|
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-05-008-007-001/147
(Mahchara)
|
0405008000NRG23160920220323285
|
16/09/2022
|
MAMTAZ BEGUM
|
0405008WL032092
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735282
|
|
MAMTAZ BEGUM
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-001/65
(Mahchara)
|
0405008000NRG23160920220323352
|
16/09/2022
|
HAFIZA KHATUN
|
0405008WL032102
|
HAFIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735302
|
|
HAFIZA KHATUN
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-001/76
(Mahchara)
|
0405008000NRG23160920220323353
|
16/09/2022
|
AZIBAR RAHMAN
|
0405008WL032102
|
AZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735303
|
|
AZIBAR RAHMAN
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-001/77
(Mahchara)
|
0405008000NRG23160920220323238
|
16/09/2022
|
SHAPAT ALI
|
0405008WL032086
|
SHAPAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735268
|
|
SHAPAT ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-003/485
(Mahchara)
|
0405008000NRG23160920220323305
|
16/09/2022
|
Fatema Khatun
|
0405008WL032095
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735307
|
|
Fatema Khatun
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-004/200
(Mahchara)
|
0405008000NRG23160920220323345
|
16/09/2022
|
RABIUL HUSSAIN
|
0405008WL032101
|
RABIUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955735315
|
|
RABIUL HUSSAIN
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-004/217
(Mahchara)
|
0405008000NRG23160920220323286
|
16/09/2022
|
ANOWAR HUSSAIN
|
0405008WL032092
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735314
|
|
ANOWAR HUSSAIN
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-004/448
(Mahchara)
|
0405008000NRG23160920220323292
|
16/09/2022
|
AKABBAR ALI
|
0405008WL032093
|
AKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735309
|
|
AKABBAR ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-004/80
(Mahchara)
|
0405008000NRG23160920220323307
|
16/09/2022
|
BILLAL HUSSAIN
|
0405008WL032095
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735279
|
|
BILLAL HUSSAIN
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-004/83
(Mahchara)
|
0405008000NRG23160920220323240
|
16/09/2022
|
AKBAR ALI
|
0405008WL032086
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735316
|
|
AKBAR ALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-005/1
(Mahchara)
|
0405008000NRG23160920220323340
|
16/09/2022
|
SAMEJ UDDIN
|
0405008WL032100
|
SAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735312
|
|
SAMEJ UDDIN
|
()
|
|
12
|
CHENGA
|
AS-05-008-007-005/1045
(Mahchara)
|
0405008000NRG23160920220323308
|
16/09/2022
|
Shahid Ali
|
0405008WL032095
|
Shahid Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735280
|
|
Shahid Ali
|
()
|
|
13
|
CHENGA
|
AS-05-008-007-005/1055
(Mahchara)
|
0405008000NRG23160920220323309
|
16/09/2022
|
ASATAN NESSA
|
0405008WL032095
|
ASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735275
|
|
ASATAN NESSA
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-005/1096
(Mahchara)
|
0405008000NRG23160920220323290
|
16/09/2022
|
Hasena Bhanu Bidhaba
|
0405008WL032092
|
Hasena Bhanu Bidhaba
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735308
|
|
Hasena Bhanu Bidhaba
|
()
|
|
15
|
CHENGA
|
AS-05-008-007-005/117
(Mahchara)
|
0405008000NRG23160920220323245
|
16/09/2022
|
MONOWARA KHATUN
|
0405008WL032087
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735274
|
|
MONOWARA KHATUN
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-005/190
(Mahchara)
|
0405008000NRG23160920220323246
|
16/09/2022
|
KAMAL UDDIN
|
0405008WL032087
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735266
