|
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-05-008-007-005/118
(Mahchara)
|
0405008000NRG23270420220078360
|
27/04/2022
|
JAHANARA KHATUN
|
0405008WL003901
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647766
|
|
JAHANARAKHATUN
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-005/119
(Mahchara)
|
0405008000NRG23270420220078361
|
27/04/2022
|
NABIR HUSSAIN
|
0405008WL003901
|
NABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647767
|
|
NABIRHUSSAIN
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-005/1312
(Mahchara)
|
0405008000NRG23270420220078371
|
27/04/2022
|
Jaynab Nessa
|
0405008WL003901
|
Jaynab Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647765
|
|
JaynabNessa
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-005/1316
(Mahchara)
|
0405008000NRG23270420220078379
|
27/04/2022
|
Fulmati Khatun
|
0405008WL003901
|
Fulmati Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647771
|
|
FulmatiKhatun
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-005/1319
(Mahchara)
|
0405008000NRG23270420220078380
|
27/04/2022
|
sofiqul islam
|
0405008WL003901
|
sofiqul islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647773
|
|
sofiqulislam
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-005/1322
(Mahchara)
|
0405008000NRG23270420220078383
|
27/04/2022
|
ANOWARA KHATUN
|
0405008WL003901
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647763
|
|
ANOWARAKHATUN
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-005/1322
(Mahchara)
|
0405008000NRG23270420220078382
|
27/04/2022
|
atowar rahman
|
0405008WL003901
|
atowar rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647770
|
|
atowarrahman
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-005/156
(Mahchara)
|
0405008000NRG23270420220078387
|
27/04/2022
|
AZAHAR ALI
|
0405008WL003901
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647774
|
|
AZAHARALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-005/178
(Mahchara)
|
0405008000NRG23270420220078395
|
27/04/2022
|
ALAL UDDIN
|
0405008WL003901
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647772
|
|
ALALUDDIN
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-005/188
(Mahchara)
|
0405008000NRG23270420220078397
|
27/04/2022
|
Najar Ali
|
0405008WL003901
|
Najar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647762
|
|
NajarAli
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-005/194
(Mahchara)
|
0405008000NRG23270420220078398
|
27/04/2022
|
HANIF ALI
|
0405008WL003901
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647761
|
|
HANIFALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-007-005/194
(Mahchara)
|
0405008000NRG23270420220078399
|
27/04/2022
|
Moriyam Nessa
|
0405008WL003901
|
Moriyam Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647768
|
|
MoriyamNessa
|
()
|
|
13
|
CHENGA
|
AS-05-008-007-005/417
(Mahchara)
|
0405008000NRG23270420220078413
|
27/04/2022
|
AJIM UDDIN
|
0405008WL003901
|
AJIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647764
|
|
AJIMUDDIN
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-005/901
(Mahchara)
|
0405008000NRG23270420220078456
|
27/04/2022
|
SOMER ALI
|
0405008WL003901
|
SOMER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647769
|
|
SOMERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-007-005/118
(Mahchara)
|
0405008000NRG23270420220078359
|
27/04/2022
|
KADDUS ALI
|
0405008WL003901
|
KADDUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647802
|
|
KADDUSALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-005/121
(Mahchara)
|
0405008000NRG23270420220078362
|
27/04/2022
|
OMAR ALI
|
0405008WL003901
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647837
|
|
OMARALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-005/131
