|
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-05-008-009-007/633
(Dakhin Godhani)
|
0405008000NRG23240420220061258
|
24/04/2022
|
Hakim Ali
|
0405008WL002969
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018193
|
|
HakimAli
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-007/792
(Dakhin Godhani)
|
0405008000NRG23240420220061286
|
24/04/2022
|
HAJRAT ALI
|
0405008WL002973
|
HAJRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018189
|
|
HAJRATALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-008/61
(Dakhin Godhani)
|
0405008000NRG23240420220061276
|
24/04/2022
|
KADAM ALI
|
0405008WL002972
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018192
|
|
KADAMALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-011/83
(Dakhin Godhani)
|
0405008000NRG23240420220061290
|
24/04/2022
|
MANJOWARA
|
0405008WL002973
|
MANJOWARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156018239
|
|
MANJOWARA
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-014/200
(Dakhin Godhani)
|
0405008000NRG23240420220061265
|
24/04/2022
|
MANNAN MIA
|
0405008WL002970
|
MANNAN MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018190
|
|
MANNANMIA
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-014/244
(Dakhin Godhani)
|
0405008000NRG23240420220061279
|
24/04/2022
|
CHAKINA KHATUN
|
0405008WL002972
|
CHAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018191
|
|
CHAKINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-009-007/180
(Dakhin Godhani)
|
0405008000NRG23240420220061252
|
24/04/2022
|
Japil Uddin
|
0405008WL002969
|
Japil Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156018232
|
|
JapilUddin
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-007/186
(Dakhin Godhani)
|
0405008000NRG23240420220061267
|
24/04/2022
|
Mahur Uddin
|
0405008WL002971
|
Mahur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156018208
|
|
MahurUddin
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-007/210
(Dakhin Godhani)
|
0405008000NRG23240420220061269
|
24/04/2022
|
ALIYA KHATUN
|
0405008WL002971
|
ALIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018231
|
|
ALIYAKHATUN
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-007/210
(Dakhin Godhani)
|
0405008000NRG23240420220061268
|
24/04/2022
|
Omar Ali
|
0405008WL002971
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018212
|
|
OmarAli
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-007/213
(Dakhin Godhani)
|
0405008000NRG23240420220061296
|
24/04/2022
|
AMIR CHAN ALI
|
0405008WL002975
|
AMIR CHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018218
|
|
AMIRCHANALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-007/213
(Dakhin Godhani)
|
0405008000NRG23240420220061297
|
24/04/2022
|
Kadbhanu
|
0405008WL002975
|
Kadbhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018226
|
|
Kadbhanu
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-007/215
(Dakhin Godhani)
|
0405008000NRG23240420220061255
|
24/04/2022
|
AMJAD ALI
|
0405008WL002969
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018216
|
|
AMJADALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-007/215
(Dakhin Godhani)
|
0405008000NRG23240420220061254
|
24/04/2022
|
PIYAR ALI
|
0405008WL002969
|
PIYAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018206
|
|
PIYARALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-007/252
(Dakhin Godhani)
|
0405008000NRG23240420220061299
|
24/04/2022
|
Rupchan Ali
|
0405008WL002975
|
Rupchan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018209
|
|
RupchanAli
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-007/252
(Dakhin Godhani)
|
0405008000NRG23240420220061300
|
24/04/2022
|
SAFIKUL ISLAM
|
0405008WL002975
|
SAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018245
|
|
SAFIKULISLAM
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-007/253
(Dakhin Godhani)
|
0405008000NRG23240420220061245
|
24/04/2022
|
Jeleka Khatun
|
0405008WL002968
|
Jeleka Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018234
|
|
JelekaKhatun
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-007/253
