|
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-05-008-007-001/228
(Mahchara)
|
0405008000NRG23290720220268928
|
29/07/2022
|
SHAHAR ALI
|
0405008WL022992
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732897
|
|
SHAHAR ALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-002/86
(Mahchara)
|
0405008000NRG23290720220268954
|
29/07/2022
|
Rabiya Khatun
|
0405008WL022995
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732895
|
|
Rabiya Khatun
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-003/105
(Mahchara)
|
0405008000NRG23290720220268773
|
29/07/2022
|
MAALA KHATUN
|
0405008WL022969
|
MAALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732819
|
|
MAALA KHATUN
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-003/107
(Mahchara)
|
0405008000NRG23290720220268811
|
29/07/2022
|
MASER ALI
|
0405008WL022975
|
MASER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732851
|
|
MASER ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-003/138
(Mahchara)
|
0405008000NRG23290720220268733
|
29/07/2022
|
NUR MAHAMMAD ALI
|
0405008WL022964
|
NUR MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732826
|
|
NUR MAHAMMAD ALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-003/152
(Mahchara)
|
0405008000NRG23290720220268846
|
29/07/2022
|
SHARBESH ALI
|
0405008WL022981
|
SHARBESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732841
|
|
SHARBESH ALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-003/161
(Mahchara)
|
0405008000NRG23290720220268833
|
29/07/2022
|
FULBAHNU BIDBHA
|
0405008WL022979
|
FULBAHNU BIDBHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732824
|
|
FULBAHNU BIDBHA
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-003/200
(Mahchara)
|
0405008000NRG23290720220268774
|
29/07/2022
|
JIAD ALI
|
0405008WL022969
|
JIAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732906
|
|
JIAD ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-003/246
(Mahchara)
|
0405008000NRG23290720220268859
|
29/07/2022
|
HAZRAT ALI
|
0405008WL022983
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732818
|
|
HAZRAT ALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-003/250
(Mahchara)
|
0405008000NRG23290720220268827
|
29/07/2022
|
BASHER ALI
|
0405008WL022978
|
BASHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732866
|
|
BASHER ALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-003/3
(Mahchara)
|
0405008000NRG23290720220268834
|
29/07/2022
|
ASROB ALI
|
0405008WL022979
|
ASROB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732828
|
|
ASROB ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-007-003/32
(Mahchara)
|
0405008000NRG23290720220268835
|
29/07/2022
|
KABEL BADSHA
|
0405008WL022979
|
KABEL BADSHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732903
|
|
KABEL BADSHA
|
()
|
|
13
|
CHENGA
|
AS-05-008-007-003/46
(Mahchara)
|
0405008000NRG23290720220268912
|
29/07/2022
|
FOZAL HOQUE
|
0405008WL022990
|
FOZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732834
|
|
FOZAL HOQUE
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-003/466
(Mahchara)
|
0405008000NRG23290720220268709
|
29/07/2022
|
JAMAL BADSHA
|
0405008WL022958
|
JAMAL BADSHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732862
|
|
JAMAL BADSHA
|
()
|
|
15
|
CHENGA
|
AS-05-008-007-003/48
(Mahchara)
|
0405008000NRG23290720220268813
|
29/07/2022
|
SOI MUDDIN
|
0405008WL022975
|
SOI MUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732830
|
|
SOI MUDDIN
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-003/501
(Mahchara)
|
0405008000NRG23290720220268860
|
29/07/2022
|
Mofida Khatun
|
0405008WL022983
|
Mofida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732872
