|
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-05-008-005-001/114
(Haripur)
|
0405008000NRG23140620220216139
|
15/06/2022
|
MAINUL HAQUE
|
0405008WL014926
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245629
|
|
MAINULHAQUE
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/181
(Haripur)
|
0405008000NRG23150620220216679
|
15/06/2022
|
KABEL
|
0405008WL015059
|
KABEL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245628
|
|
KABEL
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-001/184
(Haripur)
|
0405008000NRG23140620220216149
|
15/06/2022
|
Asiya Begom
|
0405008WL014934
|
Asiya Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245617
|
|
AsiyaBegom
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-001/314
(Haripur)
|
0405008000NRG23150620220216928
|
15/06/2022
|
Jahanara Begum
|
0405008WL015120
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245622
|
|
JahanaraBegum
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-001/331
(Haripur)
|
0405008000NRG23150620220216702
|
15/06/2022
|
Azmal Miah
|
0405008WL015074
|
Azmal Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245634
|
|
AzmalMiah
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-001/331
(Haripur)
|
0405008000NRG23150620220216703
|
15/06/2022
|
Sarala Begum
|
0405008WL015074
|
Sarala Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245502
|
|
SaralaBegum
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-001/353
(Haripur)
|
0405008000NRG23150620220216613
|
15/06/2022
|
Fulowara Begum
|
0405008WL015039
|
Fulowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245623
|
|
FulowaraBegum
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-001/417
(Haripur)
|
0405008000NRG23150620220216717
|
15/06/2022
|
MAJIRAN NESSA
|
0405008WL015085
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245504
|
|
MAJIRANNESSA
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-001/523
(Haripur)
|
0405008000NRG23150620220216586
|
15/06/2022
|
RAHIM MIYA
|
0405008WL015030
|
RAHIM MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245625
|
|
RAHIMMIYA
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-001/673
(Haripur)
|
0405008000NRG23150620220216781
|
15/06/2022
|
Nur Nahar Begum
|
0405008WL015097
|
Nur Nahar Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245616
|
|
NurNaharBegum
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-001/934
(Haripur)
|
0405008000NRG23150620220216676
|
15/06/2022
|
Kaddus Ali
|
0405008WL015057
|
Kaddus Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245626
|
|
KaddusAli
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-001/934
(Haripur)
|
0405008000NRG23150620220216675
|
15/06/2022
|
Rukiya Begum
|
0405008WL015057
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245630
|
|
RukiyaBegum
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-001/964
(Haripur)
|
0405008000NRG23150620220216585
|
15/06/2022
|
JESMINA KHANAM
|
0405008WL015029
|
JESMINA KHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245614
|
|
JESMINAKHANAM
|
()
|
|
14
|
CHENGA
|
AS-05-008-005-002/25
(Haripur)
|
0405008000NRG23140620220216095
|
15/06/2022
|
Mhibul Islam
|
0405008WL014907
|
Mhibul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245624
|
|
MhibulIslam
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-002/594
(Haripur)
|
0405008000NRG23140620220216153
|
15/06/2022
|
MAMIN ALI
|
0405008WL014937
|
MAMIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245505
|
|
MAMINALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-003/153
(Haripur)
|
0405008000NRG23150620220216595
|
15/06/2022
|
KADER DEWAN
|
0405008WL015034
|
KADER DEWAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245627
|
|
KADERDEWAN
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-003/19
