|
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-05-008-009-007/232
(Dakhin Godhani)
|
0405008000NRG23060620220194102
|
07/06/2022
|
Sadek Ali
|
0405008WL012325
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755930
|
|
SadekAli
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-007/364
(Dakhin Godhani)
|
0405008000NRG23060620220194103
|
07/06/2022
|
NUR ISLAM
|
0405008WL012325
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755936
|
|
NURISLAM
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-007/493
(Dakhin Godhani)
|
0405008000NRG23060620220194105
|
07/06/2022
|
Ayub Khan
|
0405008WL012325
|
Ayub Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756007
|
|
AyubKhan
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-007/649
(Dakhin Godhani)
|
0405008000NRG23060620220194053
|
07/06/2022
|
HARMUJ ALI
|
0405008WL012319
|
HARMUJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755921
|
|
HARMUJALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-007/676
(Dakhin Godhani)
|
0405008000NRG23060620220194095
|
07/06/2022
|
MEMBAR ALI
|
0405008WL012324
|
MEMBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755925
|
|
MEMBARALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-007/676
(Dakhin Godhani)
|
0405008000NRG23060620220194096
|
07/06/2022
|
Mohidul Islam
|
0405008WL012324
|
Mohidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755926
|
|
MohidulIslam
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-007/685
(Dakhin Godhani)
|
0405008000NRG23060620220194097
|
07/06/2022
|
MIRAN HUSSAIN
|
0405008WL012324
|
MIRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755928
|
|
MIRANHUSSAIN
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-007/688
(Dakhin Godhani)
|
0405008000NRG23060620220194109
|
07/06/2022
|
RABIYA KHATUN
|
0405008WL012325
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755933
|
|
RABIYAKHATUN
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-007/718
(Dakhin Godhani)
|
0405008000NRG23060620220194125
|
07/06/2022
|
RASHID ALI
|
0405008WL012327
|
RASHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755929
|
|
RASHIDALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-007/728
(Dakhin Godhani)
|
0405008000NRG23060620220194151
|
07/06/2022
|
ABDUL MATLEB
|
0405008WL012331
|
ABDUL MATLEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755924
|
|
ABDULMATLEB
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-007/754
(Dakhin Godhani)
|
0405008000NRG23060620220194081
|
07/06/2022
|
AKABAR GANI
|
0405008WL012322
|
AKABAR GANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755922
|
|
AKABARGANI
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-007/757
(Dakhin Godhani)
|
0405008000NRG23060620220194129
|
07/06/2022
|
AIMANA KHATUN
|
0405008WL012328
|
AIMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755934
|
|
AIMANAKHATUN
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-007/758
(Dakhin Godhani)
|
0405008000NRG23060620220194071
|
07/06/2022
|
EALEKA KHATUN
|
0405008WL012321
|
EALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755935
|
|
EALEKAKHATUN
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-007/768
(Dakhin Godhani)
|
0405008000NRG23060620220194119
|
07/06/2022
|
ALTAF ALI
|
0405008WL012326
|
ALTAF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755937
|
|
ALTAFALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-007/770
(Dakhin Godhani)
|
0405008000NRG23060620220194126
|
07/06/2022
|
MEHER KHAN
|
0405008WL012327
|
MEHER KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755923