|
|
Mofida Khatun
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-003/505
(Mahchara)
|
0405008000NRG23290720220268814
|
29/07/2022
|
Shahar Ali
|
0405008WL022975
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732863
|
|
Shahar Ali
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-003/512
(Mahchara)
|
0405008000NRG23290720220268815
|
29/07/2022
|
ASHAN ALI
|
0405008WL022975
|
ASHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732848
|
|
ASHAN ALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-007-003/517
(Mahchara)
|
0405008000NRG23290720220268848
|
29/07/2022
|
Sajiran Begum
|
0405008WL022981
|
Sajiran Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732849
|
|
Sajiran Begum
|
()
|
|
20
|
CHENGA
|
AS-05-008-007-003/58
(Mahchara)
|
0405008000NRG23290720220268786
|
29/07/2022
|
SHAHJAHAN
|
0405008WL022971
|
SHAHJAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732816
|
|
SHAHJAHAN
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-003/71
(Mahchara)
|
0405008000NRG23290720220268849
|
29/07/2022
|
Jahad Ali
|
0405008WL022981
|
Jahad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732907
|
|
Jahad Ali
|
()
|
|
22
|
CHENGA
|
AS-05-008-007-003/86
(Mahchara)
|
0405008000NRG23290720220268816
|
29/07/2022
|
Jaynal Abdin
|
0405008WL022975
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732817
|
|
Jaynal Abdin
|
()
|
|
23
|
CHENGA
|
AS-05-008-007-003/94
(Mahchara)
|
0405008000NRG23290720220268829
|
29/07/2022
|
CHANDU ALI
|
0405008WL022978
|
CHANDU ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732905
|
|
CHANDU ALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-007-004/125
(Mahchara)
|
0405008000NRG23290720220268739
|
29/07/2022
|
TASAR ALI
|
0405008WL022965
|
TASAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732896
|
|
TASAR ALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-007-004/128
(Mahchara)
|
0405008000NRG23290720220268820
|
29/07/2022
|
ABEL UDDIN
|
0405008WL022977
|
ABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732859
|
|
ABEL UDDIN
|
()
|
|
26
|
CHENGA
|
AS-05-008-007-004/183
(Mahchara)
|
0405008000NRG23290720220268806
|
29/07/2022
|
MOINUL HOQUE
|
0405008WL022974
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732871
|
|
MOINUL HOQUE
|
()
|
|
27
|
CHENGA
|
AS-05-008-007-004/442
(Mahchara)
|
0405008000NRG23290720220268745
|
29/07/2022
|
JOYGAN NESSA
|
0405008WL022966
|
JOYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732822
|
|
JOYGAN NESSA
|
()
|
|
28
|
CHENGA
|
AS-05-008-007-004/79
(Mahchara)
|
0405008000NRG23290720220268782
|
29/07/2022
|
HATEM ALI
|
0405008WL022970
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732852
|
|
HATEM ALI
|
()
|
|
29
|
CHENGA
|
AS-05-008-007-005/1064
(Mahchara)
|
0405008000NRG23290720220268836
|
29/07/2022
|
Korasful Nessa
|
0405008WL022979
|
Korasful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732838
|
|
Korasful Nessa
|
()
|
|
30
|
CHENGA
|
AS-05-008-007-005/1087
(Mahchara)
|
0405008000NRG23290720220268807
|
29/07/2022
|
jahir Uddin
|
0405008WL022974
|
jahir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732869
|
|
jahir Uddin
|
()
|
|
31
|
CHENGA
|
AS-05-008-007-005/1088
(Mahchara)
|
0405008000NRG23290720220268746
|
29/07/2022
|
Najira Khatun
|
0405008WL022966
|
Najira Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732844
|
|
Najira Khatun
|
()
|
|
32
|
CHENGA
|
AS-05-008-007-005/1094
(Mahchara)
|
0405008000NRG23290720220268851
|
29/07/2022
|
SAHJAHAN ALI
|
0405008WL022981
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732845
|
|
SAHJAHAN ALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-007-005/1097
(Mahchara)