(Haripur)
|
0405008000NRG23140620220216073
|
15/06/2022
|
Hamela Khatun
|
0405008WL014900
|
Hamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245618
|
|
HamelaKhatun
|
()
|
|
18
|
CHENGA
|
AS-05-008-005-003/346
(Haripur)
|
0405008000NRG23140620220216141
|
15/06/2022
|
SANIYARA KLHANAM
|
0405008WL014927
|
SANIYARA KLHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245615
|
|
SANIYARAKLHANAM
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-003/356
(Haripur)
|
0405008000NRG23150620220216782
|
15/06/2022
|
Kachirn Nessa
|
0405008WL015098
|
Kachirn Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245619
|
|
KachirnNessa
|
()
|
|
20
|
CHENGA
|
AS-05-008-005-003/44
(Haripur)
|
0405008000NRG23140620220216083
|
15/06/2022
|
Jarina Begum
|
0405008WL014903
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245503
|
|
JarinaBegum
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-004/103
(Haripur)
|
0405008000NRG23140620220216125
|
15/06/2022
|
Habesh Khan
|
0405008WL014919
|
Habesh Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245632
|
|
HabeshKhan
|
()
|
|
22
|
CHENGA
|
AS-05-008-005-004/107
(Haripur)
|
0405008000NRG23150620220216597
|
15/06/2022
|
KULSOM BEGUM
|
0405008WL015035
|
KULSOM BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245621
|
|
KULSOMBEGUM
|
()
|
|
23
|
CHENGA
|
AS-05-008-005-004/348
(Haripur)
|
0405008000NRG23150620220216684
|
15/06/2022
|
Hasna Khatun
|
0405008WL015063
|
Hasna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245620
|
|
HasnaKhatun
|
()
|
|
24
|
CHENGA
|
AS-05-008-005-004/586
(Haripur)
|
0405008000NRG23150620220216678
|
15/06/2022
|
MAMTAJ BEGUM
|
0405008WL015058
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245631
|
|
MAMTAJBEGUM
|
()
|
|
25
|
CHENGA
|
AS-05-008-005-004/938
(Haripur)
|
0405008000NRG23150620220216681
|
15/06/2022
|
Nur Bhanu Begum
|
0405008WL015061
|
Nur Bhanu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245633
|
|
NurBhanuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-005-001/1059
(Haripur)
|
0405008000NRG23150620220216691
|
15/06/2022
|
A SIKDAR
|
0405008WL015067
|
A SIKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245556
|
|
ASIKDAR
|
()
|
|
27
|
CHENGA
|
AS-05-008-005-001/1274
(Haripur)
|
0405008000NRG23140620220216158
|
15/06/2022
|
Elija Parbin
|
0405008WL014939
|
Elija Parbin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245536
|
|
ElijaParbin
|
()
|
|
28
|
CHENGA
|
AS-05-008-005-001/1274
(Haripur)
|
0405008000NRG23140620220216157
|
15/06/2022
|
Rafik Ali
|
0405008WL014939
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245544
|
|
RafikAli
|
()
|
|
29
|
CHENGA
|
AS-05-008-005-001/224
(Haripur)
|
0405008000NRG23140620220216171
|
15/06/2022
|
MANUWARA BEGUM
|
0405008WL014945
|
MANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245548
|
|
MANUWARABEGUM
|
()
|
|
30
|
CHENGA
|
AS-05-008-005-001/224
(Haripur)
|
0405008000NRG23140620220216169
|
15/06/2022
|
Mutaleb Miah
|
0405008WL014945
|
Mutaleb Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245527
|
|
MutalebMiah
|
()
|
|
31
|
CHENGA
|
AS-05-008-005-001/225
(Haripur)
|
0405008000NRG23150620220216688
|
15/06/2022
|
Suleman Miah
|
0405008WL015065
|
Suleman Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245531
|
|
SulemanMiah
|
()
|
|
32
|
CHENGA
|
AS-05-008-005-001/314
(Haripur)
|
0405008000NRG23150620220216927
|
15/06/2022
|
KASHEM KHAN
|
0405008WL015120
|
KASHEM KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245574
|
|
KASHEMKHAN
|
()
|
|
33
|
CHENGA
|
AS-05-008-005-001/353
(Haripur)
|
0405008000NRG23150620220216612
|
15/06/2022
|
Sukur Miah
|
0405008WL015039
|
Sukur Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245554
|
|
SukurMiah
|
()
|
|
34
|
CHENGA
|
AS-05-008-005-001/373
(Haripur)
|
