|
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-05-008-006-005/178
(Roumari Pathar)
|
0405008000NRG23260420220074619
|
27/04/2022
|
KADDUS ALI
|
0405008WL003770
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956908
|
|
KADDUSALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-005/817
(Roumari Pathar)
|
0405008000NRG23260420220074663
|
27/04/2022
|
Mallika Khatun
|
0405008WL003777
|
Mallika Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956904
|
|
MallikaKhatun
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-005/915
(Roumari Pathar)
|
0405008000NRG23260420220074637
|
27/04/2022
|
Kamal Uddin
|
0405008WL003772
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956910
|
|
KamalUddin
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-006/1003
(Roumari Pathar)
|
0405008000NRG23260420220074678
|
27/04/2022
|
Tiyaman Nessa Bidhaba
|
0405008WL003780
|
Tiyaman Nessa Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956905
|
|
TiyamanNessaBidhaba
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-006/1008
(Roumari Pathar)
|
0405008000NRG23260420220074628
|
27/04/2022
|
Rahila Ahmed
|
0405008WL003771
|
Rahila Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956906
|
|
RahilaAhmed
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-006/1010
(Roumari Pathar)
|
0405008000NRG23260420220074714
|
27/04/2022
|
Ashrab Ali
|
0405008WL003785
|
Ashrab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956909
|
|
AshrabAli
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-006/1047
(Roumari Pathar)
|
0405008000NRG23260420220074707
|
27/04/2022
|
Ajahar Ali
|
0405008WL003784
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956903
|
|
AjaharAli
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-006/175
(Roumari Pathar)
|
0405008000NRG23260420220074634
|
27/04/2022
|
Minuwara khatun
|
0405008WL003771
|
Minuwara khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956907
|
|
Minuwarakhatun
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-006/185
(Roumari Pathar)
|
0405008000NRG23260420220074658
|
27/04/2022
|
MIR HUSSAIN
|
0405008WL003776
|
MIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956902
|
|
MIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-005/175
(Roumari Pathar)
|
0405008000NRG23260420220074667
|
27/04/2022
|
HAZARAT ALI
|
0405008WL003778
|
HAZARAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956979
|
|
HAZARATALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-006-005/197
(Roumari Pathar)
|
0405008000NRG23260420220074704
|
27/04/2022
|
TAIJUDDIN
|
0405008WL003784
|
TAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956883
|
|
TAIJUDDIN
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-005/238
(Roumari Pathar)
|
0405008000NRG23260420220074620
|
27/04/2022
|
KARIM ALI
|
0405008WL003770
|
KARIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956980
|
|
KARIMALI
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-005/238
(Roumari Pathar)
|
0405008000NRG23260420220074621
|
27/04/2022
|
MAMTA BEGUM
|
0405008WL003770
|
MAMTA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956977
|
|
MAMTABEGUM
|
()
|
|
14
|
CHENGA
|
AS-05-008-006-005/309
(Roumari Pathar)
|
0405008000NRG23260420220074712
|
27/04/2022
|
ADARJAN
|
0405008WL003785
|
ADARJAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956975
|
|
ADARJAN
|
()
|
|
15
|
CHENGA
