|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENGA
|
AS-05-008-009-001/22
(Dakhin Godhani)
|
0405008000NRG23290820220303512
|
29/08/2022
|
Maynal Haque
|
0405008WL028824
|
Maynal Haque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244436
|
|
Maynal Haque
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-002/112
(Dakhin Godhani)
|
0405008000NRG23290820220303577
|
29/08/2022
|
NURJAHAN BEGUM
|
0405008WL028834
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244474
|
|
NURJAHAN BEGUM
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-002/243
(Dakhin Godhani)
|
0405008000NRG23290820220303376
|
29/08/2022
|
TARA MIA
|
0405008WL028798
|
TARA MIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244463
|
|
TARA MIA
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-002/246
(Dakhin Godhani)
|
0405008000NRG23290820220303500
|
29/08/2022
|
JAMELA BEGUM
|
0405008WL028822
|
JAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244455
|
|
JAMELA BEGUM
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-002/99-A
(Dakhin Godhani)
|
0405008000NRG23290820220303377
|
29/08/2022
|
BASHWA MIYA
|
0405008WL028798
|
BASHWA MIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244423
|
|
BASHWA MIYA
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-004/14
(Dakhin Godhani)
|
0405008000NRG23290820220303423
|
29/08/2022
|
JAYAB ALI
|
0405008WL028806
|
JAYAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244434
|
|
JAYAB ALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-004/19
(Dakhin Godhani)
|
0405008000NRG23290820220303406
|
29/08/2022
|
SIBARAN KHATUN
|
0405008WL028803
|
SIBARAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244462
|
|
SIBARAN KHATUN
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-005/12
(Dakhin Godhani)
|
0405008000NRG23290820220303495
|
29/08/2022
|
PANDIT ALI
|
0405008WL028821
|
PANDIT ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932244445
|
|
PANDIT ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-005/125-A
(Dakhin Godhani)
|
0405008000NRG23290820220303486
|
29/08/2022
|
Abiran Nessa
|
0405008WL028819
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244443
|
|
Abiran Nessa
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-005/129
(Dakhin Godhani)
|
0405008000NRG23290820220303496
|
29/08/2022
|
Rahima Khatun
|
0405008WL028821
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244437
|
|
Rahima Khatun
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-005/364
(Dakhin Godhani)
|
0405008000NRG23290820220303407
|
29/08/2022
|
AYNAMATI KHATUN
|
0405008WL028803
|
AYNAMATI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244464
|
|
AYNAMATI KHATUN
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-005/46
(Dakhin Godhani)
|
0405008000NRG23290820220303370
|
29/08/2022
|
Balisa Khatun
|
0405008WL028797
|
Balisa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244449
|
|
Balisa Khatun
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-005/77
(Dakhin Godhani)
|
0405008000NRG23290820220303372
|
29/08/2022
|
Nabir Ali
|
0405008WL028797
|
Nabir Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244459
|
|
Nabir Ali
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-006/243
(Dakhin Godhani)
|
0405008000NRG23290820220303502
|
29/08/2022
|
TAHER KHAN
|
0405008WL028822
|