|
0405008000NRG23290720220268747
|
29/07/2022
|
Jamela Khatun
|
0405008WL022966
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732843
|
|
Jamela Khatun
|
()
|
|
34
|
CHENGA
|
AS-05-008-007-005/1104
(Mahchara)
|
0405008000NRG23290720220268741
|
29/07/2022
|
innus Ali
|
0405008WL022965
|
innus Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732850
|
|
innus Ali
|
()
|
|
35
|
CHENGA
|
AS-05-008-007-005/1106
(Mahchara)
|
0405008000NRG23290720220268916
|
29/07/2022
|
ANJUWARA KHATUN
|
0405008WL022990
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732832
|
|
ANJUWARA KHATUN
|
()
|
|
36
|
CHENGA
|
AS-05-008-007-005/1139
(Mahchara)
|
0405008000NRG23290720220268742
|
29/07/2022
|
GAJIBAR RAHMAN
|
0405008WL022965
|
GAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732829
|
|
GAJIBAR RAHMAN
|
()
|
|
37
|
CHENGA
|
AS-05-008-007-005/1141
(Mahchara)
|
0405008000NRG23290720220268861
|
29/07/2022
|
Ahmmad Ali
|
0405008WL022983
|
Ahmmad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732823
|
|
Ahmmad Ali
|
()
|
|
38
|
CHENGA
|
AS-05-008-007-005/1162
(Mahchara)
|
0405008000NRG23290720220268800
|
29/07/2022
|
Jarina Khatun
|
0405008WL022973
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732861
|
|
Jarina Khatun
|
()
|
|
39
|
CHENGA
|
AS-05-008-007-005/1238
(Mahchara)
|
0405008000NRG23290720220268748
|
29/07/2022
|
ABDUL HAMED
|
0405008WL022966
|
ABDUL HAMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732814
|
|
ABDUL HAMED
|
()
|
|
40
|
CHENGA
|
AS-05-008-007-005/126
(Mahchara)
|
0405008000NRG23290720220268831
|
29/07/2022
|
AMIR ALI
|
0405008WL022978
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732910
|
|
AMIR ALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-007-005/130
(Mahchara)
|
0405008000NRG23290720220268837
|
29/07/2022
|
AB. MUNNAT
|
0405008WL022979
|
AB. MUNNAT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732898
|
|
AB. MUNNAT
|
()
|
|
42
|
CHENGA
|
AS-05-008-007-005/135
(Mahchara)
|
0405008000NRG23290720220268917
|
29/07/2022
|
ANOWAR HUSSAIN
|
0405008WL022990
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732836
|
|
ANOWAR HUSSAIN
|
()
|
|
43
|
CHENGA
|
AS-05-008-007-005/145
(Mahchara)
|
0405008000NRG23290720220268787
|
29/07/2022
|
TALEP ALI
|
0405008WL022971
|
TALEP ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732899
|
|
TALEP ALI
|
()
|
|
44
|
CHENGA
|
AS-05-008-007-005/158
(Mahchara)
|
0405008000NRG23290720220268946
|
29/07/2022
|
ABDUL KHALEQUE
|
0405008WL022994
|
ABDUL KHALEQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732821
|
|
ABDUL KHALEQUE
|
()
|
|
45
|
CHENGA
|
AS-05-008-007-005/158
(Mahchara)
|
0405008000NRG23290720220268947
|
29/07/2022
|
ROKIA KHATUN
|
0405008WL022994
|
ROKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732825
|
|
ROKIA KHATUN
|
()
|
|
46
|
CHENGA
|
AS-05-008-007-005/182
(Mahchara)
|
0405008000NRG23290720220268821
|
29/07/2022
|
ANIS ALI
|
0405008WL022977
|
ANIS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732909
|
|
ANIS ALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-007-005/189
(Mahchara)
|
0405008000NRG23290720220268775
|
29/07/2022
|
JAMAL UDDIN
|
0405008WL022969
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732904
|
|
JAMAL UDDIN
|
()
|
|
48
|
CHENGA
|
AS-05-008-007-005/207
(Mahchara)
|
0405008000NRG23290720220268948
|
29/07/2022
|
Lalbhanu Nessa
|
0405008WL022994
|
Lalbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732839
|
|
Lalbhanu Nessa
|
()
|
|
49
|
CHENGA
|
AS-05-008-007-005/230
(Mahchara)
|
0405008000NRG23290720220268832
|
29/07/2022
|
ALIMAN NESSA
|
0405008WL022978
|
ALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862732860
|
|
