|
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-05-008-007-004/242
(Mahchara)
|
0405008000NRG23240520220171073
|
24/05/2022
|
MANIKJAN NESSA
|
0405008WL009640
|
MANIKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287030
|
|
MANIKJANNESSA
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-004/431
(Mahchara)
|
0405008000NRG23240520220171084
|
24/05/2022
|
LALCHAN ALI
|
0405008WL009641
|
LALCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286977
|
|
LALCHANALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-004/436
(Mahchara)
|
0405008000NRG23240520220171085
|
24/05/2022
|
ABUL HUSSAIN AHMED
|
0405008WL009641
|
ABUL HUSSAIN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287031
|
|
ABULHUSSAINAHMED
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-004/90
(Mahchara)
|
0405008000NRG23240520220171075
|
24/05/2022
|
SAKINA KHATUN
|
0405008WL009640
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287029
|
|
SAKINAKHATUN
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-005/1081
(Mahchara)
|
0405008000NRG23240520220171111
|
24/05/2022
|
mahir Uddin
|
0405008WL009644
|
mahir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287028
|
|
mahirUddin
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-005/243
(Mahchara)
|
0405008000NRG23240520220171096
|
24/05/2022
|
SOKINA KHATUN
|
0405008WL009642
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286975
|
|
SOKINAKHATUN
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-005/268
(Mahchara)
|
0405008000NRG23240520220171079
|
24/05/2022
|
AKBAR HUSSAIN
|
0405008WL009640
|
AKBAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286976
|
|
AKBARHUSSAIN
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-005/361
(Mahchara)
|
0405008000NRG23240520220171156
|
24/05/2022
|
MOGUL HUSSAIN
|
0405008WL009649
|
MOGUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286974
|
|
MOGULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-007-002/32
(Mahchara)
|
0405008000NRG23240520220171153
|
24/05/2022
|
MOINUL HOQUE
|
0405008WL009649
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287014
|
|
MOINULHOQUE
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-002/72
(Mahchara)
|
0405008000NRG23240520220171154
|
24/05/2022
|
KALIM UDDIN
|
0405008WL009649
|
KALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287008
|
|
KALIMUDDIN
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-004/126
(Mahchara)
|
0405008000NRG23240520220171090
|
24/05/2022
|
AZGAR ALI
|
0405008WL009642
|
AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287010
|
|
AZGARALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-007-004/178
(Mahchara)
|
0405008000NRG23240520220171106
|
24/05/2022
|
AYEN ALI
|
0405008WL009644
|
AYEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286999
|
|
AYENALI
|
()
|
|
13
|
CHENGA
|
AS-05-008-007-004/200
(Mahchara)
|
0405008000NRG23240520220171129
|
24/05/2022
|
RABIUL HUSSAIN
|
0405008WL009646
|
RABIUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286998
|
|
RABIULHUSSAIN
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-004/242
(Mahchara)
|
0405008000NRG23240520220171072
|
24/05/2022
|
PARAN ALI
|
0405008WL009640
|
PARAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286997
|
|
PARANALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-007-004/348
(Mahchara)
|
0405008000NRG23240520220171107
|
24/05/2022
|
Shahidul Islam
|
0405008WL009644
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287018
|
|
ShahidulIslam
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-004/349
(Mahchara)
|
0405008000NRG23240520220171110
|
24/05/2022
|
Raj Bhanu
|
0405008WL009644
|
Raj Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287019
|
|
RajBhanu