TAHER KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244397
|
|
TAHER KHAN
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-006/347
(Dakhin Godhani)
|
0405008000NRG23290820220303561
|
29/08/2022
|
Chand miya
|
0405008WL028832
|
Chand miya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244440
|
|
Chand miya
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-006/367
(Dakhin Godhani)
|
0405008000NRG23290820220303506
|
29/08/2022
|
HUSSAIN ALI
|
0405008WL028823
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244430
|
|
HUSSAIN ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-006/389
(Dakhin Godhani)
|
0405008000NRG23290820220303465
|
29/08/2022
|
Abdus Salam
|
0405008WL028815
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244429
|
|
Abdus Salam
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-006/394
(Dakhin Godhani)
|
0405008000NRG23290820220303478
|
29/08/2022
|
A Kader Ali
|
0405008WL028817
|
A Kader Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244433
|
|
A Kader Ali
|
()
|
|
19
|
CHENGA
|
AS-05-008-009-006/410
(Dakhin Godhani)
|
0405008000NRG23290820220303562
|
29/08/2022
|
Jahar Khan
|
0405008WL028832
|
Jahar Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244454
|
|
Jahar Khan
|
()
|
|
20
|
CHENGA
|
AS-05-008-009-006/501
(Dakhin Godhani)
|
0405008000NRG23290820220303547
|
29/08/2022
|
MAFIJ KHAN
|
0405008WL028830
|
MAFIJ KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244416
|
|
MAFIJ KHAN
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-007/136
(Dakhin Godhani)
|
0405008000NRG23290820220303459
|
29/08/2022
|
Abdul Ali
|
0405008WL028812
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244386
|
|
Abdul Ali
|
()
|
|
22
|
CHENGA
|
AS-05-008-009-007/246
(Dakhin Godhani)
|
0405008000NRG23290820220303480
|
29/08/2022
|
MIACHAN ALI
|
0405008WL028817
|
MIACHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244477
|
|
MIACHAN ALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-009-007/256
(Dakhin Godhani)
|
0405008000NRG23290820220303507
|
29/08/2022
|
MAJIBAR RAHMAN
|
0405008WL028823
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244421
|
|
MAJIBAR RAHMAN
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-007/265
(Dakhin Godhani)
|
0405008000NRG23290820220303548
|
29/08/2022
|
Nur Islam
|
0405008WL028830
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244461
|
|
Nur Islam
|
()
|
|
25
|
CHENGA
|
AS-05-008-009-007/323
(Dakhin Godhani)
|
0405008000NRG23290820220303440
|
29/08/2022
|
JAKIR HUSSAIN
|
0405008WL028809
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244438
|
|
JAKIR HUSSAIN
|
()
|
|
26
|
CHENGA
|
AS-05-008-009-007/482
(Dakhin Godhani)
|
0405008000NRG23290820220303401
|
29/08/2022
|
Delowar Hussain
|
0405008WL028802
|
Delowar Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244475
|
|
Delowar Hussain
|
()
|
|
27
|
CHENGA
|
AS-05-008-009-007/500
(Dakhin Godhani)
|
0405008000NRG23290820220303373
|
29/08/2022
|
MUKTAR ALI
|
0405008WL028797
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244420
|
|
MUKTAR ALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-007/552
(Dakhin Godhani)
|
0405008000NRG23290820220303508
|
29/08/2022
|
SHIPAT ALI
|
0405008WL028823
|
SHIPAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244388
|
|
SHIPAT ALI
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-007/587