ALIMAN NESSA
|
()
|
|
50
|
CHENGA
|
AS-05-008-007-005/233
(Mahchara)
|
0405008000NRG23290720220268839
|
29/07/2022
|
JABAFUL NESSA
|
0405008WL022979
|
JABAFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732831
|
|
JABAFUL NESSA
|
()
|
|
51
|
CHENGA
|
AS-05-008-007-005/233
(Mahchara)
|
0405008000NRG23290720220268838
|
29/07/2022
|
JAHER UDDIN
|
0405008WL022979
|
JAHER UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732868
|
|
JAHER UDDIN
|
()
|
|
52
|
CHENGA
|
AS-05-008-007-005/24
(Mahchara)
|
0405008000NRG23290720220268783
|
29/07/2022
|
SAHER UDDIN
|
0405008WL022970
|
SAHER UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732855
|
|
SAHER UDDIN
|
()
|
|
53
|
CHENGA
|
AS-05-008-007-005/249
(Mahchara)
|
0405008000NRG23290720220268823
|
29/07/2022
|
MOZID ALI
|
0405008WL022977
|
MOZID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732864
|
|
MOZID ALI
|
()
|
|
54
|
CHENGA
|
AS-05-008-007-005/249
(Mahchara)
|
0405008000NRG23290720220268824
|
29/07/2022
|
PARITAN NESSA
|
0405008WL022977
|
PARITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732833
|
|
PARITAN NESSA
|
()
|
|
55
|
CHENGA
|
AS-05-008-007-005/255
(Mahchara)
|
0405008000NRG23290720220268863
|
29/07/2022
|
AZMOL HOQUE
|
0405008WL022983
|
AZMOL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732865
|
|
AZMOL HOQUE
|
()
|
|
56
|
CHENGA
|
AS-05-008-007-005/305-A
(Mahchara)
|
0405008000NRG23290720220268802
|
29/07/2022
|
SHAHID ALI
|
0405008WL022973
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732847
|
|
SHAHID ALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-007-005/31
(Mahchara)
|
0405008000NRG23290720220268810
|
29/07/2022
|
SUKUR ALI
|
0405008WL022974
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732856
|
|
SUKUR ALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-007-005/324
(Mahchara)
|
0405008000NRG23290720220268785
|
29/07/2022
|
BIMOLA SOIKIYA
|
0405008WL022970
|
BIMOLA SOIKIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732813
|
|
BIMOLA SOIKIYA
|
()
|
|
59
|
CHENGA
|
AS-05-008-007-005/33
(Mahchara)
|
0405008000NRG23290720220268864
|
29/07/2022
|
BODIUT JAMAL
|
0405008WL022983
|
BODIUT JAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732867
|
|
BODIUT JAMAL
|
()
|
|
60
|
CHENGA
|
AS-05-008-007-005/391
(Mahchara)
|
0405008000NRG23290720220268883
|
29/07/2022
|
Falu Miah
|
0405008WL022986
|
Falu Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732835
|
|
Falu Miah
|
()
|
|
61
|
CHENGA
|
AS-05-008-007-005/401
(Mahchara)
|
0405008000NRG23290720220268919
|
29/07/2022
|
JORINA KHATUN
|
0405008WL022990
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862732815
|
|
JORINA KHATUN
|
()
|
|
62
|
CHENGA
|
AS-05-008-007-005/406
(Mahchara)
|
0405008000NRG23290720220268735
|
29/07/2022
|
Jomiran Nessa
|
0405008WL022964
|
Jomiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862732837
|
|
Jomiran Nessa
|
()
|
|
63
|
CHENGA
|
AS-05-008-007-005/47
(Mahchara)
|
0405008000NRG23290720220268789
|
29/07/2022
|
ABDUS SATTAR
|
0405008WL022971
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732873
|
|
ABDUS SATTAR
|
()
|
|
64
|
CHENGA
|
AS-05-008-007-005/472
(Mahchara)
|
0405008000NRG23290720220268743
|
29/07/2022
|
ISMAIL HUSSAIN
|
0405008WL022965
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732902
|
|
ISMAIL HUSSAIN
|
()
|
|
65
|
CHENGA
|
AS-05-008-007-005/474
(Mahchara)
|
0405008000NRG23290720220268750
|
29/07/2022
|
AZMAL HAQUE
|
0405008WL022966
|
AZMAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732827
|
|
AZMAL HAQUE
|
()
|
|
66
|
CHENGA
|
AS-05-008-007-005/48
(Mahchara)
|
0405008000NRG23290720220268843
|
29/07/2022
|
HANNAN ALI
|
0405008WL022980
|
HANNAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732901
|
|
HANNAN ALI
|
()
|
|
67
|
CHENGA
|
AS-05-008-007-005/537
(Mahchara)
|
0405008000NRG23290720220268736
|
29/07/2022
|
KURBAN ALI
|
0405008WL022964
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732842
|
|
KURBAN ALI
|
()
|
|
68
|
CHENGA
|
AS-05-008-007-005/572
(Mahchara)
|
0405008000NRG23290720220268737
|
29/07/2022
|
SURJYA BHANU NESSA
|
0405008WL022964
|
SURJYA BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732913
|
|
SURJYA BHANU NESSA
|
()
|
|
69
|
CHENGA
|
AS-05-008-007-005/573
(Mahchara)
|
0405008000NRG23290720220268949
|
29/07/2022
|
SUKUR ALI
|
0405008WL022994
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732911
|
|
SUKUR ALI
|
()
|
|
70
|
CHENGA
|
AS-05-008-007-005/589
(Mahchara)
|
0405008000NRG23290720220268825
|
29/07/2022
|
ABU TALEB
|
0405008WL022977
|
ABU TALEB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862732912
|
|
ABU TALEB
|
()
|
|
71
|
CHENGA
|
AS-05-008-007-005/594
(Mahchara)
|
0405008000NRG23290720220268826
|
29/07/2022
|
NOSER ALI
|
0405008WL022977
|
NOSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732857
|
|
NOSER ALI
|
()
|
|
72
|
CHENGA
|
AS-05-008-007-005/602
(Mahchara)
|
0405008000NRG23290720220268777
|
29/07/2022
|
SAHERA KHATUN
|
0405008WL022969
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732900
|
|
SAHERA KHATUN
|
()
|
|
73
|
CHENGA
|
AS-05-008-007-005/635
(Mahchara)
|
0405008000NRG23290720220268744
|
29/07/2022
|
SAMAD ALI
|
0405008WL022965
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732820
|
|
SAMAD ALI
|
()
|
|
74
|
CHENGA
|
AS-05-008-007-005/672
(Mahchara)
|
0405008000NRG23290720220268738
|
29/07/2022
|
KAZIM UDDIN
|
0405008WL022964
|
KAZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732854
|
|
KAZIM UDDIN
|
()
|
|
75
|
CHENGA
|
AS-05-008-007-005/70
(Mahchara)
|
0405008000NRG23290720220268803
|
29/07/2022
|
SOBER ALI
|
0405008WL022973
|
SOBER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732853
|
|
SOBER ALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-007-005/734
(Mahchara)
|
0405008000NRG23290720220268884
|
29/07/2022
|
AZIRAN NESSA
|
0405008WL022986
|
AZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732908
|
|
AZIRAN NESSA
|
()
|
|
77
|
CHENGA
|
AS-05-008-007-005/75
(Mahchara)
|
0405008000NRG23290720220268804
|
29/07/2022
|
NOR MOHMMOD
|
0405008WL022973
|
NOR MOHMMOD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732858
|
|
NOR MOHMMOD
|
()
|
|
78
|
CHENGA
|
AS-05-008-007-005/861
(Mahchara)
|
0405008000NRG23290720220268791
|
29/07/2022
|
MAHAMMAD SUMAR ALI
|
0405008WL022971
|
MAHAMMAD SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732840
|
|
MAHAMMAD SUMAR ALI
|
()
|
|
79
|
CHENGA
|
AS-05-008-007-005/944
(Mahchara)
|
0405008000NRG23290720220268950
|
29/07/2022
|
Kumar uddin
|
0405008WL022994
|
Kumar uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732846
|
|
Kumar uddin
|
()
|
|
80
|
CHENGA
|
AS-05-008-007-005/965
(Mahchara)
|
0405008000NRG23290720220268845
|
29/07/2022
|
Habel Uddin
|
0405008WL022980
|
Habel Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732870
|
|
Habel Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216634
|
216634
|
|
|
|
|
|
|
|
|
81
|
CHENGA
|
AS-05-008-007-003/113
(Mahchara)
|
0405008000NRG23290720220268812
|
29/07/2022
|
SORIF UDDIN
|
0405008WL022975
|
SORIF UDDIN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732797
|
|
SORIF UDDIN
|
()
|
|
82
|
CHENGA
|
AS-05-008-007-003/136
(Mahchara)
|
0405008000NRG23290720220268880
|
29/07/2022
|
JAMILA KHATUN
|
0405008WL022986
|
JAMILA KHATUN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732790
|
|
JAMILA KHATUN
|
()
|
|
83
|