0405008000NRG23150620220216715
|
15/06/2022
|
Amiran Nessa
|
0405008WL015084
|
Amiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245535
|
|
AmiranNessa
|
()
|
|
35
|
CHENGA
|
AS-05-008-005-001/373
(Haripur)
|
0405008000NRG23150620220216716
|
15/06/2022
|
Rakibul
|
0405008WL015084
|
Rakibul
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245552
|
|
Rakibul
|
()
|
|
36
|
CHENGA
|
AS-05-008-005-001/373
(Haripur)
|
0405008000NRG23150620220216714
|
15/06/2022
|
SURPAN KHANDAKAR
|
0405008WL015084
|
SURPAN KHANDAKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245530
|
|
SURPANKHANDAKAR
|
()
|
|
37
|
CHENGA
|
AS-05-008-005-001/835
(Haripur)
|
0405008000NRG23140620220216062
|
15/06/2022
|
ABDUL MALEQUE
|
0405008WL014896
|
ABDUL MALEQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245539
|
|
ABDULMALEQUE
|
()
|
|
38
|
CHENGA
|
AS-05-008-005-001/835
(Haripur)
|
0405008000NRG23140620220216063
|
15/06/2022
|
Tufazzal
|
0405008WL014896
|
Tufazzal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245571
|
|
Tufazzal
|
()
|
|
39
|
CHENGA
|
AS-05-008-005-001/909
(Haripur)
|
0405008000NRG23140620220216155
|
15/06/2022
|
ABBACH MIYA
|
0405008WL014938
|
ABBACH MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245573
|
|
ABBACHMIYA
|
()
|
|
40
|
CHENGA
|
AS-05-008-005-001/919
(Haripur)
|
0405008000NRG23150620220216844
|
15/06/2022
|
Akbar Mallik
|
0405008WL015108
|
Akbar Mallik
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245555
|
|
AkbarMallik
|
()
|
|
41
|
CHENGA
|
AS-05-008-005-001/941
(Haripur)
|
0405008000NRG23140620220216175
|
15/06/2022
|
Miss Mofida Begum
|
0405008WL014948
|
Miss Mofida Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245537
|
|
MissMofidaBegum
|
()
|
|
42
|
CHENGA
|
AS-05-008-005-001/964
(Haripur)
|
0405008000NRG23150620220216584
|
15/06/2022
|
SHAHED KHAN
|
0405008WL015029
|
SHAHED KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245545
|
|
SHAHEDKHAN
|
()
|
|
43
|
CHENGA
|
AS-05-008-005-001/965
(Haripur)
|
0405008000NRG23140620220216107
|
15/06/2022
|
Sahara Khatun
|
0405008WL014913
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245541
|
|
SaharaKhatun
|
()
|
|
44
|
CHENGA
|
AS-05-008-005-001/98
(Haripur)
|
0405008000NRG23140620220216100
|
15/06/2022
|
Altaf Miah
|
0405008WL014910
|
Altaf Miah
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245532
|
|
AltafMiah
|
()
|
|
45
|
CHENGA
|
AS-05-008-005-002/357
(Haripur)
|
0405008000NRG23150620220216708
|
15/06/2022
|
ABDUL HAKIM AKAND
|
0405008WL015079
|
ABDUL HAKIM AKAND
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245553
|
|
ABDULHAKIMAKAND
|
()
|
|
46
|
CHENGA
|
AS-05-008-005-002/68
(Haripur)
|
0405008000NRG23140620220216118
|
15/06/2022
|
Omar Khan
|
0405008WL014917
|
Omar Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245529
|
|
OmarKhan
|
()
|
|
47
|
CHENGA
|
AS-05-008-005-003/172
(Haripur)
|
0405008000NRG23150620220216685
|
15/06/2022
|
Karamat Ali
|
0405008WL015064
|
Karamat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245538
|
|
KaramatAli
|
()
|
|
48
|
CHENGA
|
AS-05-008-005-003/172
(Haripur)
|
0405008000NRG23150620220216687
|
15/06/2022
|
Manowar hussin
|
0405008WL015064
|
Manowar hussin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245546
|
|
Manowarhussin
|
()
|
|
49
|
CHENGA
|
AS-05-008-005-003/172
(Haripur)
|
0405008000NRG23150620220216686
|
15/06/2022
|
Zakir Hussain
|
0405008WL015064
|
Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245540
|
|
ZakirHussain
|
()
|
|
50
|
CHENGA
|
AS-05-008-005-004/107
(Haripur)
|
0405008000NRG23150620220216596
|
15/06/2022
|
HANIF MIR
|
0405008WL015035
|
HANIF MIR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245547
|
|
HANIFMIR
|
()
|
|
51
|
CHENGA
|
AS-05-008-005-004/129
(Haripur)
|
0405008000NRG23140620220216099