|
AS-05-008-006-005/767
(Roumari Pathar)
|
0405008000NRG23260420220074675
|
27/04/2022
|
Aijol Hoque
|
0405008WL003780
|
Aijol Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956881
|
|
AijolHoque
|
()
|
|
16
|
CHENGA
|
AS-05-008-006-005/767
(Roumari Pathar)
|
0405008000NRG23260420220074676
|
27/04/2022
|
Sufiya khatun
|
0405008WL003780
|
Sufiya khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956976
|
|
Sufiyakhatun
|
()
|
|
17
|
CHENGA
|
AS-05-008-006-006/100
(Roumari Pathar)
|
0405008000NRG23260420220074638
|
27/04/2022
|
FULCHAND SIKDAR
|
0405008WL003772
|
FULCHAND SIKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956971
|
|
FULCHANDSIKDAR
|
()
|
|
18
|
CHENGA
|
AS-05-008-006-006/102
(Roumari Pathar)
|
0405008000NRG23260420220074640
|
27/04/2022
|
CHANDMAMUD SIKDAR
|
0405008WL003772
|
CHANDMAMUD SIKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956972
|
|
CHANDMAMUDSIKDAR
|
()
|
|
19
|
CHENGA
|
AS-05-008-006-006/1030
(Roumari Pathar)
|
0405008000NRG23260420220074698
|
27/04/2022
|
Abdul Sattar
|
0405008WL003783
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956884
|
|
AbdulSattar
|
()
|
|
20
|
CHENGA
|
AS-05-008-006-006/1063
(Roumari Pathar)
|
0405008000NRG23260420220074641
|
27/04/2022
|
Sahatan Bidhaba
|
0405008WL003772
|
Sahatan Bidhaba
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956968
|
|
SahatanBidhaba
|
()
|
|
21
|
CHENGA
|
AS-05-008-006-006/144
(Roumari Pathar)
|
0405008000NRG23260420220074709
|
27/04/2022
|
CHILIMA BEGUM
|
0405008WL003784
|
CHILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956969
|
|
CHILIMABEGUM
|
()
|
|
22
|
CHENGA
|
AS-05-008-006-006/156
(Roumari Pathar)
|
0405008000NRG23260420220074624
|
27/04/2022
|
NOOR HUSSAIN ALI
|
0405008WL003770
|
NOOR HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956973
|
|
NOORHUSSAINALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-006-006/17
(Roumari Pathar)
|
0405008000NRG23260420220074666
|
27/04/2022
|
KHURSHED ALAM
|
0405008WL003777
|
KHURSHED ALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956978
|
|
KHURSHEDALAM
|
()
|
|
24
|
CHENGA
|
AS-05-008-006-006/17
(Roumari Pathar)
|
0405008000NRG23260420220074665
|
27/04/2022
|
MAHAR ALI
|
0405008WL003777
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956882
|
|
MAHARALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-006-006/26
(Roumari Pathar)
|
0405008000NRG23260420220074723
|
27/04/2022
|
AZAHAR KAZI
|
0405008WL003787
|
AZAHAR KAZI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956967
|
|
AZAHARKAZI
|
()
|
|
26
|
CHENGA
|
AS-05-008-006-006/278
(Roumari Pathar)
|
0405008000NRG23260420220074721
|
27/04/2022
|
IKRAM ALI
|
0405008WL003786
|
IKRAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956885
|
|
IKRAMALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-006-006/28
(Roumari Pathar)
|
0405008000NRG23260420220074680
|
27/04/2022
|
SADEK ALI
|
0405008WL003780
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956970
|
|
SADEKALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-006-006/316
(Roumari Pathar)
|
0405008000NRG23260420220074671
|
27/04/2022
|
KHADIJA BEGUM
|
0405008WL003778
|
KHADIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956974
|
|
KHADIJABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
29
|
CHENGA
|
AS-05-008-006-006/1002
(Roumari Pathar)
|
0405008000NRG23260420220074639
|