(Dakhin Godhani)
|
0405008000NRG23290820220303378
|
29/08/2022
|
AYNAL
|
0405008WL028798
|
AYNAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244422
|
|
AYNAL
|
()
|
|
30
|
CHENGA
|
AS-05-008-009-007/633
(Dakhin Godhani)
|
0405008000NRG23290820220303481
|
29/08/2022
|
Hakim Ali
|
0405008WL028817
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244444
|
|
Hakim Ali
|
()
|
|
31
|
CHENGA
|
AS-05-008-009-007/687
(Dakhin Godhani)
|
0405008000NRG23290820220303424
|
29/08/2022
|
RABIYAL HUSSAIN
|
0405008WL028806
|
RABIYAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244411
|
|
RABIYAL HUSSAIN
|
()
|
|
32
|
CHENGA
|
AS-05-008-009-007/698
(Dakhin Godhani)
|
0405008000NRG23290820220303402
|
29/08/2022
|
FULCHAN ALI AHMED
|
0405008WL028802
|
FULCHAN ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244413
|
|
FULCHAN ALI AHMED
|
()
|
|
33
|
CHENGA
|
AS-05-008-009-007/718
(Dakhin Godhani)
|
0405008000NRG23290820220303532
|
29/08/2022
|
RASHID ALI
|
0405008WL028827
|
RASHID ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244470
|
|
RASHID ALI
|
()
|
|
34
|
CHENGA
|
AS-05-008-009-007/724
(Dakhin Godhani)
|
0405008000NRG23290820220303519
|
29/08/2022
|
Rajida Parbin
|
0405008WL028825
|
Rajida Parbin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244481
|
|
Rajida Parbin
|
()
|
|
35
|
CHENGA
|
AS-05-008-009-007/728
(Dakhin Godhani)
|
0405008000NRG23290820220303520
|
29/08/2022
|
ABDUL MATLEB
|
0405008WL028825
|
ABDUL MATLEB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244402
|
|
ABDUL MATLEB
|
()
|
|
36
|
CHENGA
|
AS-05-008-009-007/775
(Dakhin Godhani)
|
0405008000NRG23290820220303522
|
29/08/2022
|
SAHAR BHANU
|
0405008WL028825
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244447
|
|
SAHAR BHANU
|
()
|
|
37
|
CHENGA
|
AS-05-008-009-007/810
(Dakhin Godhani)
|
0405008000NRG23290820220303534
|
29/08/2022
|
Hamed Ali
|
0405008WL028827
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244452
|
|
Hamed Ali
|
()
|
|
38
|
CHENGA
|
AS-05-008-009-009/34
(Dakhin Godhani)
|
0405008000NRG23290820220303403
|
29/08/2022
|
MAHAMMAD ALI
|
0405008WL028802
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244432
|
|
MAHAMMAD ALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-009-010/14
(Dakhin Godhani)
|
0405008000NRG23290820220303461
|
29/08/2022
|
MAMTAZ BEGUM
|
0405008WL028812
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244427
|
|
MAMTAZ BEGUM
|
()
|
|
40
|
CHENGA
|
AS-05-008-009-010/4
(Dakhin Godhani)
|
0405008000NRG23290820220303491
|
29/08/2022
|
Rahiz Uddin
|
0405008WL028819
|
Rahiz Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244439
|
|
Rahiz Uddin
|
()
|
|
41
|
CHENGA
|
AS-05-008-009-011/10
(Dakhin Godhani)
|
0405008000NRG23290820220303482
|
29/08/2022
|
MISS TEJIMALA
|
0405008WL028817
|
MISS TEJIMALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244435
|
|
MISS TEJIMALA
|
()
|
|
42
|
CHENGA
|
AS-05-008-009-011/16
(Dakhin Godhani)
|
0405008000NRG23290820220303510
|
29/08/2022
|
KHALIL MULLA
|
0405008WL028823
|
KHALIL MULLA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244418
|
|
KHALIL MULLA
|
()
|
|
43
|
CHENGA
|
AS-05-008-009-011/46
(Dakhin Godhani)
|
0405008000NRG23290820220303419
|
29/08/2022
|
Asma Khatun
|
0405008WL028805
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244428
