|
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-05-008-003-001/143
(Bahari GP)
|
0405008000NRG23080620220196913
|
09/06/2022
|
Anar Miah
|
0405008WL012641
|
Anar Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222633
|
|
AnarMiah
|
()
|
|
2
|
CHENGA
|
AS-05-008-003-001/368
(Bahari GP)
|
0405008000NRG23080620220196920
|
09/06/2022
|
Naser Mia
|
0405008WL012642
|
Naser Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222601
|
|
NaserMia
|
()
|
|
3
|
CHENGA
|
AS-05-008-003-001/472
(Bahari GP)
|
0405008000NRG23080620220196955
|
09/06/2022
|
Shaheb Ali Miya
|
0405008WL012646
|
Shaheb Ali Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222597
|
|
ShahebAliMiya
|
()
|
|
4
|
CHENGA
|
AS-05-008-003-001/494
(Bahari GP)
|
0405008000NRG23090620220200037
|
09/06/2022
|
Hamed Ali Miya
|
0405008WL013004
|
Hamed Ali Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222603
|
|
HamedAliMiya
|
()
|
|
5
|
CHENGA
|
AS-05-008-003-001/494
(Bahari GP)
|
0405008000NRG23090620220200038
|
09/06/2022
|
Ujjala Begum
|
0405008WL013004
|
Ujjala Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222592
|
|
UjjalaBegum
|
()
|
|
6
|
CHENGA
|
AS-05-008-003-001/595
(Bahari GP)
|
0405008000NRG23080620220196922
|
09/06/2022
|
Abdul Mia
|
0405008WL012642
|
Abdul Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222596
|
|
AbdulMia
|
()
|
|
7
|
CHENGA
|
AS-05-008-003-001/809
(Bahari GP)
|
0405008000NRG23080620220196917
|
09/06/2022
|
Martuch Miya
|
0405008WL012641
|
Martuch Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222598
|
|
MartuchMiya
|
()
|
|
8
|
CHENGA
|
AS-05-008-003-001/870
(Bahari GP)
|
0405008000NRG23080620220196971
|
09/06/2022
|
Arman Khan
|
0405008WL012648
|
Arman Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222600
|
|
ArmanKhan
|
()
|
|
9
|
CHENGA
|
AS-05-008-003-002/136
(Bahari GP)
|
0405008000NRG23080620220196938
|
09/06/2022
|
SALMA BEGUM
|
0405008WL012644
|
SALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291222599
|
|
SALMABEGUM
|
()
|
|
10
|
CHENGA
|
AS-05-008-003-002/141
(Bahari GP)
|
0405008000NRG23080620220196936
|
09/06/2022
|
JAHANARA BEGUM
|
0405008WL012643
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291222594
|
|
JAHANARABEGUM
|
()
|
|
11
|
CHENGA
|
AS-05-008-003-002/261
(Bahari GP)
|
0405008000NRG23080620220196949
|
09/06/2022
|
MAHIRUDDIN AHMED
|
0405008WL012645
|
MAHIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222595
|
|
MAHIRUDDINAHMED
|
()
|
|
12
|
CHENGA
|
AS-05-008-003-002/264
(Bahari GP)
|
0405008000NRG23080620220196959
|
09/06/2022
|
SAFIKUL SIKDAR
|
0405008WL012646
|
SAFIKUL SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222602
|
|
SAFIKULSIKDAR
|
()
|
|
13
|
CHENGA
|
AS-05-008-003-002/563
(Bahari GP)
|
0405008000NRG23080620220196944
|
09/06/2022
|
Abida Sultana
|
0405008WL012644
|
Abida Sultana
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291222593
|
|
AbidaSultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-003-001/367
(Bahari GP)
|
0405008000NRG23080620220196914
|
09/06/2022
|
Muslem Miah
|
0405008WL012641
|
Muslem Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222612
|
|
MuslemMiah
|
()
|
|
15
|
CHENGA
|
AS-05-008-003-001/368
(Bahari GP)
|
0405008000NRG23080620220196919
|
09/06/2022
|
Asiya Begum
|
0405008WL012642
|
Asiya Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222616
|
|
AsiyaBegum
|
()
|
|
16
|
CHENGA
|
AS-05-008-003-001/369
(Bahari GP)
|
0405008000NRG23080620220196921
|
09/06/2022
|
Jonab Khan
|
0405008WL012642
|