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-004/59
(Mahchara)
|
0405008000NRG23240520220171131
|
24/05/2022
|
ANJUWARA KHATUN
|
0405008WL009646
|
ANJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287003
|
|
ANJUWARAKHATUN
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-004/90
(Mahchara)
|
0405008000NRG23240520220171074
|
24/05/2022
|
MALEK UDDIN
|
0405008WL009640
|
MALEK UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287033
|
|
MALEKUDDIN
|
()
|
|
19
|
CHENGA
|
AS-05-008-007-004/96
(Mahchara)
|
0405008000NRG23240520220171076
|
24/05/2022
|
Basiran Nessa
|
0405008WL009640
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287005
|
|
BasiranNessa
|
()
|
|
20
|
CHENGA
|
AS-05-008-007-004/97
(Mahchara)
|
0405008000NRG23240520220171093
|
24/05/2022
|
AKBAR ALI
|
0405008WL009642
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287001
|
|
AKBARALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-005/239
(Mahchara)
|
0405008000NRG23240520220171077
|
24/05/2022
|
ABDUS SAMAD
|
0405008WL009640
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287011
|
|
ABDUSSAMAD
|
()
|
|
22
|
CHENGA
|
AS-05-008-007-005/256
(Mahchara)
|
0405008000NRG23240520220171120
|
24/05/2022
|
BAHATAN NESSA
|
0405008WL009645
|
BAHATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287007
|
|
BAHATANNESSA
|
()
|
|
23
|
CHENGA
|
AS-05-008-007-005/256
(Mahchara)
|
0405008000NRG23240520220171119
|
24/05/2022
|
KASHER ALI
|
0405008WL009645
|
KASHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287015
|
|
KASHERALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-007-005/261
(Mahchara)
|
0405008000NRG23240520220171087
|
24/05/2022
|
KOMUR UDDIN
|
0405008WL009641
|
KOMUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287016
|
|
KOMURUDDIN
|
()
|
|
25
|
CHENGA
|
AS-05-008-007-005/261
(Mahchara)
|
0405008000NRG23240520220171088
|
24/05/2022
|
SAHERA KHATUN
|
0405008WL009641
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287009
|
|
SAHERAKHATUN
|
()
|
|
26
|
CHENGA
|
AS-05-008-007-005/267
(Mahchara)
|
0405008000NRG23240520220171089
|
24/05/2022
|
JOHURA KHATUN
|
0405008WL009641
|
JOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287006
|
|
JOHURAKHATUN
|
()
|
|
27
|
CHENGA
|
AS-05-008-007-005/268
(Mahchara)
|
0405008000NRG23240520220171080
|
24/05/2022
|
MAJIRAN NESSA
|
0405008WL009640
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287017
|
|
MAJIRANNESSA
|
()
|
|
28
|
CHENGA
|
AS-05-008-007-005/387
(Mahchara)
|
0405008000NRG23240520220171121
|
24/05/2022
|
SHAHAZAN ALI
|
0405008WL009645
|
SHAHAZAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287000
|
|
SHAHAZANALI
|
()
|
|
29
|
CHENGA
|
AS-05-008-007-005/575
(Mahchara)
|
0405008000NRG23240520220171112
|
24/05/2022
|
KOLIM UDDIN
|
0405008WL009644
|
KOLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287012
|
|
KOLIMUDDIN
|
()
|
|
30
|
CHENGA
|
AS-05-008-007-005/852
(Mahchara)
|
0405008000NRG23240520220171114
|
24/05/2022
|
HUMAYUN KABIR
|
0405008WL009644
|
HUMAYUN KABIR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287002
|
|
HUMAYUNKABIR
|
()
|
|
31
|
CHENGA
|
AS-05-008-007-005/852
(Mahchara)
|
0405008000NRG23240520220171115
|
24/05/2022
|
RAHIMA KHATUN
|
0405008WL009644
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287013
|
|
RAHIMAKHATUN
|
()
|
|
32
|
CHENGA
|
AS-05-008-007-005/899
(Mahchara)
|
0405008000NRG23240520220171124
|
24/05/2022
|
NESSA KHATUN
|
0405008WL009645
|
NESSA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287004
|
|
NESSAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
33
|
CHENGA
|
AS-05-008-007-004/348
(Mahchara)
|
0405008000NRG23240520220171108
|
24/05/2022
|
Shokomon Nessa
|
0405008WL009644
|
Shokomon Nessa
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286969