|
|
Asma Khatun
|
()
|
|
44
|
CHENGA
|
AS-05-008-009-011/46
(Dakhin Godhani)
|
0405008000NRG23290820220303418
|
29/08/2022
|
FAJAL MIA
|
0405008WL028805
|
FAJAL MIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244424
|
|
FAJAL MIA
|
()
|
|
45
|
CHENGA
|
AS-05-008-009-012/142
(Dakhin Godhani)
|
0405008000NRG23290820220303421
|
29/08/2022
|
Rahitan Nessa
|
0405008WL028805
|
Rahitan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244417
|
|
Rahitan Nessa
|
()
|
|
46
|
CHENGA
|
AS-05-008-009-012/174
(Dakhin Godhani)
|
0405008000NRG23290820220303503
|
29/08/2022
|
SAHED ALI
|
0405008WL028822
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244426
|
|
SAHED ALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-009-012/176
(Dakhin Godhani)
|
0405008000NRG23290820220303515
|
29/08/2022
|
Asiya Begum
|
0405008WL028824
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244395
|
|
Asiya Begum
|
()
|
|
48
|
CHENGA
|
AS-05-008-009-012/182
(Dakhin Godhani)
|
0405008000NRG23290820220303516
|
29/08/2022
|
SAMED ALI
|
0405008WL028824
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244425
|
|
SAMED ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-009-012/231
(Dakhin Godhani)
|
0405008000NRG23290820220303523
|
29/08/2022
|
Sona Mia
|
0405008WL028825
|
Sona Mia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244389
|
|
Sona Mia
|
()
|
|
50
|
CHENGA
|
AS-05-008-009-012/239
(Dakhin Godhani)
|
0405008000NRG23290820220303511
|
29/08/2022
|
Sarbat Ali
|
0405008WL028823
|
Sarbat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244476
|
|
Sarbat Ali
|
()
|
|
51
|
CHENGA
|
AS-05-008-009-012/250
(Dakhin Godhani)
|
0405008000NRG23290820220303466
|
29/08/2022
|
Habibar Rahman
|
0405008WL028815
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244441
|
|
Habibar Rahman
|
()
|
|
52
|
CHENGA
|
AS-05-008-009-012/271
(Dakhin Godhani)
|
0405008000NRG23290820220303467
|
29/08/2022
|
HABIJUL HOQUE
|
0405008WL028815
|
HABIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244409
|
|
HABIJUL HOQUE
|
()
|
|
53
|
CHENGA
|
AS-05-008-009-012/304
(Dakhin Godhani)
|
0405008000NRG23290820220303476
|
29/08/2022
|
MALEKA BEGUM
|
0405008WL028816
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244471
|
|
MALEKA BEGUM
|
()
|
|
54
|
CHENGA
|
AS-05-008-009-012/348
(Dakhin Godhani)
|
0405008000NRG23290820220303551
|
29/08/2022
|
ASAHAK ALI
|
0405008WL028830
|
ASAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244467
|
|
ASAHAK ALI
|
()
|
|
55
|
CHENGA
|
AS-05-008-009-012/360
(Dakhin Godhani)
|
0405008000NRG23290820220303535
|
29/08/2022
|
Aynal Hoque
|
0405008WL028827
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244473
|
|
Aynal Hoque
|
()
|
|
56
|
CHENGA
|
AS-05-008-009-012/51
(Dakhin Godhani)
|
0405008000NRG23290820220303345
|
29/08/2022
|
Jahura Begum
|
0405008WL028794
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244460
|
|
Jahura Begum
|
()
|
|
57
|
CHENGA
|
AS-05-008-009-012/99
(Dakhin Godhani)
|
0405008000NRG23290820220303517
|
29/08/2022
|
Ramela Begum
|
0405008WL028824
|
Ramela Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244446
|
|
Ramela Begum
|
()
|
|
58
|
CHENGA
|
AS-05-008-009-015/159
(Dakhin Godhani)
|
0405008000NRG23290820220303441
|
29/08/2022
|
SAKINA BEGUM
|
0405008WL028809
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244466
