|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENGA
|
AS-05-008-007-001/231
(Mahchara)
|
0405008000NRG23180720220258489
|
18/07/2022
|
MANIK ALI
|
0405008WL021277
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117636
|
|
MANIK ALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-002/54
(Mahchara)
|
0405008000NRG23180720220258483
|
18/07/2022
|
FAKAR UDDIN
|
0405008WL021276
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117720
|
|
FAKAR UDDIN
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-003/17
(Mahchara)
|
0405008000NRG23180720220258410
|
18/07/2022
|
RAHMOT ALI
|
0405008WL021264
|
RAHMOT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117629
|
|
RAHMOT ALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-003/198
(Mahchara)
|
0405008000NRG23180720220258464
|
18/07/2022
|
MOBARAK ALI
|
0405008WL021273
|
MOBARAK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117627
|
|
MOBARAK ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-003/199
(Mahchara)
|
0405008000NRG23180720220258386
|
18/07/2022
|
FAJAR ALI
|
0405008WL021260
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117659
|
|
FAJAR ALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-003/414
(Mahchara)
|
0405008000NRG23180720220258416
|
18/07/2022
|
JOYNAL ABDIN
|
0405008WL021265
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117656
|
|
JOYNAL ABDIN
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-003/416
(Mahchara)
|
0405008000NRG23180720220258452
|
18/07/2022
|
Azizul Hoque
|
0405008WL021271
|
Azizul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117653
|
|
Azizul Hoque
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-003/454
(Mahchara)
|
0405008000NRG23180720220258470
|
18/07/2022
|
Bahatan Nessa
|
0405008WL021274
|
Bahatan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117666
|
|
Bahatan Nessa
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-003/473
(Mahchara)
|
0405008000NRG23180720220258387
|
18/07/2022
|
Nishan Ali
|
0405008WL021260
|
Nishan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117669
|
|
Nishan Ali
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-003/54
(Mahchara)
|
0405008000NRG23180720220258477
|
18/07/2022
|
BAKKER ALI
|
0405008WL021275
|
BAKKER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117621
|
|
BAKKER ALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-004/182
(Mahchara)
|
0405008000NRG23180720220258388
|
18/07/2022
|
AHMMAD ALI
|
0405008WL021260
|
AHMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117654
|
|
AHMMAD ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-007-004/223
(Mahchara)
|
0405008000NRG23180720220258490
|
18/07/2022
|
MOINUL HOQUE
|
0405008WL021277
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117662
|
|
MOINUL HOQUE
|
()
|
|
13
|
CHENGA
|
AS-05-008-007-004/84
(Mahchara)
|
0405008000NRG23180720220258458
|
18/07/2022
|
AIRAN NESSA
|
0405008WL021272
|
AIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117650
|
|
AIRAN NESSA
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-004/88
(Mahchara)
|
0405008000NRG23180720220258412
|
18/07/2022
|
SURHAB ALI
|
0405008WL021264
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117673
|
|
SURHAB ALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-007-005/1073
(Mahchara)
|
0405008000NRG23180720220258404
|
18/07/2022
|
Kulsun Nessa
|
0405008WL021263
|
Kulsun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117646
|
|
Kulsun Nessa
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-005/1245
(Mahchara)
|
0405008000NRG23180720220258418
|