|
|
MEHERKHAN
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-007/785
(Dakhin Godhani)
|
0405008000NRG23060620220194132
|
07/06/2022
|
Minaj Uddin
|
0405008WL012328
|
Minaj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755932
|
|
MinajUddin
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-007/797
(Dakhin Godhani)
|
0405008000NRG23060620220194067
|
07/06/2022
|
JAMELA KHATUN
|
0405008WL012320
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755931
|
|
JAMELAKHATUN
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-007/814
(Dakhin Godhani)
|
0405008000NRG23060620220194142
|
07/06/2022
|
Jalil Miya
|
0405008WL012329
|
Jalil Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755927
|
|
JalilMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-009-007/106
(Dakhin Godhani)
|
0405008000NRG23060620220194048
|
07/06/2022
|
Hamida Khatun
|
0405008WL012319
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756019
|
|
HamidaKhatun
|
()
|
|
20
|
CHENGA
|
AS-05-008-009-007/106
(Dakhin Godhani)
|
0405008000NRG23060620220194047
|
07/06/2022
|
Nowab Khan
|
0405008WL012319
|
Nowab Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755970
|
|
NowabKhan
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-007/107
(Dakhin Godhani)
|
0405008000NRG23060620220194144
|
07/06/2022
|
Jeherul Ali
|
0405008WL012330
|
Jeherul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755967
|
|
JeherulAli
|
()
|
|
22
|
CHENGA
|
AS-05-008-009-007/107
(Dakhin Godhani)
|
0405008000NRG23060620220194143
|
07/06/2022
|
Omar Ali
|
0405008WL012330
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755969
|
|
OmarAli
|
()
|
|
23
|
CHENGA
|
AS-05-008-009-007/122
(Dakhin Godhani)
|
0405008000NRG23060620220194145
|
07/06/2022
|
AMBAR ALI
|
0405008WL012330
|
AMBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756001
|
|
AMBARALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-007/122
(Dakhin Godhani)
|
0405008000NRG23060620220194146
|
07/06/2022
|
Rabial Hussain
|
0405008WL012330
|
Rabial Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755976
|
|
RabialHussain
|
()
|
|
25
|
CHENGA
|
AS-05-008-009-007/125
(Dakhin Godhani)
|
0405008000NRG23060620220194058
|
07/06/2022
|
MANNAF ALI
|
0405008WL012320
|
MANNAF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755997
|
|
MANNAFALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-009-007/163
(Dakhin Godhani)
|
0405008000NRG23060620220194075
|
07/06/2022
|
GOLAP KHAN
|
0405008WL012322
|
GOLAP KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755996
|
|
GOLAPKHAN
|
()
|
|
27
|
CHENGA
|
AS-05-008-009-007/163
(Dakhin Godhani)
|
0405008000NRG23060620220194076
|
07/06/2022
|
Makbul Khan
|
0405008WL012322
|
Makbul Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755973
|
|
MakbulKhan
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-007/166
(Dakhin Godhani)
|
0405008000NRG23060620220194135
|
07/06/2022
|
Hanif Khan
|
0405008WL012329
|
Hanif Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755990
|
|
HanifKhan
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-007/169
(Dakhin Godhani)
|
0405008000NRG23060620220194120
|
07/06/2022
|
Akkas Khan
|
0405008WL012327
|
Akkas Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755999
|
|
AkkasKhan
|
()
|
|
30
|
CHENGA
|
AS-05-008-009-007/189
(Dakhin Godhani)
|
0405008000NRG23060620220194060
|
07/06/2022
|
ABDUR RAHMAN
|
0405008WL012320
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755980
|
|
ABDURRAHMAN
|
()
|
|
31
|
CHENGA
|
AS-05-008-009-007/202
(Dakhin Godhani)
|