|
|
SAKINA BEGUM
|
()
|
|
59
|
CHENGA
|
AS-05-008-009-015/165
(Dakhin Godhani)
|
0405008000NRG23290820220303427
|
29/08/2022
|
ASRAB ALI
|
0405008WL028806
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244408
|
|
ASRAB ALI
|
()
|
|
60
|
CHENGA
|
AS-05-008-009-015/179
(Dakhin Godhani)
|
0405008000NRG23290820220303443
|
29/08/2022
|
SARBHANU
|
0405008WL028809
|
SARBHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244465
|
|
SARBHANU
|
()
|
|
61
|
CHENGA
|
AS-05-008-009-015/182
(Dakhin Godhani)
|
0405008000NRG23290820220303386
|
29/08/2022
|
NUR JAHAN
|
0405008WL028799
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244450
|
|
NUR JAHAN
|
()
|
|
62
|
CHENGA
|
AS-05-008-009-015/196
(Dakhin Godhani)
|
0405008000NRG23290820220303381
|
29/08/2022
|
AFSER ALI
|
0405008WL028798
|
AFSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244405
|
|
AFSER ALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-009-015/20
(Dakhin Godhani)
|
0405008000NRG23290820220303470
|
29/08/2022
|
Ayan Ali
|
0405008WL028815
|
Ayan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244396
|
|
Ayan Ali
|
()
|
|
64
|
CHENGA
|
AS-05-008-009-015/3
(Dakhin Godhani)
|
0405008000NRG23290820220303609
|
29/08/2022
|
Mahammad Ali
|
0405008WL028839
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244458
|
|
Mahammad Ali
|
()
|
|
65
|
CHENGA
|
AS-05-008-009-015/59
(Dakhin Godhani)
|
0405008000NRG23290820220303602
|
29/08/2022
|
SONA ULLAH
|
0405008WL028837
|
SONA ULLAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244457
|
|
SONA ULLAH
|
()
|
|
66
|
CHENGA
|
AS-05-008-009-015/82
(Dakhin Godhani)
|
0405008000NRG23290820220303505
|
29/08/2022
|
Ajgar Ali
|
0405008WL028822
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244399
|
|
Ajgar Ali
|
()
|
|
67
|
CHENGA
|
AS-05-008-009-015/86
(Dakhin Godhani)
|
0405008000NRG23290820220303346
|
29/08/2022
|
Samsul Haque
|
0405008WL028794
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244456
|
|
Samsul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160529
|
160529
|
|
|
|
|
|
|
|
|
68
|
CHENGA
|
AS-05-008-009-007/779
(Dakhin Godhani)
|
0405008000NRG23290820220303582
|
29/08/2022
|
MONCHER ALI
|
0405008WL028834
|
MONCHER ALI
|
00089
|
CBIN0281582
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244358
|
|
MONCHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
69
|
CHENGA
|
AS-05-008-009-001/39
(Dakhin Godhani)
|
0405008000NRG23290820220303494
|
29/08/2022
|
Abdus Sattar
|
0405008WL028821
|
Abdus Sattar
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244387
|
|
Abdus Sattar
|
()
|
|
70
|
CHENGA
|
AS-05-008-009-002/112
(Dakhin Godhani)
|
0405008000NRG23290820220303576
|
29/08/2022
|
Sattar Ali
|
0405008WL028834
|
Sattar Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244373
|
|
Sattar Ali
|
()
|
|
71
|
CHENGA
|
AS-05-008-009-002/31
(Dakhin Godhani)
|
0405008000NRG23290820220303471
|
29/08/2022
|
HAMED ALI
|
0405008WL028816
|
HAMED ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244371
|
|
HAMED ALI
|
()
|
|
72
|
CHENGA
|
AS-05-008-009-002/5
(Dakhin Godhani)
|
0405008000NRG23290820220303415
|
29/08/2022
|
SUNA MIYA
|
0405008WL028805
|
SUNA MIYA
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244370
|
|
SUNA MIYA
|
()
|
|
73
|
CHENGA
|
AS-05-008-009-002/83
(Dakhin Godhani)
|
0405008000NRG23290820220303559