18/07/2022
|
SHAJIBAR RAHMAN
|
0405008WL021265
|
SHAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117671
|
|
SHAJIBAR RAHMAN
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-005/152
(Mahchara)
|
0405008000NRG23180720220258466
|
18/07/2022
|
AFZAL HOQUE
|
0405008WL021273
|
AFZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117618
|
|
AFZAL HOQUE
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-005/155
(Mahchara)
|
0405008000NRG23180720220258428
|
18/07/2022
|
KADAM ALI
|
0405008WL021267
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117625
|
|
KADAM ALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-007-005/163
(Mahchara)
|
0405008000NRG23180720220258447
|
18/07/2022
|
AB HOQUE
|
0405008WL021270
|
AB HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117652
|
|
AB HOQUE
|
()
|
|
20
|
CHENGA
|
AS-05-008-007-005/165
(Mahchara)
|
0405008000NRG23180720220258459
|
18/07/2022
|
ABDUL KHALEK
|
0405008WL021272
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117612
|
|
ABDUL KHALEK
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-005/167
(Mahchara)
|
0405008000NRG23180720220258429
|
18/07/2022
|
SAHID ALI
|
0405008WL021267
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117613
|
|
SAHID ALI
|
()
|
|
22
|
CHENGA
|
AS-05-008-007-005/192
(Mahchara)
|
0405008000NRG23180720220258437
|
18/07/2022
|
KHALILUR RAHMAN
|
0405008WL021268
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117721
|
|
KHALILUR RAHMAN
|
()
|
|
23
|
CHENGA
|
AS-05-008-007-005/2
(Mahchara)
|
0405008000NRG23180720220258460
|
18/07/2022
|
KAMAL UDDIN
|
0405008WL021272
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117616
|
|
KAMAL UDDIN
|
()
|
|
24
|
CHENGA
|
AS-05-008-007-005/201
(Mahchara)
|
0405008000NRG23180720220258389
|
18/07/2022
|
JOHIR UDDIN
|
0405008WL021260
|
JOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117643
|
|
JOHIR UDDIN
|
()
|
|
25
|
CHENGA
|
AS-05-008-007-005/210
(Mahchara)
|
0405008000NRG23180720220258406
|
18/07/2022
|
MUNNAF
|
0405008WL021263
|
MUNNAF
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117716
|
|
MUNNAF
|
()
|
|
26
|
CHENGA
|
AS-05-008-007-005/211
(Mahchara)
|
0405008000NRG23180720220258407
|
18/07/2022
|
SAKIM UDDIN
|
0405008WL021263
|
SAKIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117631
|
|
SAKIM UDDIN
|
()
|
|
27
|
CHENGA
|
AS-05-008-007-005/223
(Mahchara)
|
0405008000NRG23180720220258467
|
18/07/2022
|
HABIBAR RAHMAN
|
0405008WL021273
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117634
|
|
HABIBAR RAHMAN
|
()
|
|
28
|
CHENGA
|
AS-05-008-007-005/230
(Mahchara)
|
0405008000NRG23180720220258456
|
18/07/2022
|
ALIMAN NESSA
|
0405008WL021271
|
ALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117667
|
|
ALIMAN NESSA
|
()
|
|
29
|
CHENGA
|
AS-05-008-007-005/252
(Mahchara)
|
0405008000NRG23180720220258419
|
18/07/2022
|
RABIA KHATUN
|
0405008WL021265
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117633
|
|
RABIA KHATUN
|
()
|
|
30
|
CHENGA
|
AS-05-008-007-005/258
(Mahchara)
|
0405008000NRG23180720220258394
|
18/07/2022
|
MALEK UDDIN
|
0405008WL021261
|
MALEK UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117658
|
|
MALEK UDDIN
|
()
|
|
31
|
CHENGA
|
AS-05-008-007-005/274
(Mahchara)
|
0405008000NRG23180720220258448
|
18/07/2022
|
TOHIRAN NESSA
|
0405008WL021270
|
TOHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117713
|
|
TOHIRAN NESSA
|
()
|
|
32
|
CHENGA
|
AS-05-008-007-005/275
(Mahchara)
|
0405008000NRG23180720220258438
|
18/07/2022
|
HAMELA KHATUN
|
0405008WL021268
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117639
