|
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-05-008-009-006/153
(Dakhin Godhani)
|
0405008000NRG23070520220119803
|
07/05/2022
|
Sanmiya
|
0405008WL006131
|
Sanmiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618666
|
|
Sanmiya
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-006/31
(Dakhin Godhani)
|
0405008000NRG23070520220119848
|
07/05/2022
|
BASATAN NESSA
|
0405008WL006146
|
BASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618668
|
|
BASATANNESSA
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-006/384
(Dakhin Godhani)
|
0405008000NRG23070520220119856
|
07/05/2022
|
Monowara Begum
|
0405008WL006148
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618677
|
|
MonowaraBegum
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-006/410
(Dakhin Godhani)
|
0405008000NRG23070520220119862
|
07/05/2022
|
Jahar Khan
|
0405008WL006150
|
Jahar Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618672
|
|
JaharKhan
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-006/522
(Dakhin Godhani)
|
0405008000NRG23070520220119871
|
07/05/2022
|
Rabiul Khandakar
|
0405008WL006153
|
Rabiul Khandakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618679
|
|
RabiulKhandakar
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-006/645
(Dakhin Godhani)
|
0405008000NRG23070520220119841
|
07/05/2022
|
AKABBAR MIYA
|
0405008WL006141
|
AKABBAR MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618678
|
|
AKABBARMIYA
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-006/654
(Dakhin Godhani)
|
0405008000NRG23070520220119880
|
07/05/2022
|
AJIRAN BIDHABA
|
0405008WL006156
|
AJIRAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618676
|
|
AJIRANBIDHABA
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-006/655
(Dakhin Godhani)
|
0405008000NRG23070520220119890
|
07/05/2022
|
AJIRAN BIDHABA
|
0405008WL006159
|
AJIRAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618667
|
|
AJIRANBIDHABA
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-006/670
(Dakhin Godhani)
|
0405008000NRG23070520220119874
|
07/05/2022
|
Kadduch Mollah
|
0405008WL006153
|
Kadduch Mollah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618670
|
|
KadduchMollah
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-006/673
(Dakhin Godhani)
|
0405008000NRG23070520220119883
|
07/05/2022
|
Billal Ali
|
0405008WL006156
|
Billal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618669
|
|
BillalAli
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-006/676
(Dakhin Godhani)
|
0405008000NRG23070520220119859
|
07/05/2022
|
Fateha Begum
|
0405008WL006148
|
Fateha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618674
|
|
FatehaBegum
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-006/688
(Dakhin Godhani)
|
0405008000NRG23070520220119866
|
07/05/2022
|
Lokman Khan
|
0405008WL006150
|
Lokman Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618673
|
|
LokmanKhan
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-006/70
(Dakhin Godhani)
|
0405008000NRG23070520220119892
|
07/05/2022
|
AMSER MOLLAH
|
0405008WL006159
|
AMSER MOLLAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225618671
|
|
AMSERMOLLAH
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-012/154
(Dakhin Godhani)
|
0405008000NRG23070520220119788
|
07/05/2022
|
Maleka Begum
|
0405008WL006122
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618675
|
|
MalekaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-009-006/122
(Dakhin Godhani)
|
0405008000NRG23070520220119780
|
07/05/2022
|
Abdul hussain
|
0405008WL006122
|
Abdul hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618697
|
|
Abdulhussain
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-006/122
(Dakhin Godhani)
|
0405008000NRG23070520220119779
|
07/05/2022
|
Maynal Miya
|
0405008WL006122
|
Maynal Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618713
|
|
MaynalMiya
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-006/137
(Dakhin Godhani)
|
0405008000NRG23070520220119821
|
07/05/2022