CHENGA
|
AS-05-008-007-003/16
(Mahchara)
|
0405008000NRG23290720220268930
|
29/07/2022
|
Nurzul Islam
|
0405008WL022992
|
Nurzul Islam
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862732915
|
A/c Blocked or Frozen
|
|
|
|
84
|
CHENGA
|
AS-05-008-007-003/247
(Mahchara)
|
0405008000NRG23290720220268944
|
29/07/2022
|
KALAM ALI
|
0405008WL022994
|
KALAM ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732801
|
|
KALAM ALI
|
()
|
|
85
|
CHENGA
|
AS-05-008-007-003/376
(Mahchara)
|
0405008000NRG23290720220268847
|
29/07/2022
|
AMJAD ALI
|
0405008WL022981
|
AMJAD ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732804
|
|
AMJAD ALI
|
()
|
|
86
|
CHENGA
|
AS-05-008-007-003/450
(Mahchara)
|
0405008000NRG23290720220268828
|
29/07/2022
|
MOYMANA KHATUN
|
0405008WL022978
|
MOYMANA KHATUN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732917
|
|
MOYMANA KHATUN
|
()
|
|
87
|
CHENGA
|
AS-05-008-007-003/461
(Mahchara)
|
0405008000NRG23290720220268913
|
29/07/2022
|
Jayful Nessa
|
0405008WL022990
|
Jayful Nessa
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732793
|
|
Jayful Nessa
|
()
|
|
88
|
CHENGA
|
AS-05-008-007-003/463
(Mahchara)
|
0405008000NRG23290720220268914
|
29/07/2022
|
Maynal Hoque
|
0405008WL022990
|
Maynal Hoque
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732796
|
|
Maynal Hoque
|
()
|
|
89
|
CHENGA
|
AS-05-008-007-004/450
(Mahchara)
|
0405008000NRG23290720220268945
|
29/07/2022
|
Lalchan Ali
|
0405008WL022994
|
Lalchan Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732798
|
|
Lalchan Ali
|
()
|
|
90
|
CHENGA
|
AS-05-008-007-005/1106
(Mahchara)
|
0405008000NRG23290720220268915
|
29/07/2022
|
CHAMSUL HOQUE
|
0405008WL022990
|
CHAMSUL HOQUE
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732795
|
|
CHAMSUL HOQUE
|
()
|
|
91
|
CHENGA
|
AS-05-008-007-005/1140
(Mahchara)
|
0405008000NRG23290720220268841
|
29/07/2022
|
Anis Ali
|
0405008WL022980
|
Anis Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732803
|
|
Anis Ali
|
()
|
|
92
|
CHENGA
|
AS-05-008-007-005/1171
(Mahchara)
|
0405008000NRG23290720220268934
|
29/07/2022
|
Ainu uddin
|
0405008WL022992
|
Ainu uddin
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732791
|
|
Ainu uddin
|
()
|
|
93
|
CHENGA
|
AS-05-008-007-005/1241
(Mahchara)
|
0405008000NRG23290720220268809
|
29/07/2022
|
Mograb Ali
|
0405008WL022974
|
Mograb Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732916
|
|
Mograb Ali
|
()
|
|
94
|
CHENGA
|
AS-05-008-007-005/1260
(Mahchara)
|
0405008000NRG23290720220268862
|
29/07/2022
|
Sattar Ali
|
0405008WL022983
|
Sattar Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732800
|
|
Sattar Ali
|
()
|
|
95
|
CHENGA
|
AS-05-008-007-005/1263
(Mahchara)
|
0405008000NRG23290720220268749
|
29/07/2022
|
bastullah Sheikh
|
0405008WL022966
|
bastullah Sheikh
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732794
|
|
bastullah Sheikh
|
()
|
|
96
|
CHENGA
|
AS-05-008-007-005/49
(Mahchara)
|
0405008000NRG23290720220268790
|
29/07/2022
|
ABDUL SALAM
|
0405008WL022971
|
ABDUL SALAM
|
00045
|
BARB0CHAYGA
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862732802
|
|
ABDUL SALAM
|
()
|
|
97
|
CHENGA
|
AS-05-008-007-005/757
(Mahchara)
|
0405008000NRG23290720220268885
|
29/07/2022
|
CHAN MIYA
|
0405008WL022986
|
CHAN MIYA
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732799
|
|
CHAN MIYA
|
()
|
|
98
|
CHENGA
|
AS-05-008-007-005/959
(Mahchara)
|
0405008000NRG23290720220268778
|
29/07/2022
|
AHER ALI
|
0405008WL022969
|
AHER ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732792
|
|
AHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
99
|
CHENGA
|
AS-05-008-007-003/294
(Mahchara)