27/04/2022
|
Ayub Khan
|
0405008WL003772
|
Ayub Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956899
|
|
AyubKhan
|
()
|
|
30
|
CHENGA
|
AS-05-008-006-006/1009
(Roumari Pathar)
|
0405008000NRG23260420220074617
|
27/04/2022
|
Kayem Ali
|
0405008WL003769
|
Kayem Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956900
|
|
KayemAli
|
()
|
|
31
|
CHENGA
|
AS-05-008-006-006/103
(Roumari Pathar)
|
0405008000NRG23260420220074697
|
27/04/2022
|
SONAR SIKDAR
|
0405008WL003783
|
SONAR SIKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956898
|
|
SONARSIKDAR
|
()
|
|
32
|
CHENGA
|
AS-05-008-006-006/150
(Roumari Pathar)
|
0405008000NRG23260420220074629
|
27/04/2022
|
IKBAL ALI
|
0405008WL003771
|
IKBAL ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956901
|
|
IKBALALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-006-006/175
(Roumari Pathar)
|
0405008000NRG23260420220074633
|
27/04/2022
|
SHAH JAMAL
|
0405008WL003771
|
SHAH JAMAL
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956897
|
|
SHAHJAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
34
|
CHENGA
|
AS-05-008-006-005/282
(Roumari Pathar)
|
0405008000NRG23260420220074710
|
27/04/2022
|
ABDUL MOJID
|
0405008WL003785
|
ABDUL MOJID
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956915
|
|
MRS NASUMA AKTAR
|
()
|
|
35
|
CHENGA
|
AS-05-008-006-005/282
(Roumari Pathar)
|
0405008000NRG23260420220074711
|
27/04/2022
|
JAMILA BEGUM
|
0405008WL003785
|
JAMILA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956913
|
|
MRS JAMILA BEGUM
|
()
|
|
36
|
CHENGA
|
AS-05-008-006-005/749
(Roumari Pathar)
|
0405008000NRG23260420220074656
|
27/04/2022
|
CHARIFAN NESSA
|
0405008WL003776
|
CHARIFAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956914
|
|
MRS CHARIFAN NESSA
|
()
|
|
37
|
CHENGA
|
AS-05-008-006-006/1006
(Roumari Pathar)
|
0405008000NRG23260420220074683
|
27/04/2022
|
Nurbanu Begum
|
0405008WL003781
|
Nurbanu Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956911
|
|
MRS NURABANU BEGUM BIDHABA
|
()
|
|
38
|
CHENGA
|
AS-05-008-006-006/150
(Roumari Pathar)
|
0405008000NRG23260420220074631
|
27/04/2022
|
JURAN ALI
|
0405008WL003771
|
JURAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956896
|
|
MR JURAN ALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-006-006/150
(Roumari Pathar)
|
0405008000NRG23260420220074630
|
27/04/2022
|
SALEHA BEGUM
|
0405008WL003771
|
SALEHA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956895
|
|
MRS SALEHA BEGUM
|
()
|
|
40
|
CHENGA
|
AS-05-008-006-006/244
(Roumari Pathar)
|
0405008000NRG23260420220074702
|
27/04/2022
|
JAHANARA BEGUM
|
0405008WL003783
|
JAHANARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956912
|
|
MRS JAHANARA AHMED
|
()
|
|
41
|
CHENGA
|
AS-05-008-006-006/321
(Roumari Pathar)
|
0405008000NRG23260420220074686
|
27/04/2022
|
BAHARUL ISLAM
|
0405008WL003781
|
BAHARUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956894
|
|
MR BAHARUL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
42
|
CHENGA
|
AS-05-008-006-005/481
(Roumari Pathar)
|
0405008000NRG23260420220074645
|
27/04/2022
|
FULJAN NESSA
|
0405008WL003774
|
FULJAN NESSA
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956893
|
|
MISS FULJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-006-005/912
(Roumari Pathar)
|
0405008000NRG23260420220074616
|
27/04/2022
|
Sahidul Islam
|
