|
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-05-008-005-001/1451
(Haripur)
|
0405008000NRG23310320230616705
|
31/03/2023
|
Rayman Nessa
|
0405008WL073057
|
Rayman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753195
|
|
Rayman Nessa
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/206
(Haripur)
|
0405008000NRG23310320230616788
|
31/03/2023
|
Jehar Khan
|
0405008WL073067
|
Jehar Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753259
|
|
Jehar Khan
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-001/254
(Haripur)
|
0405008000NRG23310320230617128
|
31/03/2023
|
KHUDEJA BEGUM
|
0405008WL073105
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753203
|
|
KHUDEJA BEGUM
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-001/333
(Haripur)
|
0405008000NRG23310320230616966
|
31/03/2023
|
SAKINA BEGUM
|
0405008WL073088
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753254
|
|
SAKINA BEGUM
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-001/389
(Haripur)
|
0405008000NRG23310320230617129
|
31/03/2023
|
JAKIR SIKDAR
|
0405008WL073105
|
JAKIR SIKDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753208
|
|
JAKIR SIKDAR
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-001/488
(Haripur)
|
0405008000NRG23310320230616815
|
31/03/2023
|
Bimala Begum
|
0405008WL073071
|
Bimala Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753194
|
|
Bimala Begum
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-001/546
(Haripur)
|
0405008000NRG23310320230617037
|
31/03/2023
|
Abdul Khaleque Miah
|
0405008WL073094
|
Abdul Khaleque Miah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753204
|
|
Abdul Khaleque Miah
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-001/642
(Haripur)
|
0405008000NRG23310320230617170
|
31/03/2023
|
Alep Khan
|
0405008WL073109
|
Alep Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753207
|
|
Alep Khan
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-002/223
(Haripur)
|
0405008000NRG23310320230617063
|
31/03/2023
|
Saniyara Begum
|
0405008WL073097
|
Saniyara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753188
|
|
Saniyara Begum
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-002/348
(Haripur)
|
0405008000NRG23310320230617152
|
31/03/2023
|
NUR BHANU NESSA
|
0405008WL073107
|
NUR BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753256
|
|
NUR BHANU NESSA
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-002/351
(Haripur)
|
0405008000NRG23310320230617131
|
31/03/2023
|
Russia Begum
|
0405008WL073105
|
Russia Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753187
|
|
Russia Begum
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-002/470
(Haripur)
|
0405008000NRG23310320230617015
|
31/03/2023
|
JABBAR KHAN
|
0405008WL073092
|
JABBAR KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753197
|
|
JABBAR KHAN
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-002/51
(Haripur)
|
0405008000NRG23310320230617175
|
31/03/2023
|
Hashina Ahmed
|
0405008WL073109
|
Hashina Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753212
|
|
Hashina Ahmed
|
()
|
|
14
|
CHENGA
|
AS-05-008-005-002/562
(Haripur)
|
0405008000NRG23310320230616890
|
31/03/2023
|
AMINA BEGUM
|
0405008WL073079
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753190
|
|
AMINA BEGUM
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-002/609
(Haripur)
|
0405008000NRG23310320230616818
|
31/03/2023
|
AJUFA BEGUM
|
0405008WL073071