|
|
HAMELA KHATUN
|
()
|
|
33
|
CHENGA
|
AS-05-008-007-005/284
(Mahchara)
|
0405008000NRG23180720220258468
|
18/07/2022
|
AYNAL HOQUE
|
0405008WL021273
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117637
|
|
AYNAL HOQUE
|
()
|
|
34
|
CHENGA
|
AS-05-008-007-005/286
(Mahchara)
|
0405008000NRG23180720220258413
|
18/07/2022
|
SUKUR ALI
|
0405008WL021264
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117711
|
|
SUKUR ALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-007-005/292
(Mahchara)
|
0405008000NRG23180720220258472
|
18/07/2022
|
AB KALAM
|
0405008WL021274
|
AB KALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117670
|
|
AB KALAM
|
()
|
|
36
|
CHENGA
|
AS-05-008-007-005/298
(Mahchara)
|
0405008000NRG23180720220258424
|
18/07/2022
|
HAFIZUR RAHMAN
|
0405008WL021266
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117640
|
|
HAFIZUR RAHMAN
|
()
|
|
37
|
CHENGA
|
AS-05-008-007-005/30
(Mahchara)
|
0405008000NRG23180720220258420
|
18/07/2022
|
SHULIM UDDIN
|
0405008WL021265
|
SHULIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117714
|
|
SHULIM UDDIN
|
()
|
|
38
|
CHENGA
|
AS-05-008-007-005/308
(Mahchara)
|
0405008000NRG23180720220258425
|
18/07/2022
|
AMIR UDDIN
|
0405008WL021266
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117641
|
|
AMIR UDDIN
|
()
|
|
39
|
CHENGA
|
AS-05-008-007-005/327
(Mahchara)
|
0405008000NRG23180720220258491
|
18/07/2022
|
ASAHAK ALI
|
0405008WL021277
|
ASAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117712
|
|
ASAHAK ALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-007-005/338
(Mahchara)
|
0405008000NRG23180720220258409
|
18/07/2022
|
ABU BAKKAR SIDDIQUE
|
0405008WL021263
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117614
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
41
|
CHENGA
|
AS-05-008-007-005/340
(Mahchara)
|
0405008000NRG23180720220258400
|
18/07/2022
|
SURMAN ALI
|
0405008WL021262
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117615
|
|
SURMAN ALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-007-005/35
(Mahchara)
|
0405008000NRG23180720220258432
|
18/07/2022
|
ABDUL KADER ALI
|
0405008WL021267
|
ABDUL KADER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117663
|
|
ABDUL KADER ALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-007-005/378
(Mahchara)
|
0405008000NRG23180720220258390
|
18/07/2022
|
SUKUR ALI
|
0405008WL021260
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117642
|
|
SUKUR ALI
|
()
|
|
44
|
CHENGA
|
AS-05-008-007-005/390
(Mahchara)
|
0405008000NRG23180720220258442
|
18/07/2022
|
Jongsher Ali
|
0405008WL021269
|
Jongsher Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117635
|
|
Jongsher Ali
|
()
|
|
45
|
CHENGA
|
AS-05-008-007-005/400
(Mahchara)
|
0405008000NRG23180720220258402
|
18/07/2022
|
FALANI NESSA
|
0405008WL021262
|
FALANI NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117661
|
|
FALANI NESSA
|
()
|
|
46
|
CHENGA
|
AS-05-008-007-005/415
(Mahchara)
|
0405008000NRG23180720220258391
|
18/07/2022
|
MOJIT ALI
|
0405008WL021260
|
MOJIT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117668
|
|
MOJIT ALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-007-005/422
(Mahchara)
|
0405008000NRG23180720220258492
|
18/07/2022
|
ABDUL JALIL
|
0405008WL021277
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117632
|
|
ABDUL JALIL
|
()
|
|
48
|
CHENGA
|
AS-05-008-007-005/423
(Mahchara)
|
0405008000NRG23180720220258426
|
18/07/2022
|
JAMAL UDDIN
|
0405008WL021266
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117664