|
15/06/2022
|
SOMEJ KHAN
|
0405008WL014909
|
SOMEJ KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245551
|
|
SOMEJKHAN
|
()
|
|
52
|
CHENGA
|
AS-05-008-005-004/180
(Haripur)
|
0405008000NRG23140620220216097
|
15/06/2022
|
Jaynal Miah
|
0405008WL014908
|
Jaynal Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245572
|
|
JaynalMiah
|
()
|
|
53
|
CHENGA
|
AS-05-008-005-004/346
(Haripur)
|
0405008000NRG23140620220216142
|
15/06/2022
|
Moriom Khanam
|
0405008WL014928
|
Moriom Khanam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245543
|
|
MoriomKhanam
|
()
|
|
54
|
CHENGA
|
AS-05-008-005-004/522
(Haripur)
|
0405008000NRG23150620220216680
|
15/06/2022
|
ASHRAB DEWAN
|
0405008WL015060
|
ASHRAB DEWAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245533
|
|
ASHRABDEWAN
|
()
|
|
55
|
CHENGA
|
AS-05-008-005-004/556
(Haripur)
|
0405008000NRG23150620220216682
|
15/06/2022
|
MAGIBAR MIYA
|
0405008WL015062
|
MAGIBAR MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245542
|
|
MAGIBARMIYA
|
()
|
|
56
|
CHENGA
|
AS-05-008-005-004/585
(Haripur)
|
0405008000NRG23150620220216699
|
15/06/2022
|
RABIUL ALI
|
0405008WL015072
|
RABIUL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245534
|
|
RABIULALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-005-004/595
(Haripur)
|
0405008000NRG23140620220216160
|
15/06/2022
|
MAJEDA KHANAM
|
0405008WL014941
|
MAJEDA KHANAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245549
|
|
MAJEDAKHANAM
|
()
|
|
58
|
CHENGA
|
AS-05-008-005-004/595
(Haripur)
|
0405008000NRG23140620220216161
|
15/06/2022
|
MAJIBUR RAHAMAN KHAN
|
0405008WL014941
|
MAJIBUR RAHAMAN KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245550
|
|
MAJIBURRAHAMANKHAN
|
()
|
|
59
|
CHENGA
|
AS-05-008-005-004/65
(Haripur)
|
0405008000NRG23140620220216080
|
15/06/2022
|
Hameda Begum
|
0405008WL014902
|
Hameda Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245528
|
|
HamedaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
|
60
|
CHENGA
|
AS-05-008-005-003/346
(Haripur)
|
0405008000NRG23140620220216140
|
15/06/2022
|
FAJAL ALI
|
0405008WL014927
|
FAJAL ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245612
|
|
FAJALALI
|
()
|
|
61
|
CHENGA
|
AS-05-008-005-003/389
(Haripur)
|
0405008000NRG23140620220216152
|
15/06/2022
|
ALMINA KHATUN
|
0405008WL014936
|
ALMINA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245557
|
|
ALMINAKHATUN
|
()
|
|
62
|
CHENGA
|
AS-05-008-005-003/780
(Haripur)
|
0405008000NRG23140620220216147
|
15/06/2022
|
Habej Khan
|
0405008WL014933
|
Habej Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245611
|
|
HabejKhan
|
()
|
|
63
|
CHENGA
|
AS-05-008-005-003/781
(Haripur)
|
0405008000NRG23140620220216130
|
15/06/2022
|
Mirjan Miya
|
0405008WL014921
|
Mirjan Miya
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245613
|
|
MirjanMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
64
|
CHENGA
|
AS-05-008-005-004/180
(Haripur)
|
0405008000NRG23140620220216098
|
15/06/2022
|
HAHIDUL MIYA
|
0405008WL014908
|
HAHIDUL MIYA
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245558
|
|
HAHIDULMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
CHENGA
|
AS-05-008-005-001/1074
(Haripur)
|
0405008000NRG23150620220216780
|
15/06/2022
|
MAJID MIYA
|
0405008WL015096
|
MAJID MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245567
|
|
MAJIDMIYA
|
()
|
|
66
|
CHENGA
|
AS-05-008-005-001/1096
(Haripur)
|
0405008000NRG23140620220216105
|
15/06/2022
|
SONAMUDDIN ALI
|
0405008WL014912
|
SONAMUDDIN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245590
|
|
SONAMUDDINALI
|
()
|
|
67
|
CHENGA
|
AS-05-008-005-001/1127
(Haripur)
|
0405008000NRG23150620220216748
|
15/06/2022
|
MANNAN MIYA
|
0405008WL015091
|
