|
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-05-008-007-002/54
(Mahchara)
|
0405008000NRG23300620220247495
|
30/06/2022
|
FAKAR UDDIN
|
0405008WL019335
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246574
|
|
FAKAR UDDIN
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-003/17
(Mahchara)
|
0405008000NRG23300620220247432
|
30/06/2022
|
RAHMOT ALI
|
0405008WL019325
|
RAHMOT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246571
|
|
RAHMOT ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-003/198
(Mahchara)
|
0405008000NRG23300620220247463
|
30/06/2022
|
MOBARAK ALI
|
0405008WL019330
|
MOBARAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246616
|
|
MOBARAK ALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-003/199
(Mahchara)
|
0405008000NRG23300620220247414
|
30/06/2022
|
FAJAR ALI
|
0405008WL019322
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246510
|
|
FAJAR ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-003/230
(Mahchara)
|
0405008000NRG23300620220247383
|
30/06/2022
|
Azgar Ali
|
0405008WL019317
|
Azgar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246519
|
|
Azgar Ali
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-003/351
(Mahchara)
|
0405008000NRG23300620220247420
|
30/06/2022
|
MOIFUL NESSA
|
0405008WL019323
|
MOIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246625
|
|
MOIFUL NESSA
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-003/39
(Mahchara)
|
0405008000NRG23300620220247464
|
30/06/2022
|
HABIBAR RAHMAN
|
0405008WL019330
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246494
|
|
HABIBAR RAHMAN
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-003/412
(Mahchara)
|
0405008000NRG23300620220247415
|
30/06/2022
|
Somed Ali
|
0405008WL019322
|
Somed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246516
|
|
Somed Ali
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-003/454
(Mahchara)
|
0405008000NRG23300620220247471
|
30/06/2022
|
Bahatan Nessa
|
0405008WL019331
|
Bahatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246513
|
|
Bahatan Nessa
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-003/473
(Mahchara)
|
0405008000NRG23300620220247408
|
30/06/2022
|
Nishan Ali
|
0405008WL019321
|
Nishan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246514
|
|
Nishan Ali
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-003/493
(Mahchara)
|
0405008000NRG23300620220247389
|
30/06/2022
|
Komal Ali
|
0405008WL019318
|
Komal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246520
|
|
Komal Ali
|
()
|
|
12
|
CHENGA
|
AS-05-008-007-003/495
(Mahchara)
|
0405008000NRG23300620220247450
|
30/06/2022
|
Jahur Uddin
|
0405008WL019328
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246566
|
|
Jahur Uddin
|
()
|
|
13
|
CHENGA
|
AS-05-008-007-003/500
(Mahchara)
|
0405008000NRG23300620220247422
|
30/06/2022
|
HAJARAT ALI
|
0405008WL019323
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246508
|
|
HAJARAT ALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-003/54
(Mahchara)
|
0405008000NRG23300620220247497
|
30/06/2022
|
BAKKER ALI
|
0405008WL019335
|
BAKKER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246614
|
|
BAKKER ALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-007-003/59
(Mahchara)
|
0405008000NRG23300620220247385
|
30/06/2022
|
ALEP UDDIN
|
0405008WL019317
|
ALEP UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246613
|
|
ALEP UDDIN
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-003/97
(Mahchara)
|
0405008000NRG23300620220247423
|
30/06/2022
|
NAYAN ALI
|
0405008WL019323
|
NAYAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246493
|
|
NAYAN ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-004/148
(Mahchara)
|
0405008000NRG23300620220247362
|
30/06/2022
|
SUMAR ALI
|
0405008WL019313
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246577
|
|
