|
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-05-008-008-001/101
(Chenga Musalman Para)
|
0405008000NRG23210120230487144
|
24/01/2023
|
Firuza Begum
|
0405008WL053314
|
Firuza Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000046
|
|
Firuza Begum
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-001/102
(Chenga Musalman Para)
|
0405008000NRG23210120230487101
|
24/01/2023
|
RASIDA BEGUM
|
0405008WL053309
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000051
|
|
RASIDA BEGUM
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-001/138
(Chenga Musalman Para)
|
0405008000NRG23210120230487136
|
24/01/2023
|
MARIYAM NESSA
|
0405008WL053313
|
MARIYAM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000045
|
|
MARIYAM NESSA
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-001/213
(Chenga Musalman Para)
|
0405008000NRG23210120230487137
|
24/01/2023
|
Sharzul Ali
|
0405008WL053313
|
Sharzul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000012
|
|
Sharzul Ali
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-001/213
(Chenga Musalman Para)
|
0405008000NRG23210120230487138
|
24/01/2023
|
Shukuri Begum
|
0405008WL053313
|
Shukuri Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000047
|
|
Shukuri Begum
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-001/352
(Chenga Musalman Para)
|
0405008000NRG23210120230487076
|
24/01/2023
|
Sabiran Nessa
|
0405008WL053306
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000001
|
|
Sabiran Nessa
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-001/375
(Chenga Musalman Para)
|
0405008000NRG23210120230487145
|
24/01/2023
|
Nazumuddin
|
0405008WL053314
|
Nazumuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000052
|
|
Nazumuddin
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-001/375
(Chenga Musalman Para)
|
0405008000NRG23210120230487146
|
24/01/2023
|
RUMELA KHATUN
|
0405008WL053314
|
RUMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000060
|
|
RUMELA KHATUN
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-001/38
(Chenga Musalman Para)
|
0405008000NRG23210120230487060
|
24/01/2023
|
ful khatun
|
0405008WL053304
|
ful khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000007
|
|
ful khatun
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-001/470
(Chenga Musalman Para)
|
0405008000NRG23210120230487085
|
24/01/2023
|
Romesa Begum
|
0405008WL053307
|
Romesa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999994
|
|
Romesa Begum
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-001/502
(Chenga Musalman Para)
|
0405008000NRG23210120230487139
|
24/01/2023
|
Sayed Ali
|
0405008WL053313
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000014
|
|
Sayed Ali
|
()
|
|
12
|
CHENGA
|
AS-05-008-008-001/546
(Chenga Musalman Para)
|
0405008000NRG23210120230487044
|
24/01/2023
|
Jayagan Nessa
|
0405008WL053302
|
Jayagan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000008
|
|
Jayagan Nessa
|
()
|
|
13
|
CHENGA
|
AS-05-008-008-001/551
(Chenga Musalman Para)
|
0405008000NRG23210120230487154
|
24/01/2023
|
Nabiran Nessa
|
0405008WL053315
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000048
|
|
Nabiran Nessa
|
()
|
|
14
|
CHENGA
|
AS-05-008-008-001/577
(Chenga Musalman Para)
|
0405008000NRG23210120230487035
|
24/01/2023
|
SAMAD ALI
|
0405008WL053301
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000044
|
|
SAMAD ALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-001/602
(Chenga Musalman Para)
|
0405008000NRG23210120230487147
|
24/01/2023
|
FUL KHATUN BEWA
|
0405008WL053314
|
FUL KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000065
|
|
FUL KHATUN BEWA
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-001/602
(Chenga Musalman Para)
|
0405008000NRG23210120230487148
|
24/01/2023
|
Mahibar Ali
|
0405008WL053314
|
Mahibar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000013
|
|
Mahibar Ali
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-001/683
(Chenga Musalman Para)
|
0405008000NRG23210120230487155
|
24/01/2023
|
MORIYAM BEGUM
|
0405008WL053315
|
MORIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000053
|
|
MORIYAM BEGUM
|
()
|
|
18
|
CHENGA
|
AS-05-008-008-001/687
(Chenga Musalman Para)
|
0405008000NRG23210120230487087
|
24/01/2023
|
Azufa Begum
|
0405008WL053307
|
Azufa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000055
|
|
Azufa Begum
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-001/693
(Chenga Musalman Para)
|
0405008000NRG23210120230487050
|
24/01/2023
|
Lal Mia
|
0405008WL053303
|
Lal Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000057
|
|
Lal Mia
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-001/70
(Chenga Musalman Para)
|
0405008000NRG23210120230487111
|
24/01/2023
|
Sarifa Khatun
|
0405008WL053310
|
Sarifa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000061
|
|
Sarifa Khatun
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-001/70
(Chenga Musalman Para)
|
0405008000NRG23210120230487110
|
24/01/2023
|
SHAJAHAN MIYA
|
0405008WL053310
|
SHAJAHAN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000059
|
|
SHAJAHAN MIYA
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-001/701
(Chenga Musalman Para)
|
0405008000NRG23210120230487128
|
24/01/2023
|
Batasa Ali
|
0405008WL053312
|
Batasa Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000017
|
|
Batasa Ali
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-001/764
(Chenga Musalman Para)
|
0405008000NRG23210120230487129
|
24/01/2023
|
Jaruna Begum
|
0405008WL053312
|
Jaruna Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000049
|
|
Jaruna Begum
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-001/776
(Chenga Musalman Para)
|
0405008000NRG23210120230487036
|
24/01/2023
|
AMBIA KHATUN
|
0405008WL053301
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000054
|
|
AMBIA KHATUN
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-001/897
(Chenga Musalman Para)
|
0405008000NRG23210120230487102
|
24/01/2023
|
MABAD ALI
|
0405008WL053309
|
MABAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000058
|
|
MABAD ALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-008-001/902
(Chenga Musalman Para)
|
0405008000NRG23210120230487104
|
24/01/2023
|
halima khatun
|
0405008WL053309
|
halima khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000050
|
|
halima khatun
|
()
|
|
27
|
CHENGA
|
AS-05-008-008-001/938
(Chenga Musalman Para)
|
0405008000NRG23210120230487105
|
24/01/2023
|
Chan Mahammad Ali
|
0405008WL053309
|
Chan Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
31/01/2023
|
|
8258999984
|
No Such Account
|
|
|
|
28
|
CHENGA
|
AS-05-008-008-001/95
(Chenga Musalman Para)
|
0405008000NRG23210120230487150
|
24/01/2023
|
Maleka Khatun
|
0405008WL053314
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000062
|
|
Maleka Khatun
|
()
|
|
29
|
CHENGA
|
AS-05-008-008-001/950
(Chenga Musalman Para)
|
0405008000NRG23210120230487131
|
24/01/2023
|
Sajiran Nessa
|
0405008WL053312
|
Sajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000064
|
|
Sajiran Nessa
|
()
|
|
30
|
CHENGA
|
AS-05-008-008-001/965
(Chenga Musalman Para)
|
0405008000NRG23210120230487112
|
24/01/2023
|
Liyakat Ali
|
0405008WL053310
|
Liyakat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000015
|
|
Liyakat Ali
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-001/965
(Chenga Musalman Para)
|
0405008000NRG23210120230487113
|
24/01/2023
|
Meherjan Nessa
|
0405008WL053310
|
Meherjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000011
|
|
Meherjan Nessa
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-001/976
(Chenga Musalman Para)
|
0405008000NRG23210120230487132
|
24/01/2023
|
Jabbar Ali
|
0405008WL053312
|
Jabbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000016
|
|
Jabbar Ali
|
()
|
|
33
|
CHENGA
|
AS-05-008-008-001/980
(Chenga Musalman Para)
|
0405008000NRG23210120230487115
|
24/01/2023
|
Manjuara Khatun
|
0405008WL053310
|
Manjuara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000006
|
|
Manjuara Khatun
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-001/993
(Chenga Musalman Para)
|
0405008000NRG23210120230487120
|
24/01/2023
|
Jesmina Ahmed
|
0405008WL053311
|
