|
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-05-008-008-001/123
(Chenga Musalman Para)
|
0405008000NRG23271220220447922
|
27/12/2022
|
Basatan Nessa
|
0405008WL048496
|
Basatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528643
|
|
Basatan Nessa
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-001/123
(Chenga Musalman Para)
|
0405008000NRG23271220220447921
|
27/12/2022
|
Jilatan Khatun
|
0405008WL048496
|
Jilatan Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528655
|
|
Jilatan Khatun
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-001/158
(Chenga Musalman Para)
|
0405008000NRG23271220220447923
|
27/12/2022
|
Matiyara Begum
|
0405008WL048496
|
Matiyara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528649
|
|
Matiyara Begum
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-001/161
(Chenga Musalman Para)
|
0405008000NRG23271220220447847
|
27/12/2022
|
Bacher Ali
|
0405008WL048488
|
Bacher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528656
|
|
Bacher Ali
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-001/161
(Chenga Musalman Para)
|
0405008000NRG23271220220447846
|
27/12/2022
|
HAMELA KHATUN
|
0405008WL048488
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528700
|
|
HAMELA KHATUN
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-001/164
(Chenga Musalman Para)
|
0405008000NRG23271220220447809
|
27/12/2022
|
Faijur Rahman
|
0405008WL048484
|
Faijur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528696
|
|
Faijur Rahman
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-001/164
(Chenga Musalman Para)
|
0405008000NRG23271220220447808
|
27/12/2022
|
SUKURRJAN NESSA
|
0405008WL048484
|
SUKURRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528702
|
|
SUKURRJAN NESSA
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-001/210
(Chenga Musalman Para)
|
0405008000NRG23271220220447859
|
27/12/2022
|
Khenta Nessa
|
0405008WL048489
|
Khenta Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528622
|
|
Khenta Nessa
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-001/267
(Chenga Musalman Para)
|
0405008000NRG23271220220447818
|
27/12/2022
|
Batashi Begum
|
0405008WL048485
|
Batashi Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528642
|
|
Batashi Begum
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-001/291
(Chenga Musalman Para)
|
0405008000NRG23271220220447828
|
27/12/2022
|
Asma Khatun
|
0405008WL048486
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528663
|
|
Asma Khatun
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-001/324
(Chenga Musalman Para)
|
0405008000NRG23271220220447931
|
27/12/2022
|
Baser Ali
|
0405008WL048497
|
Baser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528657
|
|
Baser Ali
|
()
|
|
12
|
CHENGA
|
AS-05-008-008-001/324
(Chenga Musalman Para)
|
0405008000NRG23271220220447930
|
27/12/2022
|
DILOWARA BEGUM
|
0405008WL048497
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528699
|
|
DILOWARA BEGUM
|
()
|
|
13
|
CHENGA
|
AS-05-008-008-001/331
(Chenga Musalman Para)
|
0405008000NRG23271220220447879
|
27/12/2022
|
AJMAT ALI
|
0405008WL048491
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528615
|
|
AJMAT ALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-008-001/337
(Chenga Musalman Para)
|
0405008000NRG23271220220447839
|
27/12/2022
|
Ajmat Ali
|
0405008WL048487
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528659
|
|
Ajmat Ali
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-001/337
(Chenga Musalman Para)
|
0405008000NRG23271220220447838
|
27/12/2022
|
Fuljan Begum
|
0405008WL048487
|
Fuljan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528640
|
|
Fuljan Begum
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-001/363
(Chenga Musalman Para)
|
0405008000NRG23271220220447861
|
27/12/2022
|
Aainul Hoque
|
0405008WL048489
|
Aainul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528658
|
|
Aainul Hoque