|
|
JAMAL UDDIN
|
()
|
|
49
|
CHENGA
|
AS-05-008-007-005/430
(Mahchara)
|
0405008000NRG23180720220258480
|
18/07/2022
|
KHALIL BADSHA
|
0405008WL021275
|
KHALIL BADSHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117719
|
|
KHALIL BADSHA
|
()
|
|
50
|
CHENGA
|
AS-05-008-007-005/50
(Mahchara)
|
0405008000NRG23180720220258469
|
18/07/2022
|
FAZAR ALI
|
0405008WL021273
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117672
|
|
FAZAR ALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-007-005/510
(Mahchara)
|
0405008000NRG23180720220258461
|
18/07/2022
|
HAYET ALI
|
0405008WL021272
|
HAYET ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117638
|
|
HAYET ALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-007-005/511
(Mahchara)
|
0405008000NRG23180720220258495
|
18/07/2022
|
IMAN ALI
|
0405008WL021278
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117649
|
|
IMAN ALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-007-005/52
(Mahchara)
|
0405008000NRG23180720220258481
|
18/07/2022
|
EZAR ALI
|
0405008WL021275
|
EZAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117626
|
|
EZAR ALI
|
()
|
|
54
|
CHENGA
|
AS-05-008-007-005/546
(Mahchara)
|
0405008000NRG23180720220258403
|
18/07/2022
|
KURBAN ALI
|
0405008WL021262
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117648
|
|
KURBAN ALI
|
()
|
|
55
|
CHENGA
|
AS-05-008-007-005/58
(Mahchara)
|
0405008000NRG23180720220258457
|
18/07/2022
|
SULEMAN ALI
|
0405008WL021271
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117715
|
|
SULEMAN ALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-007-005/582
(Mahchara)
|
0405008000NRG23180720220258473
|
18/07/2022
|
EDRESH ALI
|
0405008WL021274
|
EDRESH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117623
|
|
EDRESH ALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-007-005/586
(Mahchara)
|
0405008000NRG23180720220258443
|
18/07/2022
|
AYNAL HOQUE
|
0405008WL021269
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117624
|
|
AYNAL HOQUE
|
()
|
|
58
|
CHENGA
|
AS-05-008-007-005/589
(Mahchara)
|
0405008000NRG23180720220258449
|
18/07/2022
|
ABU TALEB
|
0405008WL021270
|
ABU TALEB
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117718
|
|
ABU TALEB
|
()
|
|
59
|
CHENGA
|
AS-05-008-007-005/596
(Mahchara)
|
0405008000NRG23180720220258474
|
18/07/2022
|
DILBAR ALI
|
0405008WL021274
|
DILBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117660
|
|
DILBAR ALI
|
()
|
|
60
|
CHENGA
|
AS-05-008-007-005/60
(Mahchara)
|
0405008000NRG23180720220258433
|
18/07/2022
|
KALIM UDDIN
|
0405008WL021267
|
KALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117665
|
|
KALIM UDDIN
|
()
|
|
61
|
CHENGA
|
AS-05-008-007-005/600
(Mahchara)
|
0405008000NRG23180720220258421
|
18/07/2022
|
SALEHA BEGUM
|
0405008WL021265
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117645
|
|
SALEHA BEGUM
|
()
|
|
62
|
CHENGA
|
AS-05-008-007-005/608
(Mahchara)
|
0405008000NRG23180720220258462
|
18/07/2022
|
DULUKJAN
|
0405008WL021272
|
DULUKJAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117622
|
|
DULUKJAN
|
()
|
|
63
|
CHENGA
|
AS-05-008-007-005/612
(Mahchara)
|
0405008000NRG23180720220258450
|
18/07/2022
|
JOYNAL ABDIN
|
0405008WL021270
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117651
|
|
JOYNAL ABDIN
|
()
|
|
64
|
CHENGA
|
AS-05-008-007-005/615
(Mahchara)
|
0405008000NRG23180720220258395
|
18/07/2022
|
SUKUR ALI
|
0405008WL021261
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117717
|
|
SUKUR ALI
|
()
|
|
65
|
CHENGA
|
AS-05-008-007-005/626
(Mahchara)
|