SUMAR ALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-004/182
(Mahchara)
|
0405008000NRG23300620220247410
|
30/06/2022
|
AHMMAD ALI
|
0405008WL019321
|
AHMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246563
|
|
AHMMAD ALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-007-004/44
(Mahchara)
|
0405008000NRG23300620220247501
|
30/06/2022
|
RAHIM UDDIN
|
0405008WL019336
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246578
|
|
RAHIM UDDIN
|
()
|
|
20
|
CHENGA
|
AS-05-008-007-004/84
(Mahchara)
|
0405008000NRG23300620220247458
|
30/06/2022
|
AIRAN NESSA
|
0405008WL019329
|
AIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246503
|
|
AIRAN NESSA
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-005/1045
(Mahchara)
|
0405008000NRG23300620220247438
|
30/06/2022
|
Shahid Ali
|
0405008WL019326
|
Shahid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246558
|
|
Shahid Ali
|
()
|
|
22
|
CHENGA
|
AS-05-008-007-005/1073
(Mahchara)
|
0405008000NRG23300620220247427
|
30/06/2022
|
Kulsun Nessa
|
0405008WL019324
|
Kulsun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246497
|
|
Kulsun Nessa
|
()
|
|
23
|
CHENGA
|
AS-05-008-007-005/1083
(Mahchara)
|
0405008000NRG23300620220247478
|
30/06/2022
|
MALEKA KHATUN
|
0405008WL019332
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246502
|
|
MALEKA KHATUN
|
()
|
|
24
|
CHENGA
|
AS-05-008-007-005/1084
(Mahchara)
|
0405008000NRG23300620220247417
|
30/06/2022
|
Majiran Nessa
|
0405008WL019322
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246623
|
|
Majiran Nessa
|
()
|
|
25
|
CHENGA
|
AS-05-008-007-005/1085
(Mahchara)
|
0405008000NRG23300620220247392
|
30/06/2022
|
Kadbhanu Nessa
|
0405008WL019318
|
Kadbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246605
|
|
Kadbhanu Nessa
|
()
|
|
26
|
CHENGA
|
AS-05-008-007-005/1134
(Mahchara)
|
0405008000NRG23300620220247371
|
30/06/2022
|
Jamal Uddin
|
0405008WL019315
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246504
|
|
Jamal Uddin
|
()
|
|
27
|
CHENGA
|
AS-05-008-007-005/1165
(Mahchara)
|
0405008000NRG23300620220247411
|
30/06/2022
|
Askar Ali
|
0405008WL019321
|
Askar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246627
|
|
Askar Ali
|
()
|
|
28
|
CHENGA
|
AS-05-008-007-005/1240
(Mahchara)
|
0405008000NRG23300620220247486
|
30/06/2022
|
Sabiran Nessa
|
0405008WL019333
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246610
|
|
Sabiran Nessa
|
()
|
|
29
|
CHENGA
|
AS-05-008-007-005/136
(Mahchara)
|
0405008000NRG23300620220247367
|
30/06/2022
|
MAINUL HOQUE
|
0405008WL019314
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246506
|
|
MAINUL HOQUE
|
()
|
|
30
|
CHENGA
|
AS-05-008-007-005/167
(Mahchara)
|
0405008000NRG23300620220247445
|
30/06/2022
|
SAHID ALI
|
0405008WL019327
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246608
|
|
SAHID ALI
|
()
|
|
31
|
CHENGA
|
AS-05-008-007-005/183
(Mahchara)
|
0405008000NRG23300620220247452
|
30/06/2022
|
SHAH JAMAL
|
0405008WL019328
|
SHAH JAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246501
|
|
SHAH JAMAL
|
()
|
|
32
|
CHENGA
|
AS-05-008-007-005/192
(Mahchara)
|
0405008000NRG23300620220247453
|
30/06/2022
|
KHALILUR RAHMAN
|
0405008WL019328
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246607
|
|
KHALILUR RAHMAN
|
()
|
|
33
|
CHENGA
|
AS-05-008-007-005/211
(Mahchara)
|
0405008000NRG23300620220247429
|
30/06/2022
|
SAKIM UDDIN
|
0405008WL019324
|
SAKIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246620
|
|
SAKIM UDDIN
|
()
|
|
34
|
CHENGA
|
AS-05-008-007-005/231
(Mahchara)
|
0405008000NRG23300620220247364
|
30/06/2022
|
JOBA KHATUN
|
0405008WL019313
|
JOBA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246500
|
|
JOBA KHATUN
|
()
|
|
35
|
CHENGA
|
AS-05-008-007-005/234
(Mahchara)
|
0405008000NRG23300620220247368
|
30/06/2022
|
ISMAIL HUSSAIN
|
0405008WL019314
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246559
|
|