(Mahchara)
|
0405008000NRG23270420220078368
|
27/04/2022
|
SHAJAHAN ALI
|
0405008WL003901
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647806
|
|
SHAJAHANALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-005/141
(Mahchara)
|
0405008000NRG23270420220078384
|
27/04/2022
|
ABDUL MUTALEB
|
0405008WL003901
|
ABDUL MUTALEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647803
|
|
ABDULMUTALEB
|
()
|
|
19
|
CHENGA
|
AS-05-008-007-005/157
(Mahchara)
|
0405008000NRG23270420220078389
|
27/04/2022
|
AYNAL HOQUE
|
0405008WL003901
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647800
|
|
AYNALHOQUE
|
()
|
|
20
|
CHENGA
|
AS-05-008-007-005/169
(Mahchara)
|
0405008000NRG23270420220078390
|
27/04/2022
|
AMIRJAN
|
0405008WL003901
|
AMIRJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647801
|
|
AMIRJAN
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-005/171
(Mahchara)
|
0405008000NRG23270420220078391
|
27/04/2022
|
AKABBAR ALI
|
0405008WL003901
|
AKABBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647809
|
|
AKABBARALI
|
()
|
|
22
|
CHENGA
|
AS-05-008-007-005/174
(Mahchara)
|
0405008000NRG23270420220078392
|
27/04/2022
|
SALEHA KHATUN
|
0405008WL003901
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647847
|
|
SALEHAKHATUN
|
()
|
|
23
|
CHENGA
|
AS-05-008-007-005/175
(Mahchara)
|
0405008000NRG23270420220078393
|
27/04/2022
|
SUKUM UDDIN
|
0405008WL003901
|
SUKUM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647807
|
|
SUKUMUDDIN
|
()
|
|
24
|
CHENGA
|
AS-05-008-007-005/178
(Mahchara)
|
0405008000NRG23270420220078394
|
27/04/2022
|
JALALUR RAHMAN
|
0405008WL003901
|
JALALUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647805
|
|
JALALURRAHMAN
|
()
|
|
25
|
CHENGA
|
AS-05-008-007-005/184
(Mahchara)
|
0405008000NRG23270420220078396
|
27/04/2022
|
RAIJ UDDIN
|
0405008WL003901
|
RAIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647824
|
|
RAIJUDDIN
|
()
|
|
26
|
CHENGA
|
AS-05-008-007-005/196
(Mahchara)
|
0405008000NRG23270420220078401
|
27/04/2022
|
Basatan Nessa
|
0405008WL003901
|
Basatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647819
|
|
BasatanNessa
|
()
|
|
27
|
CHENGA
|
AS-05-008-007-005/196
(Mahchara)
|
0405008000NRG23270420220078400
|
27/04/2022
|
Sirajul Hoque
|
0405008WL003901
|
Sirajul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647813
|
|
SirajulHoque
|
()
|
|
28
|
CHENGA
|
AS-05-008-007-005/213
(Mahchara)
|
0405008000NRG23270420220078404
|
27/04/2022
|
A ALIM
|
0405008WL003901
|
A ALIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647844
|
|
AALIM
|
()
|
|
29
|
CHENGA
|
AS-05-008-007-005/213
(Mahchara)
|
0405008000NRG23270420220078403
|
27/04/2022
|
HABIBAR RAHMAN
|
0405008WL003901
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647799
|
|
HABIBARRAHMAN
|
()
|
|
30
|
CHENGA
|
AS-05-008-007-005/227
(Mahchara)
|
0405008000NRG23270420220078405
|
27/04/2022
|
SOMEZ ALI
|
0405008WL003901
|
SOMEZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647850
|
|
SOMEZALI
|
()
|
|
31
|
CHENGA
|
AS-05-008-007-005/245
(Mahchara)
|
0405008000NRG23270420220078406
|
27/04/2022
|
HOZRAT ALI
|
0405008WL003901
|
HOZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647812
|
|
HOZRATALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-007-005/290
(Mahchara)
|
0405008000NRG23270420220078407
|
27/04/2022
|
RAHAM ALI
|
0405008WL003901
|
RAHAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647811
|
|
RAHAMALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-007-005/3
(Mahchara)
|
0405008000NRG23270420220078408
|
27/04/2022
|
NURUL ISLAM
|
0405008WL003901
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647849
|
|
NURULISLAM
|
()
|
|
34
|
CHENGA
|
AS-05-008-007-005/311
(Mahchara)
|