0405008000NRG23060620220194113
|
07/06/2022
|
Mainul Haque
|
0405008WL012326
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755993
|
|
MainulHaque
|
()
|
|
32
|
CHENGA
|
AS-05-008-009-007/202
(Dakhin Godhani)
|
0405008000NRG23060620220194114
|
07/06/2022
|
Nurul Haque
|
0405008WL012326
|
Nurul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756004
|
|
NurulHaque
|
()
|
|
33
|
CHENGA
|
AS-05-008-009-007/209
(Dakhin Godhani)
|
0405008000NRG23060620220194049
|
07/06/2022
|
Shahadat Ali
|
0405008WL012319
|
Shahadat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755972
|
|
ShahadatAli
|
()
|
|
34
|
CHENGA
|
AS-05-008-009-007/211
(Dakhin Godhani)
|
0405008000NRG23060620220194063
|
07/06/2022
|
RAFIQUL ISLAM
|
0405008WL012320
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755992
|
|
RAFIQULISLAM
|
()
|
|
35
|
CHENGA
|
AS-05-008-009-007/211
(Dakhin Godhani)
|
0405008000NRG23060620220194062
|
07/06/2022
|
SHADEK ALI
|
0405008WL012320
|
SHADEK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755979
|
|
SHADEKALI
|
()
|
|
36
|
CHENGA
|
AS-05-008-009-007/259
(Dakhin Godhani)
|
0405008000NRG23060620220194137
|
07/06/2022
|
Bisha Pramanik
|
0405008WL012329
|
Bisha Pramanik
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755968
|
|
BishaPramanik
|
()
|
|
37
|
CHENGA
|
AS-05-008-009-007/259
(Dakhin Godhani)
|
0405008000NRG23060620220194136
|
07/06/2022
|
Salim Pramanik
|
0405008WL012329
|
Salim Pramanik
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755983
|
|
SalimPramanik
|
()
|
|
38
|
CHENGA
|
AS-05-008-009-007/266
(Dakhin Godhani)
|
0405008000NRG23060620220194121
|
07/06/2022
|
Aman Ali
|
0405008WL012327
|
Aman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755988
|
|
AmanAli
|
()
|
|
39
|
CHENGA
|
AS-05-008-009-007/266
(Dakhin Godhani)
|
0405008000NRG23060620220194122
|
07/06/2022
|
Aser Ali
|
0405008WL012327
|
Aser Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756005
|
|
AserAli
|
()
|
|
40
|
CHENGA
|
AS-05-008-009-007/279
(Dakhin Godhani)
|
0405008000NRG23060620220194124
|
07/06/2022
|
ADARJAN
|
0405008WL012327
|
ADARJAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756000
|
|
ADARJAN
|
()
|
|
41
|
CHENGA
|
AS-05-008-009-007/279
(Dakhin Godhani)
|
0405008000NRG23060620220194123
|
07/06/2022
|
Amjad Ali
|
0405008WL012327
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755974
|
|
AmjadAli
|
()
|
|
42
|
CHENGA
|
AS-05-008-009-007/291
(Dakhin Godhani)
|
0405008000NRG23060620220194069
|
07/06/2022
|
Iman Ali
|
0405008WL012321
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756002
|
|
ImanAli
|
()
|
|
43
|
CHENGA
|
AS-05-008-009-007/372
(Dakhin Godhani)
|
0405008000NRG23060620220194092
|
07/06/2022
|
SOBAHAN ALI
|
0405008WL012324
|
SOBAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755995
|
|
SOBAHANALI
|
()
|
|
44
|
CHENGA
|
AS-05-008-009-007/376
(Dakhin Godhani)
|
0405008000NRG23060620220194085
|
07/06/2022
|
AMIR JAN
|
0405008WL012323
|
AMIR JAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755998
|
|
AMIRJAN
|
()
|
|
45
|
CHENGA
|
AS-05-008-009-007/376
(Dakhin Godhani)
|
0405008000NRG23060620220194084
|
07/06/2022
|
RUP CHAN ALI
|
0405008WL012323
|
RUP CHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755977
|
|
RUPCHANALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-009-007/383
(Dakhin Godhani)
|
0405008000NRG23060620220194070
|
07/06/2022
|
RASHID ALI
|
0405008WL012321
|
RASHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755986
|
|
RASHIDALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-009-007/412
(Dakhin Godhani)