ISMAIL HUSSAIN
|
()
|
|
36
|
CHENGA
|
AS-05-008-007-005/259
(Mahchara)
|
0405008000NRG23300620220247369
|
30/06/2022
|
ATOWAR RAHMAN
|
0405008WL019314
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246560
|
|
ATOWAR RAHMAN
|
()
|
|
37
|
CHENGA
|
AS-05-008-007-005/292
(Mahchara)
|
0405008000NRG23300620220247466
|
30/06/2022
|
AB KALAM
|
0405008WL019330
|
AB KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246518
|
|
AB KALAM
|
()
|
|
38
|
CHENGA
|
AS-05-008-007-005/294
(Mahchara)
|
0405008000NRG23300620220247447
|
30/06/2022
|
MORIUM NESSA
|
0405008WL019327
|
MORIUM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246606
|
|
MORIUM NESSA
|
()
|
|
39
|
CHENGA
|
AS-05-008-007-005/298
(Mahchara)
|
0405008000NRG23300620220247441
|
30/06/2022
|
HAFIZUR RAHMAN
|
0405008WL019326
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246628
|
|
HAFIZUR RAHMAN
|
()
|
|
40
|
CHENGA
|
AS-05-008-007-005/308
(Mahchara)
|
0405008000NRG23300620220247442
|
30/06/2022
|
AMIR UDDIN
|
0405008WL019326
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246491
|
|
AMIR UDDIN
|
()
|
|
41
|
CHENGA
|
AS-05-008-007-005/327
(Mahchara)
|
0405008000NRG23300620220247502
|
30/06/2022
|
ASAHAK ALI
|
0405008WL019336
|
ASAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246579
|
|
ASAHAK ALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-007-005/340
(Mahchara)
|
0405008000NRG23300620220247424
|
30/06/2022
|
SURMAN ALI
|
0405008WL019323
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246609
|
|
SURMAN ALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-007-005/349
(Mahchara)
|
0405008000NRG23300620220247374
|
30/06/2022
|
MOINAL HOQUE
|
0405008WL019315
|
MOINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246581
|
|
MOINAL HOQUE
|
()
|
|
44
|
CHENGA
|
AS-05-008-007-005/35
(Mahchara)
|
0405008000NRG23300620220247448
|
30/06/2022
|
ABDUL KADER ALI
|
0405008WL019327
|
ABDUL KADER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246562
|
|
ABDUL KADER ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-007-005/365
(Mahchara)
|
0405008000NRG23300620220247425
|
30/06/2022
|
SUKUR ALI
|
0405008WL019323
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246624
|
|
SUKUR ALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-007-005/375
(Mahchara)
|
0405008000NRG23300620220247460
|
30/06/2022
|
MOJIBAR RAHMAN
|
0405008WL019329
|
MOJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246612
|
|
MOJIBAR RAHMAN
|
()
|
|
47
|
CHENGA
|
AS-05-008-007-005/377
(Mahchara)
|
0405008000NRG23300620220247472
|
30/06/2022
|
SUKUR ALI
|
0405008WL019331
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246515
|
|
SUKUR ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-007-005/387
(Mahchara)
|
0405008000NRG23300620220247469
|
30/06/2022
|
REJIA KHATUN
|
0405008WL019330
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246561
|
|
REJIA KHATUN
|
()
|
|
49
|
CHENGA
|
AS-05-008-007-005/387
(Mahchara)
|
0405008000NRG23300620220247468
|
30/06/2022
|
SHAHAZAN ALI
|
0405008WL019330
|
SHAHAZAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246618
|
|
SHAHAZAN ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-007-005/393
(Mahchara)
|
0405008000NRG23300620220247380
|
30/06/2022
|
MONDIR ALI
|
0405008WL019316
|
MONDIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246572
|
|
MONDIR ALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-007-005/406
(Mahchara)
|
0405008000NRG23300620220247370
|
30/06/2022
|
Jomiran Nessa
|
0405008WL019314
|
Jomiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246499
|
|
Jomiran Nessa
|
()
|
|
52
|
CHENGA
|
AS-05-008-007-005/407
(Mahchara)
|
0405008000NRG23300620220247375
|
30/06/2022
|
SHA ALOM
|
0405008WL019315
|
SHA ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246517
|
|
SHA ALOM
|
()
|
|
53
|
CHENGA
|
AS-05-008-007-005/410
(Mahchara)
|
0405008000NRG23300620220247473
|
30/06/2022
|
JOHIR UDDIN