Jesmina Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000004
|
|
Jesmina Ahmed
|
()
|
|
35
|
CHENGA
|
AS-05-008-008-002/240
(Chenga Musalman Para)
|
0405008000NRG23210120230487077
|
24/01/2023
|
Majnur Ali
|
0405008WL053306
|
Majnur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000018
|
|
Majnur Ali
|
()
|
|
36
|
CHENGA
|
AS-05-008-008-002/79
(Chenga Musalman Para)
|
0405008000NRG23210120230487118
|
24/01/2023
|
Soukat Ali
|
0405008WL053310
|
Soukat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000063
|
|
Soukat Ali
|
()
|
|
37
|
CHENGA
|
AS-05-008-008-002/95
(Chenga Musalman Para)
|
0405008000NRG23210120230487121
|
24/01/2023
|
Samsun Nessa
|
0405008WL053311
|
Samsun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999986
|
|
Samsun Nessa
|
()
|
|
38
|
CHENGA
|
AS-05-008-008-003/1029
(Chenga Musalman Para)
|
0405008000NRG23210120230487064
|
24/01/2023
|
Aker Ali
|
0405008WL053304
|
Aker Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999989
|
|
Aker Ali
|
()
|
|
39
|
CHENGA
|
AS-05-008-008-003/1142
(Chenga Musalman Para)
|
0405008000NRG23210120230487069
|
24/01/2023
|
MIRENA IYASMIN
|
0405008WL053305
|
MIRENA IYASMIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000010
|
|
MIRENA IYASMIN
|
()
|
|
40
|
CHENGA
|
AS-05-008-008-003/181
(Chenga Musalman Para)
|
0405008000NRG23210120230487168
|
24/01/2023
|
Mina Begum
|
0405008WL053317
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000002
|
|
Mina Begum
|
()
|
|
41
|
CHENGA
|
AS-05-008-008-003/182
(Chenga Musalman Para)
|
0405008000NRG23210120230487097
|
24/01/2023
|
Majibar Rahman
|
0405008WL053308
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999993
|
|
Majibar Rahman
|
()
|
|
42
|
CHENGA
|
AS-05-008-008-003/1821
(Chenga Musalman Para)
|
0405008000NRG23210120230487070
|
24/01/2023
|
Jaitun Nessa
|
0405008WL053305
|
Jaitun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999996
|
|
Jaitun Nessa
|
()
|
|
43
|
CHENGA
|
AS-05-008-008-003/1843
(Chenga Musalman Para)
|
0405008000NRG23210120230487090
|
24/01/2023
|
Resmin Sultana
|
0405008WL053307
|
Resmin Sultana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999985
|
|
Resmin Sultana
|
()
|
|
44
|
CHENGA
|
AS-05-008-008-003/1844
(Chenga Musalman Para)
|
0405008000NRG23210120230487057
|
24/01/2023
|
Rejiya Begum
|
0405008WL053303
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999997
|
|
Rejiya Begum
|
()
|
|
45
|
CHENGA
|
AS-05-008-008-003/1890
(Chenga Musalman Para)
|
0405008000NRG23210120230487065
|
24/01/2023
|
Rose Ali
|
0405008WL053304
|
Rose Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999992
|
|
Rose Ali
|
()
|
|
46
|
CHENGA
|
AS-05-008-008-003/1895
(Chenga Musalman Para)
|
0405008000NRG23210120230487161
|
24/01/2023
|
Jainur Ali
|
0405008WL053316
|
Jainur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999991
|
|
Jainur Ali
|
()
|
|
47
|
CHENGA
|
AS-05-008-008-003/228
(Chenga Musalman Para)
|
0405008000NRG23210120230487157
|
24/01/2023
|
Tahema Begum
|
0405008WL053315
|
Tahema Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999999
|
|
Tahema Begum
|
()
|
|
48
|
CHENGA
|
AS-05-008-008-003/239
(Chenga Musalman Para)
|
0405008000NRG23210120230487169
|
24/01/2023
|
HAMELA KHATUN
|
0405008WL053317
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999995
|
|
HAMELA KHATUN
|
()
|
|
49
|
CHENGA
|
AS-05-008-008-003/372
(Chenga Musalman Para)
|
0405008000NRG23210120230487171
|
24/01/2023
|
Dipul Ali
|
0405008WL053317
|
Dipul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000003
|
|
Dipul Ali
|
()
|
|
50
|
CHENGA
|
AS-05-008-008-003/379
(Chenga Musalman Para)
|
0405008000NRG23210120230487151
|
24/01/2023
|
Mirjanur Ali
|
0405008WL053314
|
Mirjanur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000000
|
|
Mirjanur Ali
|
()
|
|
51
|
CHENGA
|
AS-05-008-008-003/502
(Chenga Musalman Para)
|
0405008000NRG23210120230487158
|
24/01/2023
|
Raham Ali
|
0405008WL053315
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000009
|
|
Raham Ali
|
()
|
|
52
|
CHENGA
|
AS-05-008-008-003/606
(Chenga Musalman Para)
|
0405008000NRG23210120230487108
|
24/01/2023
|