MANNAN MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245583
|
|
MANNANMIYA
|
()
|
|
68
|
CHENGA
|
AS-05-008-005-001/1127
(Haripur)
|
0405008000NRG23150620220216749
|
15/06/2022
|
RANJUWARA BEGUM
|
0405008WL015091
|
RANJUWARA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245603
|
|
RANJUWARABEGUM
|
()
|
|
69
|
CHENGA
|
AS-05-008-005-001/1391
(Haripur)
|
0405008000NRG23140620220216143
|
15/06/2022
|
Ashu Miya
|
0405008WL014929
|
Ashu Miya
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245601
|
|
AshuMiya
|
()
|
|
70
|
CHENGA
|
AS-05-008-005-001/1392
(Haripur)
|
0405008000NRG23150620220216711
|
15/06/2022
|
Korban Ali
|
0405008WL015081
|
Korban Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245597
|
|
KorbanAli
|
()
|
|
71
|
CHENGA
|
AS-05-008-005-001/1394
(Haripur)
|
0405008000NRG23150620220216661
|
15/06/2022
|
Rabiyal Hussain
|
0405008WL015054
|
Rabiyal Hussain
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245568
|
|
RabiyalHussain
|
()
|
|
72
|
CHENGA
|
AS-05-008-005-001/184
(Haripur)
|
0405008000NRG23140620220216148
|
15/06/2022
|
Rustam Ali
|
0405008WL014934
|
Rustam Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245602
|
|
RustamAli
|
()
|
|
73
|
CHENGA
|
AS-05-008-005-001/224
(Haripur)
|
0405008000NRG23140620220216170
|
15/06/2022
|
Rup Bhanu Begum
|
0405008WL014945
|
Rup Bhanu Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245591
|
|
RupBhanuBegum
|
()
|
|
74
|
CHENGA
|
AS-05-008-005-001/25
(Haripur)
|
0405008000NRG23150620220216598
|
15/06/2022
|
Bisha Khan
|
0405008WL015036
|
Bisha Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245595
|
|
BishaKhan
|
()
|
|
75
|
CHENGA
|
AS-05-008-005-001/300
(Haripur)
|
0405008000NRG23150620220216959
|
15/06/2022
|
KASER KHAN
|
0405008WL015125
|
KASER KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245588
|
|
KASERKHAN
|
()
|
|
76
|
CHENGA
|
AS-05-008-005-001/300
(Haripur)
|
0405008000NRG23150620220216960
|
15/06/2022
|
SAHIDUL KHAN
|
0405008WL015125
|
SAHIDUL KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245589
|
|
SAHIDULKHAN
|
()
|
|
77
|
CHENGA
|
AS-05-008-005-001/306
(Haripur)
|
0405008000NRG23140620220216163
|
15/06/2022
|
Siddik Miah
|
0405008WL014943
|
Siddik Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245596
|
|
SiddikMiah
|
()
|
|
78
|
CHENGA
|
AS-05-008-005-001/331
(Haripur)
|
0405008000NRG23150620220216701
|
15/06/2022
|
MD HASEN MIA
|
0405008WL015074
|
MD HASEN MIA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245609
|
|
MDHASENMIA
|
()
|
|
79
|
CHENGA
|
AS-05-008-005-001/474
(Haripur)
|
0405008000NRG23140620220216146
|
15/06/2022
|
Hashem Ali
|
0405008WL014932
|
Hashem Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245564
|
|
HashemAli
|
()
|
|
80
|
CHENGA
|
AS-05-008-005-001/502
(Haripur)
|
0405008000NRG23150620220216611
|
15/06/2022
|
Abdul Sabur
|
0405008WL015038
|
Abdul Sabur
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245566
|
|
AbdulSabur
|
()
|
|
81
|
CHENGA
|
AS-05-008-005-001/523
(Haripur)
|
0405008000NRG23150620220216587
|
15/06/2022
|
Majiran Nessa
|
0405008WL015030
|
Majiran Nessa
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245593
|
|
MajiranNessa
|
()
|
|
82
|
CHENGA
|
AS-05-008-005-001/56
(Haripur)
|
0405008000NRG23150620220216706
|
15/06/2022
|
Chanbhanu
|
0405008WL015077
|
Chanbhanu
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245599
|
|
Chanbhanu
|
()
|
|
83
|
CHENGA
|
AS-05-008-005-001/569
(Haripur)
|
0405008000NRG23150620220216693
|
15/06/2022
|
ABDUL MANNAN KHAN
|
0405008WL015069
|
ABDUL MANNAN KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245594
|
|
ABDULMANNANKHAN
|
()
|
|
84
|
CHENGA
|
AS-05-008-005-001/569
(Haripur)
|
0405008000NRG23150620220216694
|
15/06/2022
|
Jahora Khatun
|
0405008WL015069
|
Jahora Khatun