|
AJUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753201
|
|
AJUFA BEGUM
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-002/609
(Haripur)
|
0405008000NRG23310320230616817
|
31/03/2023
|
HASEN KHAN
|
0405008WL073071
|
HASEN KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753198
|
|
HASEN KHAN
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-002/8
(Haripur)
|
0405008000NRG23310320230617021
|
31/03/2023
|
SALEHA BEGUM
|
0405008WL073093
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753211
|
|
SALEHA BEGUM
|
()
|
|
18
|
CHENGA
|
AS-05-008-005-002/96
(Haripur)
|
0405008000NRG23310320230617365
|
31/03/2023
|
Eliza Khatun
|
0405008WL073129
|
Eliza Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753255
|
|
Eliza Khatun
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-002/96
(Haripur)
|
0405008000NRG23310320230617363
|
31/03/2023
|
KASHEM SIKDAR
|
0405008WL073129
|
KASHEM SIKDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753199
|
|
KASHEM SIKDAR
|
()
|
|
20
|
CHENGA
|
AS-05-008-005-002/96
(Haripur)
|
0405008000NRG23310320230617364
|
31/03/2023
|
Shafikul Sikdar
|
0405008WL073129
|
Shafikul Sikdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753253
|
|
Shafikul Sikdar
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-002/979
(Haripur)
|
0405008000NRG23310320230617367
|
31/03/2023
|
Rukiya Begum
|
0405008WL073129
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753184
|
|
Rukiya Begum
|
()
|
|
22
|
CHENGA
|
AS-05-008-005-003/62
(Haripur)
|
0405008000NRG23310320230617042
|
31/03/2023
|
Rejiya Begum
|
0405008WL073094
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753185
|
|
Rejiya Begum
|
()
|
|
23
|
CHENGA
|
AS-05-008-005-004/1089
(Haripur)
|
0405008000NRG23310320230617368
|
31/03/2023
|
Abdul Rahman Miya
|
0405008WL073129
|
Abdul Rahman Miya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753205
|
|
Abdul Rahman Miya
|
()
|
|
24
|
CHENGA
|
AS-05-008-005-004/126
(Haripur)
|
0405008000NRG23310320230617023
|
31/03/2023
|
HASINA KHATUN
|
0405008WL073093
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753249
|
|
HASINA KHATUN
|
()
|
|
25
|
CHENGA
|
AS-05-008-005-004/127
(Haripur)
|
0405008000NRG23310320230617370
|
31/03/2023
|
Asma Ahmed
|
0405008WL073129
|
Asma Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753191
|
|
Asma Ahmed
|
()
|
|
26
|
CHENGA
|
AS-05-008-005-004/127
(Haripur)
|
0405008000NRG23310320230617371
|
31/03/2023
|
JAMELA KHATUN
|
0405008WL073129
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753186
|
|
JAMELA KHATUN
|
()
|
|
27
|
CHENGA
|
AS-05-008-005-004/127
(Haripur)
|
0405008000NRG23310320230617369
|
31/03/2023
|
RABIYAL KHAN
|
0405008WL073129
|
RABIYAL KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753210
|
|
RABIYAL KHAN
|
()
|
|
28
|
CHENGA
|
AS-05-008-005-004/130
(Haripur)
|
0405008000NRG23310320230617048
|
31/03/2023
|
Megjan Khatun
|
0405008WL073095
|
Megjan Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753202
|
|
Megjan Khatun
|
()
|
|
29
|
CHENGA
|
AS-05-008-005-004/137
(Haripur)
|
0405008000NRG23310320230617096
|
31/03/2023
|
JOLIL KAJI
|
0405008WL073100
|
JOLIL KAJI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753252
|
|
JOLIL KAJI
|
()
|
|
30
|
CHENGA
|
AS-05-008-005-004/15
(Haripur)
|
0405008000NRG23310320230616960
|
31/03/2023
|
Hadayet Khan
|
0405008WL073087
|
Hadayet Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753213
|
|
Hadayet Khan
|
()
|
|
31
|
CHENGA