|
|
KAMAL UDDIN
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-005/193
(Mahchara)
|
0405008000NRG23160920220323311
|
16/09/2022
|
Ajiran Nessa
|
0405008WL032095
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735305
|
|
Ajiran Nessa
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-005/193
(Mahchara)
|
0405008000NRG23160920220323310
|
16/09/2022
|
MOIZ UDDIN
|
0405008WL032095
|
MOIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735313
|
|
MOIZ UDDIN
|
()
|
|
19
|
CHENGA
|
AS-05-008-007-005/195
(Mahchara)
|
0405008000NRG23160920220323247
|
16/09/2022
|
MOIDUL ISLAM
|
0405008WL032087
|
MOIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735267
|
|
MOIDUL ISLAM
|
()
|
|
20
|
CHENGA
|
AS-05-008-007-005/195
(Mahchara)
|
0405008000NRG23160920220323248
|
16/09/2022
|
Sofiya Khatun
|
0405008WL032087
|
Sofiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735304
|
|
Sofiya Khatun
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-005/197
(Mahchara)
|
0405008000NRG23160920220323281
|
16/09/2022
|
Kajim uddin
|
0405008WL032091
|
Kajim uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735276
|
|
Kajim uddin
|
()
|
|
22
|
CHENGA
|
AS-05-008-007-005/231
(Mahchara)
|
0405008000NRG23160920220323241
|
16/09/2022
|
JOBA KHATUN
|
0405008WL032086
|
JOBA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735273
|
|
JOBA KHATUN
|
()
|
|
23
|
CHENGA
|
AS-05-008-007-005/266
(Mahchara)
|
0405008000NRG23160920220323349
|
16/09/2022
|
MOTALEB
|
0405008WL032101
|
MOTALEB
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955735277
|
|
MOTALEB
|
()
|
|
24
|
CHENGA
|
AS-05-008-007-005/288
(Mahchara)
|
0405008000NRG23160920220323323
|
16/09/2022
|
ABDUR RAHIM BADSA
|
0405008WL032097
|
ABDUR RAHIM BADSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735281
|
|
ABDUR RAHIM BADSA
|
()
|
|
25
|
CHENGA
|
AS-05-008-007-005/294
(Mahchara)
|
0405008000NRG23160920220323324
|
16/09/2022
|
MORIUM NESSA
|
0405008WL032097
|
MORIUM NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735317
|
|
MORIUM NESSA
|
()
|
|
26
|
CHENGA
|
AS-05-008-007-005/315
(Mahchara)
|
0405008000NRG23160920220323342
|
16/09/2022
|
ISMAIL HUSSAIN
|
0405008WL032100
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735306
|
|
ISMAIL HUSSAIN
|
()
|
|
27
|
CHENGA
|
AS-05-008-007-005/365
(Mahchara)
|
0405008000NRG23160920220323296
|
16/09/2022
|
SUKUR ALI
|
0405008WL032093
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735269
|
|
SUKUR ALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-007-005/397
(Mahchara)
|
0405008000NRG23160920220323282
|
16/09/2022
|
Bandesh Ali
|
0405008WL032091
|
Bandesh Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955735278
|
|
Bandesh Ali
|
()
|
|
29
|
CHENGA
|
AS-05-008-007-005/598
(Mahchara)
|
0405008000NRG23160920220323297
|
16/09/2022
|
SORHAB ALI
|
0405008WL032093
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955735271
|
|
SORHAB ALI
|
()
|
|
30
|
CHENGA
|
AS-05-008-007-005/662
(Mahchara)
|
0405008000NRG23160920220323284
|
16/09/2022
|
Joyantiful
|
0405008WL032091
|
Joyantiful
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735311
|
|
Joyantiful
|
()
|
|
31
|
CHENGA
|
AS-05-008-007-005/681
(Mahchara)
|
0405008000NRG23160920220323343
|
16/09/2022
|
ABU BAKKAR
|
0405008WL032100
|
ABU BAKKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735270
|
|
ABU BAKKAR
|
()
|
|
32
|
CHENGA
|
AS-05-008-007-005/880
(Mahchara)
|
0405008000NRG23160920220323243
|
16/09/2022
|
ASMA KHATUN
|
0405008WL032086
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735272
|
|
ASMA KHATUN
|
()
|
|
33
|
CHENGA
|
AS-05-008-007-005/897
(Mahchara)
|
0405008000NRG23160920220323250
|
16/09/2022