|
0405008WL019331
|
JOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246511
|
|
JOHIR UDDIN
|
()
|
|
54
|
CHENGA
|
AS-05-008-007-005/422
(Mahchara)
|
0405008000NRG23300620220247503
|
30/06/2022
|
ABDUL JALIL
|
0405008WL019336
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246570
|
|
ABDUL JALIL
|
()
|
|
55
|
CHENGA
|
AS-05-008-007-005/430
(Mahchara)
|
0405008000NRG23300620220247499
|
30/06/2022
|
KHALIL BADSHA
|
0405008WL019335
|
KHALIL BADSHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246575
|
|
KHALIL BADSHA
|
()
|
|
56
|
CHENGA
|
AS-05-008-007-005/448
(Mahchara)
|
0405008000NRG23300620220247396
|
30/06/2022
|
NASKAR ALI
|
0405008WL019319
|
NASKAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246621
|
|
NASKAR ALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-007-005/460
(Mahchara)
|
0405008000NRG23300620220247412
|
30/06/2022
|
HAWA KHATUN
|
0405008WL019321
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246495
|
|
HAWA KHATUN
|
()
|
|
58
|
CHENGA
|
AS-05-008-007-005/534
(Mahchara)
|
0405008000NRG23300620220247381
|
30/06/2022
|
BADSA MIYA
|
0405008WL019316
|
BADSA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246505
|
|
BADSA MIYA
|
()
|
|
59
|
CHENGA
|
AS-05-008-007-005/546
(Mahchara)
|
0405008000NRG23300620220247430
|
30/06/2022
|
KURBAN ALI
|
0405008WL019324
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246498
|
|
KURBAN ALI
|
()
|
|
60
|
CHENGA
|
AS-05-008-007-005/554
(Mahchara)
|
0405008000NRG23300620220247397
|
30/06/2022
|
AMIR UDDIN
|
0405008WL019319
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246569
|
|
AMIR UDDIN
|
()
|
|
61
|
CHENGA
|
AS-05-008-007-005/563
(Mahchara)
|
0405008000NRG23300620220247376
|
30/06/2022
|
ALIM UDDIN
|
0405008WL019315
|
ALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246507
|
|
ALIM UDDIN
|
()
|
|
62
|
CHENGA
|
AS-05-008-007-005/58
(Mahchara)
|
0405008000NRG23300620220247461
|
30/06/2022
|
SULEMAN ALI
|
0405008WL019329
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246576
|
|
SULEMAN ALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-007-005/582
(Mahchara)
|
0405008000NRG23300620220247481
|
30/06/2022
|
EDRESH ALI
|
0405008WL019332
|
EDRESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246615
|
|
EDRESH ALI
|
()
|
|
64
|
CHENGA
|
AS-05-008-007-005/592
(Mahchara)
|
0405008000NRG23300620220247474
|
30/06/2022
|
RAHIM BADSHA
|
0405008WL019331
|
RAHIM BADSHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246509
|
|
RAHIM BADSHA
|
()
|
|
65
|
CHENGA
|
AS-05-008-007-005/600
(Mahchara)
|
0405008000NRG23300620220247436
|
30/06/2022
|
SALEHA BEGUM
|
0405008WL019325
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246565
|
|
SALEHA BEGUM
|
()
|
|
66
|
CHENGA
|
AS-05-008-007-005/626
(Mahchara)
|
0405008000NRG23300620220247455
|
30/06/2022
|
DARADI NESSA
|
0405008WL019328
|
DARADI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246496
|
|
DARADI NESSA
|
()
|
|
67
|
CHENGA
|
AS-05-008-007-005/626
(Mahchara)
|
0405008000NRG23300620220247454
|
30/06/2022
|
NUR MAHAMMAD
|
0405008WL019328
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246611
|
|
NUR MAHAMMAD
|
()
|
|
68
|
CHENGA
|
AS-05-008-007-005/661
(Mahchara)
|
0405008000NRG23300620220247456
|
30/06/2022
|
ALI HUSSAIN
|
0405008WL019328
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246619
|
|
ALI HUSSAIN
|
()
|
|
69
|
CHENGA
|
AS-05-008-007-005/666
(Mahchara)
|
0405008000NRG23300620220247462
|
30/06/2022
|
ABDUL MALEK
|
0405008WL019329
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246617
|
|
ABDUL MALEK
|
()
|
|
70
|
CHENGA
|
AS-05-008-007-005/78
(Mahchara)
|
0405008000NRG23300620220247487
|
30/06/2022
|
HAKIM ALI
|
0405008WL019333
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246580
|
|
HAKIM ALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-007-005/82
(Mahchara)
|
0405008000NRG23300620220247398
|
30/06/2022
|
MOFIZ UDDIN