|
AS-05-008-005-004/219
(Haripur)
|
0405008000NRG23310320230616819
|
31/03/2023
|
Amja Bhanu
|
0405008WL073071
|
Amja Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753206
|
|
Amja Bhanu
|
()
|
|
32
|
CHENGA
|
AS-05-008-005-004/26
(Haripur)
|
0405008000NRG23310320230617049
|
31/03/2023
|
SAHAR UDDIN ALI
|
0405008WL073095
|
SAHAR UDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753258
|
|
SAHAR UDDIN ALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-005-004/266
(Haripur)
|
0405008000NRG23310320230617106
|
31/03/2023
|
Mamataz Begum
|
0405008WL073102
|
Mamataz Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753250
|
|
Mamataz Begum
|
()
|
|
34
|
CHENGA
|
AS-05-008-005-004/335
(Haripur)
|
0405008000NRG23310320230617125
|
31/03/2023
|
Ichap ali Miya
|
0405008WL073104
|
Ichap ali Miya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753217
|
|
Ichap ali Miya
|
()
|
|
35
|
CHENGA
|
AS-05-008-005-004/362
(Haripur)
|
0405008000NRG23310320230616794
|
31/03/2023
|
JALAL MIR
|
0405008WL073067
|
JALAL MIR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753216
|
|
JALAL MIR
|
()
|
|
36
|
CHENGA
|
AS-05-008-005-004/367
(Haripur)
|
0405008000NRG23310320230617024
|
31/03/2023
|
Sajahan Ali
|
0405008WL073093
|
Sajahan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753214
|
|
Sajahan Ali
|
()
|
|
37
|
CHENGA
|
AS-05-008-005-004/49
(Haripur)
|
0405008000NRG23310320230616912
|
31/03/2023
|
JAMAL KHAN
|
0405008WL073081
|
JAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753209
|
|
JAMAL KHAN
|
()
|
|
38
|
CHENGA
|
AS-05-008-005-004/49
(Haripur)
|
0405008000NRG23310320230616913
|
31/03/2023
|
Miluwara Khatun
|
0405008WL073081
|
Miluwara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753251
|
|
Miluwara Khatun
|
()
|
|
39
|
CHENGA
|
AS-05-008-005-004/520
(Haripur)
|
0405008000NRG23310320230616956
|
31/03/2023
|
JAHURUDDIN MIYA
|
0405008WL073086
|
JAHURUDDIN MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753189
|
|
JAHURUDDIN MIYA
|
()
|
|
40
|
CHENGA
|
AS-05-008-005-004/524
(Haripur)
|
0405008000NRG23310320230617098
|
31/03/2023
|
Jaygan Nessa
|
0405008WL073100
|
Jaygan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753257
|
|
Jaygan Nessa
|
()
|
|
41
|
CHENGA
|
AS-05-008-005-004/524
(Haripur)
|
0405008000NRG23310320230617097
|
31/03/2023
|
OWAHED ALI
|
0405008WL073100
|
OWAHED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753218
|
|
OWAHED ALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-005-004/535
(Haripur)
|
0405008000NRG23310320230617050
|
31/03/2023
|
AKKASH MIYA
|
0405008WL073095
|
AKKASH MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753192
|
|
AKKASH MIYA
|
()
|
|
43
|
CHENGA
|
AS-05-008-005-004/541
(Haripur)
|
0405008000NRG23310320230616938
|
31/03/2023
|
TAHER MALLIK
|
0405008WL073084
|
TAHER MALLIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753193
|
|
TAHER MALLIK
|
()
|
|
44
|
CHENGA
|
AS-05-008-005-004/573
(Haripur)
|
0405008000NRG23310320230616914
|
31/03/2023
|
Abu Taher Miya
|
0405008WL073081
|
Abu Taher Miya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753215
|
|
Abu Taher Miya
|
()
|
|
45
|
CHENGA
|
AS-05-008-005-004/573
(Haripur)
|
0405008000NRG23310320230616915
|
31/03/2023
|
KAHINUR BEGUM
|
0405008WL073081
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753200
|
|
KAHINUR BEGUM
|
()
|
|
46
|
CHENGA
|
AS-05-008-005-004/611
(Haripur)
|
0405008000NRG23310320230617066
|
31/03/2023
|
SHORAHAB ALI
|