|
|
ShokomonNessa
|
()
|
|
34
|
CHENGA
|
AS-05-008-007-005/243
(Mahchara)
|
0405008000NRG23240520220171095
|
24/05/2022
|
ABUL HUSSAIN
|
0405008WL009642
|
ABUL HUSSAIN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286970
|
|
ABULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
CHENGA
|
AS-05-008-007-005/360
(Mahchara)
|
0405008000NRG23240520220171133
|
24/05/2022
|
A.AZID
|
0405008WL009646
|
A.AZID
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287032
|
|
A.AZID
|
()
|
|
36
|
CHENGA
|
AS-05-008-007-005/360
(Mahchara)
|
0405008000NRG23240520220171134
|
24/05/2022
|
Hazera Khatun
|
0405008WL009646
|
Hazera Khatun
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286971
|
|
HazeraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
37
|
CHENGA
|
AS-05-008-007-005/798
(Mahchara)
|
0405008000NRG23240520220171082
|
24/05/2022
|
Farida Ahmed
|
0405008WL009640
|
Farida Ahmed
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286972
|
|
FaridaAhmed
|
()
|
|
38
|
CHENGA
|
AS-05-008-007-005/899
(Mahchara)
|
0405008000NRG23240520220171125
|
24/05/2022
|
NAJRUL ISLAM
|
0405008WL009645
|
NAJRUL ISLAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286973
|
|
NAJRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
CHENGA
|
AS-05-008-007-002/182
(Mahchara)
|
0405008000NRG23240520220171150
|
24/05/2022
|
ASIA KHATUN
|
0405008WL009649
|
ASIA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286979
|
|
MRS ASIYA KHATUN
|
()
|
|
40
|
CHENGA
|
AS-05-008-007-002/182
(Mahchara)
|
0405008000NRG23240520220171149
|
24/05/2022
|
SHAMSUL HOQUE
|
0405008WL009649
|
SHAMSUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287026
|
|
MR SHAMSUL HOQUE
|
()
|
|
41
|
CHENGA
|
AS-05-008-007-002/242
(Mahchara)
|
0405008000NRG23240520220171151
|
24/05/2022
|
Hafizur Rahman
|
0405008WL009649
|
Hafizur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286980
|
|
MR HAFIJUR RAHMAN
|
()
|
|
42
|
CHENGA
|
AS-05-008-007-002/242
(Mahchara)
|
0405008000NRG23240520220171152
|
24/05/2022
|
Jahida Khatun
|
0405008WL009649
|
Jahida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286987
|
|
MRS JAHIDA KHATUN
|
()
|
|
43
|
CHENGA
|
AS-05-008-007-002/72
(Mahchara)
|
0405008000NRG23240520220171155
|
24/05/2022
|
mamtaj Begum
|
0405008WL009649
|
mamtaj Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286990
|
|
MR MAMTAJ BEGUM
|
()
|
|
44
|
CHENGA
|
AS-05-008-007-003/2
(Mahchara)
|
0405008000NRG23240520220171126
|
24/05/2022
|
JOHIRON NESSA
|
0405008WL009646
|
JOHIRON NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286992
|
|
MRS JOHIRAN NESSA
|
()
|
|
45
|
CHENGA
|
AS-05-008-007-004/161
(Mahchara)
|
0405008000NRG23240520220171128
|
24/05/2022
|
Ajufa Khatun
|
0405008WL009646
|
Ajufa Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286983
|
|
MRS AJUFA KHATUN
|
()
|
|
46
|
CHENGA
|
AS-05-008-007-004/161
(Mahchara)
|
0405008000NRG23240520220171127
|
24/05/2022
|
SHAHJAHAN ALI
|
0405008WL009646
|
SHAHJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287025
|
|
MR SHAJAHAN ALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-007-004/248
(Mahchara)
|
0405008000NRG23240520220171083
|
24/05/2022
|
AJIJUL HAQ
|
0405008WL009641
|
AJIJUL HAQ
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286989
|
|
MR AIJAL HOQUE
|
()
|
|
48
|
CHENGA
|
AS-05-008-007-004/349
(Mahchara)
|
0405008000NRG23240520220171109
|
24/05/2022
|
MASHAR ALI
|
0405008WL009644
|
MASHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287024
|
|
MR MASHAR ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-007-004/374
(Mahchara)
|
0405008000NRG23240520220171092
|
24/05/2022
|
ABDUL HOQUE
|
0405008WL009642
|
ABDUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286985
|
|
MR ABDUL HOQUE
|
()