|
0405008WL019319
|
MOFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246573
|
|
MOFIZ UDDIN
|
()
|
|
72
|
CHENGA
|
AS-05-008-007-005/841
(Mahchara)
|
0405008000NRG23300620220247431
|
30/06/2022
|
MONUWARA KHATUN
|
0405008WL019324
|
MONUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246626
|
|
MONUWARA KHATUN
|
()
|
|
73
|
CHENGA
|
AS-05-008-007-005/871
(Mahchara)
|
0405008000NRG23300620220247413
|
30/06/2022
|
MOHIBUL HOQUE
|
0405008WL019321
|
MOHIBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246622
|
|
MOHIBUL HOQUE
|
()
|
|
74
|
CHENGA
|
AS-05-008-007-005/878
(Mahchara)
|
0405008000NRG23300620220247394
|
30/06/2022
|
JIRATAN NESSA
|
0405008WL019318
|
JIRATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246512
|
|
JIRATAN NESSA
|
()
|
|
75
|
CHENGA
|
AS-05-008-007-005/904
(Mahchara)
|
0405008000NRG23300620220247400
|
30/06/2022
|
ABDUR HASHEM
|
0405008WL019319
|
ABDUR HASHEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246564
|
|
ABDUR HASHEM
|
()
|
|
76
|
CHENGA
|
AS-05-008-007-005/97
(Mahchara)
|
0405008000NRG23300620220247437
|
30/06/2022
|
SAHED ALI
|
0405008WL019325
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246492
|
|
SAHED ALI
|
()
|
|
77
|
CHENGA
|
AS-05-008-009-007/106
(Dakhin Godhani)
|
0405008000NRG23300620220246629
|
30/06/2022
|
Hamida Khatun
|
0405008WL019193
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022246604
|
|
Hamida Khatun
|
()
|
|
78
|
CHENGA
|
AS-05-008-009-009/23
(Dakhin Godhani)
|
0405008000NRG23300620220246630
|
30/06/2022
|
FAZAL ALI
|
0405008WL019193
|
FAZAL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022246567
|
|
FAZAL ALI
|
()
|
|
79
|
CHENGA
|
AS-05-008-009-012/250
(Dakhin Godhani)
|
0405008000NRG23300620220246634
|
30/06/2022
|
Habibar Rahman
|
0405008WL019193
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022246568
|
|
Habibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216405
|
216405
|
|
|
|
|
|
|
|
|
80
|
CHENGA
|
AS-05-008-007-003/197
(Mahchara)
|
0405008000NRG23300620220247360
|
30/06/2022
|
MIAJAN ALI
|
0405008WL019313
|
MIAJAN ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246589
|
|
MIAJAN ALI
|
()
|
|
81
|
CHENGA
|
AS-05-008-007-003/37
(Mahchara)
|
0405008000NRG23300620220247421
|
30/06/2022
|
SONA ULLAH
|
0405008WL019323
|
SONA ULLAH
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246594
|
|
SONA ULLAH
|
()
|
|
82
|
CHENGA
|
AS-05-008-007-003/457
(Mahchara)
|
0405008000NRG23300620220247476
|
30/06/2022
|
Khayam uddin
|
0405008WL019332
|
Khayam uddin
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246593
|
|
Khayam uddin
|
()
|
|
83
|
CHENGA
|
AS-05-008-007-003/477
(Mahchara)
|
0405008000NRG23300620220247477
|
30/06/2022
|
Abu Sahed
|
0405008WL019332
|
Abu Sahed
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246596
|
|
Abu Sahed
|
()
|
|
84
|
CHENGA
|
AS-05-008-007-003/479
(Mahchara)
|
0405008000NRG23300620220247384
|
30/06/2022
|
Halim Uddin
|
0405008WL019317
|
Halim Uddin
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246590
|
|
Halim Uddin
|
()
|
|
85
|
CHENGA
|
AS-05-008-007-004/91
(Mahchara)
|
0405008000NRG23300620220247416
|
30/06/2022
|
AYESHA KHATUN
|
0405008WL019322
|
AYESHA KHATUN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246585
|
|
AYESHA KHATUN
|
()
|
|
86
|
CHENGA
|
AS-05-008-007-005/1123
(Mahchara)
|
0405008000NRG23300620220247377
|
30/06/2022
|
Shajahan Ali
|
0405008WL019316
|
Shajahan Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246595
|
|
Shajahan Ali
|
()
|
|
87
|
CHENGA
|
AS-05-008-007-005/1131
(Mahchara)
|
0405008000NRG23300620220247485
|
30/06/2022
|
Kamal Uddin
|
0405008WL019333
|
Kamal Uddin
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246592
|
|
Kamal Uddin
|
()
|
|
88
|
CHENGA
|
AS-05-008-007-005/1149
(Mahchara)
|
0405008000NRG23300620220247479
|
30/06/2022
|
Sahar Ali
|
0405008WL019332
|
Sahar Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246591
