya
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354556
|
|
Sona Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
CHENGA
|
AS-05-008-008-005/437
(Chenga Musalman Para)
|
0405008000NRG23220920220330248
|
23/09/2022
|
Nasima Begum
|
0405008WL033207
|
Nasima Begum
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010354656
|
|
Nasima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256938
|
256938
|
|
|
|
|
|
|
|