(Dakhin Godhani)
|
0405008000NRG23240420220061244
|
24/04/2022
|
Majid Ali
|
0405008WL002968
|
Majid Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018207
|
|
MajidAli
|
()
|
|
19
|
CHENGA
|
AS-05-008-009-007/499
(Dakhin Godhani)
|
0405008000NRG23240420220061301
|
24/04/2022
|
MIYACHAN ALI
|
0405008WL002975
|
MIYACHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018215
|
|
MIYACHANALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-009-007/505
(Dakhin Godhani)
|
0405008000NRG23240420220061246
|
24/04/2022
|
KHULCHED ALI
|
0405008WL002968
|
KHULCHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156018213
|
|
KHULCHEDALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-007/507
(Dakhin Godhani)
|
0405008000NRG23240420220061310
|
24/04/2022
|
Rahim Ali
|
0405008WL002976
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018219
|
|
RahimAli
|
()
|
|
22
|
CHENGA
|
AS-05-008-009-007/511
(Dakhin Godhani)
|
0405008000NRG23240420220061302
|
24/04/2022
|
AMIR CHAN ALI
|
0405008WL002975
|
AMIR CHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018217
|
|
AMIRCHANALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-009-007/512
(Dakhin Godhani)
|
0405008000NRG23240420220061303
|
24/04/2022
|
NUR ISLAM
|
0405008WL002975
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018211
|
|
NURISLAM
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-007/516
(Dakhin Godhani)
|
0405008000NRG23240420220061311
|
24/04/2022
|
MUKTAR ALI
|
0405008WL002976
|
MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018220
|
|
MUKTARALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-009-007/520
(Dakhin Godhani)
|
0405008000NRG23240420220061312
|
24/04/2022
|
RAIJ UDDIN
|
0405008WL002976
|
RAIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018214
|
|
RAIJUDDIN
|
()
|
|
26
|
CHENGA
|
AS-05-008-009-007/530
(Dakhin Godhani)
|
0405008000NRG23240420220061257
|
24/04/2022
|
JULHASH UDDIN
|
0405008WL002969
|
JULHASH UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018210
|
|
JULHASHUDDIN
|
()
|
|
27
|
CHENGA
|
AS-05-008-009-007/612
(Dakhin Godhani)
|
0405008000NRG23240420220061248
|
24/04/2022
|
Bahar Jan Nessa
|
0405008WL002968
|
Bahar Jan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018222
|
|
BaharJanNessa
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-007/612
(Dakhin Godhani)
|
0405008000NRG23240420220061247
|
24/04/2022
|
Faijuddin
|
0405008WL002968
|
Faijuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018223
|
|
Faijuddin
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-008/1
(Dakhin Godhani)
|
0405008000NRG23240420220061318
|
24/04/2022
|
Atowar Bhuyan
|
0405008WL002978
|
Atowar Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018233
|
|
AtowarBhuyan
|
()
|
|
30
|
CHENGA
|
AS-05-008-009-008/61
(Dakhin Godhani)
|
0405008000NRG23240420220061277
|
24/04/2022
|
BIRAM ALI
|
0405008WL002972
|
BIRAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018228
|
|
BIRAMALI
|
()
|
|
31
|
CHENGA
|
AS-05-008-009-009/13
(Dakhin Godhani)
|
0405008000NRG23240420220061263
|
24/04/2022
|
LATIF MIYA
|
0405008WL002970
|
LATIF MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018229
|
|
LATIFMIYA
|
()
|
|
32
|
CHENGA
|
AS-05-008-009-009/13
(Dakhin Godhani)
|
0405008000NRG23240420220061264
|
24/04/2022
|
RAHIMA BEGUM
|
0405008WL002970
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018246
|
|
RAHIMABEGUM
|
()
|
|
33
|
CHENGA
|
AS-05-008-009-009/35
(Dakhin Godhani)
|
0405008000NRG23240420220061271
|
24/04/2022
|
Mainal Haque
|
0405008WL002971
|
Mainal Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018224
|
|
MainalHaque
|
()
|
|
34
|
CHENGA
|
AS-05-008-009-010/26
(Dakhin Godhani)
|
0405008000NRG23240420220061259
|
24/04/2022
|
Thandu Miya
|
0405008WL002969
|
Thandu Miya
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018227
|
|
ThanduMiya
|
()
|
|
35
|
CHENGA
|
AS-05-008-009-011/83
(Dakhin Godhani)
|
0405008000NRG23240420220061289
|
24/04/2022
|
HIKMAT ALI
|
0405008WL002973
|
HIKMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018225