|
0405008000NRG23060620220194093
|
07/06/2022
|
Talebbar Ali
|
0405008WL012324
|
Talebbar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755987
|
|
TalebbarAli
|
()
|
|
48
|
CHENGA
|
AS-05-008-009-007/490
(Dakhin Godhani)
|
0405008000NRG23060620220194139
|
07/06/2022
|
HELMINA KHATUN
|
0405008WL012329
|
HELMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755989
|
|
HELMINAKHATUN
|
()
|
|
49
|
CHENGA
|
AS-05-008-009-007/490
(Dakhin Godhani)
|
0405008000NRG23060620220194138
|
07/06/2022
|
Nurjamal
|
0405008WL012329
|
Nurjamal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755981
|
|
Nurjamal
|
()
|
|
50
|
CHENGA
|
AS-05-008-009-007/491
(Dakhin Godhani)
|
0405008000NRG23060620220194064
|
07/06/2022
|
Najrul Islam
|
0405008WL012320
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755982
|
|
NajrulIslam
|
()
|
|
51
|
CHENGA
|
AS-05-008-009-007/491
(Dakhin Godhani)
|
0405008000NRG23060620220194065
|
07/06/2022
|
SALMINA AHMED
|
0405008WL012320
|
SALMINA AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755991
|
|
SALMINAAHMED
|
()
|
|
52
|
CHENGA
|
AS-05-008-009-007/493
(Dakhin Godhani)
|
0405008000NRG23060620220194106
|
07/06/2022
|
Lal Bhanu
|
0405008WL012325
|
Lal Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756003
|
|
LalBhanu
|
()
|
|
53
|
CHENGA
|
AS-05-008-009-007/507
(Dakhin Godhani)
|
0405008000NRG23060620220194107
|
07/06/2022
|
Rahim Ali
|
0405008WL012325
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755984
|
|
RahimAli
|
()
|
|
54
|
CHENGA
|
AS-05-008-009-007/586
(Dakhin Godhani)
|
0405008000NRG23060620220194077
|
07/06/2022
|
KHURCHED ALI
|
0405008WL012322
|
KHURCHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755985
|
|
KHURCHEDALI
|
()
|
|
55
|
CHENGA
|
AS-05-008-009-007/87
(Dakhin Godhani)
|
0405008000NRG23060620220194100
|
07/06/2022
|
Jaher Ali
|
0405008WL012324
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755975
|
|
JaherAli
|
()
|
|
56
|
CHENGA
|
AS-05-008-009-007/87
(Dakhin Godhani)
|
0405008000NRG23060620220194101
|
07/06/2022
|
Majiran Nessa
|
0405008WL012324
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755994
|
|
MajiranNessa
|
()
|
|
57
|
CHENGA
|
AS-05-008-009-007/96
(Dakhin Godhani)
|
0405008000NRG23060620220194134
|
07/06/2022
|
SAHAB ALI
|
0405008WL012328
|
SAHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755978
|
|
SAHABALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-009-007/96
(Dakhin Godhani)
|
0405008000NRG23060620220194133
|
07/06/2022
|
Saheb Ali
|
0405008WL012328
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755971
|
|
SahebAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
59
|
CHENGA
|
AS-05-008-009-007/412
(Dakhin Godhani)
|
0405008000NRG23060620220194094
|
07/06/2022
|
TALEBAR HUSSAIN
|
0405008WL012324
|
TALEBAR HUSSAIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756018
|
|
TALEBARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
CHENGA
|
AS-05-008-009-007/125
(Dakhin Godhani)
|
0405008000NRG23060620220194059
|
07/06/2022
|
MUKBUL HUSSAIN
|
0405008WL012320
|
MUKBUL HUSSAIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756008
|
|
MUKBULHUSSAIN
|
()
|
|
61
|
CHENGA
|
AS-05-008-009-007/126
(Dakhin Godhani)
|
0405008000NRG23060620220194111
|
07/06/2022
|
Sajeda Khatun
|
0405008WL012326
|
Sajeda Khatun
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756012
|
|
SajedaKhatun
|
()
|
|
62
|
CHENGA
|
AS-05-008-009-007/209
(Dakhin Godhani)
|
0405008000NRG23060620220194050
|
07/06/2022
|
MRS MARIAM KHATUN
|
0405008WL012319
|