0405008WL003769
|
Sahidul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956916
|
|
MR SAHIDUL ISLAM
|
()
|
|
44
|
CHENGA
|
AS-05-008-006-006/129
(Roumari Pathar)
|
0405008000NRG23260420220074622
|
27/04/2022
|
AZAHAR SIKDAR
|
0405008WL003770
|
AZAHAR SIKDAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956892
|
|
MR AJAHARSIKDAR SIKDAR
|
()
|
|
45
|
CHENGA
|
AS-05-008-006-006/217
(Roumari Pathar)
|
0405008000NRG23260420220074618
|
27/04/2022
|
REZZAK SIKDAR
|
0405008WL003769
|
REZZAK SIKDAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956891
|
|
MR RAZAK ALI SIKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
46
|
CHENGA
|
AS-05-008-006-005/262
(Roumari Pathar)
|
0405008000NRG23260420220074653
|
27/04/2022
|
KASIMUL
|
0405008WL003776
|
KASIMUL
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956920
|
|
MR KASIMUL HOQUE
|
()
|
|
47
|
CHENGA
|
AS-05-008-006-005/348
(Roumari Pathar)
|
0405008000NRG23260420220074654
|
27/04/2022
|
OMAR ALI
|
0405008WL003776
|
OMAR ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956929
|
|
MR OMAR ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-006-005/385
(Roumari Pathar)
|
0405008000NRG23260420220074655
|
27/04/2022
|
MUKTAR ALI
|
0405008WL003776
|
MUKTAR ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956924
|
|
MR MUKTAR ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-006-005/564
(Roumari Pathar)
|
0405008000NRG23260420220074674
|
27/04/2022
|
NAZRUL ISLAM
|
0405008WL003780
|
NAZRUL ISLAM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956922
|
|
MR NAZRUL ISLAM
|
()
|
|
50
|
CHENGA
|
AS-05-008-006-005/598
(Roumari Pathar)
|
0405008000NRG23260420220074660
|
27/04/2022
|
SHAJAN ALI
|
0405008WL003777
|
SHAJAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956926
|
|
MR SAJAN ALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-006-005/673
(Roumari Pathar)
|
0405008000NRG23260420220074662
|
27/04/2022
|
RUKIYA KHATUN
|
0405008WL003777
|
RUKIYA KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956925
|
|
MRS RUKIYA KHATUN
|
()
|
|
52
|
CHENGA
|
AS-05-008-006-005/801
(Roumari Pathar)
|
0405008000NRG23260420220074705
|
27/04/2022
|
Hakim Ali
|
0405008WL003784
|
Hakim Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956917
|
|
MR HAKIM ALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-006-005/813
(Roumari Pathar)
|
0405008000NRG23260420220074682
|
27/04/2022
|
Abul Kalam
|
0405008WL003781
|
Abul Kalam
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956919
|
|
MR ABUL KALAM
|
()
|
|
54
|
CHENGA
|
AS-05-008-006-005/967
(Roumari Pathar)
|
0405008000NRG23260420220074648
|
27/04/2022
|
A Khalek
|
0405008WL003774
|
A Khalek
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956921
|
|
MR ABDUL KHALEK
|
()
|
|
55
|
CHENGA
|
AS-05-008-006-006/101
(Roumari Pathar)
|
0405008000NRG23260420220074706
|
27/04/2022
|
LAL MAMUD SIKDAR
|
0405008WL003784
|
LAL MAMUD SIKDAR
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956928
|
|
MR LALMAMUD SIKDAR
|
()
|
|
56
|
CHENGA
|
AS-05-008-006-006/1036
(Roumari Pathar)
|
0405008000NRG23260420220074649
|
27/04/2022
|
MIRJAN SIKDER
|
0405008WL003774
|
MIRJAN SIKDER
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956927
|
|
MR MIRJAN SIKADAR
|
()
|
|
57
|
CHENGA
|
AS-05-008-006-006/1048
(Roumari Pathar)
|
0405008000NRG23260420220074684
|
27/04/2022
|
Rashidul Ali
|