0405008000NRG23180720220258444
|
18/07/2022
|
NUR MAHAMMAD
|
0405008WL021269
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117617
|
|
NUR MAHAMMAD
|
()
|
|
66
|
CHENGA
|
AS-05-008-007-005/65
(Mahchara)
|
0405008000NRG23180720220258427
|
18/07/2022
|
ASIYA KHATUN
|
0405008WL021266
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117644
|
|
ASIYA KHATUN
|
()
|
|
67
|
CHENGA
|
AS-05-008-007-005/661
(Mahchara)
|
0405008000NRG23180720220258445
|
18/07/2022
|
ALI HUSSAIN
|
0405008WL021269
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117630
|
|
ALI HUSSAIN
|
()
|
|
68
|
CHENGA
|
AS-05-008-007-005/666
(Mahchara)
|
0405008000NRG23180720220258451
|
18/07/2022
|
ABDUL MALEK
|
0405008WL021270
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117628
|
|
ABDUL MALEK
|
()
|
|
69
|
CHENGA
|
AS-05-008-007-005/669
(Mahchara)
|
0405008000NRG23180720220258493
|
18/07/2022
|
ABDUL KADER
|
0405008WL021277
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117647
|
|
ABDUL KADER
|
()
|
|
70
|
CHENGA
|
AS-05-008-007-005/696
(Mahchara)
|
0405008000NRG23180720220258463
|
18/07/2022
|
SORMAN ALI
|
0405008WL021272
|
SORMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117620
|
|
SORMAN ALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-007-005/78
(Mahchara)
|
0405008000NRG23180720220258475
|
18/07/2022
|
HAKIM ALI
|
0405008WL021274
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117710
|
|
HAKIM ALI
|
()
|
|
72
|
CHENGA
|
AS-05-008-007-005/84
(Mahchara)
|
0405008000NRG23180720220258439
|
18/07/2022
|
RAIZ UDDIN
|
0405008WL021268
|
RAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117619
|
|
RAIZ UDDIN
|
()
|
|
73
|
CHENGA
|
AS-05-008-007-005/90
(Mahchara)
|
0405008000NRG23180720220258396
|
18/07/2022
|
HASMAT ALI
|
0405008WL021261
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117657
|
|
HASMAT ALI
|
()
|
|
74
|
CHENGA
|
AS-05-008-007-005/939
(Mahchara)
|
0405008000NRG23180720220258397
|
18/07/2022
|
Korban Ali
|
0405008WL021261
|
Korban Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306117655
|
|
Korban Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186406
|
186406
|
|
|
|
|
|
|
|
|
75
|
CHENGA
|
AS-05-008-007-003/461
(Mahchara)
|
0405008000NRG23180720220258476
|
18/07/2022
|
Jayful Nessa
|
0405008WL021275
|
Jayful Nessa
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117700
|
|
Jayful Nessa
|
()
|
|
76
|
CHENGA
|
AS-05-008-007-005/1037
(Mahchara)
|
0405008000NRG23180720220258399
|
18/07/2022
|
Shahid Ali
|
0405008WL021262
|
Shahid Ali
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117697
|
|
Shahid Ali
|
()
|
|
77
|
CHENGA
|
AS-05-008-007-005/1076
(Mahchara)
|
0405008000NRG23180720220258454
|
18/07/2022
|
Ajopa Khatun
|
0405008WL021271
|
Ajopa Khatun
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117696
|
|
Ajopa Khatun
|
()
|
|
78
|
CHENGA
|
AS-05-008-007-005/1131
(Mahchara)
|
0405008000NRG23180720220258478
|
18/07/2022
|
Kamal Uddin
|
0405008WL021275
|
Kamal Uddin
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117702
|
|
Kamal Uddin
|
()
|
|
79
|
CHENGA
|
AS-05-008-007-005/225
(Mahchara)
|
0405008000NRG23180720220258430
|
18/07/2022
|
GOFUR ALI
|
0405008WL021267
|
GOFUR ALI
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117703
|
|
GOFUR ALI
|
()
|
|
80
|
CHENGA
|
AS-05-008-007-005/287
(Mahchara)
|
0405008000NRG23180720220258431
|
18/07/2022
|
OMAR ALI
|
0405008WL021267
|
OMAR ALI
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117699
|
|
OMAR ALI
|
()
|
|
81
|
CHENGA
|
AS-05-008-007-005/322
(Mahchara)
|
0405008000NRG23180720220258487
|
18/07/2022