0405008000NRG23270420220078409
|
27/04/2022
|
MOINUL HAQUE
|
0405008WL003901
|
MOINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647822
|
|
MOINULHAQUE
|
()
|
|
35
|
CHENGA
|
AS-05-008-007-005/405
(Mahchara)
|
0405008000NRG23270420220078411
|
27/04/2022
|
KARIMON NESSA
|
0405008WL003901
|
KARIMON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647798
|
|
KARIMONNESSA
|
()
|
|
36
|
CHENGA
|
AS-05-008-007-005/432
(Mahchara)
|
0405008000NRG23270420220078415
|
27/04/2022
|
BILLAL HUSAN
|
0405008WL003901
|
BILLAL HUSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647804
|
|
BILLALHUSAN
|
()
|
|
37
|
CHENGA
|
AS-05-008-007-005/536
(Mahchara)
|
0405008000NRG23270420220078416
|
27/04/2022
|
MUNUWAR HUSSAIN
|
0405008WL003901
|
MUNUWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647814
|
|
MUNUWARHUSSAIN
|
()
|
|
38
|
CHENGA
|
AS-05-008-007-005/702
(Mahchara)
|
0405008000NRG23270420220078419
|
27/04/2022
|
SHEIKH SADIKUL HOQUE
|
0405008WL003901
|
SHEIKH SADIKUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647825
|
|
SHEIKHSADIKULHOQUE
|
()
|
|
39
|
CHENGA
|
AS-05-008-007-005/703
(Mahchara)
|
0405008000NRG23270420220078420
|
27/04/2022
|
AB BATEN AKAND
|
0405008WL003901
|
AB BATEN AKAND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647836
|
|
ABBATENAKAND
|
()
|
|
40
|
CHENGA
|
AS-05-008-007-005/752
(Mahchara)
|
0405008000NRG23270420220078421
|
27/04/2022
|
Habibar Rahman
|
0405008WL003901
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647808
|
|
HabibarRahman
|
()
|
|
41
|
CHENGA
|
AS-05-008-007-005/811
(Mahchara)
|
0405008000NRG23270420220078425
|
27/04/2022
|
Mazeda Khatun
|
0405008WL003901
|
Mazeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647841
|
|
MazedaKhatun
|
()
|
|
42
|
CHENGA
|
AS-05-008-007-005/853
(Mahchara)
|
0405008000NRG23270420220078426
|
27/04/2022
|
MONJIL HOQUE
|
0405008WL003901
|
MONJIL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647827
|
|
MONJILHOQUE
|
()
|
|
43
|
CHENGA
|
AS-05-008-007-005/854
(Mahchara)
|
0405008000NRG23270420220078428
|
27/04/2022
|
ANUWAR HUSSAIN
|
0405008WL003901
|
ANUWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647834
|
|
ANUWARHUSSAIN
|
()
|
|
44
|
CHENGA
|
AS-05-008-007-005/855
(Mahchara)
|
0405008000NRG23270420220078429
|
27/04/2022
|
RUKIYA KHATUN
|
0405008WL003901
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647828
|
|
RUKIYAKHATUN
|
()
|
|
45
|
CHENGA
|
AS-05-008-007-005/856
(Mahchara)
|
0405008000NRG23270420220078430
|
27/04/2022
|
MOFIDA BEGUM
|
0405008WL003901
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647826
|
|
MOFIDABEGUM
|
()
|
|
46
|
CHENGA
|
AS-05-008-007-005/857
(Mahchara)
|
0405008000NRG23270420220078431
|
27/04/2022
|
SK MONJUR HASANUL HOQUE
|
0405008WL003901
|
SK MONJUR HASANUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647838
|
|
SKMONJURHASANULHOQUE
|
()
|
|
47
|
CHENGA
|
AS-05-008-007-005/862
(Mahchara)
|
0405008000NRG23270420220078433
|
27/04/2022
|
RAFIKUL ISLAM
|
0405008WL003901
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647842
|
|
RAFIKULISLAM
|
()
|
|
48
|
CHENGA
|
AS-05-008-007-005/863
(Mahchara)
|
0405008000NRG23270420220078435
|
27/04/2022
|
BAHAR ALI
|
0405008WL003901
|
BAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647829
|
|
BAHARALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-007-005/864
(Mahchara)
|
0405008000NRG23270420220078436
|
27/04/2022
|
SAFIKUL ISLAM
|
0405008WL003901
|
SAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647839
|
|
SAFIKULISLAM
|
()
|
|
50
|
CHENGA
|
AS-05-008-007-005/865
(Mahchara)
|
0405008000NRG23270420220078437
|
27/04/2022
|
RAFIKUL ISLAM
|
0405008WL003901
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647840
|
|
RAFIKULISLAM
|
()
|
|
51
|
CHENGA
|
AS-05-008-007-005/872