|
HANIF ALI
|
0405008WL032087
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735310
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
34
|
CHENGA
|
AS-05-008-007-005/1147
(Mahchara)
|
0405008000NRG23160920220323321
|
16/09/2022
|
Dilbar Hussain
|
0405008WL032097
|
Dilbar Hussain
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735262
|
|
Dilbar Hussain
|
()
|
|
35
|
CHENGA
|
AS-05-008-007-005/1171
(Mahchara)
|
0405008000NRG23160920220323347
|
16/09/2022
|
Ainu uddin
|
0405008WL032101
|
Ainu uddin
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735322
|
|
Ainu uddin
|
()
|
|
36
|
CHENGA
|
AS-05-008-007-005/251
(Mahchara)
|
0405008000NRG23160920220323348
|
16/09/2022
|
MOHIR UDDIN
|
0405008WL032101
|
MOHIR UDDIN
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955735323
|
|
MOHIR UDDIN
|
()
|
|
37
|
CHENGA
|
AS-05-008-007-005/404
(Mahchara)
|
0405008000NRG23160920220323249
|
16/09/2022
|
ASOR UDDIN
|
0405008WL032087
|
ASOR UDDIN
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735321
|
|
ASOR UDDIN
|
()
|
|
38
|
CHENGA
|
AS-05-008-007-005/610
(Mahchara)
|
0405008000NRG23160920220323325
|
16/09/2022
|
KAMAL UDDIN
|
0405008WL032097
|
KAMAL UDDIN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735320
|
|
KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
39
|
CHENGA
|
AS-05-008-007-005/1056
(Mahchara)
|
0405008000NRG23160920220323346
|
16/09/2022
|
Shamesh Uddin
|
0405008WL032101
|
Shamesh Uddin
|
00045
|
BARB0VJDHCH
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735263
|
|
Shamesh Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
40
|
CHENGA
|
AS-05-008-007-005/1062
(Mahchara)
|
0405008000NRG23160920220323341
|
16/09/2022
|
Fajar Ali
|
0405008WL032100
|
Fajar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735265
|
|
Fajar Ali
|
()
|
|
41
|
CHENGA
|
AS-05-008-007-005/1095
(Mahchara)
|
0405008000NRG23160920220323289
|
16/09/2022
|
Majibar Rahman
|
0405008WL032092
|
Majibar Rahman
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735319
|
|
Majibar Rahman
|
()
|
|
42
|
CHENGA
|
AS-05-008-007-005/1108
(Mahchara)
|
0405008000NRG23160920220323320
|
16/09/2022
|
ABDUR RAHMAN
|
0405008WL032097
|
ABDUR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735264
|
|
ABDUR RAHMAN
|
()
|
|
43
|
CHENGA
|
AS-05-008-007-005/473
(Mahchara)
|
0405008000NRG23160920220323291
|
16/09/2022
|
AMIR HUSSAIN
|
0405008WL032092
|
AMIR HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735318
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
44
|
CHENGA
|
AS-05-008-007-001/35
(Mahchara)
|
0405008000NRG23160920220323351
|
16/09/2022
|
USMAN ALI
|
0405008WL032102
|
USMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735298
|
|
MR OSMAN GANI
|
()
|
|
45
|
CHENGA
|
AS-05-008-007-004/244
(Mahchara)
|
0405008000NRG23160920220323354
|
16/09/2022
|
JAHAR ALI
|
0405008WL032102
|
JAHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735289
|
|
MR JAHAR ALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-007-004/449
(Mahchara)
|
0405008000NRG23160920220323239
|
16/09/2022
|
JASIM UDDIN
|
0405008WL032086
|
JASIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735286
|
|
MR JASIM UDDIN
|
()
|
|
47
|
CHENGA
|
AS-05-008-007-004/455
(Mahchara)
|
0405008000NRG23160920220323279
|
16/09/2022
|
JANIK ALI
|
0405008WL032091
|
JANIK ALI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735292
|
|
MR JANIK ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-007-004/561
(Mahchara)
|
0405008000NRG23160920220323244
|
16/09/2022
|
LALBHANU
|
0405008WL032087
|
LALBHANU
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735287
|
|
MR NAL BANU
|
()
|
|
49
|
CHENGA
|
AS-05-008-007-004/60
(Mahchara)