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-001/416
(Chenga Musalman Para)
|
0405008000NRG23271220220447925
|
27/12/2022
|
Baharjan Nessa
|
0405008WL048496
|
Baharjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528664
|
|
Baharjan Nessa
|
()
|
|
18
|
CHENGA
|
AS-05-008-008-001/434
(Chenga Musalman Para)
|
0405008000NRG23271220220447871
|
27/12/2022
|
Abdur Anar Mollah
|
0405008WL048490
|
Abdur Anar Mollah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528698
|
|
Abdur Anar Mollah
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-001/434
(Chenga Musalman Para)
|
0405008000NRG23271220220447870
|
27/12/2022
|
ELIJA BEGUM
|
0405008WL048490
|
ELIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528646
|
|
ELIJA BEGUM
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-001/434
(Chenga Musalman Para)
|
0405008000NRG23271220220447869
|
27/12/2022
|
SAHERA BEGUM
|
0405008WL048490
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528645
|
|
SAHERA BEGUM
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-001/450
(Chenga Musalman Para)
|
0405008000NRG23271220220447830
|
27/12/2022
|
Fuljan Nessa
|
0405008WL048486
|
Fuljan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528644
|
|
Fuljan Nessa
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-001/453
(Chenga Musalman Para)
|
0405008000NRG23271220220447850
|
27/12/2022
|
MAMIN UDDIN
|
0405008WL048488
|
MAMIN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528660
|
|
MAMIN UDDIN
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-001/532
(Chenga Musalman Para)
|
0405008000NRG23271220220447927
|
27/12/2022
|
Bimala Begum
|
0405008WL048496
|
Bimala Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528701
|
|
Bimala Begum
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-001/532
(Chenga Musalman Para)
|
0405008000NRG23271220220447926
|
27/12/2022
|
JANGSHER ALI
|
0405008WL048496
|
JANGSHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528662
|
|
JANGSHER ALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-001/545
(Chenga Musalman Para)
|
0405008000NRG23271220220447840
|
27/12/2022
|
MABIYA BEGUM
|
0405008WL048487
|
MABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528652
|
|
MABIYA BEGUM
|
()
|
|
26
|
CHENGA
|
AS-05-008-008-001/572
(Chenga Musalman Para)
|
0405008000NRG23271220220447852
|
27/12/2022
|
SABITA BEGUM
|
0405008WL048488
|
SABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528706
|
|
SABITA BEGUM
|
()
|
|
27
|
CHENGA
|
AS-05-008-008-001/579
(Chenga Musalman Para)
|
0405008000NRG23271220220447792
|
27/12/2022
|
Nurul Islam
|
0405008WL048482
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528666
|
|
Nurul Islam
|
()
|
|
28
|
CHENGA
|
AS-05-008-008-001/7
(Chenga Musalman Para)
|
0405008000NRG23271220220447872
|
27/12/2022
|
PAHALI MIYA
|
0405008WL048490
|
PAHALI MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528647
|
|
PAHALI MIYA
|
()
|
|
29
|
CHENGA
|
AS-05-008-008-001/968
(Chenga Musalman Para)
|
0405008000NRG23271220220447812
|
27/12/2022
|
Rahima Khandakar
|
0405008WL048484
|
Rahima Khandakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528651
|
|
Rahima Khandakar
|
()
|
|
30
|
CHENGA
|
AS-05-008-008-001/974
(Chenga Musalman Para)
|
0405008000NRG23271220220447819
|
27/12/2022
|
Basir uddin
|
0405008WL048485
|
Basir uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528661
|
|
Basir uddin
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-001/977
(Chenga Musalman Para)
|
0405008000NRG23271220220447912
|
27/12/2022
|
Marjina Khatun
|
0405008WL048495
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528621
|
|
Marjina Khatun
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-001/977
(Chenga Musalman Para)
|
0405008000NRG23271220220447913
|
27/12/2022
|
Tahiran Nessa
|
0405008WL048495
|
Tahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528641
|
|
Tahiran Nessa
|
()
|
|
33
|
CHENGA
|
AS-05-008-008-002/236
(Chenga Musalman Para)