|
29/08/2022
|
Hurmat Ali
|
0405008WL028832
|
Hurmat Ali
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244372
|
|
Hurmat Ali
|
()
|
|
74
|
CHENGA
|
AS-05-008-009-005/207
(Dakhin Godhani)
|
0405008000NRG23290820220303456
|
29/08/2022
|
SAYED ALI
|
0405008WL028812
|
SAYED ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244393
|
|
SAYED ALI
|
()
|
|
75
|
CHENGA
|
AS-05-008-009-005/352
(Dakhin Godhani)
|
0405008000NRG23290820220303501
|
29/08/2022
|
ANOWAR HUSSAIN
|
0405008WL028822
|
ANOWAR HUSSAIN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244401
|
|
ANOWAR HUSSAIN
|
()
|
|
76
|
CHENGA
|
AS-05-008-009-005/79
(Dakhin Godhani)
|
0405008000NRG23290820220303579
|
29/08/2022
|
JALAL SARKAR
|
0405008WL028834
|
JALAL SARKAR
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244394
|
|
JALAL SARKAR
|
()
|
|
77
|
CHENGA
|
AS-05-008-009-006/189
(Dakhin Godhani)
|
0405008000NRG23290820220303342
|
29/08/2022
|
JEHERUL KHAN
|
0405008WL028794
|
JEHERUL KHAN
|
00354
|
PUNB0122400
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932244407
|
|
JEHERUL KHAN
|
()
|
|
78
|
CHENGA
|
AS-05-008-009-006/220
(Dakhin Godhani)
|
0405008000NRG23290820220303513
|
29/08/2022
|
Jalil Miya
|
0405008WL028824
|
Jalil Miya
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244376
|
|
Jalil Miya
|
()
|
|
79
|
CHENGA
|
AS-05-008-009-006/272
(Dakhin Godhani)
|
0405008000NRG23290820220303457
|
29/08/2022
|
Elim Uddin
|
0405008WL028812
|
Elim Uddin
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244360
|
|
Elim Uddin
|
()
|
|
80
|
CHENGA
|
AS-05-008-009-006/462
(Dakhin Godhani)
|
0405008000NRG23290820220303458
|
29/08/2022
|
Salima Begum
|
0405008WL028812
|
Salima Begum
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244362
|
|
Salima Begum
|
()
|
|
81
|
CHENGA
|
AS-05-008-009-006/543
(Dakhin Godhani)
|
0405008000NRG23290820220303488
|
29/08/2022
|
Mainuddin
|
0405008WL028819
|
Mainuddin
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244361
|
|
Mainuddin
|
()
|
|
82
|
CHENGA
|
AS-05-008-009-006/636
(Dakhin Godhani)
|
0405008000NRG23290820220303525
|
29/08/2022
|
ABDUL LATIF
|
0405008WL028826
|
ABDUL LATIF
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244365
|
|
ABDUL LATIF
|
()
|
|
83
|
CHENGA
|
AS-05-008-009-006/659
(Dakhin Godhani)
|
0405008000NRG23290820220303343
|
29/08/2022
|
ASIYA BEGUM
|
0405008WL028794
|
ASIYA BEGUM
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244404
|
|
ASIYA BEGUM
|
()
|
|
84
|
CHENGA
|
AS-05-008-009-006/669
(Dakhin Godhani)
|
0405008000NRG23290820220303580
|
29/08/2022
|
Asak Miya
|
0405008WL028834
|
Asak Miya
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244363
|
|
Asak Miya
|
()
|
|
85
|
CHENGA
|
AS-05-008-009-006/671
(Dakhin Godhani)
|
0405008000NRG23290820220303581
|
29/08/2022
|
A Barek
|
0405008WL028834
|
A Barek
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244403
|
|
A Barek
|
()
|
|
86
|
CHENGA
|
AS-05-008-009-006/683
(Dakhin Godhani)
|
0405008000NRG23290820220303608
|
29/08/2022
|
SARBAT KHAN
|
0405008WL028839
|
SARBAT KHAN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244406
|
|
SARBAT KHAN
|
()
|
|
87
|
CHENGA
|
AS-05-008-009-007/139
(Dakhin Godhani)
|
0405008000NRG23290820220303473
|
29/08/2022
|
Ayub Khan
|
0405008WL028816
|
Ayub Khan
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244392