Jonab Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222617
|
|
JonabKhan
|
()
|
|
17
|
CHENGA
|
AS-05-008-003-001/538
(Bahari GP)
|
0405008000NRG23080620220196968
|
09/06/2022
|
Rahman Kaji
|
0405008WL012648
|
Rahman Kaji
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222613
|
|
RahmanKaji
|
()
|
|
18
|
CHENGA
|
AS-05-008-003-001/805
(Bahari GP)
|
0405008000NRG23080620220196924
|
09/06/2022
|
Subajjan Nessa
|
0405008WL012642
|
Subajjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222632
|
|
SubajjanNessa
|
()
|
|
19
|
CHENGA
|
AS-05-008-003-002/117
(Bahari GP)
|
0405008000NRG23080620220196931
|
09/06/2022
|
NABIR HUSSAIN
|
0405008WL012643
|
NABIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222619
|
|
NABIRHUSSAIN
|
()
|
|
20
|
CHENGA
|
AS-05-008-003-002/122
(Bahari GP)
|
0405008000NRG23080620220196957
|
09/06/2022
|
MANNAN KHAN
|
0405008WL012646
|
MANNAN KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222615
|
|
MANNANKHAN
|
()
|
|
21
|
CHENGA
|
AS-05-008-003-002/136
(Bahari GP)
|
0405008000NRG23080620220196937
|
09/06/2022
|
SULEMAN MIAH
|
0405008WL012644
|
SULEMAN MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222618
|
|
SULEMANMIAH
|
()
|
|
22
|
CHENGA
|
AS-05-008-003-002/139
(Bahari GP)
|
0405008000NRG23080620220196934
|
09/06/2022
|
MORJINA AHMED
|
0405008WL012643
|
MORJINA AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222614
|
|
MORJINAAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
23
|
CHENGA
|
AS-05-008-003-001/172
(Bahari GP)
|
0405008000NRG23080620220196929
|
09/06/2022
|
Shajjahan Miah
|
0405008WL012643
|
Shajjahan Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222626
|
|
ShajjahanMiah
|
()
|
|
24
|
CHENGA
|
AS-05-008-003-001/391
(Bahari GP)
|
0405008000NRG23080620220196954
|
09/06/2022
|
Sona Vanu
|
0405008WL012646
|
Sona Vanu
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222591
|
|
SonaVanu
|
()
|
|
25
|
CHENGA
|
AS-05-008-003-001/419
(Bahari GP)
|
0405008000NRG23080620220196967
|
09/06/2022
|
Romez Miah
|
0405008WL012648
|
Romez Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222575
|
|
RomezMiah
|
()
|
|
26
|
CHENGA
|
AS-05-008-003-001/733
(Bahari GP)
|
0405008000NRG23080620220196962
|
09/06/2022
|
Salim Miah
|
0405008WL012647
|
Salim Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222581
|
|
SalimMiah
|
()
|
|
27
|
CHENGA
|
AS-05-008-003-001/776
(Bahari GP)
|
0405008000NRG23080620220196923
|
09/06/2022
|
Mainul Mia
|
0405008WL012642
|
Mainul Mia
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222582
|
|
MainulMia
|
()
|
|
28
|
CHENGA
|
AS-05-008-003-001/781
(Bahari GP)
|
0405008000NRG23080620220196915
|
09/06/2022
|
Zinnat Khan
|
0405008WL012641
|
Zinnat Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222587
|
|
ZinnatKhan
|
()
|
|
29
|
CHENGA
|
AS-05-008-003-001/796
(Bahari GP)
|
0405008000NRG23080620220196963
|
09/06/2022
|
Meher Khan
|
0405008WL012647
|
Meher Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222583
|
|
MeherKhan
|
()
|
|
30
|
CHENGA
|
AS-05-008-003-001/810
(Bahari GP)
|
0405008000NRG23080620220196964
|
09/06/2022
|
Kadabhanu Begum
|
0405008WL012647
|
Kadabhanu Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222586
|
|
KadabhanuBegum
|
()
|
|
31
|
CHENGA
|
AS-05-008-003-001/867
(Bahari GP)
|
0405008000NRG23080620220196965
|
09/06/2022
|
Lalchand Kazi
|
0405008WL012647
|
Lalchand Kazi
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222584
|
|
LalchandKazi
|
()
|
|
32
|
CHENGA
|
AS-05-008-003-001/868
(Bahari GP)
|
0405008000NRG23080620220196966