MRS MARIAM KHATUN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756015
|
|
MRSMARIAMKHATUN
|
()
|
|
63
|
CHENGA
|
AS-05-008-009-007/228
(Dakhin Godhani)
|
0405008000NRG23060620220194082
|
07/06/2022
|
Rahim Ali
|
0405008WL012323
|
Rahim Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756010
|
|
RahimAli
|
()
|
|
64
|
CHENGA
|
AS-05-008-009-007/291
(Dakhin Godhani)
|
0405008000NRG23060620220194068
|
07/06/2022
|
Lokman Ali
|
0405008WL012321
|
Lokman Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755915
|
|
LokmanAli
|
()
|
|
65
|
CHENGA
|
AS-05-008-009-007/654
(Dakhin Godhani)
|
0405008000NRG23060620220194079
|
07/06/2022
|
BAHEJUDDIN
|
0405008WL012322
|
BAHEJUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756013
|
|
BAHEJUDDIN
|
()
|
|
66
|
CHENGA
|
AS-05-008-009-007/658
(Dakhin Godhani)
|
0405008000NRG23060620220194066
|
07/06/2022
|
Sahidul Islam
|
0405008WL012320
|
Sahidul Islam
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756016
|
|
SahidulIslam
|
()
|
|
67
|
CHENGA
|
AS-05-008-009-007/704
(Dakhin Godhani)
|
0405008000NRG23060620220194086
|
07/06/2022
|
AKKAS ALI
|
0405008WL012323
|
AKKAS ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756014
|
|
AKKASALI
|
()
|
|
68
|
CHENGA
|
AS-05-008-009-007/708
(Dakhin Godhani)
|
0405008000NRG23060620220194099
|
07/06/2022
|
ANOWARA BIDHABA
|
0405008WL012324
|
ANOWARA BIDHABA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755920
|
|
ANOWARABIDHABA
|
()
|
|
69
|
CHENGA
|
AS-05-008-009-007/726
(Dakhin Godhani)
|
0405008000NRG23060620220194089
|
07/06/2022
|
RUPCHAN ALI
|
0405008WL012323
|
RUPCHAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755914
|
|
RUPCHANALI
|
()
|
|
70
|
CHENGA
|
AS-05-008-009-007/766
(Dakhin Godhani)
|
0405008000NRG23060620220194148
|
07/06/2022
|
MAMATAZ BIDHABA
|
0405008WL012330
|
MAMATAZ BIDHABA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755917
|
|
MAMATAZBIDHABA
|
()
|
|
71
|
CHENGA
|
AS-05-008-009-007/773
(Dakhin Godhani)
|
0405008000NRG23060620220194130
|
07/06/2022
|
MAYSUNDARI BIDHABA
|
0405008WL012328
|
MAYSUNDARI BIDHABA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756011
|
|
MAYSUNDARIBIDHABA
|
()
|
|
72
|
CHENGA
|
AS-05-008-009-007/777
(Dakhin Godhani)
|
0405008000NRG23060620220194149
|
07/06/2022
|
MATIYAR RAHMAN
|
0405008WL012330
|
MATIYAR RAHMAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755918
|
|
MATIYARRAHMAN
|
()
|
|
73
|
CHENGA
|
AS-05-008-009-007/782
(Dakhin Godhani)
|
0405008000NRG23060620220194131
|
07/06/2022
|
PIYAR ALI
|
0405008WL012328
|
PIYAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756017
|
|
PIYARALI
|
()
|
|
74
|
CHENGA
|
AS-05-008-009-007/789
(Dakhin Godhani)
|
0405008000NRG23060620220194073
|
07/06/2022
|
Badsha Mia
|
0405008WL012321
|
Badsha Mia
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756009
|
|
BadshaMia
|
()
|
|
75
|
CHENGA
|
AS-05-008-009-007/799
(Dakhin Godhani)
|
0405008000NRG23060620220194074
|
07/06/2022
|
JABBAR ALI
|
0405008WL012321
|
JABBAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755919
|
|
JABBARALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-009-007/805
(Dakhin Godhani)
|
0405008000NRG23060620220194127
|
07/06/2022
|
Mainul Hoque
|
0405008WL012327
|
Mainul Hoque
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755916
|
|
MainulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
77
|
CHENGA
|
AS-05-008-009-007/771
(Dakhin Godhani)
|
0405008000NRG23060620220194091
|
07/06/2022
|
DILUWARA KHATUN
|
0405008WL012323
|
DILUWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755938
|
|