|
Nayeb Khan
|
0405008WL006136
|
Nayeb Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618695
|
|
NayebKhan
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-006/140
(Dakhin Godhani)
|
0405008000NRG23070520220119855
|
07/05/2022
|
Hamela Khatun
|
0405008WL006148
|
Hamela Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618712
|
|
HamelaKhatun
|
()
|
|
19
|
CHENGA
|
AS-05-008-009-006/141
(Dakhin Godhani)
|
0405008000NRG23070520220119837
|
07/05/2022
|
Sharbesh Khan
|
0405008WL006141
|
Sharbesh Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618694
|
|
SharbeshKhan
|
()
|
|
20
|
CHENGA
|
AS-05-008-009-006/278-A
(Dakhin Godhani)
|
0405008000NRG23070520220119838
|
07/05/2022
|
JAMIR ALI
|
0405008WL006141
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618703
|
|
JAMIRALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-006/28
(Dakhin Godhani)
|
0405008000NRG23070520220119847
|
07/05/2022
|
Md. Sherali
|
0405008WL006146
|
Md. Sherali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618714
|
|
Md.Sherali
|
()
|
|
22
|
CHENGA
|
AS-05-008-009-006/348
(Dakhin Godhani)
|
0405008000NRG23070520220119888
|
07/05/2022
|
MIR RAKMAT ALI
|
0405008WL006159
|
MIR RAKMAT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225618710
|
|
MIRRAKMATALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-009-006/349
(Dakhin Godhani)
|
0405008000NRG23070520220119806
|
07/05/2022
|
Manirul Khan
|
0405008WL006131
|
Manirul Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618700
|
|
ManirulKhan
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-006/349
(Dakhin Godhani)
|
0405008000NRG23070520220119805
|
07/05/2022
|
Umar Khan
|
0405008WL006131
|
Umar Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618693
|
|
UmarKhan
|
()
|
|
25
|
CHENGA
|
AS-05-008-009-006/353
(Dakhin Godhani)
|
0405008000NRG23070520220119839
|
07/05/2022
|
CHAN MIYA
|
0405008WL006141
|
CHAN MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618704
|
|
CHANMIYA
|
()
|
|
26
|
CHENGA
|
AS-05-008-009-006/367
(Dakhin Godhani)
|
0405008000NRG23070520220119807
|
07/05/2022
|
HUSSAIN ALI
|
0405008WL006131
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618705
|
|
HUSSAINALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-009-006/374
(Dakhin Godhani)
|
0405008000NRG23070520220119849
|
07/05/2022
|
Akbar Ali
|
0405008WL006146
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618696
|
|
AkbarAli
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-006/377
(Dakhin Godhani)
|
0405008000NRG23070520220119822
|
07/05/2022
|
Abu Taleb Ali
|
0405008WL006136
|
Abu Taleb Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618699
|
|
AbuTalebAli
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-006/501
(Dakhin Godhani)
|
0405008000NRG23070520220119851
|
07/05/2022
|
MAFIJ KHAN
|
0405008WL006146
|
MAFIJ KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618708
|
|
MAFIJKHAN
|
()
|
|
30
|
CHENGA
|
AS-05-008-009-006/522
(Dakhin Godhani)
|
0405008000NRG23070520220119872
|
07/05/2022
|
Rojena Begum
|
0405008WL006153
|
Rojena Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618702
|
|
RojenaBegum
|
()
|
|
31
|
CHENGA
|
AS-05-008-009-006/541
(Dakhin Godhani)
|
0405008000NRG23070520220119823
|
07/05/2022
|
Sekandar Mollah
|
0405008WL006136
|
Sekandar Mollah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618706
|
|
SekandarMollah
|
()
|
|
32
|
CHENGA
|
AS-05-008-009-006/58
(Dakhin Godhani)
|
0405008000NRG23070520220119863
|
07/05/2022
|
JARUNA KHATUN
|
0405008WL006150
|
JARUNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618709
|
|
JARUNAKHATUN
|
()
|
|
33
|
CHENGA
|
AS-05-008-009-006/7
(Dakhin Godhani)
|
0405008000NRG23070520220119783
|
07/05/2022
|
LAL KHAN
|
0405008WL006122
|
LAL KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618711
|
|
LALKHAN
|
()
|
|
34
|
CHENGA
|
AS-05-008-009-006/7
(Dakhin Godhani)
|
0405008000NRG23070520220119784
|
07/05/2022
|
MARIYAM KHATUN
|
0405008WL006122
|
MARIYAM KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618707