|
0405008000NRG23160920220323306
|
16/09/2022
|
KARIMAN NESSA
|
0405008WL032095
|
KARIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735301
|
|
MRS KARIMAN NESSA
|
()
|
|
50
|
CHENGA
|
AS-05-008-007-004/65
(Mahchara)
|
0405008000NRG23160920220323294
|
16/09/2022
|
KOHINOR BEGUM
|
0405008WL032093
|
KOHINOR BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735283
|
|
MRS KOHINOOR AHMED
|
()
|
|
51
|
CHENGA
|
AS-05-008-007-005/1117
(Mahchara)
|
0405008000NRG23160920220323355
|
16/09/2022
|
Nilchan Ali
|
0405008WL032102
|
Nilchan Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955735291
|
|
MR NIL CHAN
|
()
|
|
52
|
CHENGA
|
AS-05-008-007-005/1146
(Mahchara)
|
0405008000NRG23160920220323280
|
16/09/2022
|
MartaBhanu Nessa
|
0405008WL032091
|
MartaBhanu Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735288
|
|
MRS MARTABHANU NESSA
|
()
|
|
53
|
CHENGA
|
AS-05-008-007-005/1183
(Mahchara)
|
0405008000NRG23160920220323295
|
16/09/2022
|
Iyar Hussain
|
0405008WL032093
|
Iyar Hussain
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735299
|
|
MR IJAR HUSSAIN
|
()
|
|
54
|
CHENGA
|
AS-05-008-007-005/288
(Mahchara)
|
0405008000NRG23160920220323322
|
16/09/2022
|
SUNA BANU
|
0405008WL032097
|
SUNA BANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735300
|
|
MRS SHONA BHANU
|
()
|
|
55
|
CHENGA
|
AS-05-008-007-005/616
(Mahchara)
|
0405008000NRG23160920220323283
|
16/09/2022
|
SAMSUL HOQUE
|
0405008WL032091
|
SAMSUL HOQUE
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735285
|
|
MRS SOHIDA KHATUN
|
()
|
|
56
|
CHENGA
|
AS-05-008-007-005/714
(Mahchara)
|
0405008000NRG23160920220323242
|
16/09/2022
|
SOMER ALI
|
0405008WL032086
|
SOMER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735290
|
|
MR SAMER ALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-007-005/741
(Mahchara)
|
0405008000NRG23160920220323344
|
16/09/2022
|
JAHIDA BEGUM
|
0405008WL032100
|
JAHIDA BEGUM
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735284
|
|
MRS JAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
58
|
CHENGA
|
AS-05-008-007-004/457
(Mahchara)
|
0405008000NRG23160920220323293
|
16/09/2022
|
JOYNAL ABDIN AHMED
|
0405008WL032093
|
JOYNAL ABDIN AHMED
|
00415
|
SBIN0000078
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735293
|
|
MR JOYNAL ABDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
CHENGA
|
AS-05-008-007-004/217
(Mahchara)
|
0405008000NRG23160920220323287
|
16/09/2022
|
HUSNIWARA AHMED
|
0405008WL032092
|
HUSNIWARA AHMED
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735294
|
|
MISS HUSNIARA AHMED
|
()
|
|
60
|
CHENGA
|
AS-05-008-007-005/1090
(Mahchara)
|
0405008000NRG23160920220323288
|
16/09/2022
|
Abdul Hamid
|
0405008WL032092
|
Abdul Hamid
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735295
|
|
MR A HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
61
|
CHENGA
|
AS-05-008-007-005/639
(Mahchara)
|
0405008000NRG23160920220323350
|
16/09/2022
|
AMIR ALI
|
0405008WL032101
|
AMIR ALI
|
00415
|
SBIN0011793
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955735296
|
|
MR AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
62
|
CHENGA
|
AS-05-008-007-005/1040
(Mahchara)
|
0405008000NRG23160920220323319
|
16/09/2022
|
Jamal Uddin
|
0405008WL032097
|
Jamal Uddin
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735297
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
CHENGA
|
AS-05-008-007-003/447
(Mahchara)
|
0405008000NRG23160920220323339
|
16/09/2022
|
RASHID ALI
|
0405008WL032100
|
RASHID ALI
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955735324
|
|
RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154575
|
154575
|
|
|
|
|
|
|
|