Nurima Ahmed
|
0405008WL053309
|
Nurima Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999990
|
|
Nurima Ahmed
|
()
|
|
53
|
CHENGA
|
AS-05-008-008-003/619
(Chenga Musalman Para)
|
0405008000NRG23210120230487164
|
24/01/2023
|
Sharjima Khatun
|
0405008WL053316
|
Sharjima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999987
|
|
Sharjima Khatun
|
()
|
|
54
|
CHENGA
|
AS-05-008-008-003/655
(Chenga Musalman Para)
|
0405008000NRG23210120230487142
|
24/01/2023
|
Tasiful Ali
|
0405008WL053313
|
Tasiful Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999998
|
|
Tasiful Ali
|
()
|
|
55
|
CHENGA
|
AS-05-008-008-003/924
(Chenga Musalman Para)
|
0405008000NRG23210120230487166
|
24/01/2023
|
Nijara Begum
|
0405008WL053316
|
Nijara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999988
|
|
Nijara Begum
|
()
|
|
56
|
CHENGA
|
AS-05-008-008-005/42
(Chenga Musalman Para)
|
0405008000NRG23210120230487074
|
24/01/2023
|
Samena Khatun
|
0405008WL053305
|
Samena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000005
|
|
Samena Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
57
|
CHENGA
|
AS-05-008-008-003/1830
(Chenga Musalman Para)
|
0405008000NRG23210120230487080
|
24/01/2023
|
Arfan Ali
|
0405008WL053306
|
Arfan Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999983
|
|
Arfan Ali
|
()
|
|
58
|
CHENGA
|
AS-05-008-008-003/516
(Chenga Musalman Para)
|
0405008000NRG23210120230487152
|
24/01/2023
|
Eder Ali
|
0405008WL053314
|
Eder Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8258999982
|
|
Eder Ali
|
()
|
|
59
|
CHENGA
|
AS-05-008-008-004/419
(Chenga Musalman Para)
|
0405008000NRG23210120230487134
|
24/01/2023
|
LATIBAR KHAN
|
0405008WL053312
|
LATIBAR KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000066
|
|
LATIBAR KHAN
|
()
|
|
60
|
CHENGA
|
AS-05-008-008-004/454
(Chenga Musalman Para)
|
0405008000NRG23210120230487049
|
24/01/2023
|
RAMENA KHATUN
|
0405008WL053302
|
RAMENA KHATUN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000056
|
|
RAMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
61
|
CHENGA
|
AS-05-008-008-001/608
(Chenga Musalman Para)
|
0405008000NRG23210120230487109
|
24/01/2023
|
SAHAB UDDIN
|
0405008WL053310
|
SAHAB UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000042
|
|
MR SAHAB UDDIN
|
()
|
|
62
|
CHENGA
|
AS-05-008-008-001/633
(Chenga Musalman Para)
|
0405008000NRG23210120230487061
|
24/01/2023
|
Amir Hamza
|
0405008WL053304
|
Amir Hamza
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000020
|
|
MR AMIR HAMZA
|
()
|
|
63
|
CHENGA
|
AS-05-008-008-001/633
(Chenga Musalman Para)
|
0405008000NRG23210120230487062
|
24/01/2023
|
Umme Kulsum
|
0405008WL053304
|
Umme Kulsum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000019
|
|
MRS UMME KULSUM
|
()
|
|
64
|
CHENGA
|
AS-05-008-008-001/687
(Chenga Musalman Para)
|
0405008000NRG23210120230487086
|
24/01/2023
|
NAJIR ALI
|
0405008WL053307
|
NAJIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000043
|
|
MR KHANDAKAR NASIR HUSSAIN
|
()
|
|
65
|
CHENGA
|
AS-05-008-008-001/701
(Chenga Musalman Para)
|
0405008000NRG23210120230487127
|
24/01/2023
|
Mamtaj Begum
|
0405008WL053312
|
Mamtaj Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000023
|
|
MRS MAMTAJ BEGUM
|
()
|
|
66
|
CHENGA
|
AS-05-008-008-003/869
(Chenga Musalman Para)
|
0405008000NRG23210120230487072
|
24/01/2023
|
MUKTAR ALI
|
0405008WL053305
|
MUKTAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000021
|
|
MR MUKTAR ALI
|
()
|
|
67
|
CHENGA
|
AS-05-008-008-004/849
(Chenga Musalman Para)
|
0405008000NRG23210120230487059
|
24/01/2023
|
Nurjahan Begum
|
0405008WL053303
|
Nurjahan Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000022
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
68
|
CHENGA
|
AS-05-008-008-003/1843
(Chenga Musalman Para)
|
0405008000NRG23210120230487089
|
24/01/2023
|
Hafijur Rahman
|
0405008WL053307
|
Hafijur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000026
|
|
MR HAFIJUR RAHMAN
|
()
|
|
69
|
CHENGA
|
AS-05-008-008-003/931
(Chenga Musalman Para)
|
0405008000NRG23210120230487040
|
24/01/2023
|
Halima Begum