|
0405008000NRG23290720220268840
|
29/07/2022
|
EYATAN NESSA
|
0405008WL022980
|
EYATAN NESSA
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732805
|
|
EYATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
CHENGA
|
AS-05-008-007-004/189
(Mahchara)
|
0405008000NRG23290720220268881
|
29/07/2022
|
BAHADUR ALI
|
0405008WL022986
|
BAHADUR ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732806
|
|
BAHADUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
CHENGA
|
AS-05-008-007-003/136
(Mahchara)
|
0405008000NRG23290720220268879
|
29/07/2022
|
ZAKIR HUSSAIN
|
0405008WL022986
|
ZAKIR HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732809
|
|
ZAKIR HUSSAIN
|
()
|
|
102
|
CHENGA
|
AS-05-008-007-003/492
(Mahchara)
|
0405008000NRG23290720220268779
|
29/07/2022
|
SUFIYA KHATUN
|
0405008WL022970
|
SUFIYA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732810
|
|
SUFIYA KHATUN
|
()
|
|
103
|
CHENGA
|
AS-05-008-007-005/1042
(Mahchara)
|
0405008000NRG23290720220268740
|
29/07/2022
|
Sakina Khatun
|
0405008WL022965
|
Sakina Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732807
|
|
Sakina Khatun
|
()
|
|
104
|
CHENGA
|
AS-05-008-007-005/1247
(Mahchara)
|
0405008000NRG23290720220268801
|
29/07/2022
|
Ramjan Ali
|
0405008WL022973
|
Ramjan Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732808
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
105
|
CHENGA
|
AS-05-008-007-005/324
(Mahchara)
|
0405008000NRG23290720220268784
|
29/07/2022
|
KABEL UDDIN
|
0405008WL022970
|
KABEL UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732914
|
|
KABEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
CHENGA
|
AS-05-008-007-005/1144
(Mahchara)
|
0405008000NRG23290720220268842
|
29/07/2022
|
Ismail Hussain
|
0405008WL022980
|
Ismail Hussain
|
00354
|
PUNB0178500
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732812
|
|
Ismail Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
CHENGA
|
AS-05-008-007-002/313
(Mahchara)
|
0405008000NRG23290720220268951
|
29/07/2022
|
Nur Hussain
|
0405008WL022995
|
Nur Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732885
|
|
MR NUR HUSSAIN
|
()
|
|
108
|
CHENGA
|
AS-05-008-007-002/41
(Mahchara)
|
0405008000NRG23290720220268952
|
29/07/2022
|
ABDUL HANNAN
|
0405008WL022995
|
ABDUL HANNAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732893
|
|
MR ABDUL HANNAN
|
()
|
|
109
|
CHENGA
|
AS-05-008-007-003/16
(Mahchara)
|
0405008000NRG23290720220268929
|
29/07/2022
|
MOYJAN NESSA
|
0405008WL022992
|
MOYJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732892
|
|
MRS MAIJAN NESSA
|
()
|
|
110
|
CHENGA
|
AS-05-008-007-003/428
(Mahchara)
|
0405008000NRG23290720220268799
|
29/07/2022
|
MAYNAL HOQUE
|
0405008WL022973
|
MAYNAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732875
|
|
MR MAYNAL HOQUE
|
()
|
|
111
|
CHENGA
|
AS-05-008-007-003/460
(Mahchara)
|
0405008000NRG23290720220268819
|
29/07/2022
|
HABEJ ALI
|
0405008WL022977
|
HABEJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732877
|
|
MR HABEJ ALI
|
()
|
|
112
|
CHENGA
|
AS-05-008-007-004/417
(Mahchara)
|
0405008000NRG23290720220268780
|
29/07/2022
|
AFZAL HUSSAIN
|
0405008WL022970
|
AFZAL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732882
|
|
MR MD AFZAL HUSSAIN
|
()
|
|
113
|
CHENGA
|
AS-05-008-007-004/424
(Mahchara)
|
0405008000NRG23290720220268781
|
29/07/2022
|
MAINUL HOQUE
|
0405008WL022970
|
MAINUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732886
|
|
MR MAINUL HOQUE
|
()
|
|
114
|
CHENGA
|
AS-05-008-007-005/1043
(Mahchara)
|
0405008000NRG23290720220268850
|
29/07/2022
|
Abdul Hoque
|
0405008WL022981
|
Abdul Hoque
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862732874