|
KHOBOR ALI
|
0405008WL021276
|
KHOBOR ALI
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117701
|
|
KHOBOR ALI
|
()
|
|
82
|
CHENGA
|
AS-05-008-007-005/49
(Mahchara)
|
0405008000NRG23180720220258414
|
18/07/2022
|
ABDUL SALAM
|
0405008WL021264
|
ABDUL SALAM
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117704
|
|
ABDUL SALAM
|
()
|
|
83
|
CHENGA
|
AS-05-008-007-005/588
(Mahchara)
|
0405008000NRG23180720220258415
|
18/07/2022
|
KOLIM UDDIN
|
0405008WL021264
|
KOLIM UDDIN
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117698
|
|
KOLIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
84
|
CHENGA
|
AS-05-008-007-005/1264
(Mahchara)
|
0405008000NRG23180720220258405
|
18/07/2022
|
ANOWARA KHATUN
|
0405008WL021263
|
ANOWARA KHATUN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117706
|
|
ANOWARA KHATUN
|
()
|
|
85
|
CHENGA
|
AS-05-008-007-005/181
(Mahchara)
|
0405008000NRG23180720220258436
|
18/07/2022
|
BADSHA ALI
|
0405008WL021268
|
BADSHA ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117705
|
|
BADSHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
86
|
CHENGA
|
AS-05-008-007-003/391
(Mahchara)
|
0405008000NRG23180720220258392
|
18/07/2022
|
NASER ALI
|
0405008WL021261
|
NASER ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117709
|
|
NASER ALI
|
()
|
|
87
|
CHENGA
|
AS-05-008-007-004/272
(Mahchara)
|
0405008000NRG23180720220258398
|
18/07/2022
|
ABUL KALAM AZAD
|
0405008WL021262
|
ABUL KALAM AZAD
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117708
|
|
ABUL KALAM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
88
|
CHENGA
|
AS-05-008-007-001/157
(Mahchara)
|
0405008000NRG23180720220258488
|
18/07/2022
|
SANIARA KHATUN
|
0405008WL021277
|
SANIARA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117674
|
|
MRS SANIARA KHATUN
|
()
|
|
89
|
CHENGA
|
AS-05-008-007-003/202
(Mahchara)
|
0405008000NRG23180720220258411
|
18/07/2022
|
SONAR UDDIN
|
0405008WL021264
|
SONAR UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117679
|
|
MR SONAR UDDIN
|
()
|
|
90
|
CHENGA
|
AS-05-008-007-003/470
(Mahchara)
|
0405008000NRG23180720220258393
|
18/07/2022
|
JILLUR RAHMAN
|
0405008WL021261
|
JILLUR RAHMAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117681
|
|
MR JILLUR RAHMAN
|
()
|
|
91
|
CHENGA
|
AS-05-008-007-004/153
(Mahchara)
|
0405008000NRG23180720220258494
|
18/07/2022
|
Moina Khatun
|
0405008WL021278
|
Moina Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117676
|
|
MRS MAYANA KHATUN
|
()
|
|
92
|
CHENGA
|
AS-05-008-007-004/34
(Mahchara)
|
0405008000NRG23180720220258485
|
18/07/2022
|
JAYNAL ABDIN
|
0405008WL021276
|
JAYNAL ABDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117675
|
|
MR JAYNAL ABDIN
|
()
|
|
93
|
CHENGA
|
AS-05-008-007-005/1005
(Mahchara)
|
0405008000NRG23180720220258465
|
18/07/2022
|
Abdul Ajid Mollah
|
0405008WL021273
|
Abdul Ajid Mollah
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117680
|
|
MR ABDUL AJID MOLLAH
|
()
|
|
94
|
CHENGA
|
AS-05-008-007-005/1043
(Mahchara)
|
0405008000NRG23180720220258471
|
18/07/2022
|
Abdul Hoque
|
0405008WL021274
|
Abdul Hoque
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117678
|
|
MR ABDUL HOQUE
|
()
|
|
95
|
CHENGA
|
AS-05-008-007-005/153
(Mahchara)
|
0405008000NRG23180720220258423
|
18/07/2022
|
SOBER ALI
|
0405008WL021266
|
SOBER ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117683
|
|
MR SABUR UDDIN
|
()
|
|
96
|
CHENGA
|
AS-05-008-007-005/168
(Mahchara)
|
0405008000NRG23180720220258455
|
18/07/2022
|
BADSA MIYA
|
0405008WL021271
|