|
0405008WL053301
|
Halima Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000025
|
|
MISS HALIMA BEGUM
|
()
|
|
70
|
CHENGA
|
AS-05-008-008-004/966
(Chenga Musalman Para)
|
0405008000NRG23210120230487100
|
24/01/2023
|
Akbar Khan
|
0405008WL053308
|
Akbar Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000024
|
|
MR MD AKBAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
71
|
CHENGA
|
AS-05-008-008-001/195
(Chenga Musalman Para)
|
0405008000NRG23210120230487095
|
24/01/2023
|
Sanidul Islam
|
0405008WL053308
|
Sanidul Islam
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000027
|
|
MR SAHIDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
CHENGA
|
AS-05-008-008-003/933
(Chenga Musalman Para)
|
0405008000NRG23210120230487092
|
24/01/2023
|
Halim Ali
|
0405008WL053307
|
Halim Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000036
|
|
HALIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
CHENGA
|
AS-05-008-008-003/619
(Chenga Musalman Para)
|
0405008000NRG23210120230487163
|
24/01/2023
|
Mijanur Ali
|
0405008WL053316
|
Mijanur Ali
|
00462
|
UCBA0001994
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000037
|
|
MIJANUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
CHENGA
|
AS-05-008-008-001/101
(Chenga Musalman Para)
|
0405008000NRG23210120230487143
|
24/01/2023
|
Mantaj Molla
|
0405008WL053314
|
Mantaj Molla
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000035
|
|
Mantaj Molla
|
()
|
|
75
|
CHENGA
|
AS-05-008-008-001/470
(Chenga Musalman Para)
|
0405008000NRG23210120230487084
|
24/01/2023
|
KUDDUS ALI
|
0405008WL053307
|
KUDDUS ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000041
|
|
KUDDUS ALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-008-001/596
(Chenga Musalman Para)
|
0405008000NRG23210120230487067
|
24/01/2023
|
Shukurjan Nessa
|
0405008WL053305
|
Shukurjan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000038
|
|
Shukurjan Nessa
|
()
|
|
77
|
CHENGA
|
AS-05-008-008-001/95
(Chenga Musalman Para)
|
0405008000NRG23210120230487149
|
24/01/2023
|
BAHAR UDDIN
|
0405008WL053314
|
BAHAR UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000034
|
|
BAHAR UDDIN
|
()
|
|
78
|
CHENGA
|
AS-05-008-008-003/1257
(Chenga Musalman Para)
|
0405008000NRG23210120230487056
|
24/01/2023
|
Siddique Ali
|
0405008WL053303
|
Siddique Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000029
|
|
Siddique Ali
|
()
|
|
79
|
CHENGA
|
AS-05-008-008-003/183
(Chenga Musalman Para)
|
0405008000NRG23210120230487079
|
24/01/2023
|
Jasim Ali
|
0405008WL053306
|
Jasim Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000031
|
|
Jasim Ali
|
()
|
|
80
|
CHENGA
|
AS-05-008-008-003/183
(Chenga Musalman Para)
|
0405008000NRG23210120230487078
|
24/01/2023
|
Jasim Ali
|
0405008WL053306
|
Jasim Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000030
|
|
Jasim Ali
|
()
|
|
81
|
CHENGA
|
AS-05-008-008-003/432
(Chenga Musalman Para)
|
0405008000NRG23210120230487133
|
24/01/2023
|
BASIR ALI
|
0405008WL053312
|
BASIR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000028
|
|
BASIR ALI
|
()
|
|
82
|
CHENGA
|
AS-05-008-008-003/594
(Chenga Musalman Para)
|
0405008000NRG23210120230487141
|
24/01/2023
|
Tamser Ali
|
0405008WL053313
|
Tamser Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000032
|
|
Tamser Ali
|
()
|
|
83
|
CHENGA
|
AS-05-008-008-003/606
(Chenga Musalman Para)
|
0405008000NRG23210120230487107
|
24/01/2023
|
Zitul Ali
|
0405008WL053309
|
Zitul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000033
|
|
Zitul Ali
|
()
|
|
84
|
CHENGA
|
AS-05-008-008-003/63
(Chenga Musalman Para)
|
0405008000NRG23210120230487123
|
24/01/2023
|
Majibar Ali
|
0405008WL053311
|
Majibar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000040
|
|
Majibar Ali
|
()
|
|
85
|
CHENGA
|
AS-05-008-008-003/706
(Chenga Musalman Para)
|
0405008000NRG23210120230487165
|
24/01/2023
|
ABDUL ROUF
|
0405008WL053316
|
ABDUL ROUF
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
31/01/2023
|
|
8259000039
|
|
ABDUL ROUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233580
|
233580
|
|
|
|
|
|
|
|