|
|
Sahar Ali
|
()
|
|
89
|
CHENGA
|
AS-05-008-007-005/1250
(Mahchara)
|
0405008000NRG23300620220247378
|
30/06/2022
|
Abu bakkar
|
0405008WL019316
|
Abu bakkar
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246582
|
|
Abu bakkar
|
()
|
|
90
|
CHENGA
|
AS-05-008-007-005/161
(Mahchara)
|
0405008000NRG23300620220247373
|
30/06/2022
|
A MANNAT
|
0405008WL019315
|
A MANNAT
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246584
|
|
A MANNAT
|
()
|
|
91
|
CHENGA
|
AS-05-008-007-005/166
(Mahchara)
|
0405008000NRG23300620220247395
|
30/06/2022
|
AB. SALAM
|
0405008WL019319
|
AB. SALAM
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246588
|
|
AB. SALAM
|
()
|
|
92
|
CHENGA
|
AS-05-008-007-005/287
(Mahchara)
|
0405008000NRG23300620220247446
|
30/06/2022
|
OMAR ALI
|
0405008WL019327
|
OMAR ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246586
|
|
OMAR ALI
|
()
|
|
93
|
CHENGA
|
AS-05-008-007-005/49
(Mahchara)
|
0405008000NRG23300620220247434
|
30/06/2022
|
ABDUL SALAM
|
0405008WL019325
|
ABDUL SALAM
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246597
|
|
ABDUL SALAM
|
()
|
|
94
|
CHENGA
|
AS-05-008-007-005/588
(Mahchara)
|
0405008000NRG23300620220247435
|
30/06/2022
|
KOLIM UDDIN
|
0405008WL019325
|
KOLIM UDDIN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246583
|
|
KOLIM UDDIN
|
()
|
|
95
|
CHENGA
|
AS-05-008-007-005/83
(Mahchara)
|
0405008000NRG23300620220247399
|
30/06/2022
|
FOZAR ALI
|
0405008WL019319
|
FOZAR ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246587
|
|
FOZAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
96
|
CHENGA
|
AS-05-008-007-005/1135
(Mahchara)
|
0405008000NRG23300620220247387
|
30/06/2022
|
Ijar Ali
|
0405008WL019317
|
Ijar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246598
|
|
Ijar Ali
|
()
|
|
97
|
CHENGA
|
AS-05-008-007-005/1227
(Mahchara)
|
0405008000NRG23300620220247363
|
30/06/2022
|
Khoda Baskh
|
0405008WL019313
|
Khoda Baskh
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246600
|
|
Khoda Baskh
|
()
|
|
98
|
CHENGA
|
AS-05-008-007-005/1264
(Mahchara)
|
0405008000NRG23300620220247428
|
30/06/2022
|
ANOWARA KHATUN
|
0405008WL019324
|
ANOWARA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246601
|
|
ANOWARA KHATUN
|
()
|
|
99
|
CHENGA
|
AS-05-008-007-005/185
(Mahchara)
|
0405008000NRG23300620220247393
|
30/06/2022
|
MOINUL HOQUE
|
0405008WL019318
|
MOINUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246599
|
|
MOINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
100
|
CHENGA
|
AS-05-008-007-004/272
(Mahchara)
|
0405008000NRG23300620220247426
|
30/06/2022
|
ABUL KALAM AZAD
|
0405008WL019324
|
ABUL KALAM AZAD
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246603
|
|
ABUL KALAM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
CHENGA
|
AS-05-008-007-003/519
(Mahchara)
|
0405008000NRG23300620220247409
|
30/06/2022
|
GOFUR ALI
|
0405008WL019321
|
GOFUR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246526
|
|
MR GAFUR ALI
|
()
|
|
102
|
CHENGA
|
AS-05-008-007-004/1
(Mahchara)
|
0405008000NRG23300620220247465
|
30/06/2022
|
Fayez Uddin
|
0405008WL019330
|
Fayez Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246522
|
|
MR FAYEJ UDDIN
|
()
|
|
103
|
CHENGA
|
AS-05-008-007-004/16
(Mahchara)
|
0405008000NRG23300620220247498
|
30/06/2022
|
HURMAN NESSA
|
0405008WL019335
|
HURMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246556
|
|
MRS HURMAN NESSA
|
()
|
|
104
|
CHENGA
|
AS-05-008-007-004/426
(Mahchara)
|
0405008000NRG23300620220247500
|
30/06/2022
|
FAJAR ALI
|
0405008WL019336
|
FAJAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246533
|
|
MR FAJAR ALI
|
()
|
|
105
|
CHENGA
|
AS-05-008-007-004/455
(Mahchara)
|
0405008000NRG23300620220247390
|
30/06/2022
|
JANIK ALI
|
0405008WL019318
|
JANIK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246535
|
|
MR JANIK ALI
|
()
|
|
106