|
|
HIKMATALI
|
()
|
|
36
|
CHENGA
|
AS-05-008-009-014/243
(Dakhin Godhani)
|
0405008000NRG23240420220061266
|
24/04/2022
|
JAYNAL BHUYAN
|
0405008WL002970
|
JAYNAL BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018221
|
|
JAYNALBHUYAN
|
()
|
|
37
|
CHENGA
|
AS-05-008-009-015/67
(Dakhin Godhani)
|
0405008000NRG23240420220061292
|
24/04/2022
|
Jeher Ali
|
0405008WL002973
|
Jeher Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018230
|
|
JeherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79921
|
79921
|
|
|
|
|
|
|
|
|
38
|
CHENGA
|
AS-05-008-009-007/652
(Dakhin Godhani)
|
0405008000NRG23240420220061261
|
24/04/2022
|
MANNAN ALI
|
0405008WL002970
|
MANNAN ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018175
|
|
MANNANALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-009-008/54
(Dakhin Godhani)
|
0405008000NRG23240420220061250
|
24/04/2022
|
SAFIK DEWAN
|
0405008WL002968
|
SAFIK DEWAN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1156018176
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
40
|
CHENGA
|
AS-05-008-009-005/207
(Dakhin Godhani)
|
0405008000NRG23240420220061317
|
24/04/2022
|
SAYED ALI
|
0405008WL002977
|
SAYED ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018183
|
|
SAYEDALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-009-007/208
(Dakhin Godhani)
|
0405008000NRG23240420220061253
|
24/04/2022
|
Abdul Sattar
|
0405008WL002969
|
Abdul Sattar
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018179
|
|
AbdulSattar
|
()
|
|
42
|
CHENGA
|
AS-05-008-009-007/494
(Dakhin Godhani)
|
0405008000NRG23240420220061260
|
24/04/2022
|
SHWAHANUR ALI
|
0405008WL002970
|
SHWAHANUR ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018182
|
|
SHWAHANURALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-009-007/631
(Dakhin Godhani)
|
0405008000NRG23240420220061249
|
24/04/2022
|
HUSSAIN ALI
|
0405008WL002968
|
HUSSAIN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018181
|
|
HUSSAINALI
|
()
|
|
44
|
CHENGA
|
AS-05-008-009-007/658
(Dakhin Godhani)
|
0405008000NRG23240420220061275
|
24/04/2022
|
Sahidul Islam
|
0405008WL002972
|
Sahidul Islam
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018244
|
|
SahidulIslam
|
()
|
|
45
|
CHENGA
|
AS-05-008-009-007/704
(Dakhin Godhani)
|
0405008000NRG23240420220061314
|
24/04/2022
|
AKKAS ALI
|
0405008WL002976
|
AKKAS ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018178
|
|
AKKASALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-009-007/766
(Dakhin Godhani)
|
0405008000NRG23240420220061285
|
24/04/2022
|
MAMATAZ BIDHABA
|
0405008WL002973
|
MAMATAZ BIDHABA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018180
|
|
MAMATAZBIDHABA
|
()
|
|
47
|
CHENGA
|
AS-05-008-009-008/1
(Dakhin Godhani)
|
0405008000NRG23240420220061319
|
24/04/2022
|
DELOWARA PARBIN
|
0405008WL002978
|
DELOWARA PARBIN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018240
|
|
DELOWARAPARBIN
|
()
|
|
48
|
CHENGA
|
AS-05-008-009-008/28
(Dakhin Godhani)
|
0405008000NRG23240420220061262
|
24/04/2022
|
ALA UDDIN
|
0405008WL002970
|
ALA UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018187
|
|
ALAUDDIN
|
()
|
|
49
|
CHENGA
|
AS-05-008-009-008/6
(Dakhin Godhani)
|
0405008000NRG23240420220061288
|
24/04/2022
|
BABITAZ AHMED
|
0405008WL002973
|
BABITAZ AHMED
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018242
|
|
BABITAZAHMED
|
()
|
|
50
|
CHENGA
|
AS-05-008-009-008/6
(Dakhin Godhani)
|
0405008000NRG23240420220061287
|
24/04/2022
|
FARID BHUYAN
|
0405008WL002973
|
FARID BHUYAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018243
|
|
FARIDBHUYAN
|
()
|
|
51
|
CHENGA
|
AS-05-008-009-009/35
(Dakhin Godhani)
|
0405008000NRG23240420220061272
|
24/04/2022
|
Churiya Begum
|
0405008WL002971
|
Churiya Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018184
|
|
ChuriyaBegum
|
()
|
|
52
|
CHENGA
|
AS-05-008-009-014/45
(Dakhin Godhani)
|
0405008000NRG23240420220061281
|
24/04/2022
|
SANDU MD.
|
0405008WL002972
|
SANDU MD.
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018247
|
|
SANDUMD.