0405008WL003781
|
Rashidul Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956918
|
|
MR RASHIDUL ALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-006-006/156
(Roumari Pathar)
|
0405008000NRG23260420220074625
|
27/04/2022
|
ANAND BEGUM
|
0405008WL003770
|
ANAND BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956890
|
|
MS ANAND BEGUM
|
()
|
|
59
|
CHENGA
|
AS-05-008-006-006/19
(Roumari Pathar)
|
0405008000NRG23260420220074670
|
27/04/2022
|
HAYET ALI
|
0405008WL003778
|
HAYET ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956889
|
|
MR MD HAYAT ALI
|
()
|
|
60
|
CHENGA
|
AS-05-008-006-006/268
(Roumari Pathar)
|
0405008000NRG23260420220074626
|
27/04/2022
|
SABDER ALI
|
0405008WL003770
|
SABDER ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956923
|
|
MRS SABDER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
61
|
CHENGA
|
AS-05-008-006-005/778
(Roumari Pathar)
|
0405008000NRG23260420220074719
|
27/04/2022
|
Sanumuddin
|
0405008WL003786
|
Sanumuddin
|
00462
|
UCBA0002650
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956966
|
|
SANUMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
CHENGA
|
AS-05-008-006-005/223
(Roumari Pathar)
|
0405008000NRG23260420220074659
|
27/04/2022
|
RAHIMA ALI
|
0405008WL003777
|
RAHIMA ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956946
|
|
RAHIMAALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-006-005/232
(Roumari Pathar)
|
0405008000NRG23260420220074611
|
27/04/2022
|
SIRU MIAH
|
0405008WL003769
|
SIRU MIAH
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956935
|
|
SIRUMIAH
|
()
|
|
64
|
CHENGA
|
AS-05-008-006-005/266
(Roumari Pathar)
|
0405008000NRG23260420220074717
|
27/04/2022
|
Gulchan Ali
|
0405008WL003786
|
Gulchan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956965
|
|
GulchanAli
|
()
|
|
65
|
CHENGA
|
AS-05-008-006-005/276
(Roumari Pathar)
|
0405008000NRG23260420220074643
|
27/04/2022
|
MALLIKA BEGUM
|
0405008WL003774
|
MALLIKA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956957
|
|
MALLIKABEGUM
|
()
|
|
66
|
CHENGA
|
AS-05-008-006-005/329
(Roumari Pathar)
|
0405008000NRG23260420220074718
|
27/04/2022
|
SAFIQUL ISLAM
|
0405008WL003786
|
SAFIQUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956950
|
|
SAFIQULISLAM
|
()
|
|
67
|
CHENGA
|
AS-05-008-006-005/338
(Roumari Pathar)
|
0405008000NRG23260420220074696
|
27/04/2022
|
KURJAT ALI
|
0405008WL003783
|
KURJAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956930
|
|
KURJATALI
|
()
|
|
68
|
CHENGA
|
AS-05-008-006-005/358
(Roumari Pathar)
|
0405008000NRG23260420220074668
|
27/04/2022
|
Sahera Begum
|
0405008WL003778
|
Sahera Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956886
|
|
SaheraBegum
|
()
|
|
69
|
CHENGA
|
AS-05-008-006-005/372
(Roumari Pathar)
|
0405008000NRG23260420220074681
|
27/04/2022
|
AJAFA KHATUN
|
0405008WL003781
|
AJAFA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956956
|
|
AJAFAKHATUN
|
()
|
|
70
|
CHENGA
|
AS-05-008-006-005/374
(Roumari Pathar)
|
0405008000NRG23260420220074627
|
27/04/2022
|
Abdul Latif
|
0405008WL003771
|
Abdul Latif
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956937
|
|
AbdulLatif
|
()
|
|
71
|
CHENGA
|
AS-05-008-006-005/390
(Roumari Pathar)
|
0405008000NRG23260420220074612
|
27/04/2022
|
MALAM SHA BEGUM
|
0405008WL003769
|
MALAM SHA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956936