0405008WL073097
|
SHORAHAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753196
|
|
SHORAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116332
|
116332
|
|
|
|
|
|
|
|
|
47
|
CHENGA
|
AS-05-008-005-001/48
(Haripur)
|
0405008000NRG23310320230617120
|
31/03/2023
|
RAHMAN KHAN
|
0405008WL073104
|
RAHMAN KHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753245
|
|
RAHMAN KHAN
|
()
|
|
48
|
CHENGA
|
AS-05-008-005-001/633
(Haripur)
|
0405008000NRG23310320230616911
|
31/03/2023
|
Baharuddin Khan
|
0405008WL073081
|
Baharuddin Khan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753246
|
|
Baharuddin Khan
|
()
|
|
49
|
CHENGA
|
AS-05-008-005-004/130
(Haripur)
|
0405008000NRG23310320230617047
|
31/03/2023
|
ROMEJ KHAN
|
0405008WL073095
|
ROMEJ KHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753269
|
|
ROMEJ KHAN
|
()
|
|
50
|
CHENGA
|
AS-05-008-005-004/14
(Haripur)
|
0405008000NRG23310320230617133
|
31/03/2023
|
MARJINA AHMED
|
0405008WL073105
|
MARJINA AHMED
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753247
|
|
MARJINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
51
|
CHENGA
|
AS-05-008-005-003/131
(Haripur)
|
0405008000NRG23310320230616959
|
31/03/2023
|
Samad Ali
|
0405008WL073087
|
Samad Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753265
|
|
Samad Ali
|
()
|
|
52
|
CHENGA
|
AS-05-008-005-003/91
(Haripur)
|
0405008000NRG23310320230617205
|
31/03/2023
|
Liyakat Ali
|
0405008WL073113
|
Liyakat Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753266
|
|
Liyakat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
53
|
CHENGA
|
AS-05-008-005-001/1025
(Haripur)
|
0405008000NRG23310320230616684
|
31/03/2023
|
NUR ISLAM KHAN
|
0405008WL073055
|
NUR ISLAM KHAN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753182
|
|
NUR ISLAM KHAN
|
()
|
|
54
|
CHENGA
|
AS-05-008-005-001/116
(Haripur)
|
0405008000NRG23310320230616686
|
31/03/2023
|
Sultan Miah
|
0405008WL073055
|
Sultan Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753174
|
|
Sultan Miah
|
()
|
|
55
|
CHENGA
|
AS-05-008-005-001/1451
(Haripur)
|
0405008000NRG23310320230616704
|
31/03/2023
|
Jakir Hussain
|
0405008WL073057
|
Jakir Hussain
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753176
|
|
Jakir Hussain
|
()
|
|
56
|
CHENGA
|
AS-05-008-005-001/162
(Haripur)
|
0405008000NRG23310320230616688
|
31/03/2023
|
Sabiran Nessa
|
0405008WL073055
|
Sabiran Nessa
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753175
|
|
Sabiran Nessa
|
()
|
|
57
|
CHENGA
|
AS-05-008-005-001/187
(Haripur)
|
0405008000NRG23310320230616706
|
31/03/2023
|
Rabia Begum
|
0405008WL073057
|
Rabia Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753172
|
|
Rabia Begum
|
()
|
|
58
|
CHENGA
|
AS-05-008-005-001/195
(Haripur)
|
0405008000NRG23310320230616691
|
31/03/2023
|
Md Basur Uddin
|
0405008WL073055
|
Md Basur Uddin
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753180
|
|
Md Basur Uddin
|
()
|
|
59
|
CHENGA
|
AS-05-008-005-001/208
(Haripur)
|
0405008000NRG23310320230616709
|
31/03/2023
|
NAZIR SIKDAR
|
0405008WL073057
|
NAZIR SIKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753261
|
|
NAZIR SIKDAR
|
()
|
|
60
|
CHENGA
|
AS-05-008-005-001/208
(Haripur)
|
0405008000NRG23310320230616710
|
31/03/2023
|
RAHIMA AHMED
|
0405008WL073057
|
RAHIMA AHMED
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753166
|
|
RAHIMA AHMED
|
()
|
|
61
|
CHENGA
|
AS-05-008-005-001/215
(Haripur)
|