|
0405008000NRG23271220220447813
|
27/12/2022
|
Nousad Ali
|
0405008WL048484
|
Nousad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528614
|
|
Nousad Ali
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-003/1113
(Chenga Musalman Para)
|
0405008000NRG23271220220447899
|
27/12/2022
|
Imran Ali
|
0405008WL048493
|
Imran Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528653
|
|
Imran Ali
|
()
|
|
35
|
CHENGA
|
AS-05-008-008-003/122
(Chenga Musalman Para)
|
0405008000NRG23271220220447915
|
27/12/2022
|
Allauddin
|
0405008WL048495
|
Allauddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528624
|
|
Allauddin
|
()
|
|
36
|
CHENGA
|
AS-05-008-008-003/1265
(Chenga Musalman Para)
|
0405008000NRG23271220220447786
|
27/12/2022
|
Sana Ali
|
0405008WL048481
|
Sana Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528627
|
|
Sana Ali
|
()
|
|
37
|
CHENGA
|
AS-05-008-008-003/1341
(Chenga Musalman Para)
|
0405008000NRG23271220220447888
|
27/12/2022
|
BUBUL ALI
|
0405008WL048492
|
BUBUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528628
|
|
BUBUL ALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-008-003/1342
(Chenga Musalman Para)
|
0405008000NRG23271220220447822
|
27/12/2022
|
MANNAN ALI
|
0405008WL048485
|
MANNAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528703
|
|
MANNAN ALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-008-003/1548
(Chenga Musalman Para)
|
0405008000NRG23271220220447875
|
27/12/2022
|
RUFIYA BEGUM
|
0405008WL048490
|
RUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528623
|
|
RUFIYA BEGUM
|
()
|
|
40
|
CHENGA
|
AS-05-008-008-003/1575
(Chenga Musalman Para)
|
0405008000NRG23271220220447793
|
27/12/2022
|
JAKIR ALI
|
0405008WL048482
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528612
|
|
JAKIR ALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-008-003/1575
(Chenga Musalman Para)
|
0405008000NRG23271220220447794
|
27/12/2022
|
MINARA BEGUM
|
0405008WL048482
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528633
|
|
MINARA BEGUM
|
()
|
|
42
|
CHENGA
|
AS-05-008-008-003/1693
(Chenga Musalman Para)
|
0405008000NRG23271220220447853
|
27/12/2022
|
SHEKH FARID ALI
|
0405008WL048488
|
SHEKH FARID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528629
|
|
SHEKH FARID ALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-008-003/1700
(Chenga Musalman Para)
|
0405008000NRG23271220220447795
|
27/12/2022
|
HUSSAIN ALI
|
0405008WL048482
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528637
|
|
HUSSAIN ALI
|
()
|
|
44
|
CHENGA
|
AS-05-008-008-003/1733
(Chenga Musalman Para)
|
0405008000NRG23271220220447918
|
27/12/2022
|
SALEMA KHATUN
|
0405008WL048495
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528654
|
|
SALEMA KHATUN
|
()
|
|
45
|
CHENGA
|
AS-05-008-008-003/1818
(Chenga Musalman Para)
|
0405008000NRG23271220220447797
|
27/12/2022
|
Halim Ali
|
0405008WL048482
|
Halim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528625
|
|
Halim Ali
|
()
|
|
46
|
CHENGA
|
AS-05-008-008-003/1819
(Chenga Musalman Para)
|
0405008000NRG23271220220447901
|
27/12/2022
|
Atowar Ali
|
0405008WL048493
|
Atowar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528619
|
|
Atowar Ali
|
()
|
|
47
|
CHENGA
|
AS-05-008-008-003/1848
(Chenga Musalman Para)
|
0405008000NRG23271220220447904
|
27/12/2022
|
Safikul Hoque
|
0405008WL048494
|
Safikul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528639
|
|
Safikul Hoque
|
()
|
|
48
|
CHENGA
|
AS-05-008-008-003/1853
(Chenga Musalman Para)
|
0405008000NRG23271220220447805
|
27/12/2022
|
Mafijan Begum
|
0405008WL048483
|
Mafijan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528636
|
|
Mafijan Begum
|
()
|
|
49
|
CHENGA
|
AS-05-008-008-003/1863
(Chenga Musalman Para)
|
0405008000NRG23271220220447889
|
27/12/2022
|
Jelekha Bewa
|
0405008WL048492
|
Jelekha Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528611
|
|
Jelekha Bewa
|
()
|
|
50
|