|
|
MALAMSHABEGUM
|
()
|
|
72
|
CHENGA
|
AS-05-008-006-005/428
(Roumari Pathar)
|
0405008000NRG23260420220074614
|
27/04/2022
|
AJIRAN BEGUM
|
0405008WL003769
|
AJIRAN BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956963
|
|
AJIRANBEGUM
|
()
|
|
73
|
CHENGA
|
AS-05-008-006-005/428
(Roumari Pathar)
|
0405008000NRG23260420220074613
|
27/04/2022
|
Faijur Rahman
|
0405008WL003769
|
Faijur Rahman
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956944
|
|
FaijurRahman
|
()
|
|
74
|
CHENGA
|
AS-05-008-006-005/428
(Roumari Pathar)
|
0405008000NRG23260420220074615
|
27/04/2022
|
KARISHMA BEGUM
|
0405008WL003769
|
KARISHMA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956960
|
|
KARISHMABEGUM
|
()
|
|
75
|
CHENGA
|
AS-05-008-006-005/481
(Roumari Pathar)
|
0405008000NRG23260420220074644
|
27/04/2022
|
MOYNAL HOUQE
|
0405008WL003774
|
MOYNAL HOUQE
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956953
|
|
MOYNALHOUQE
|
()
|
|
76
|
CHENGA
|
AS-05-008-006-005/61
(Roumari Pathar)
|
0405008000NRG23260420220074713
|
27/04/2022
|
JIYARUL HOQUE
|
0405008WL003785
|
JIYARUL HOQUE
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956954
|
|
JIYARULHOQUE
|
()
|
|
77
|
CHENGA
|
AS-05-008-006-005/639
(Roumari Pathar)
|
0405008000NRG23260420220074646
|
27/04/2022
|
GIYAJ UDDIN
|
0405008WL003774
|
GIYAJ UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956949
|
|
GIYAJUDDIN
|
()
|
|
78
|
CHENGA
|
AS-05-008-006-005/673
(Roumari Pathar)
|
0405008000NRG23260420220074661
|
27/04/2022
|
Jeherul Islam
|
0405008WL003777
|
Jeherul Islam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956947
|
|
JeherulIslam
|
()
|
|
79
|
CHENGA
|
AS-05-008-006-005/781
(Roumari Pathar)
|
0405008000NRG23260420220074636
|
27/04/2022
|
FULJANN NESSA
|
0405008WL003772
|
FULJANN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956962
|
|
FULJANNNESSA
|
()
|
|
80
|
CHENGA
|
AS-05-008-006-005/95
(Roumari Pathar)
|
0405008000NRG23260420220074677
|
27/04/2022
|
SHAMELA BEGUM
|
0405008WL003780
|
SHAMELA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956951
|
|
SHAMELABEGUM
|
()
|
|
81
|
CHENGA
|
AS-05-008-006-005/953
(Roumari Pathar)
|
0405008000NRG23260420220074669
|
27/04/2022
|
Natub Ali
|
0405008WL003778
|
Natub Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956931
|
|
NatubAli
|
()
|
|
82
|
CHENGA
|
AS-05-008-006-005/958
(Roumari Pathar)
|
0405008000NRG23260420220074647
|
27/04/2022
|
Majibar Ali
|
0405008WL003774
|
Majibar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956945
|
|
MajibarAli
|
()
|
|
83
|
CHENGA
|
AS-05-008-006-005/989
(Roumari Pathar)
|
0405008000NRG23260420220074664
|
27/04/2022
|
Sahidul Islam
|
0405008WL003777
|
Sahidul Islam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956955
|
|
SahidulIslam
|
()
|
|
84
|
CHENGA
|
AS-05-008-006-006/1077
(Roumari Pathar)
|
0405008000NRG23260420220074715
|
27/04/2022
|
Abdul Wahab
|
0405008WL003785
|
Abdul Wahab
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956961
|
|
AbdulWahab
|
()
|
|
85
|
CHENGA
|
AS-05-008-006-006/1080
(Roumari Pathar)
|
0405008000NRG23260420220074657
|
27/04/2022
|
Nowab Khan
|
0405008WL003776
|
Nowab Khan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956959
|
|
NowabKhan
|
()
|
|
86
|
CHENGA
|
AS-05-008-006-006/1081
(Roumari Pathar)
|
0405008000NRG23260420220074720
|
27/04/2022
|
Chaikala Ali
|