(Mahchara)
|
0405008000NRG23270420220078438
|
27/04/2022
|
RAFIKUL ISLAM
|
0405008WL003901
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647823
|
|
RAFIKULISLAM
|
()
|
|
52
|
CHENGA
|
AS-05-008-007-005/874
(Mahchara)
|
0405008000NRG23270420220078439
|
27/04/2022
|
MONERA KHATUN
|
0405008WL003901
|
MONERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647848
|
|
MONERAKHATUN
|
()
|
|
53
|
CHENGA
|
AS-05-008-007-005/875
(Mahchara)
|
0405008000NRG23270420220078440
|
27/04/2022
|
MORTOJAN NESSA
|
0405008WL003901
|
MORTOJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647817
|
|
MORTOJANNESSA
|
()
|
|
54
|
CHENGA
|
AS-05-008-007-005/877
(Mahchara)
|
0405008000NRG23270420220078442
|
27/04/2022
|
MOFIDA KHATUN
|
0405008WL003901
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647846
|
|
MOFIDAKHATUN
|
()
|
|
55
|
CHENGA
|
AS-05-008-007-005/884
(Mahchara)
|
0405008000NRG23270420220078443
|
27/04/2022
|
MAGIBAR RAHAMAN
|
0405008WL003901
|
MAGIBAR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647810
|
|
MAGIBARRAHAMAN
|
()
|
|
56
|
CHENGA
|
AS-05-008-007-005/888
(Mahchara)
|
0405008000NRG23270420220078444
|
27/04/2022
|
MOYNUL HOQUE
|
0405008WL003901
|
MOYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647820
|
|
MOYNULHOQUE
|
()
|
|
57
|
CHENGA
|
AS-05-008-007-005/888
(Mahchara)
|
0405008000NRG23270420220078445
|
27/04/2022
|
RABIYA KHATUN
|
0405008WL003901
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647845
|
|
RABIYAKHATUN
|
()
|
|
58
|
CHENGA
|
AS-05-008-007-005/890
(Mahchara)
|
0405008000NRG23270420220078447
|
27/04/2022
|
ASATAN NESSA
|
0405008WL003901
|
ASATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647835
|
|
ASATANNESSA
|
()
|
|
59
|
CHENGA
|
AS-05-008-007-005/892
(Mahchara)
|
0405008000NRG23270420220078449
|
27/04/2022
|
SOMED ALI
|
0405008WL003901
|
SOMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647815
|
|
SOMEDALI
|
()
|
|
60
|
CHENGA
|
AS-05-008-007-005/893
(Mahchara)
|
0405008000NRG23270420220078450
|
27/04/2022
|
A.HALEM
|
0405008WL003901
|
A.HALEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647843
|
|
A.HALEM
|
()
|
|
61
|
CHENGA
|
AS-05-008-007-005/894
(Mahchara)
|
0405008000NRG23270420220078452
|
27/04/2022
|
HAMELA KHATUN
|
0405008WL003901
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647818
|
|
HAMELAKHATUN
|
()
|
|
62
|
CHENGA
|
AS-05-008-007-005/895
(Mahchara)
|
0405008000NRG23270420220078453
|
27/04/2022
|
AJUFA KHATUN
|
0405008WL003901
|
AJUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647816
|
|
AJUFAKHATUN
|
()
|
|
63
|
CHENGA
|
AS-05-008-007-005/896
(Mahchara)
|
0405008000NRG23270420220078454
|
27/04/2022
|
ANNA KHATUN
|
0405008WL003901
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647821
|
|
ANNAKHATUN
|
()
|
|
64
|
CHENGA
|
AS-05-008-007-005/898
(Mahchara)
|
0405008000NRG23270420220078455
|
27/04/2022
|
MORJINA BEGUM
|
0405008WL003901
|
MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647797
|
|
MORJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
65
|
CHENGA
|
AS-05-008-007-005/1308
(Mahchara)
|
0405008000NRG23270420220078364
|
27/04/2022
|
sahjahan
|
0405008WL003901
|
sahjahan
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647758
|
|
sahjahan
|
()
|
|
66
|
CHENGA
|
AS-05-008-007-005/1308
(Mahchara)
|
0405008000NRG23270420220078365
|
27/04/2022
|
TAHIRAN NESSA
|
0405008WL003901
|
TAHIRAN NESSA
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647754
|
|
TAHIRANNESSA
|
()
|
|
67
|
CHENGA
|
AS-05-008-007-005/1309
(Mahchara)
|
0405008000NRG23270420220078367
|
27/04/2022
|
Saher Uddin
|
0405008WL003901
|
Saher Uddin
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647832
|
|
SaherUddin
|
()
|
|
68
|
CHENGA
|
AS-05-008-007-005/1310
(Mahchara)
|