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245598
|
|
JahoraKhatun
|
()
|
|
85
|
CHENGA
|
AS-05-008-005-001/569
(Haripur)
|
0405008000NRG23150620220216695
|
15/06/2022
|
Shahar Khan
|
0405008WL015069
|
Shahar Khan
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245587
|
|
ShaharKhan
|
()
|
|
86
|
CHENGA
|
AS-05-008-005-001/89
(Haripur)
|
0405008000NRG23140620220216144
|
15/06/2022
|
Jaygan Khatun
|
0405008WL014930
|
Jaygan Khatun
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245569
|
|
JayganKhatun
|
()
|
|
87
|
CHENGA
|
AS-05-008-005-001/913
(Haripur)
|
0405008000NRG23150620220216750
|
15/06/2022
|
EMDADUL MIAH
|
0405008WL015092
|
EMDADUL MIAH
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245608
|
|
EMDADULMIAH
|
()
|
|
88
|
CHENGA
|
AS-05-008-005-001/916
(Haripur)
|
0405008000NRG23140620220216112
|
15/06/2022
|
AMIR UDDIN
|
0405008WL014915
|
AMIR UDDIN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245565
|
|
AMIRUDDIN
|
()
|
|
89
|
CHENGA
|
AS-05-008-005-001/916
(Haripur)
|
0405008000NRG23140620220216111
|
15/06/2022
|
AMIRAN NESSA
|
0405008WL014915
|
AMIRAN NESSA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245592
|
|
AMIRANNESSA
|
()
|
|
90
|
CHENGA
|
AS-05-008-005-001/934
(Haripur)
|
0405008000NRG23150620220216674
|
15/06/2022
|
Akkel Ali
|
0405008WL015057
|
Akkel Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245560
|
|
AkkelAli
|
()
|
|
91
|
CHENGA
|
AS-05-008-005-001/939
(Haripur)
|
0405008000NRG23150620220216802
|
15/06/2022
|
MAHARUDDIN
|
0405008WL015102
|
MAHARUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245604
|
|
MAHARUDDIN
|
()
|
|
92
|
CHENGA
|
AS-05-008-005-001/941
(Haripur)
|
0405008000NRG23140620220216174
|
15/06/2022
|
Nazirul Sikdar
|
0405008WL014948
|
Nazirul Sikdar
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245607
|
|
NazirulSikdar
|
()
|
|
93
|
CHENGA
|
AS-05-008-005-002/25
(Haripur)
|
0405008000NRG23140620220216096
|
15/06/2022
|
Nazrul Islam
|
0405008WL014907
|
Nazrul Islam
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245561
|
|
NazrulIslam
|
()
|
|
94
|
CHENGA
|
AS-05-008-005-002/982
(Haripur)
|
0405008000NRG23150620220216707
|
15/06/2022
|
Dilowara Begum
|
0405008WL015078
|
Dilowara Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245600
|
|
DilowaraBegum
|
()
|
|
95
|
CHENGA
|
AS-05-008-005-003/19
(Haripur)
|
0405008000NRG23140620220216072
|
15/06/2022
|
TAIZUDDIN ALI
|
0405008WL014900
|
TAIZUDDIN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245579
|
|
TAIZUDDINALI
|
()
|
|
96
|
CHENGA
|
AS-05-008-005-003/352
(Haripur)
|
0405008000NRG23140620220216145
|
15/06/2022
|
SALIM UDDIN
|
0405008WL014931
|
SALIM UDDIN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245570
|
|
SALIMUDDIN
|
()
|
|
97
|
CHENGA
|
AS-05-008-005-003/363
(Haripur)
|
0405008000NRG23150620220216704
|
15/06/2022
|
LALCHAN ALI
|
0405008WL015075
|
LALCHAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245559
|
|
LALCHANALI
|
()
|
|
98
|
CHENGA
|
AS-05-008-005-003/364
(Haripur)
|
0405008000NRG23140620220216135
|
15/06/2022
|
SEKANDAR ALI
|
0405008WL014924
|
SEKANDAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245578
|
|
SEKANDARALI
|
()
|
|
99
|
CHENGA
|
AS-05-008-005-003/389
(Haripur)
|
0405008000NRG23140620220216151
|
15/06/2022
|
SHAHARUKH KHAN
|
0405008WL014936
|
SHAHARUKH KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245586
|
|
SHAHARUKHKHAN
|
()
|
|
100
|
CHENGA
|
AS-05-008-005-003/39
(Haripur)
|
0405008000NRG23150620220216885
|
15/06/2022
|
Lal Bhanu
|
0405008WL015114
|
Lal Bhanu
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245585
|
|
LalBhanu
|
()
|
|
101
|
CHENGA
|
AS-05-008-005-003/39
(Haripur)
|
0405008000NRG23150620220216884
|
15/06/2022
|
MAYNAL MIA
|
0405008WL015114
|