MRS DILUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
CHENGA
|
AS-05-008-009-007/701
(Dakhin Godhani)
|
0405008000NRG23060620220194057
|
07/06/2022
|
Sukurajan
|
0405008WL012319
|
Sukurajan
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755940
|
|
MRS MS SUKURAJAN
|
()
|
|
79
|
CHENGA
|
AS-05-008-009-007/701
(Dakhin Godhani)
|
0405008000NRG23060620220194056
|
07/06/2022
|
SURJAT ALI
|
0405008WL012319
|
SURJAT ALI
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755941
|
|
MR SURYYAT ALI
|
()
|
|
80
|
CHENGA
|
AS-05-008-009-007/712
(Dakhin Godhani)
|
0405008000NRG23060620220194088
|
07/06/2022
|
YAKUB ALI
|
0405008WL012323
|
YAKUB ALI
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755939
|
|
MR YAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
81
|
CHENGA
|
AS-05-008-009-007/126
(Dakhin Godhani)
|
0405008000NRG23060620220194112
|
07/06/2022
|
Sajeda Khatun
|
0405008WL012326
|
Sajeda Khatun
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755943
|
|
MRS SAJENA BHANU
|
()
|
|
82
|
CHENGA
|
AS-05-008-009-007/745
(Dakhin Godhani)
|
0405008000NRG23060620220194117
|
07/06/2022
|
JAMAL MOLLAH
|
0405008WL012326
|
JAMAL MOLLAH
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755942
|
|
MR JAMAL MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
CHENGA
|
AS-05-008-009-007/189
(Dakhin Godhani)
|
0405008000NRG23060620220194061
|
07/06/2022
|
Samad Ali
|
0405008WL012320
|
Samad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755944
|
|
MR SHAMAD ALI
|
()
|
|
84
|
CHENGA
|
AS-05-008-009-007/677
(Dakhin Godhani)
|
0405008000NRG23060620220194055
|
07/06/2022
|
Karuna Khatun
|
0405008WL012319
|
Karuna Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756006
|
|
MRS KARUNA KHATUN
|
()
|
|
85
|
CHENGA
|
AS-05-008-009-007/677
(Dakhin Godhani)
|
0405008000NRG23060620220194054
|
07/06/2022
|
NUR UDDIN MANDAL
|
0405008WL012319
|
NUR UDDIN MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755945
|
|
MR NURUDDIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
86
|
CHENGA
|
AS-05-008-009-007/228
(Dakhin Godhani)
|
0405008000NRG23060620220194083
|
07/06/2022
|
Khudeja Khatun
|
0405008WL012323
|
Khudeja Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755946
|
|
MISS KHUDEJA KHATUN
|
()
|
|
87
|
CHENGA
|
AS-05-008-009-007/747
(Dakhin Godhani)
|
0405008000NRG23060620220194080
|
07/06/2022
|
AMJAD ALI
|
0405008WL012322
|
AMJAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755948
|
|
MR AMJAD ALI
|
()
|
|
88
|
CHENGA
|
AS-05-008-009-007/753
(Dakhin Godhani)
|
0405008000NRG23060620220194152
|
07/06/2022
|
MOKAM ALI
|
0405008WL012331
|
MOKAM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755947
|
|
MR MOKAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
89
|
CHENGA
|
AS-05-008-009-007/788
(Dakhin Godhani)
|
0405008000NRG23060620220194140
|
07/06/2022
|
Haydar Ali
|
0405008WL012329
|
Haydar Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755949
|
|
MR HAYADAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
CHENGA
|
AS-05-008-009-007/813
(Dakhin Godhani)
|
0405008000NRG23060620220194150
|
07/06/2022
|
Kaddus Khan
|
0405008WL012330
|
Kaddus Khan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755950
|
|
MR KADDUCH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
CHENGA
|
AS-05-008-009-007/607
(Dakhin Godhani)
|
0405008000NRG23060620220194078
|
07/06/2022
|
RABIYA KHATUN
|
0405008WL012322
|
RABIYA KHATUN
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755966
|
|
RABIYA KHATUN
|
()
|
|
92
|
CHENGA
|
AS-05-008-009-007/627
(Dakhin Godhani)
|