|
09/06/2022
|
Akbar Mia
|
0405008WL012647
|
Akbar Mia
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222590
|
|
AkbarMia
|
()
|
|
33
|
CHENGA
|
AS-05-008-003-002/122
(Bahari GP)
|
0405008000NRG23080620220196958
|
09/06/2022
|
MISS ASIYA BEGUM
|
0405008WL012646
|
MISS ASIYA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222630
|
|
MISSASIYABEGUM
|
()
|
|
34
|
CHENGA
|
AS-05-008-003-002/17
(Bahari GP)
|
0405008000NRG23080620220196939
|
09/06/2022
|
DAMAYANTI TALUKDAR
|
0405008WL012644
|
DAMAYANTI TALUKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222576
|
|
DAMAYANTITALUKDAR
|
()
|
|
35
|
CHENGA
|
AS-05-008-003-002/17
(Bahari GP)
|
0405008000NRG23080620220196940
|
09/06/2022
|
GUNAJIT TALUKDAR
|
0405008WL012644
|
GUNAJIT TALUKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222628
|
|
GUNAJITTALUKDAR
|
()
|
|
36
|
CHENGA
|
AS-05-008-003-002/217
(Bahari GP)
|
0405008000NRG23080620220196927
|
09/06/2022
|
MANISHA TALUKDAR
|
0405008WL012642
|
MANISHA TALUKDAR
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291222629
|
|
MANISHATALUKDAR
|
()
|
|
37
|
CHENGA
|
AS-05-008-003-002/217
(Bahari GP)
|
0405008000NRG23080620220196925
|
09/06/2022
|
RATAN TALUKDAR
|
0405008WL012642
|
RATAN TALUKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222585
|
|
RATANTALUKDAR
|
()
|
|
38
|
CHENGA
|
AS-05-008-003-002/217
(Bahari GP)
|
0405008000NRG23080620220196926
|
09/06/2022
|
SANJIB TALUKDAR
|
0405008WL012642
|
SANJIB TALUKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222579
|
|
SANJIBTALUKDAR
|
()
|
|
39
|
CHENGA
|
AS-05-008-003-002/261
(Bahari GP)
|
0405008000NRG23080620220196950
|
09/06/2022
|
JAYDA BEGUM
|
0405008WL012645
|
JAYDA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222588
|
|
JAYDABEGUM
|
()
|
|
40
|
CHENGA
|
AS-05-008-003-002/321
(Bahari GP)
|
0405008000NRG23080620220196941
|
09/06/2022
|
SAMIRAN BEGUM
|
0405008WL012644
|
SAMIRAN BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222627
|
|
SAMIRANBEGUM
|
()
|
|
41
|
CHENGA
|
AS-05-008-003-002/437
(Bahari GP)
|
0405008000NRG23080620220196960
|
09/06/2022
|
Ikbal Hussain
|
0405008WL012646
|
Ikbal Hussain
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222578
|
|
IkbalHussain
|
()
|
|
42
|
CHENGA
|
AS-05-008-003-002/458
(Bahari GP)
|
0405008000NRG23080620220196951
|
09/06/2022
|
KHUDEJA BEGUM
|
0405008WL012645
|
KHUDEJA BEGUM
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291222625
|
|
KHUDEJABEGUM
|
()
|
|
43
|
CHENGA
|
AS-05-008-003-002/496
(Bahari GP)
|
0405008000NRG23080620220196918
|
09/06/2022
|
JAHURA BEGUM
|
0405008WL012641
|
JAHURA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222631
|
|
JAHURABEGUM
|
()
|
|
44
|
CHENGA
|
AS-05-008-003-002/517
(Bahari GP)
|
0405008000NRG23080620220196952
|
09/06/2022
|
RAMJAN MIYA
|
0405008WL012645
|
RAMJAN MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222589
|
|
RAMJANMIYA
|
()
|
|
45
|
CHENGA
|
AS-05-008-003-002/519
(Bahari GP)
|
0405008000NRG23080620220196953
|
09/06/2022
|
Joinuddin Ahmed
|
0405008WL012645
|
Joinuddin Ahmed
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222574
|
|
JoinuddinAhmed
|
()
|
|
46
|
CHENGA
|
AS-05-008-003-002/564
(Bahari GP)
|
0405008000NRG23080620220196946
|
09/06/2022
|
Iyakub Ahmed
|
0405008WL012644
|
Iyakub Ahmed
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222577
|
|
IyakubAhmed
|
()
|
|
47
|
CHENGA
|
AS-05-008-003-002/564
(Bahari GP)
|
0405008000NRG23080620220196945
|
09/06/2022
|
Rakibul Ahmed
|
0405008WL012644
|
Rakibul Ahmed