0405008000NRG23310320230616790
|
31/03/2023
|
RAKIBUL SIKDAR
|
0405008WL073067
|
RAKIBUL SIKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753168
|
|
RAKIBUL SIKDAR
|
()
|
|
62
|
CHENGA
|
AS-05-008-005-001/254
(Haripur)
|
0405008000NRG23310320230617127
|
31/03/2023
|
LOKMAN KHAN
|
0405008WL073105
|
LOKMAN KHAN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753264
|
|
LOKMAN KHAN
|
()
|
|
63
|
CHENGA
|
AS-05-008-005-001/333
(Haripur)
|
0405008000NRG23310320230616965
|
31/03/2023
|
Samad Ali
|
0405008WL073088
|
Samad Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753263
|
|
Samad Ali
|
()
|
|
64
|
CHENGA
|
AS-05-008-005-001/422
(Haripur)
|
0405008000NRG23310320230617092
|
31/03/2023
|
ARJAHAN KHAN
|
0405008WL073100
|
ARJAHAN KHAN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753262
|
|
ARJAHAN KHAN
|
()
|
|
65
|
CHENGA
|
AS-05-008-005-001/440
(Haripur)
|
0405008000NRG23310320230616967
|
31/03/2023
|
Ful Khatun
|
0405008WL073088
|
Ful Khatun
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753173
|
|
Ful Khatun
|
()
|
|
66
|
CHENGA
|
AS-05-008-005-001/452
(Haripur)
|
0405008000NRG23310320230616950
|
31/03/2023
|
Saleha Begum
|
0405008WL073086
|
Saleha Begum
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753170
|
|
Saleha Begum
|
()
|
|
67
|
CHENGA
|
AS-05-008-005-001/488
(Haripur)
|
0405008000NRG23310320230616814
|
31/03/2023
|
Abdul Haque
|
0405008WL073071
|
Abdul Haque
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753178
|
|
Abdul Haque
|
()
|
|
68
|
CHENGA
|
AS-05-008-005-001/519
(Haripur)
|
0405008000NRG23310320230616816
|
31/03/2023
|
Ainal Mia
|
0405008WL073071
|
Ainal Mia
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753177
|
|
Ainal Mia
|
()
|
|
69
|
CHENGA
|
AS-05-008-005-001/525
(Haripur)
|
0405008000NRG23310320230617103
|
31/03/2023
|
MUJAMMEL HUSSAIN
|
0405008WL073102
|
MUJAMMEL HUSSAIN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753183
|
|
MUJAMMEL HUSSAIN
|
()
|
|
70
|
CHENGA
|
AS-05-008-005-001/633
(Haripur)
|
0405008000NRG23310320230616910
|
31/03/2023
|
Baharuddin Khan
|
0405008WL073081
|
Baharuddin Khan
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753171
|
|
Baharuddin Khan
|
()
|
|
71
|
CHENGA
|
AS-05-008-005-001/642
(Haripur)
|
0405008000NRG23310320230617169
|
31/03/2023
|
Rabia Begum
|
0405008WL073109
|
Rabia Begum
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753179
|
|
Rabia Begum
|
()
|
|
72
|
CHENGA
|
AS-05-008-005-001/704
(Haripur)
|
0405008000NRG23310320230617013
|
31/03/2023
|
Rahima Khatun
|
0405008WL073092
|
Rahima Khatun
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753181
|
|
Rahima Khatun
|
()
|
|
73
|
CHENGA
|
AS-05-008-005-001/860
(Haripur)
|
0405008000NRG23310320230617060
|
31/03/2023
|
Biram Khan
|
0405008WL073097
|
Biram Khan
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753165
|
|
Biram Khan
|
()
|
|
74
|
CHENGA
|
AS-05-008-005-002/341
(Haripur)
|
0405008000NRG23310320230617094
|
31/03/2023
|
Anowara Begum
|
0405008WL073100
|
Anowara Begum
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753167
|
|
Anowara Begum
|
()
|
|
75
|
CHENGA
|
AS-05-008-005-004/37
(Haripur)
|
0405008000NRG23310320230617372
|
31/03/2023
|
ROUF ALI
|
0405008WL073129
|
ROUF ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753260
|
|
ROUF ALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-005-004/754
(Haripur)
|
0405008000NRG23310320230616892
|
31/03/2023
|
Golap Dewan
|
0405008WL073079
|
Golap Dewan