0405008000NRG23270420220078369
|
27/04/2022
|
Fulchan Ali
|
0405008WL003901
|
Fulchan Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647753
|
|
FulchanAli
|
()
|
|
69
|
CHENGA
|
AS-05-008-007-005/1315
(Mahchara)
|
0405008000NRG23270420220078377
|
27/04/2022
|
Moinul Hoque
|
0405008WL003901
|
Moinul Hoque
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647756
|
|
MoinulHoque
|
()
|
|
70
|
CHENGA
|
AS-05-008-007-005/1316
(Mahchara)
|
0405008000NRG23270420220078378
|
27/04/2022
|
Golchan Ali
|
0405008WL003901
|
Golchan Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647757
|
|
GolchanAli
|
()
|
|
71
|
CHENGA
|
AS-05-008-007-005/141
(Mahchara)
|
0405008000NRG23270420220078385
|
27/04/2022
|
TAREK ALI
|
0405008WL003901
|
TAREK ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647755
|
|
TAREKALI
|
()
|
|
72
|
CHENGA
|
AS-05-008-007-005/151
(Mahchara)
|
0405008000NRG23270420220078386
|
27/04/2022
|
AFAZ UDDIN
|
0405008WL003901
|
AFAZ UDDIN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647752
|
|
AFAZUDDIN
|
()
|
|
73
|
CHENGA
|
AS-05-008-007-005/752
(Mahchara)
|
0405008000NRG23270420220078422
|
27/04/2022
|
Akitara Hussain
|
0405008WL003901
|
Akitara Hussain
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647759
|
|
AkitaraHussain
|
()
|
|
74
|
CHENGA
|
AS-05-008-007-005/877
(Mahchara)
|
0405008000NRG23270420220078441
|
27/04/2022
|
ABU BAKKAR SIDDIK
|
0405008WL003901
|
ABU BAKKAR SIDDIK
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647833
|
|
ABUBAKKARSIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
75
|
CHENGA
|
AS-05-008-007-005/890
(Mahchara)
|
0405008000NRG23270420220078446
|
27/04/2022
|
NASIM UDDIN
|
0405008WL003901
|
NASIM UDDIN
|
00176
|
IDIB000G517
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647760
|
|
NASIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
CHENGA
|
AS-05-008-007-005/1311
(Mahchara)
|
0405008000NRG23270420220078370
|
27/04/2022
|
Mohiran Nessa
|
0405008WL003901
|
Mohiran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647781
|
|
MRS MOHIRAN NESSA
|
()
|
|
77
|
CHENGA
|
AS-05-008-007-005/405
(Mahchara)
|
0405008000NRG23270420220078412
|
27/04/2022
|
SAHA ALI
|
0405008WL003901
|
SAHA ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647784
|
|
MR SAHA ALI
|
()
|
|
78
|
CHENGA
|
AS-05-008-007-005/419
(Mahchara)
|
0405008000NRG23270420220078414
|
27/04/2022
|
AMIR HUSSAIN
|
0405008WL003901
|
AMIR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647783
|
|
MR AMIR HUSSAIN
|
()
|
|
79
|
CHENGA
|
AS-05-008-007-005/536
(Mahchara)
|
0405008000NRG23270420220078417
|
27/04/2022
|
Hafiza Begum
|
0405008WL003901
|
Hafiza Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647830
|
|
MRS HAFIZA BEGUM
|
()
|
|
80
|
CHENGA
|
AS-05-008-007-005/699
(Mahchara)
|
0405008000NRG23270420220078418
|
27/04/2022
|
AMIR HAMZA
|
0405008WL003901
|
AMIR HAMZA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647775
|
|
MR AMIR HAMZA
|
()
|
|
81
|
CHENGA
|
AS-05-008-007-005/756
(Mahchara)
|
0405008000NRG23270420220078423
|
27/04/2022
|
EUSAB ALI
|
0405008WL003901
|
EUSAB ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647779
|
|
MR EUSUF ALI
|
()
|
|
82
|
CHENGA
|
AS-05-008-007-005/811
(Mahchara)
|
0405008000NRG23270420220078424
|
27/04/2022
|
Nurul Islam
|
0405008WL003901
|
Nurul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647831
|
|
MR NURUL ISLAM
|
()
|
|
83
|
CHENGA
|
AS-05-008-007-005/853
(Mahchara)
|
0405008000NRG23270420220078427
|
27/04/2022
|
KUNJUMA KHATUN
|
0405008WL003901
|
KUNJUMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647780
|
|
MRS KUNJUMA KHATUN
|
()
|
|
84
|
CHENGA
|
AS-05-008-007-005/858
(Mahchara)
|
0405008000NRG23270420220078432
|
27/04/2022
|
ROWSANARA BEGUM
|
0405008WL003901
|