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291222580
|
|
RakibulAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
48
|
CHENGA
|
AS-05-008-003-001/133
(Bahari GP)
|
0405008000NRG23080620220196928
|
09/06/2022
|
Roshan Ali
|
0405008WL012643
|
Roshan Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291222622
|
|
MR ROSHAN ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-003-002/139
(Bahari GP)
|
0405008000NRG23080620220196933
|
09/06/2022
|
JOYNAL ABDIN
|
0405008WL012643
|
JOYNAL ABDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222623
|
|
MR JAYNAL ABDIN
|
()
|
|
50
|
CHENGA
|
AS-05-008-003-002/255
(Bahari GP)
|
0405008000NRG23080620220196948
|
09/06/2022
|
JAHIMA BEGUM
|
0405008WL012645
|
JAHIMA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222624
|
|
MISS JAHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
51
|
CHENGA
|
AS-05-008-003-001/172
(Bahari GP)
|
0405008000NRG23080620220196930
|
09/06/2022
|
Rahima Khatun
|
0405008WL012643
|
Rahima Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222607
|
|
MISS RAHIMA KHATUN
|
()
|
|
52
|
CHENGA
|
AS-05-008-003-001/444
(Bahari GP)
|
0405008000NRG23080620220196961
|
09/06/2022
|
Kalam Kazi
|
0405008WL012647
|
Kalam Kazi
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222604
|
|
MR KALAM KAJI
|
()
|
|
53
|
CHENGA
|
AS-05-008-003-001/593
(Bahari GP)
|
0405008000NRG23080620220196969
|
09/06/2022
|
Fajal Miya
|
0405008WL012648
|
Fajal Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222608
|
|
MR FAJAL MIYA
|
()
|
|
54
|
CHENGA
|
AS-05-008-003-001/807
(Bahari GP)
|
0405008000NRG23080620220196916
|
09/06/2022
|
Dilbar Kazi
|
0405008WL012641
|
Dilbar Kazi
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222605
|
|
MR DILABAR KAJI
|
()
|
|
55
|
CHENGA
|
AS-05-008-003-001/869
(Bahari GP)
|
0405008000NRG23080620220196970
|
09/06/2022
|
Shafikul Miya
|
0405008WL012648
|
Shafikul Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222609
|
|
MR SHAFIKUL MIYA
|
()
|
|
56
|
CHENGA
|
AS-05-008-003-002/107
(Bahari GP)
|
0405008000NRG23080620220196947
|
09/06/2022
|
IYACHIN MIYA
|
0405008WL012645
|
IYACHIN MIYA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291222621
|
|
MR IYACHIN MIYA
|
()
|
|
57
|
CHENGA
|
AS-05-008-003-002/137
(Bahari GP)
|
0405008000NRG23080620220196932
|
09/06/2022
|
SOLEMAN ALI
|
0405008WL012643
|
SOLEMAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222606
|
|
MR SOLEMAN ALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-003-002/141
(Bahari GP)
|
0405008000NRG23080620220196935
|
09/06/2022
|
JAKIR HUSSAIN
|
0405008WL012643
|
JAKIR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222620
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
59
|
CHENGA
|
AS-05-008-003-001/866
(Bahari GP)
|
0405008000NRG23080620220196956
|
09/06/2022
|
Afaj Kaji
|
0405008WL012646
|
Afaj Kaji
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222611
|
|
MR AFAJ KAJI
|
()
|
|
60
|
CHENGA
|
AS-05-008-003-002/338
(Bahari GP)
|
0405008000NRG23080620220196942
|
09/06/2022
|
SAFIKUL ISLAM
|
0405008WL012644
|
SAFIKUL ISLAM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222610
|
|
MR SHAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
61
|
CHENGA
|
AS-05-008-003-002/563
(Bahari GP)
|
0405008000NRG23080620220196943
|
09/06/2022
|
Rafikul Islam
|
0405008WL012644
|
Rafikul Islam
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291222573
|
|
RafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163048
|
163048
|
|
|
|
|
|
|
|