0405008WL003786
|
Chaikala Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956958
|
|
ChaikalaAli
|
()
|
|
87
|
CHENGA
|
AS-05-008-006-006/117
(Roumari Pathar)
|
0405008000NRG23260420220074716
|
27/04/2022
|
BADSHA ALI
|
0405008WL003785
|
BADSHA ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956888
|
|
BADSHAALI
|
()
|
|
88
|
CHENGA
|
AS-05-008-006-006/139
(Roumari Pathar)
|
0405008000NRG23260420220074708
|
27/04/2022
|
Shahajahan Ali
|
0405008WL003784
|
Shahajahan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956932
|
|
ShahajahanAli
|
()
|
|
89
|
CHENGA
|
AS-05-008-006-006/147
(Roumari Pathar)
|
0405008000NRG23260420220074623
|
27/04/2022
|
JAHANGIR ALAM
|
0405008WL003770
|
JAHANGIR ALAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956952
|
|
JAHANGIRALAM
|
()
|
|
90
|
CHENGA
|
AS-05-008-006-006/164
(Roumari Pathar)
|
0405008000NRG23260420220074699
|
27/04/2022
|
RAMJAN ALI
|
0405008WL003783
|
RAMJAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956940
|
|
RAMJANALI
|
()
|
|
91
|
CHENGA
|
AS-05-008-006-006/171
(Roumari Pathar)
|
0405008000NRG23260420220074632
|
27/04/2022
|
HAMID ALI
|
0405008WL003771
|
HAMID ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956941
|
|
HAMIDALI
|
()
|
|
92
|
CHENGA
|
AS-05-008-006-006/224
(Roumari Pathar)
|
0405008000NRG23260420220074700
|
27/04/2022
|
GOLAP KHAN
|
0405008WL003783
|
GOLAP KHAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956887
|
|
GOLAPKHAN
|
()
|
|
93
|
CHENGA
|
AS-05-008-006-006/236
(Roumari Pathar)
|
0405008000NRG23260420220074635
|
27/04/2022
|
JONAB KHAN
|
0405008WL003771
|
JONAB KHAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956934
|
|
JONABKHAN
|
()
|
|
94
|
CHENGA
|
AS-05-008-006-006/240
(Roumari Pathar)
|
0405008000NRG23260420220074679
|
27/04/2022
|
AKBAR KHAN
|
0405008WL003780
|
AKBAR KHAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956948
|
|
AKBARKHAN
|
()
|
|
95
|
CHENGA
|
AS-05-008-006-006/244
(Roumari Pathar)
|
0405008000NRG23260420220074701
|
27/04/2022
|
MD MONOWAR ALI
|
0405008WL003783
|
MD MONOWAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956933
|
|
MDMONOWARALI
|
()
|
|
96
|
CHENGA
|
AS-05-008-006-006/263
(Roumari Pathar)
|
0405008000NRG23260420220074724
|
27/04/2022
|
EYAR UDDIN MULLAH
|
0405008WL003787
|
EYAR UDDIN MULLAH
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956964
|
|
EYARUDDINMULLAH
|
()
|
|
97
|
CHENGA
|
AS-05-008-006-006/271
(Roumari Pathar)
|
0405008000NRG23260420220074685
|
27/04/2022
|
HAKIM SIKDAR
|
0405008WL003781
|
HAKIM SIKDAR
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956938
|
|
HAKIMSIKDAR
|
()
|
|
98
|
CHENGA
|
AS-05-008-006-006/310
(Roumari Pathar)
|
0405008000NRG23260420220074703
|
27/04/2022
|
PASHAN KHAN
|
0405008WL003783
|
PASHAN KHAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956942
|
|
PASHANKHAN
|
()
|
|
99
|
CHENGA
|
AS-05-008-006-006/324
(Roumari Pathar)
|
0405008000NRG23260420220074722
|
27/04/2022
|
ANOWARA BEGUM
|
0405008WL003786
|
ANOWARA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956943
|
|
ANOWARABEGUM
|
()
|
|
100
|
CHENGA
|
AS-05-008-006-006/33
(Roumari Pathar)
|
0405008000NRG23260420220074672
|
27/04/2022
|
GIYAS UDDIN
|
0405008WL003778
|
GIYAS UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155956939
|
|
GIYASUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274800
|
274800
|
|
|
|
|
|
|
|