CHENGA
|
AS-05-008-008-003/1864
(Chenga Musalman Para)
|
0405008000NRG23271220220447890
|
27/12/2022
|
Khateja Bibi
|
0405008WL048492
|
Khateja Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528630
|
|
Khateja Bibi
|
()
|
|
51
|
CHENGA
|
AS-05-008-008-003/1892
(Chenga Musalman Para)
|
0405008000NRG23271220220447938
|
27/12/2022
|
Shanur Ali
|
0405008WL048498
|
Shanur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528648
|
|
Shanur Ali
|
()
|
|
52
|
CHENGA
|
AS-05-008-008-003/1899
(Chenga Musalman Para)
|
0405008000NRG23271220220447920
|
27/12/2022
|
Atowar Rahman
|
0405008WL048495
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528638
|
|
Atowar Rahman
|
()
|
|
53
|
CHENGA
|
AS-05-008-008-003/201
(Chenga Musalman Para)
|
0405008000NRG23271220220447798
|
27/12/2022
|
Manjit Ali
|
0405008WL048482
|
Manjit Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528626
|
|
Manjit Ali
|
()
|
|
54
|
CHENGA
|
AS-05-008-008-003/290
(Chenga Musalman Para)
|
0405008000NRG23271220220447905
|
27/12/2022
|
Abdul Ali
|
0405008WL048494
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528634
|
|
Abdul Ali
|
()
|
|
55
|
CHENGA
|
AS-05-008-008-003/430
(Chenga Musalman Para)
|
0405008000NRG23271220220447799
|
27/12/2022
|
MAINAL ALI
|
0405008WL048482
|
MAINAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528704
|
|
MAINAL ALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-008-003/499
(Chenga Musalman Para)
|
0405008000NRG23271220220447815
|
27/12/2022
|
Girija Begum
|
0405008WL048484
|
Girija Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528617
|
|
Girija Begum
|
()
|
|
57
|
CHENGA
|
AS-05-008-008-003/511
(Chenga Musalman Para)
|
0405008000NRG23271220220447892
|
27/12/2022
|
Rafida Begum
|
0405008WL048492
|
Rafida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528632
|
|
Rafida Begum
|
()
|
|
58
|
CHENGA
|
AS-05-008-008-003/555
(Chenga Musalman Para)
|
0405008000NRG23271220220447857
|
27/12/2022
|
Nurul Ali
|
0405008WL048488
|
Nurul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528635
|
|
Nurul Ali
|
()
|
|
59
|
CHENGA
|
AS-05-008-008-003/556
(Chenga Musalman Para)
|
0405008000NRG23271220220447864
|
27/12/2022
|
RAMIZ ALI
|
0405008WL048489
|
RAMIZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528610
|
|
RAMIZ ALI
|
()
|
|
60
|
CHENGA
|
AS-05-008-008-003/556
(Chenga Musalman Para)
|
0405008000NRG23271220220447865
|
27/12/2022
|
RENUWA BEGUM
|
0405008WL048489
|
RENUWA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528620
|
|
RENUWA BEGUM
|
()
|
|
61
|
CHENGA
|
AS-05-008-008-003/628
(Chenga Musalman Para)
|
0405008000NRG23271220220447816
|
27/12/2022
|
Hajer Ali
|
0405008WL048484
|
Hajer Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528613
|
|
Hajer Ali
|
()
|
|
62
|
CHENGA
|
AS-05-008-008-003/721
(Chenga Musalman Para)
|
0405008000NRG23271220220447789
|
27/12/2022
|
Fatema Khatun
|
0405008WL048481
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528631
|
|
Fatema Khatun
|
()
|
|
63
|
CHENGA
|
AS-05-008-008-003/752
(Chenga Musalman Para)
|
0405008000NRG23271220220447896
|
27/12/2022
|
Anima Begum
|
0405008WL048492
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528705
|
|
Anima Begum
|
()
|
|
64
|
CHENGA
|
AS-05-008-008-003/783
(Chenga Musalman Para)
|
0405008000NRG23271220220447909
|
27/12/2022
|
Minati Begum
|
0405008WL048494
|
Minati Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528616
|
|
Minati Begum
|
()
|
|
65
|
CHENGA
|
AS-05-008-008-003/80
(Chenga Musalman Para)
|
0405008000NRG23271220220447903
|
27/12/2022
|
HABIBAR ALI
|
0405008WL048493
|
HABIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528618
|
|
HABIBAR ALI
|
()
|
|
66
|
CHENGA
|
AS-05-008-008-004/467
(Chenga Musalman Para)
|
0405008000NRG23271220220447935
|
27/12/2022
|
Rahim Molla
|
0405008WL048497
|
Rahim Molla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528665
|
|
Rahim Molla
|
()
|
|
67
|
CHENGA
|
AS-05-008-008-005/501