|
|
MR ABDUL HOQUE
|
()
|
|
115
|
CHENGA
|
AS-05-008-007-005/1044
(Mahchara)
|
0405008000NRG23290720220268882
|
29/07/2022
|
Jahir Uddin
|
0405008WL022986
|
Jahir Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732883
|
|
MR JAHIR UDDIN
|
()
|
|
116
|
CHENGA
|
AS-05-008-007-005/1072-A
(Mahchara)
|
0405008000NRG23290720220268830
|
29/07/2022
|
ABDUL MOTALEB
|
0405008WL022978
|
ABDUL MOTALEB
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732876
|
|
MR ABUL MOTALEB
|
()
|
|
117
|
CHENGA
|
AS-05-008-007-005/1109
(Mahchara)
|
0405008000NRG23290720220268808
|
29/07/2022
|
Siddique Ali
|
0405008WL022974
|
Siddique Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732879
|
|
MR SIDDIQUE ALI
|
()
|
|
118
|
CHENGA
|
AS-05-008-007-005/182
(Mahchara)
|
0405008000NRG23290720220268822
|
29/07/2022
|
SHAHARBHANU NESSA
|
0405008WL022977
|
SHAHARBHANU NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732884
|
|
MRS SAHAR BHANU NESSA
|
()
|
|
119
|
CHENGA
|
AS-05-008-007-005/363
(Mahchara)
|
0405008000NRG23290720220268776
|
29/07/2022
|
SAMEZ UDDIN
|
0405008WL022969
|
SAMEZ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732880
|
|
MR SAMEJ UDDIN
|
()
|
|
120
|
CHENGA
|
AS-05-008-007-005/44
(Mahchara)
|
0405008000NRG23290720220268788
|
29/07/2022
|
SUKUR ALI
|
0405008WL022971
|
SUKUR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732878
|
|
MR SUKUR ALI
|
()
|
|
121
|
CHENGA
|
AS-05-008-007-005/514
(Mahchara)
|
0405008000NRG23290720220268955
|
29/07/2022
|
LALCHAND ALI
|
0405008WL022995
|
LALCHAND ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732894
|
|
MR NALCHAN ALI
|
()
|
|
122
|
CHENGA
|
AS-05-008-007-005/516
(Mahchara)
|
0405008000NRG23290720220268844
|
29/07/2022
|
AYESHA KHATUN
|
0405008WL022980
|
AYESHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732881
|
|
MRS AYESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
123
|
CHENGA
|
AS-05-008-007-003/297
(Mahchara)
|
0405008000NRG23290720220268931
|
29/07/2022
|
KADBHANU
|
0405008WL022992
|
KADBHANU
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732887
|
|
MISS KAD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
124
|
CHENGA
|
AS-05-008-007-002/86
(Mahchara)
|
0405008000NRG23290720220268953
|
29/07/2022
|
AZIZUL RAHMAN
|
0405008WL022995
|
AZIZUL RAHMAN
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862732918
|
|
MR AJIBAR RAHMAN
|
()
|
|
125
|
CHENGA
|
AS-05-008-007-003/226
(Mahchara)
|
0405008000NRG23290720220268734
|
29/07/2022
|
GOLJAN ALI
|
0405008WL022964
|
GOLJAN ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732889
|
|
MR GOLJAR HUSSAIN
|
()
|
|
126
|
CHENGA
|
AS-05-008-007-004/176
(Mahchara)
|
0405008000NRG23290720220268805
|
29/07/2022
|
SHAHAR ALI
|
0405008WL022974
|
SHAHAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732888
|
|
MR SHAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
127
|
CHENGA
|
AS-05-008-007-003/490
(Mahchara)
|
0405008000NRG23290720220268932
|
29/07/2022
|
Chahed Ali
|
0405008WL022992
|
Chahed Ali
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732890
|
|
CHAHED ALI
|
()
|
|
128
|
CHENGA
|
AS-05-008-007-003/499
(Mahchara)
|
0405008000NRG23290720220268933
|
29/07/2022
|
Mahammad Ali
|
0405008WL022992
|
Mahammad Ali
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732891
|
|
MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
129
|
CHENGA
|
AS-05-008-007-005/401
(Mahchara)
|
0405008000NRG23290720220268918
|
29/07/2022
|
SHARBESH ALI
|
0405008WL022990
|
SHARBESH ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862732811
|
|
SHARBESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349454
|
349454
|
|
|
|
|
|
|
|