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753169
|
|
Golap Dewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
77
|
CHENGA
|
AS-05-008-005-001/166
(Haripur)
|
0405008000NRG23310320230616689
|
31/03/2023
|
Muslem Ali
|
0405008WL073055
|
Muslem Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753222
|
|
MR MUSLEM ALI
|
()
|
|
78
|
CHENGA
|
AS-05-008-005-001/19
(Haripur)
|
0405008000NRG23310320230616708
|
31/03/2023
|
Hannan Ali
|
0405008WL073057
|
Hannan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753240
|
|
MR HANNAN ALI
|
()
|
|
79
|
CHENGA
|
AS-05-008-005-001/215
(Haripur)
|
0405008000NRG23310320230616789
|
31/03/2023
|
RABIUL SIKDAR
|
0405008WL073067
|
RABIUL SIKDAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172753268
|
|
MISS MAFIDA PARBIN
|
()
|
|
80
|
CHENGA
|
AS-05-008-005-001/428
(Haripur)
|
0405008000NRG23310320230616907
|
31/03/2023
|
Asiya Begum
|
0405008WL073081
|
Asiya Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753232
|
|
MRS ASIYA BEGUM
|
()
|
|
81
|
CHENGA
|
AS-05-008-005-001/473
(Haripur)
|
0405008000NRG23310320230616909
|
31/03/2023
|
Annes Mir
|
0405008WL073081
|
Annes Mir
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753231
|
|
MR ANNAS MIR
|
()
|
|
82
|
CHENGA
|
AS-05-008-005-001/642
(Haripur)
|
0405008000NRG23310320230617171
|
31/03/2023
|
Jahur Khan
|
0405008WL073109
|
Jahur Khan
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753239
|
|
MR JAHUR KHAN
|
()
|
|
83
|
CHENGA
|
AS-05-008-005-001/721
(Haripur)
|
0405008000NRG23310320230617104
|
31/03/2023
|
Nunnehar
|
0405008WL073102
|
Nunnehar
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753234
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
84
|
CHENGA
|
AS-05-008-005-001/953
(Haripur)
|
0405008000NRG23310320230616791
|
31/03/2023
|
RAFIKUL ISLAM
|
0405008WL073067
|
RAFIKUL ISLAM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753238
|
|
MR RAFIKUL ISLAM
|
()
|
|
85
|
CHENGA
|
AS-05-008-005-002/191
(Haripur)
|
0405008000NRG23310320230617148
|
31/03/2023
|
Najma Begum
|
0405008WL073107
|
Najma Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753237
|
|
MR SAHEDUL KHAN
|
()
|
|
86
|
CHENGA
|
AS-05-008-005-002/191
(Haripur)
|
0405008000NRG23310320230617147
|
31/03/2023
|
Sahedul Khan
|
0405008WL073107
|
Sahedul Khan
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753236
|
|
MR SAHEDUL KHAN
|
()
|
|
87
|
CHENGA
|
AS-05-008-005-002/223
(Haripur)
|
0405008000NRG23310320230617062
|
31/03/2023
|
Osman Khandakar
|
0405008WL073097
|
Osman Khandakar
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753219
|
|
MR USMAN KHANDAKAR
|
()
|
|
88
|
CHENGA
|
AS-05-008-005-002/273
(Haripur)
|
0405008000NRG23310320230617014
|
31/03/2023
|
Yaad Ali Dewan
|
0405008WL073092
|
Yaad Ali Dewan
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753226
|
|
MR EYADALI DEWAN
|
()
|
|
89
|
CHENGA
|
AS-05-008-005-002/299
(Haripur)
|
0405008000NRG23310320230616952
|
31/03/2023
|
Elias Khan
|
0405008WL073086
|
Elias Khan
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753221
|
|
MR ELIYAS KHAN
|
()
|
|
90
|
CHENGA
|
AS-05-008-005-002/299
(Haripur)
|
0405008000NRG23310320230616953
|
31/03/2023
|
Mamiran Begum
|
0405008WL073086
|
Mamiran Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753229
|
|
MISS MAMIRAN BEGUM
|
()
|
|
91
|
CHENGA
|
AS-05-008-005-002/348
(Haripur)
|
0405008000NRG23310320230617151
|
31/03/2023
|
MAHER KHANDAKAR
|
0405008WL073107
|
MAHER KHANDAKAR