(Chenga Musalman Para)
|
0405008000NRG23271220220447887
|
27/12/2022
|
Ayab Ali
|
0405008WL048491
|
Ayab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085528609
|
No Such Account
|
|
|
|
68
|
CHENGA
|
AS-05-008-008-005/621
(Chenga Musalman Para)
|
0405008000NRG23271220220447878
|
27/12/2022
|
Jobela Khatun
|
0405008WL048490
|
Jobela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528697
|
|
Jobela Khatun
|
()
|
|
69
|
CHENGA
|
AS-05-008-008-005/93
(Chenga Musalman Para)
|
0405008000NRG23271220220447845
|
27/12/2022
|
Amjed Ali
|
0405008WL048487
|
Amjed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528650
|
|
Amjed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189612
|
189612
|
|
|
|
|
|
|
|
|
70
|
CHENGA
|
AS-05-008-008-001/968
(Chenga Musalman Para)
|
0405008000NRG23271220220447811
|
27/12/2022
|
Nasir Uddin
|
0405008WL048484
|
Nasir Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528608
|
|
Nasir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
CHENGA
|
AS-05-008-008-001/515
(Chenga Musalman Para)
|
0405008000NRG23271220220447862
|
27/12/2022
|
MANOWARA KHATUN
|
0405008WL048489
|
MANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528670
|
|
MRS MANOWARA KHATUN
|
()
|
|
72
|
CHENGA
|
AS-05-008-008-001/612
(Chenga Musalman Para)
|
0405008000NRG23271220220447928
|
27/12/2022
|
Mahiruddin
|
0405008WL048496
|
Mahiruddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528667
|
|
MR MAHIR UDDIN
|
()
|
|
73
|
CHENGA
|
AS-05-008-008-004/370
(Chenga Musalman Para)
|
0405008000NRG23271220220447844
|
27/12/2022
|
ESAHAK ALI
|
0405008WL048487
|
ESAHAK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528694
|
|
MR EASAHAK ALI
|
()
|
|
74
|
CHENGA
|
AS-05-008-008-004/418
(Chenga Musalman Para)
|
0405008000NRG23271220220447934
|
27/12/2022
|
Baylar Khan
|
0405008WL048497
|
Baylar Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528669
|
|
MR BAYLAR KHAN
|
()
|
|
75
|
CHENGA
|
AS-05-008-008-004/519
(Chenga Musalman Para)
|
0405008000NRG23271220220447936
|
27/12/2022
|
FAKAR UDDIN
|
0405008WL048497
|
FAKAR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528695
|
|
MR FAKAR UDDIN
|
()
|
|
76
|
CHENGA
|
AS-05-008-008-004/889
(Chenga Musalman Para)
|
0405008000NRG23271220220447910
|
27/12/2022
|
Mamtaz Ahmed
|
0405008WL048494
|
Mamtaz Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528668
|
|
MISS MAMTAZ AHMEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
77
|
CHENGA
|
AS-05-008-008-003/555
(Chenga Musalman Para)
|
0405008000NRG23271220220447855
|
27/12/2022
|
Nurjamal
|
0405008WL048488
|
Nurjamal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528672
|
|
MR NURJAMAL ALI
|
()
|
|
78
|
CHENGA
|
AS-05-008-008-005/621
(Chenga Musalman Para)
|
0405008000NRG23271220220447877
|
27/12/2022
|
MASUMA PARBIN
|
0405008WL048490
|
MASUMA PARBIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528671
|
|
MRS MASUMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
79
|
CHENGA
|
AS-05-008-008-001/267
(Chenga Musalman Para)
|
0405008000NRG23271220220447817
|
27/12/2022
|
Maynal Hoque
|
0405008WL048485
|
Maynal Hoque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528691
|
|
Maynal Hoque
|
()
|
|
80
|
CHENGA
|
AS-05-008-008-001/398
(Chenga Musalman Para)
|
0405008000NRG23271220220447829
|
27/12/2022
|
Bisha Ali
|
0405008WL048486
|
Bisha Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528686
|
|
Bisha Ali
|
()
|
|
81
|
CHENGA
|
AS-05-008-008-001/416
(Chenga Musalman Para)
|
0405008000NRG23271220220447924
|
27/12/2022
|
KAJAL MOLLA
|
0405008WL048496
|
KAJAL MOLLA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528681
|
|
KAJAL MOLLA
|
()
|
|
82
|
CHENGA
|
AS-05-008-008-001/434
(Chenga Musalman Para)
|
0405008000NRG23271220220447868
|
27/12/2022
|
Rabiul Mulla
|
0405008WL048490
|
Rabiul Mulla
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528683
|
|
Rabiul Mulla
|
()
|
|
83
|
CHENGA
|
AS-05-008-008-001/450
(Chenga Musalman Para)