|
()
|
|
53
|
CHENGA
|
AS-05-008-009-014/45
(Dakhin Godhani)
|
0405008000NRG23240420220061282
|
24/04/2022
|
SHAHAR DEWAN
|
0405008WL002972
|
SHAHAR DEWAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018186
|
|
SHAHARDEWAN
|
()
|
|
54
|
CHENGA
|
AS-05-008-009-015/25
(Dakhin Godhani)
|
0405008000NRG23240420220061291
|
24/04/2022
|
Habibar Rahman
|
0405008WL002973
|
Habibar Rahman
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018241
|
|
HabibarRahman
|
()
|
|
55
|
CHENGA
|
AS-05-008-009-015/68
(Dakhin Godhani)
|
0405008000NRG23240420220061274
|
24/04/2022
|
JULHAS ALI
|
0405008WL002971
|
JULHAS ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018185
|
|
JULHASALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-009-015/72
(Dakhin Godhani)
|
0405008000NRG23240420220061284
|
24/04/2022
|
Delowara Khatun
|
0405008WL002972
|
Delowara Khatun
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018188
|
|
DelowaraKhatun
|
()
|
|
57
|
CHENGA
|
AS-05-008-009-015/72
(Dakhin Godhani)
|
0405008000NRG23240420220061283
|
24/04/2022
|
SHUVA CHAN
|
0405008WL002972
|
SHUVA CHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018177
|
|
SHUVACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
58
|
CHENGA
|
AS-05-008-009-008/18
(Dakhin Godhani)
|
0405008000NRG23240420220061270
|
24/04/2022
|
Moynal Dewan
|
0405008WL002971
|
Moynal Dewan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018194
|
|
MR MINUL DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
CHENGA
|
AS-05-008-009-007/215
(Dakhin Godhani)
|
0405008000NRG23240420220061256
|
24/04/2022
|
Hachina Khatun
|
0405008WL002969
|
Hachina Khatun
|
00415
|
SBIN0011610
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018238
|
|
MRS HACHINA KHATUN
|
()
|
|
60
|
CHENGA
|
AS-05-008-009-007/609
(Dakhin Godhani)
|
0405008000NRG23240420220061313
|
24/04/2022
|
ACHURUDDIN
|
0405008WL002976
|
ACHURUDDIN
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018195
|
|
MR MR ACHARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
61
|
CHENGA
|
AS-05-008-009-004/2
(Dakhin Godhani)
|
0405008000NRG23240420220061306
|
24/04/2022
|
JARIP ALI
|
0405008WL002976
|
JARIP ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018198
|
|
MR JARIP ALI
|
()
|
|
62
|
CHENGA
|
AS-05-008-009-006/723
(Dakhin Godhani)
|
0405008000NRG23240420220061308
|
24/04/2022
|
Babul Hussain
|
0405008WL002976
|
Babul Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018199
|
|
MR BABUL HUSSAIN
|
()
|
|
63
|
CHENGA
|
AS-05-008-009-006/723
(Dakhin Godhani)
|
0405008000NRG23240420220061309
|
24/04/2022
|
Mahela Khatun
|
0405008WL002976
|
Mahela Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018196
|
|
MISS MAHELA KHATUN
|
()
|
|
64
|
CHENGA
|
AS-05-008-009-014/252
(Dakhin Godhani)
|
0405008000NRG23240420220061280
|
24/04/2022
|
MAHAR DEWAN
|
0405008WL002972
|
MAHAR DEWAN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156018197
|
|
MR MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
65
|
CHENGA
|
AS-05-008-009-004/22
(Dakhin Godhani)
|
0405008000NRG23240420220061315
|
24/04/2022
|
Karam Ali
|
0405008WL002977
|
Karam Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018237
|
|
MR KARAM ALI
|
()
|
|
66
|
CHENGA
|
AS-05-008-009-007/813
(Dakhin Godhani)
|
0405008000NRG23240420220061305
|
24/04/2022
|
Kaddus Khan
|
0405008WL002975
|
Kaddus Khan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018202
|
|
MR KADDUCH KHAN
|
()
|
|
67
|
CHENGA
|
AS-05-008-009-014/55
(Dakhin Godhani)
|
0405008000NRG23240420220061273
|
24/04/2022
|
Nased Ali
|
0405008WL002971
|
Nased Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018201
|
|
MR NAOSED MIYA
|
()
|
|
68
|
CHENGA
|
AS-05-008-009-015/41
(Dakhin Godhani)
|
0405008000NRG23240420220061251
|
24/04/2022
|
Mehar Ali
|
0405008WL002968
|
Mehar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018200
|
|
MR MEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
69
|
CHENGA
|
AS-05-008-009-014/244
(Dakhin Godhani)
|
0405008000NRG23240420220061278
|
24/04/2022
|
JAHURUDDIN
|
0405008WL002972
|
JAHURUDDIN
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018203
|
|
JAHURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
CHENGA
|
AS-05-008-009-007/224
(Dakhin Godhani)
|
0405008000NRG23240420220061298
|
24/04/2022
|
HABEJ ALI
|
0405008WL002975
|
HABEJ ALI
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018204
|
|
HABEZ ALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-009-007/755
(Dakhin Godhani)
|
0405008000NRG23240420220061304
|
24/04/2022
|
SALAMAT KHAN
|
0405008WL002975
|
SALAMAT KHAN
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018205
|
|
SALAMOT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
72
|
CHENGA
|
AS-05-008-009-005/170
(Dakhin Godhani)
|
0405008000NRG23240420220061316
|
24/04/2022
|
SHARPAT ALI
|
0405008WL002977
|
SHARPAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018236
|
|
SHARPATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
CHENGA
|
AS-05-008-009-004/32
(Dakhin Godhani)
|
0405008000NRG23240420220061307
|
24/04/2022
|
Nilchan Ali
|
0405008WL002976
|
Nilchan Ali
|
00468
|
UBIN0560855
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156018235
|
|
NilchanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190299
|
190299
|
|
|
|
|
|
|
|