BADSA MIYA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117677
|
|
MR BADSHA MIA
|
()
|
|
97
|
CHENGA
|
AS-05-008-007-005/301
(Mahchara)
|
0405008000NRG23180720220258408
|
18/07/2022
|
JAKIR HUSSAIN
|
0405008WL021263
|
JAKIR HUSSAIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117682
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
98
|
CHENGA
|
AS-05-008-007-005/1058
(Mahchara)
|
0405008000NRG23180720220258422
|
18/07/2022
|
Shokum Uddin
|
0405008WL021266
|
Shokum Uddin
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117684
|
|
MR SOKUM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
99
|
CHENGA
|
AS-05-008-007-002/270
(Mahchara)
|
0405008000NRG23180720220258482
|
18/07/2022
|
A.Mozid
|
0405008WL021276
|
A.Mozid
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117685
|
|
MR ABDUL MOZID
|
()
|
|
100
|
CHENGA
|
AS-05-008-007-003/420
(Mahchara)
|
0405008000NRG23180720220258417
|
18/07/2022
|
KHALEK UDDIN
|
0405008WL021265
|
KHALEK UDDIN
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117686
|
|
MR KHALEK UDDIN
|
()
|
|
101
|
CHENGA
|
AS-05-008-007-004/564
(Mahchara)
|
0405008000NRG23180720220258486
|
18/07/2022
|
Afzal Hussain
|
0405008WL021276
|
Afzal Hussain
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117688
|
|
MR AFJAL HUSSEN
|
()
|
|
102
|
CHENGA
|
AS-05-008-007-004/95
(Mahchara)
|
0405008000NRG23180720220258434
|
18/07/2022
|
NAZMUL HOQUE
|
0405008WL021268
|
NAZMUL HOQUE
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117687
|
|
MR NAZMUL HOQUE
|
()
|
|
103
|
CHENGA
|
AS-05-008-007-005/1132
(Mahchara)
|
0405008000NRG23180720220258446
|
18/07/2022
|
Hanif Ali
|
0405008WL021270
|
Hanif Ali
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117690
|
|
MR HANIF ALI
|
()
|
|
104
|
CHENGA
|
AS-05-008-007-005/1148
(Mahchara)
|
0405008000NRG23180720220258441
|
18/07/2022
|
Saher Ali
|
0405008WL021269
|
Saher Ali
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117689
|
|
MR SAHER UDDIN
|
()
|
|
105
|
CHENGA
|
AS-05-008-007-005/364
(Mahchara)
|
0405008000NRG23180720220258401
|
18/07/2022
|
SOMAR ALI
|
0405008WL021262
|
SOMAR ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117691
|
|
MR SUMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
106
|
CHENGA
|
AS-05-008-007-003/464
(Mahchara)
|
0405008000NRG23180720220258453
|
18/07/2022
|
Ajmal Hoque
|
0405008WL021271
|
Ajmal Hoque
|
00462
|
UCBA0001459
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117692
|
|
AJMAL HOQUE
|
()
|
|
107
|
CHENGA
|
AS-05-008-007-003/52
(Mahchara)
|
0405008000NRG23180720220258440
|
18/07/2022
|
MANNAF ALI
|
0405008WL021269
|
MANNAF ALI
|
00462
|
UCBA0001459
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117694
|
|
MONNAF ALI
|
()
|
|
108
|
CHENGA
|
AS-05-008-007-005/1089
(Mahchara)
|
0405008000NRG23180720220258435
|
18/07/2022
|
Jamiran Nessa
|
0405008WL021268
|
Jamiran Nessa
|
00462
|
UCBA0001459
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117693
|
|
JAMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
109
|
CHENGA
|
AS-05-008-007-003/520
(Mahchara)
|
0405008000NRG23180720220258484
|
18/07/2022
|
Falu Miah
|
0405008WL021276
|
Falu Miah
|
00462
|
UCBA0003038
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117695
|
|
FALU MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
110
|
CHENGA
|
AS-05-008-007-005/401
(Mahchara)
|
0405008000NRG23180720220258479
|
18/07/2022
|
SHARBESH ALI
|
0405008WL021275
|
SHARBESH ALI
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306117707
|
|
SHARBESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277090
|
277090
|
|
|
|
|
|
|
|