|
|
MARIYAMKHATUN
|
()
|
|
35
|
CHENGA
|
AS-05-008-009-006/84
(Dakhin Godhani)
|
0405008000NRG23070520220119786
|
07/05/2022
|
MONOWARA BEGUM
|
0405008WL006122
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618701
|
|
MONOWARABEGUM
|
()
|
|
36
|
CHENGA
|
AS-05-008-009-006/96
(Dakhin Godhani)
|
0405008000NRG23070520220119842
|
07/05/2022
|
Owaheb Ali
|
0405008WL006141
|
Owaheb Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618698
|
|
OwahebAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
37
|
CHENGA
|
AS-05-008-009-006/695
(Dakhin Godhani)
|
0405008000NRG23070520220119867
|
07/05/2022
|
Anna Khatun
|
0405008WL006150
|
Anna Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618647
|
|
AnnaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
CHENGA
|
AS-05-008-009-006/140
(Dakhin Godhani)
|
0405008000NRG23070520220119854
|
07/05/2022
|
Gajnabi
|
0405008WL006148
|
Gajnabi
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618654
|
|
Gajnabi
|
()
|
|
39
|
CHENGA
|
AS-05-008-009-006/189
(Dakhin Godhani)
|
0405008000NRG23070520220119870
|
07/05/2022
|
JEHERUL KHAN
|
0405008WL006153
|
JEHERUL KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618659
|
|
JEHERULKHAN
|
()
|
|
40
|
CHENGA
|
AS-05-008-009-006/258
(Dakhin Godhani)
|
0405008000NRG23070520220119804
|
07/05/2022
|
AJGAR MANDAL
|
0405008WL006131
|
AJGAR MANDAL
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618662
|
|
AJGARMANDAL
|
()
|
|
41
|
CHENGA
|
AS-05-008-009-006/308
(Dakhin Godhani)
|
0405008000NRG23070520220119887
|
07/05/2022
|
Lal Miya
|
0405008WL006159
|
Lal Miya
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1225618661
|
|
LalMiya
|
()
|
|
42
|
CHENGA
|
AS-05-008-009-006/385
(Dakhin Godhani)
|
0405008000NRG23070520220119850
|
07/05/2022
|
Ismail Ali
|
0405008WL006146
|
Ismail Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618657
|
|
IsmailAli
|
()
|
|
43
|
CHENGA
|
AS-05-008-009-006/499
(Dakhin Godhani)
|
0405008000NRG23070520220119808
|
07/05/2022
|
Abu Mehedi
|
0405008WL006131
|
Abu Mehedi
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618665
|
|
AbuMehedi
|
()
|
|
44
|
CHENGA
|
AS-05-008-009-006/60
(Dakhin Godhani)
|
0405008000NRG23070520220119889
|
07/05/2022
|
MAHIMUDDIN
|
0405008WL006159
|
MAHIMUDDIN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1225618663
|
|
MAHIMUDDIN
|
()
|
|
45
|
CHENGA
|
AS-05-008-009-006/636
(Dakhin Godhani)
|
0405008000NRG23070520220119840
|
07/05/2022
|
ABDUL LATIF
|
0405008WL006141
|
ABDUL LATIF
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618649
|
|
ABDULLATIF
|
()
|
|
46
|
CHENGA
|
AS-05-008-009-006/658
(Dakhin Godhani)
|
0405008000NRG23070520220119858
|
07/05/2022
|
ATOWAR KHAN
|
0405008WL006148
|
ATOWAR KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618653
|
|
ATOWARKHAN
|
()
|
|
47
|
CHENGA
|
AS-05-008-009-006/661
(Dakhin Godhani)
|
0405008000NRG23070520220119881
|
07/05/2022
|
Salam uddin
|
0405008WL006156
|
Salam uddin
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618655
|
|
Salamuddin
|
()
|
|
48
|
CHENGA
|
AS-05-008-009-006/663
(Dakhin Godhani)
|
0405008000NRG23070520220119873
|
07/05/2022
|
Akbar Ali
|
0405008WL006153
|
Akbar Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618648
|
|
AkbarAli
|
()
|
|
49
|
CHENGA
|
AS-05-008-009-006/669
(Dakhin Godhani)
|
0405008000NRG23070520220119882
|
07/05/2022
|
Asak Miya
|
0405008WL006156
|
Asak Miya
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618650
|
|
AsakMiya
|
()
|
|
50
|
CHENGA
|
AS-05-008-009-006/671
(Dakhin Godhani)
|
0405008000NRG23070520220119865
|
07/05/2022
|
A Barek
|
0405008WL006150
|
A Barek
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618658
|
|
ABarek
|
()
|
|
51
|
CHENGA
|
AS-05-008-009-006/675
(Dakhin Godhani)
|
0405008000NRG23070520220119875
|
07/05/2022
|
Falu Ali
|
0405008WL006153
|
Falu Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618651
|
|
FaluAli
|
()
|
|
52
|
CHENGA
|
AS-05-008-009-006/683
(Dakhin Godhani)
|
0405008000NRG23070520220119884
|
07/05/2022
|
SARBAT KHAN
|