|
0405008000NRG23271220220447831
|
27/12/2022
|
Afaj Ali
|
0405008WL048486
|
Afaj Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085528678
|
A/c Blocked or Frozen
|
|
|
|
84
|
CHENGA
|
AS-05-008-008-001/572
(Chenga Musalman Para)
|
0405008000NRG23271220220447851
|
27/12/2022
|
Ibrahim Ali
|
0405008WL048488
|
Ibrahim Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528692
|
|
Ibrahim Ali
|
()
|
|
85
|
CHENGA
|
AS-05-008-008-001/709
(Chenga Musalman Para)
|
0405008000NRG23271220220447841
|
27/12/2022
|
HACHMAT ALI
|
0405008WL048487
|
HACHMAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528682
|
|
HACHMAT ALI
|
()
|
|
86
|
CHENGA
|
AS-05-008-008-003/1134
(Chenga Musalman Para)
|
0405008000NRG23271220220447874
|
27/12/2022
|
Dulowar Ali
|
0405008WL048490
|
Dulowar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528690
|
|
Dulowar Ali
|
()
|
|
87
|
CHENGA
|
AS-05-008-008-003/1143
(Chenga Musalman Para)
|
0405008000NRG23271220220447803
|
27/12/2022
|
Najim uddin Ahmed
|
0405008WL048483
|
Najim uddin Ahmed
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528688
|
|
Najim uddin Ahmed
|
()
|
|
88
|
CHENGA
|
AS-05-008-008-003/1313
(Chenga Musalman Para)
|
0405008000NRG23271220220447821
|
27/12/2022
|
SIRAJ ALI
|
0405008WL048485
|
SIRAJ ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528677
|
|
SIRAJ ALI
|
()
|
|
89
|
CHENGA
|
AS-05-008-008-003/1700
(Chenga Musalman Para)
|
0405008000NRG23271220220447796
|
27/12/2022
|
NURJAHAN BEGUM
|
0405008WL048482
|
NURJAHAN BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528687
|
|
NURJAHAN BEGUM
|
()
|
|
90
|
CHENGA
|
AS-05-008-008-003/279
(Chenga Musalman Para)
|
0405008000NRG23271220220447902
|
27/12/2022
|
Sanur Ali
|
0405008WL048493
|
Sanur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528674
|
|
Sanur Ali
|
()
|
|
91
|
CHENGA
|
AS-05-008-008-003/511
(Chenga Musalman Para)
|
0405008000NRG23271220220447891
|
27/12/2022
|
Shanur Ali
|
0405008WL048492
|
Shanur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528685
|
|
Shanur Ali
|
()
|
|
92
|
CHENGA
|
AS-05-008-008-003/576
(Chenga Musalman Para)
|
0405008000NRG23271220220447806
|
27/12/2022
|
ALAM ALI
|
0405008WL048483
|
ALAM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528676
|
|
ALAM ALI
|
()
|
|
93
|
CHENGA
|
AS-05-008-008-003/710
(Chenga Musalman Para)
|
0405008000NRG23271220220447894
|
27/12/2022
|
Ajida Begum
|
0405008WL048492
|
Ajida Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528673
|
|
Ajida Begum
|
()
|
|
94
|
CHENGA
|
AS-05-008-008-003/710
(Chenga Musalman Para)
|
0405008000NRG23271220220447893
|
27/12/2022
|
Elias Ali
|
0405008WL048492
|
Elias Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528689
|
|
Elias Ali
|
()
|
|
95
|
CHENGA
|
AS-05-008-008-003/721
(Chenga Musalman Para)
|
0405008000NRG23271220220447788
|
27/12/2022
|
Babul Ali
|
0405008WL048481
|
Babul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528693
|
|
Babul Ali
|
()
|
|
96
|
CHENGA
|
AS-05-008-008-003/777
(Chenga Musalman Para)
|
0405008000NRG23271220220447823
|
27/12/2022
|
Malek Ali
|
0405008WL048485
|
Malek Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528680
|
|
Malek Ali
|
()
|
|
97
|
CHENGA
|
AS-05-008-008-003/895
(Chenga Musalman Para)
|
0405008000NRG23271220220447807
|
27/12/2022
|
Fafar Ali
|
0405008WL048483
|
Fafar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528675
|
|
Fafar Ali
|
()
|
|
98
|
CHENGA
|
AS-05-008-008-005/451
(Chenga Musalman Para)
|
0405008000NRG23271220220447824
|
27/12/2022
|
Akabbar Ali
|
0405008WL048485
|
Akabbar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528679
|
|
Akabbar Ali
|
()
|
|
99
|
CHENGA
|
AS-05-008-008-005/451
(Chenga Musalman Para)
|
0405008000NRG23271220220447825
|
27/12/2022
|
Firoja Begum
|
0405008WL048485
|
Firoja Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085528684
|
|
Firoja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272052
|
272052
|
|
|
|
|
|
|
|