MAYNAL MIA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245562
|
|
MAYNALMIA
|
()
|
|
102
|
CHENGA
|
AS-05-008-005-003/44
(Haripur)
|
0405008000NRG23140620220216082
|
15/06/2022
|
DARBESH ALI
|
0405008WL014903
|
DARBESH ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245584
|
|
DARBESHALI
|
()
|
|
103
|
CHENGA
|
AS-05-008-005-003/47
(Haripur)
|
0405008000NRG23150620220216627
|
15/06/2022
|
Jasim Bhuyan
|
0405008WL015043
|
Jasim Bhuyan
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245563
|
|
JasimBhuyan
|
()
|
|
104
|
CHENGA
|
AS-05-008-005-003/69
(Haripur)
|
0405008000NRG23140620220216159
|
15/06/2022
|
LAL KHAN
|
0405008WL014940
|
LAL KHAN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245580
|
|
LALKHAN
|
()
|
|
105
|
CHENGA
|
AS-05-008-005-003/70
(Haripur)
|
0405008000NRG23150620220216713
|
15/06/2022
|
Shukurajan Nessa
|
0405008WL015083
|
Shukurajan Nessa
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245581
|
|
ShukurajanNessa
|
()
|
|
106
|
CHENGA
|
AS-05-008-005-003/783
(Haripur)
|
0405008000NRG23150620220216712
|
15/06/2022
|
Abdul Alim
|
0405008WL015082
|
Abdul Alim
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245582
|
|
AbdulAlim
|
()
|
|
107
|
CHENGA
|
AS-05-008-005-004/618
(Haripur)
|
0405008000NRG23150620220216698
|
15/06/2022
|
JUL HASH DEWAN
|
0405008WL015071
|
JUL HASH DEWAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245606
|
|
JULHASHDEWAN
|
()
|
|
108
|
CHENGA
|
AS-05-008-005-004/65
(Haripur)
|
0405008000NRG23140620220216079
|
15/06/2022
|
HUSSAIN KHAN
|
0405008WL014902
|
HUSSAIN KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245605
|
|
HUSSAINKHAN
|
()
|
|
109
|
CHENGA
|
AS-05-008-005-004/65
(Haripur)
|
0405008000NRG23140620220216081
|
15/06/2022
|
Jabbar Khan
|
0405008WL014902
|
Jabbar Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245610
|
|
JabbarKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
110
|
CHENGA
|
AS-05-008-005-001/1096
(Haripur)
|
0405008000NRG23140620220216106
|
15/06/2022
|
ELIZA PARBIN
|
0405008WL014912
|
ELIZA PARBIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245507
|
|
MRS ELIZA PARBIN
|
()
|
|
111
|
CHENGA
|
AS-05-008-005-003/128
(Haripur)
|
0405008000NRG23150620220216639
|
15/06/2022
|
Hanif Ali
|
0405008WL015047
|
Hanif Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245506
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
112
|
CHENGA
|
AS-05-008-005-001/416
(Haripur)
|
0405008000NRG23140620220216066
|
15/06/2022
|
Abu Bakkar Siddik
|
0405008WL014898
|
Abu Bakkar Siddik
|
00415
|
SBIN0011417
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245508
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
113
|
CHENGA
|
AS-05-008-005-001/1042
(Haripur)
|
0405008000NRG23150620220216696
|
15/06/2022
|
Rajena Behum
|
0405008WL015070
|
Rajena Behum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245512
|
|
MISS RAJENA BEGUM
|
()
|
|
114
|
CHENGA
|
AS-05-008-005-001/302
(Haripur)
|
0405008000NRG23140620220216173
|
15/06/2022
|
Nurmahamad Mia
|
0405008WL014947
|
Nurmahamad Mia
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245521
|
|
MR NURMAHAMMAD MIYA
|
()
|
|
115
|
CHENGA
|
AS-05-008-005-001/38
(Haripur)
|
0405008000NRG23150620220216709
|
15/06/2022
|
Haydar Ali
|
0405008WL015080
|
Haydar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245518
|
|
MR HAIDAR ALI
|
()
|
|
116
|
CHENGA
|
AS-05-008-005-001/38
(Haripur)
|
0405008000NRG23150620220216710
|
15/06/2022
|
Saniyara Begum
|
0405008WL015080
|
Saniyara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245519
|
|
MRS SANIYARA BEGUM
|
()
|
|
117
|
CHENGA
|
AS-05-008-005-001/522
(Haripur)
|
0405008000NRG23150620220216592
|
15/06/2022
|
BADIYAT JAMAL
|
0405008WL015032
|
BADIYAT JAMAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245520