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753220
|
|
MR MEHER KHANDAKAR
|
()
|
|
92
|
CHENGA
|
AS-05-008-005-002/351
(Haripur)
|
0405008000NRG23310320230617130
|
31/03/2023
|
Ali Hussain Akand
|
0405008WL073105
|
Ali Hussain Akand
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753230
|
|
MR ALI HUSSAIN AKANDA
|
()
|
|
93
|
CHENGA
|
AS-05-008-005-003/133
(Haripur)
|
0405008000NRG23310320230616971
|
31/03/2023
|
Ashmina Khatun
|
0405008WL073088
|
Ashmina Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753228
|
|
MISS ASMINA KHATUN
|
()
|
|
94
|
CHENGA
|
AS-05-008-005-003/133
(Haripur)
|
0405008000NRG23310320230616970
|
31/03/2023
|
Bahar Jan Nessa
|
0405008WL073088
|
Bahar Jan Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753224
|
|
MISS BAHARJAN NESSA
|
()
|
|
95
|
CHENGA
|
AS-05-008-005-003/91
(Haripur)
|
0405008000NRG23310320230617206
|
31/03/2023
|
Piyarjan Nessa
|
0405008WL073113
|
Piyarjan Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753233
|
|
MISS PIYAR JAN NESSA
|
()
|
|
96
|
CHENGA
|
AS-05-008-005-003/95
(Haripur)
|
0405008000NRG23310320230617123
|
31/03/2023
|
Morjina Begum
|
0405008WL073104
|
Morjina Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753225
|
|
MISS MARJINA BEGUM
|
()
|
|
97
|
CHENGA
|
AS-05-008-005-004/109
(Haripur)
|
0405008000NRG23310320230616936
|
31/03/2023
|
Chand Miah
|
0405008WL073084
|
Chand Miah
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753248
|
|
MR SHAN MIYA
|
()
|
|
98
|
CHENGA
|
AS-05-008-005-004/15
(Haripur)
|
0405008000NRG23310320230616961
|
31/03/2023
|
Jarina Khatun
|
0405008WL073087
|
Jarina Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753223
|
|
MISS JARINA KHATUN
|
()
|
|
99
|
CHENGA
|
AS-05-008-005-004/15
(Haripur)
|
0405008000NRG23310320230616962
|
31/03/2023
|
Rakibul Khan
|
0405008WL073087
|
Rakibul Khan
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753235
|
|
MR RAKIB KHAN
|
()
|
|
100
|
CHENGA
|
AS-05-008-005-004/309
(Haripur)
|
0405008000NRG23310320230617124
|
31/03/2023
|
NURJAMAL ALI
|
0405008WL073104
|
NURJAMAL ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753267
|
|
MR NURJAMAL ALI
|
()
|
|
101
|
CHENGA
|
AS-05-008-005-004/759
(Haripur)
|
0405008000NRG23310320230616972
|
31/03/2023
|
Ochapan Miya
|
0405008WL073088
|
Ochapan Miya
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753227
|
|
MR OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
102
|
CHENGA
|
AS-05-008-005-004/367
(Haripur)
|
0405008000NRG23310320230617025
|
31/03/2023
|
Rohila Begum
|
0405008WL073093
|
Rohila Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753241
|
|
MRS RAHILA BEGUM
|
()
|
|
103
|
CHENGA
|
AS-05-008-005-004/37
(Haripur)
|
0405008000NRG23310320230617373
|
31/03/2023
|
Mehera Begum
|
0405008WL073129
|
Mehera Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753242
|
|
MRS MEHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
104
|
CHENGA
|
AS-05-008-005-001/317
(Haripur)
|
0405008000NRG23310320230617019
|
31/03/2023
|
ASMA KHATUN
|
0405008WL073093
|
ASMA KHATUN
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753243
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
105
|
CHENGA
|
AS-05-008-005-001/981
(Haripur)
|
0405008000NRG23310320230616793
|
31/03/2023
|
REJIYA BEGUM
|
0405008WL073067
|
REJIYA BEGUM
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172753244
|
|
M NAJIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267472
|
267472
|
|
|
|
|
|
|
|