ROWSANARA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647777
|
|
MRS ROWSHANARA BEGAM
|
()
|
|
85
|
CHENGA
|
AS-05-008-007-005/862
(Mahchara)
|
0405008000NRG23270420220078434
|
27/04/2022
|
RASIDHA KHATUN
|
0405008WL003901
|
RASIDHA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647782
|
|
MR RASHIDA KHATUN
|
()
|
|
86
|
CHENGA
|
AS-05-008-007-005/891
(Mahchara)
|
0405008000NRG23270420220078448
|
27/04/2022
|
NAZMUL HOQUE
|
0405008WL003901
|
NAZMUL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647776
|
|
MR MD NAZMUL HOQUE
|
()
|
|
87
|
CHENGA
|
AS-05-008-007-005/893
(Mahchara)
|
0405008000NRG23270420220078451
|
27/04/2022
|
TEJIMALA KHATUN
|
0405008WL003901
|
TEJIMALA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647778
|
|
MRS TEJIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
88
|
CHENGA
|
AS-05-008-007-005/1312
(Mahchara)
|
0405008000NRG23270420220078372
|
27/04/2022
|
MUZAMMEL HOQUE
|
0405008WL003901
|
MUZAMMEL HOQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647786
|
|
MR MUZAMMEL HOQUE
|
()
|
|
89
|
CHENGA
|
AS-05-008-007-005/1313
(Mahchara)
|
0405008000NRG23270420220078373
|
27/04/2022
|
Muktar Hussain
|
0405008WL003901
|
Muktar Hussain
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647787
|
|
MR MUKTAR HUSSAIN
|
()
|
|
90
|
CHENGA
|
AS-05-008-007-005/1319
(Mahchara)
|
0405008000NRG23270420220078381
|
27/04/2022
|
ROFIQUL ISLAM
|
0405008WL003901
|
ROFIQUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647785
|
|
MR RAFIQUL ISLAM
|
()
|
|
91
|
CHENGA
|
AS-05-008-007-005/156
(Mahchara)
|
0405008000NRG23270420220078388
|
27/04/2022
|
ANZUWARA AHMED
|
0405008WL003901
|
ANZUWARA AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647788
|
|
MISS ANZUWARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
92
|
CHENGA
|
AS-05-008-007-005/1303
(Mahchara)
|
0405008000NRG23270420220078363
|
27/04/2022
|
Moidul Islam
|
0405008WL003901
|
Moidul Islam
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647791
|
|
MR MOIDUL ISLAM
|
()
|
|
93
|
CHENGA
|
AS-05-008-007-005/1309
(Mahchara)
|
0405008000NRG23270420220078366
|
27/04/2022
|
Saleha Khatun
|
0405008WL003901
|
Saleha Khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647794
|
|
MRS SALEHA KHATUN
|
()
|
|
94
|
CHENGA
|
AS-05-008-007-005/1313
(Mahchara)
|
0405008000NRG23270420220078374
|
27/04/2022
|
HASNA VANU
|
0405008WL003901
|
HASNA VANU
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647789
|
|
MISS HASNA VANU
|
()
|
|
95
|
CHENGA
|
AS-05-008-007-005/1314
(Mahchara)
|
0405008000NRG23270420220078375
|
27/04/2022
|
Maidul Islam
|
0405008WL003901
|
Maidul Islam
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647790
|
|
MR MAIDUL ISLAM
|
()
|
|
96
|
CHENGA
|
AS-05-008-007-005/1314
(Mahchara)
|
0405008000NRG23270420220078376
|
27/04/2022
|
Rofida Parbin
|
0405008WL003901
|
Rofida Parbin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647792
|
|
MRS ROFIDA PARBIN
|
()
|
|
97
|
CHENGA
|
AS-05-008-007-005/999
(Mahchara)
|
0405008000NRG23270420220078457
|
27/04/2022
|
Mogbul Hussain
|
0405008WL003901
|
Mogbul Hussain
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647793
|
|
MR MOKBUL HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
98
|
CHENGA
|
AS-05-008-007-005/326
(Mahchara)
|
0405008000NRG23270420220078410
|
27/04/2022
|
HUNUFA AHMED
|
0405008WL003901
|
HUNUFA AHMED
|
00415
|
SBIN0018064
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647795
|
|
MS HUNUFA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
CHENGA
|
AS-05-008-007-005/204
(Mahchara)
|
0405008000NRG23270420220078402
|
27/04/2022
|
Samad Ali
|
0405008WL003901
|
Samad Ali
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647796
|
|
SAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|