|
|
50
|
CHENGA
|
AS-05-008-007-004/59
(Mahchara)
|
0405008000NRG23240520220171130
|
24/05/2022
|
NOBIR HUSSAIN
|
0405008WL009646
|
NOBIR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286984
|
|
MR NABIR HUSEN
|
()
|
|
51
|
CHENGA
|
AS-05-008-007-005/1030
(Mahchara)
|
0405008000NRG23240520220171132
|
24/05/2022
|
ABU TALEB
|
0405008WL009646
|
ABU TALEB
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286988
|
|
MR ABU TALEB
|
()
|
|
52
|
CHENGA
|
AS-05-008-007-005/14
(Mahchara)
|
0405008000NRG23240520220171094
|
24/05/2022
|
NASIR UDDIN
|
0405008WL009642
|
NASIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286986
|
|
MR NASIR UDDIN
|
()
|
|
53
|
CHENGA
|
AS-05-008-007-005/191
(Mahchara)
|
0405008000NRG23240520220171086
|
24/05/2022
|
SAMSUL HOQUE
|
0405008WL009641
|
SAMSUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286978
|
|
MR SHAMSUL ALOM
|
()
|
|
54
|
CHENGA
|
AS-05-008-007-005/239
(Mahchara)
|
0405008000NRG23240520220171078
|
24/05/2022
|
ASMINA KHATUN
|
0405008WL009640
|
ASMINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287021
|
|
MRS ASMINA KHATUN
|
()
|
|
55
|
CHENGA
|
AS-05-008-007-005/361
(Mahchara)
|
0405008000NRG23240520220171157
|
24/05/2022
|
JOMILA KHATUN
|
0405008WL009649
|
JOMILA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286982
|
|
MR JAMILA BEGOM
|
()
|
|
56
|
CHENGA
|
AS-05-008-007-005/442
(Mahchara)
|
0405008000NRG23240520220171098
|
24/05/2022
|
ANOWARA KHATUN
|
0405008WL009642
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287023
|
|
MR ANOWARA KHATUN
|
()
|
|
57
|
CHENGA
|
AS-05-008-007-005/442
(Mahchara)
|
0405008000NRG23240520220171097
|
24/05/2022
|
NASIM UDDIN
|
0405008WL009642
|
NASIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287022
|
|
MR NASIM UDDIN
|
()
|
|
58
|
CHENGA
|
AS-05-008-007-005/449
(Mahchara)
|
0405008000NRG23240520220171123
|
24/05/2022
|
BIRMALA KHATUN
|
0405008WL009645
|
BIRMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286981
|
|
MRS BIRMALA KHATUN
|
()
|
|
59
|
CHENGA
|
AS-05-008-007-005/449
(Mahchara)
|
0405008000NRG23240520220171122
|
24/05/2022
|
KHOLILUR RAHMAN
|
0405008WL009645
|
KHOLILUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287027
|
|
MR KHALILUR RAHMAN
|
()
|
|
60
|
CHENGA
|
AS-05-008-007-005/575
(Mahchara)
|
0405008000NRG23240520220171113
|
24/05/2022
|
TARA BHANU NESSA
|
0405008WL009644
|
TARA BHANU NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286991
|
|
MRS TARABHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
61
|
CHENGA
|
AS-05-008-007-005/1103
(Mahchara)
|
0405008000NRG23240520220171117
|
24/05/2022
|
ABDUR RAHIM
|
0405008WL009645
|
ABDUR RAHIM
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286993
|
|
MR ABDUR ROHIM
|
()
|
|
62
|
CHENGA
|
AS-05-008-007-005/1103
(Mahchara)
|
0405008000NRG23240520220171118
|
24/05/2022
|
UMESA KHATUN
|
0405008WL009645
|
UMESA KHATUN
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821287020
|
|
MISS UMECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
CHENGA
|
AS-05-008-007-005/798
(Mahchara)
|
0405008000NRG23240520220171081
|
24/05/2022
|
Aksed ali
|
0405008WL009640
|
Aksed ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286994
|
|
MR AKSHED ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
CHENGA
|
AS-05-008-007-004/126
(Mahchara)
|
0405008000NRG23240520220171091
|
24/05/2022
|
RUKIYA AHMED
|
0405008WL009642
|
RUKIYA AHMED
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286995
|
|
MRS RUKIYA AHMED
|
()
|
|
65
|
CHENGA
|
AS-05-008-007-004/19
(Mahchara)
|
0405008000NRG23240520220171116
|
24/05/2022
|
KADER ALI
|
0405008WL009645
|
KADER ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821286996
|
|
MR KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|