|
CHENGA
|
AS-05-008-007-004/561
(Mahchara)
|
0405008000NRG23300620220247365
|
30/06/2022
|
LALBHANU
|
0405008WL019314
|
LALBHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246528
|
|
MR NAL BANU
|
()
|
|
107
|
CHENGA
|
AS-05-008-007-005/1050
(Mahchara)
|
0405008000NRG23300620220247386
|
30/06/2022
|
Kajuli Nessa
|
0405008WL019317
|
Kajuli Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246530
|
|
MRS KAJULI NESSA
|
()
|
|
108
|
CHENGA
|
AS-05-008-007-005/1079
(Mahchara)
|
0405008000NRG23300620220247484
|
30/06/2022
|
Bilat Ali
|
0405008WL019333
|
Bilat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246532
|
|
MR BILAT ALI
|
()
|
|
109
|
CHENGA
|
AS-05-008-007-005/1114
(Mahchara)
|
0405008000NRG23300620220247418
|
30/06/2022
|
CHULEMAN ALI
|
0405008WL019322
|
CHULEMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246527
|
|
MR CHOLEMAN ALI
|
()
|
|
110
|
CHENGA
|
AS-05-008-007-005/1273
(Mahchara)
|
0405008000NRG23300620220247379
|
30/06/2022
|
Moiful Nessa
|
0405008WL019316
|
Moiful Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246524
|
|
MRS MAYFUL NESSA
|
()
|
|
111
|
CHENGA
|
AS-05-008-007-005/153
(Mahchara)
|
0405008000NRG23300620220247440
|
30/06/2022
|
SOBER ALI
|
0405008WL019326
|
SOBER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246534
|
|
MR SABUR UDDIN
|
()
|
|
112
|
CHENGA
|
AS-05-008-007-005/168
(Mahchara)
|
0405008000NRG23300620220247459
|
30/06/2022
|
BADSA MIYA
|
0405008WL019329
|
BADSA MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246525
|
|
MR BADSHA MIA
|
()
|
|
113
|
CHENGA
|
AS-05-008-007-005/434
(Mahchara)
|
0405008000NRG23300620220247480
|
30/06/2022
|
RAHMAT ALI
|
0405008WL019332
|
RAHMAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246529
|
|
MRS RAKHMAT ALI
|
()
|
|
114
|
CHENGA
|
AS-05-008-007-005/55
(Mahchara)
|
0405008000NRG23300620220247443
|
30/06/2022
|
SAMER ALI
|
0405008WL019326
|
SAMER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246531
|
|
MR SAMER ALI
|
()
|
|
115
|
CHENGA
|
AS-05-008-007-005/623
(Mahchara)
|
0405008000NRG23300620220247419
|
30/06/2022
|
RAHIMA NESSA
|
0405008WL019322
|
RAHIMA NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246523
|
|
MRS RAHIMA KHATUN
|
()
|
|
116
|
CHENGA
|
AS-05-008-007-005/678
(Mahchara)
|
0405008000NRG23300620220247388
|
30/06/2022
|
SURJU BHANU
|
0405008WL019317
|
SURJU BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246555
|
|
MRS SURJU BHANU
|
()
|
|
117
|
CHENGA
|
AS-05-008-007-005/724
(Mahchara)
|
0405008000NRG23300620220247382
|
30/06/2022
|
RAFIJUL HOQUE
|
0405008WL019316
|
RAFIJUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246521
|
|
MR RAHIJUL HOQUE
|
()
|
|
118
|
CHENGA
|
AS-05-008-009-010/35
(Dakhin Godhani)
|
0405008000NRG23300620220246631
|
30/06/2022
|
MD LAL MIYA
|
0405008WL019193
|
MD LAL MIYA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022246557
|
|
MR LAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
119
|
CHENGA
|
AS-05-008-007-003/214
(Mahchara)
|
0405008000NRG23300620220247444
|
30/06/2022
|
PANFUL NESSA
|
0405008WL019327
|
PANFUL NESSA
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246536
|
|
DR PANFUL NESSA
|
()
|
|
120
|
CHENGA
|
AS-05-008-007-005/1058
(Mahchara)
|
0405008000NRG23300620220247439
|
30/06/2022
|
Shokum Uddin
|
0405008WL019326
|
Shokum Uddin
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246537
|
|
MR SOKUM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
121
|
CHENGA
|
AS-05-008-007-005/639
(Mahchara)
|
0405008000NRG23300620220247475
|
30/06/2022
|
AMIR ALI
|
0405008WL019331
|
AMIR ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246538
|
|
MR AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
122
|
CHENGA
|
AS-05-008-007-002/270
(Mahchara)
|
0405008000NRG23300620220247494
|
30/06/2022
|
A.Mozid
|
0405008WL019335
|
A.Mozid
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246541
|
|
MR ABDUL MOZID