0405008WL006156
|
SARBAT KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618664
|
|
SARBATKHAN
|
()
|
|
53
|
CHENGA
|
AS-05-008-009-006/69
(Dakhin Godhani)
|
0405008000NRG23070520220119860
|
07/05/2022
|
Shahidul Mollah
|
0405008WL006148
|
Shahidul Mollah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618656
|
|
ShahidulMollah
|
()
|
|
54
|
CHENGA
|
AS-05-008-009-006/693
(Dakhin Godhani)
|
0405008000NRG23070520220119891
|
07/05/2022
|
Taizuddin
|
0405008WL006159
|
Taizuddin
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1225618652
|
|
Taizuddin
|
()
|
|
55
|
CHENGA
|
AS-05-008-009-006/84
(Dakhin Godhani)
|
0405008000NRG23070520220119785
|
07/05/2022
|
JAKIR HUSSAIN
|
0405008WL006122
|
JAKIR HUSSAIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225618660
|
|
JAKIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
56
|
CHENGA
|
AS-05-008-009-006/524
(Dakhin Godhani)
|
0405008000NRG23070520220119879
|
07/05/2022
|
HAYDAR ALI
|
0405008WL006156
|
HAYDAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618686
|
|
MR HAYADAR ALI DEBAN
|
()
|
|
57
|
CHENGA
|
AS-05-008-009-006/634
(Dakhin Godhani)
|
0405008000NRG23070520220119864
|
07/05/2022
|
HANUFA KHATUN
|
0405008WL006150
|
HANUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618684
|
|
MRS HUNUFA KHATUN
|
()
|
|
58
|
CHENGA
|
AS-05-008-009-006/635
(Dakhin Godhani)
|
0405008000NRG23070520220119857
|
07/05/2022
|
HALIMAN NESSA
|
0405008WL006148
|
HALIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618683
|
|
MRS HALIMAN NESSA
|
()
|
|
59
|
CHENGA
|
AS-05-008-009-006/644
(Dakhin Godhani)
|
0405008000NRG23070520220119852
|
07/05/2022
|
SAMALA KHATUN
|
0405008WL006146
|
SAMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618682
|
|
MRS SAMALA KHATUN
|
()
|
|
60
|
CHENGA
|
AS-05-008-009-006/65
(Dakhin Godhani)
|
0405008000NRG23070520220119824
|
07/05/2022
|
Tajuddin Sikdar
|
0405008WL006136
|
Tajuddin Sikdar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618681
|
|
MR TAHAZ UDDIN SIKDDAR
|
()
|
|
61
|
CHENGA
|
AS-05-008-009-006/666
(Dakhin Godhani)
|
0405008000NRG23070520220119900
|
07/05/2022
|
Jakir Hussain
|
0405008WL006162
|
Jakir Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1225618680
|
|
JAKIR HUSSAIN
|
()
|
|
62
|
CHENGA
|
AS-05-008-009-006/684
(Dakhin Godhani)
|
0405008000NRG23070520220119782
|
07/05/2022
|
MAHIDUL MOLLAH
|
0405008WL006122
|
MAHIDUL MOLLAH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618685
|
|
MR MAHIDUL MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
63
|
CHENGA
|
AS-05-008-009-006/173
(Dakhin Godhani)
|
0405008000NRG23070520220119781
|
07/05/2022
|
Babul ali
|
0405008WL006122
|
Babul ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618689
|
|
MR BABUL MIYA
|
()
|
|
64
|
CHENGA
|
AS-05-008-009-006/500
(Dakhin Godhani)
|
0405008000NRG23070520220119809
|
07/05/2022
|
Mahibul Islam
|
0405008WL006131
|
Mahibul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618688
|
|
MR MAHIBUL ISLAM
|
()
|
|
65
|
CHENGA
|
AS-05-008-009-006/656
(Dakhin Godhani)
|
0405008000NRG23070520220119825
|
07/05/2022
|
AYUB KAJI
|
0405008WL006136
|
AYUB KAJI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618687
|
|
MR AYUB KAZI
|
()
|
|
66
|
CHENGA
|
AS-05-008-009-006/662
(Dakhin Godhani)
|
0405008000NRG23070520220119826
|
07/05/2022
|
Abu Ajam
|
0405008WL006136
|
Abu Ajam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618690
|
|
MR ABU AJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
67
|
CHENGA
|
AS-05-008-009-012/154
(Dakhin Godhani)
|
0405008000NRG23070520220119787
|
07/05/2022
|
Jakir Ali
|
0405008WL006122
|
Jakir Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618691
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
CHENGA
|
AS-05-008-009-006/686
(Dakhin Godhani)
|
0405008000NRG23070520220119876
|
07/05/2022
|
RAMJAN KHAN
|
0405008WL006153
|
RAMJAN KHAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225618692
|
|
RAMJANKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185490
|
185490
|
|
|
|
|
|
|
|