|
|
MR BADIYAT JAMAL
|
()
|
|
118
|
CHENGA
|
AS-05-008-005-001/835
(Haripur)
|
0405008000NRG23140620220216064
|
15/06/2022
|
Aktar Hossain
|
0405008WL014896
|
Aktar Hossain
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245575
|
|
MR AKTAR HUSSAIN
|
()
|
|
119
|
CHENGA
|
AS-05-008-005-001/909
(Haripur)
|
0405008000NRG23140620220216156
|
15/06/2022
|
TARA BHANU
|
0405008WL014938
|
TARA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245511
|
|
MISS TARA BHANU
|
()
|
|
120
|
CHENGA
|
AS-05-008-005-001/947
(Haripur)
|
0405008000NRG23150620220216583
|
15/06/2022
|
Ibrahim Khan
|
0405008WL015028
|
Ibrahim Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245517
|
|
MR IBRAHIM KHAN
|
()
|
|
121
|
CHENGA
|
AS-05-008-005-001/986
(Haripur)
|
0405008000NRG23140620220216093
|
15/06/2022
|
MEHDI HUSSAIN KHAN
|
0405008WL014905
|
MEHDI HUSSAIN KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245509
|
|
MR MEHEDI HUSSAIN KHAN
|
()
|
|
122
|
CHENGA
|
AS-05-008-005-001/997
(Haripur)
|
0405008000NRG23140620220216065
|
15/06/2022
|
ACHAR UDDIN
|
0405008WL014897
|
ACHAR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245523
|
|
MR ACHAR UDDIN
|
()
|
|
123
|
CHENGA
|
AS-05-008-005-003/19
(Haripur)
|
0405008000NRG23140620220216074
|
15/06/2022
|
Jahidul Islam
|
0405008WL014900
|
Jahidul Islam
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459245513
|
|
MR JAHIDUL ISLAM
|
()
|
|
124
|
CHENGA
|
AS-05-008-005-003/387
(Haripur)
|
0405008000NRG23150620220216632
|
15/06/2022
|
REJIYA KHATUN
|
0405008WL015045
|
REJIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245515
|
|
MISS REJIYA KHATUN
|
()
|
|
125
|
CHENGA
|
AS-05-008-005-004/348
(Haripur)
|
0405008000NRG23150620220216683
|
15/06/2022
|
HASSEN MIR
|
0405008WL015063
|
HASSEN MIR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245510
|
|
MR HASEN MIR
|
()
|
|
126
|
CHENGA
|
AS-05-008-005-004/584
(Haripur)
|
0405008000NRG23150620220216718
|
15/06/2022
|
JAMAL UDDIN
|
0405008WL015086
|
JAMAL UDDIN
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459245516
|
|
MR JAMAL UDDIN
|
()
|
|
127
|
CHENGA
|
AS-05-008-005-004/590
(Haripur)
|
0405008000NRG23150620220216593
|
15/06/2022
|
HANNAN MIR
|
0405008WL015033
|
HANNAN MIR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245514
|
|
MR HANNAN MIR
|
()
|
|
128
|
CHENGA
|
AS-05-008-005-004/590
(Haripur)
|
0405008000NRG23150620220216594
|
15/06/2022
|
SUNIYA BEGUM
|
0405008WL015033
|
SUNIYA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245576
|
|
MRS SUNIA BEGUM
|
()
|
|
129
|
CHENGA
|
AS-05-008-005-004/603
(Haripur)
|
0405008000NRG23150620220216700
|
15/06/2022
|
JINNAT MIYA
|
0405008WL015073
|
JINNAT MIYA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245577
|
|
MR JINNAT MIYA
|
()
|
|
130
|
CHENGA
|
AS-05-008-005-004/604
(Haripur)
|
0405008000NRG23150620220216705
|
15/06/2022
|
MANNAN ALI
|
0405008WL015076
|
MANNAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245522
|
|
MR MANNAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
131
|
CHENGA
|
AS-05-008-005-004/586
(Haripur)
|
0405008000NRG23150620220216677
|
15/06/2022
|
LIYAKAT KHAN
|
0405008WL015058
|
LIYAKAT KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245524
|
|
MR LIYAKAT ALI
|
()
|
|
132
|
CHENGA
|
AS-05-008-005-004/618
(Haripur)
|
0405008000NRG23150620220216697
|
15/06/2022
|
TARA BHANU
|
0405008WL015071
|
TARA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245525
|
|
MRS TARA BHANU
|
()
|
|
133
|
CHENGA
|
AS-05-008-005-004/778
(Haripur)
|
0405008000NRG23150620220216692
|
15/06/2022
|
Nurmahammad
|
0405008WL015068
|
Nurmahammad
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459245526
|
|
MR NURAMAHAMMAD MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359988
|
359988
|
|
|
|
|
|
|
|