0405008000NRG23060620220194116
|
07/06/2022
|
MAMTAJ BEGUM
|
0405008WL012326
|
MAMTAJ BEGUM
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755962
|
|
MAMTAZ BEGUM
|
()
|
|
93
|
CHENGA
|
AS-05-008-009-007/627
(Dakhin Godhani)
|
0405008000NRG23060620220194115
|
07/06/2022
|
MAYNAL HOQUE
|
0405008WL012326
|
MAYNAL HOQUE
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755961
|
|
MAYNAL HOQUE
|
()
|
|
94
|
CHENGA
|
AS-05-008-009-007/755
(Dakhin Godhani)
|
0405008000NRG23060620220194118
|
07/06/2022
|
SALAMAT KHAN
|
0405008WL012326
|
SALAMAT KHAN
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755964
|
|
SALAMOT KHAN
|
()
|
|
95
|
CHENGA
|
AS-05-008-009-007/767
(Dakhin Godhani)
|
0405008000NRG23060620220194072
|
07/06/2022
|
BILLAL HUSSAIN
|
0405008WL012321
|
BILLAL HUSSAIN
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755960
|
|
CHAMIRAN NESSA
|
()
|
|
96
|
CHENGA
|
AS-05-008-009-007/802
(Dakhin Godhani)
|
0405008000NRG23060620220194110
|
07/06/2022
|
SHIRAJUL ALI
|
0405008WL012325
|
SHIRAJUL ALI
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755963
|
|
SIRAJUL HAQUE
|
()
|
|
97
|
CHENGA
|
AS-05-008-009-007/811
(Dakhin Godhani)
|
0405008000NRG23060620220194141
|
07/06/2022
|
Ayub Khan
|
0405008WL012329
|
Ayub Khan
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755965
|
|
AYUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
98
|
CHENGA
|
AS-05-008-009-007/364
(Dakhin Godhani)
|
0405008000NRG23060620220194104
|
07/06/2022
|
Ali Akbar
|
0405008WL012325
|
Ali Akbar
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755951
|
|
AliAkbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
99
|
CHENGA
|
AS-05-008-009-007/404
(Dakhin Godhani)
|
0405008000NRG23060620220194051
|
07/06/2022
|
Hafiz Uddin
|
0405008WL012319
|
Hafiz Uddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755952
|
|
HafizUddin
|
()
|
|
100
|
CHENGA
|
AS-05-008-009-007/404
(Dakhin Godhani)
|
0405008000NRG23060620220194052
|
07/06/2022
|
Taizuddin
|
0405008WL012319
|
Taizuddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755954
|
|
Taizuddin
|
()
|
|
101
|
CHENGA
|
AS-05-008-009-007/710
(Dakhin Godhani)
|
0405008000NRG23060620220194147
|
07/06/2022
|
AKBAR ALI
|
0405008WL012330
|
AKBAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755953
|
|
AKBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
102
|
CHENGA
|
AS-05-008-009-007/685
(Dakhin Godhani)
|
0405008000NRG23060620220194098
|
07/06/2022
|
MAMTAJ BEGUM
|
0405008WL012324
|
MAMTAJ BEGUM
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755956
|
|
MAMTAJBEGUM
|
()
|
|
103
|
CHENGA
|
AS-05-008-009-007/688
(Dakhin Godhani)
|
0405008000NRG23060620220194108
|
07/06/2022
|
SHADEK ALI
|
0405008WL012325
|
SHADEK ALI
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755957
|
|
SHADEKALI
|
()
|
|
104
|
CHENGA
|
AS-05-008-009-007/711
(Dakhin Godhani)
|
0405008000NRG23060620220194128
|
07/06/2022
|
AYUB KHAN
|
0405008WL012328
|
AYUB KHAN
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755959
|
|
AYUBKHAN
|
()
|
|
105
|
CHENGA
|
AS-05-008-009-007/712
(Dakhin Godhani)
|
0405008000NRG23060620220194087
|
07/06/2022
|
ABDUL AJIJ
|
0405008WL012323
|
ABDUL AJIJ
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755955
|
|
ABDULAJIJ
|
()
|
|
106
|
CHENGA
|
AS-05-008-009-007/726
(Dakhin Godhani)
|
0405008000NRG23060620220194090
|
07/06/2022
|
MARJINA BEGUM
|
0405008WL012323
|
MARJINA BEGUM
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219755958
|
|
MARJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291288
|
291288
|
|
|
|
|
|
|
|