|
()
|
|
123
|
CHENGA
|
AS-05-008-007-002/4
(Mahchara)
|
0405008000NRG23300620220247359
|
30/06/2022
|
SHADAGAR ALI
|
0405008WL019313
|
SHADAGAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246545
|
|
MR SADAGAR ALI
|
()
|
|
124
|
CHENGA
|
AS-05-008-007-003/420
(Mahchara)
|
0405008000NRG23300620220247433
|
30/06/2022
|
KHALEK UDDIN
|
0405008WL019325
|
KHALEK UDDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246542
|
|
MR KHALEK UDDIN
|
()
|
|
125
|
CHENGA
|
AS-05-008-007-003/448
(Mahchara)
|
0405008000NRG23300620220247470
|
30/06/2022
|
JAYNABI NESSA
|
0405008WL019331
|
JAYNABI NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246543
|
|
MRS JAYNABI NESSA
|
()
|
|
126
|
CHENGA
|
AS-05-008-007-003/482
(Mahchara)
|
0405008000NRG23300620220247483
|
30/06/2022
|
Amir Hamja
|
0405008WL019333
|
Amir Hamja
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246544
|
|
MR AMIR HAMAJA
|
()
|
|
127
|
CHENGA
|
AS-05-008-007-004/124
(Mahchara)
|
0405008000NRG23300620220247361
|
30/06/2022
|
AYN ALI
|
0405008WL019313
|
AYN ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246554
|
|
MR AYN UDDIN
|
()
|
|
128
|
CHENGA
|
AS-05-008-007-004/460
(Mahchara)
|
0405008000NRG23300620220247391
|
30/06/2022
|
AYESHA KHATUN
|
0405008WL019318
|
AYESHA KHATUN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246540
|
|
MS AYSHA KHATUN
|
()
|
|
129
|
CHENGA
|
AS-05-008-007-005/328
(Mahchara)
|
0405008000NRG23300620220247467
|
30/06/2022
|
AJIRAN NESSA
|
0405008WL019330
|
AJIRAN NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246539
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
130
|
CHENGA
|
AS-05-008-007-005/1277
(Mahchara)
|
0405008000NRG23300620220247372
|
30/06/2022
|
Amful Nessa
|
0405008WL019315
|
Amful Nessa
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246546
|
|
AMUFAL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
131
|
CHENGA
|
AS-05-008-007-003/464
(Mahchara)
|
0405008000NRG23300620220247457
|
30/06/2022
|
Ajmal Hoque
|
0405008WL019329
|
Ajmal Hoque
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246549
|
|
AJMAL HOQUE
|
()
|
|
132
|
CHENGA
|
AS-05-008-007-005/1089
(Mahchara)
|
0405008000NRG23300620220247451
|
30/06/2022
|
Jamiran Nessa
|
0405008WL019328
|
Jamiran Nessa
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246550
|
|
JAMIRON NESSA
|
()
|
|
133
|
CHENGA
|
AS-05-008-007-005/1133
(Mahchara)
|
0405008000NRG23300620220247366
|
30/06/2022
|
PIYAR ALI
|
0405008WL019314
|
PIYAR ALI
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246547
|
|
PIYAR ALI
|
()
|
|
134
|
CHENGA
|
AS-05-008-007-005/906
(Mahchara)
|
0405008000NRG23300620220247449
|
30/06/2022
|
TAYES UDDN
|
0405008WL019327
|
TAYES UDDN
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246548
|
|
TAYEZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
135
|
CHENGA
|
AS-05-008-007-003/520
(Mahchara)
|
0405008000NRG23300620220247496
|
30/06/2022
|
Falu Miah
|
0405008WL019335
|
Falu Miah
|
00462
|
UCBA0003038
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246551
|
|
FALU MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
CHENGA
|
AS-05-008-009-012/160
(Dakhin Godhani)
|
0405008000NRG23300620220246632
|
30/06/2022
|
Saniara Sikdar
|
0405008WL019193
|
Saniara Sikdar
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246553
|
|
Saniara Sikdar
|
()
|
|
137
|
CHENGA
|
AS-05-008-009-012/206
(Dakhin Godhani)
|
0405008000NRG23300620220246633
|
30/06/2022
|
Jerifa Parbin
|
0405008WL019193
|
Jerifa Parbin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246552
|
|
Jerifa Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
138
|
CHENGA
|
AS-05-008-007-003/40
(Mahchara)
|
0405008000NRG23300620220247482
|
30/06/2022
|
DILBOR ALI
|
0405008WL019333
|
DILBOR ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022246602
|
|
DILBOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378308
|
378308
|
|
|
|
|
|
|
|