|
|
Ayub Khan
|
()
|
|
88
|
CHENGA
|
AS-05-008-009-007/199
(Dakhin Godhani)
|
0405008000NRG23290820220303531
|
29/08/2022
|
Mafez Uddin
|
0405008WL028827
|
Mafez Uddin
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244385
|
|
Mafez Uddin
|
()
|
|
89
|
CHENGA
|
AS-05-008-009-007/410
(Dakhin Godhani)
|
0405008000NRG23290820220303489
|
29/08/2022
|
Misil Uddin
|
0405008WL028819
|
Misil Uddin
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244367
|
|
Misil Uddin
|
()
|
|
90
|
CHENGA
|
AS-05-008-009-007/427
(Dakhin Godhani)
|
0405008000NRG23290820220303384
|
29/08/2022
|
Juran Ali
|
0405008WL028799
|
Juran Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244415
|
|
Juran Ali
|
()
|
|
91
|
CHENGA
|
AS-05-008-009-007/690
(Dakhin Godhani)
|
0405008000NRG23290820220303416
|
29/08/2022
|
JALIMUDDIN
|
0405008WL028805
|
JALIMUDDIN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244382
|
|
JALIMUDDIN
|
()
|
|
92
|
CHENGA
|
AS-05-008-009-007/694
(Dakhin Godhani)
|
0405008000NRG23290820220303374
|
29/08/2022
|
MAJIBAR RAHMAN
|
0405008WL028797
|
MAJIBAR RAHMAN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244366
|
|
MAJIBAR RAHMAN
|
()
|
|
93
|
CHENGA
|
AS-05-008-009-007/719
(Dakhin Godhani)
|
0405008000NRG23290820220303526
|
29/08/2022
|
ARFAN ALI
|
0405008WL028826
|
ARFAN ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244400
|
|
ARFAN ALI
|
()
|
|
94
|
CHENGA
|
AS-05-008-009-007/724
(Dakhin Godhani)
|
0405008000NRG23290820220303518
|
29/08/2022
|
Jamir HUSSAIN
|
0405008WL028825
|
Jamir HUSSAIN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244368
|
|
Jamir HUSSAIN
|
()
|
|
95
|
CHENGA
|
AS-05-008-009-007/789
(Dakhin Godhani)
|
0405008000NRG23290820220303509
|
29/08/2022
|
Badsha Mia
|
0405008WL028823
|
Badsha Mia
|
00354
|
PUNB0122400
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932244380
|
|
Badsha Mia
|
()
|
|
96
|
CHENGA
|
AS-05-008-009-007/800
(Dakhin Godhani)
|
0405008000NRG23290820220303475
|
29/08/2022
|
JILAL UDDIN
|
0405008WL028816
|
JILAL UDDIN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244410
|
|
JILAL UDDIN
|
()
|
|
97
|
CHENGA
|
AS-05-008-009-010/14
(Dakhin Godhani)
|
0405008000NRG23290820220303460
|
29/08/2022
|
ANOWAR MIYA
|
0405008WL028812
|
ANOWAR MIYA
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244359
|
|
ANOWAR MIYA
|
()
|
|
98
|
CHENGA
|
AS-05-008-009-010/20
(Dakhin Godhani)
|
0405008000NRG23290820220303498
|
29/08/2022
|
HAJERA KHATUN
|
0405008WL028821
|
HAJERA KHATUN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244375
|
|
HAJERA KHATUN
|
()
|
|
99
|
CHENGA
|
AS-05-008-009-010/30
(Dakhin Godhani)
|
0405008000NRG23290820220303462
|
29/08/2022
|
SALEHA BEGUM
|
0405008WL028812
|
SALEHA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932244398
|
|
SALEHA BEGUM
|
()
|
|
100
|
CHENGA
|
AS-05-008-009-012/669
(Dakhin Godhani)
|
0405008000NRG23290820220303468
|
29/08/2022
|
MAHIDUL ISLAM
|
0405008WL028815
|
MAHIDUL ISLAM
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244369
|
|
MAHIDUL ISLAM
|
()
|
|
101
|
CHENGA
|
AS-05-008-009-014/204
(Dakhin Godhani)
|
0405008000NRG23290820220303529
|
29/08/2022
|
ANOWAR ALI
|
0405008WL028826
|
ANOWAR ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244414
|
|
ANOWAR ALI
|
()
|
|
102
|
CHENGA
|
AS-05-008-009-014/236
(Dakhin Godhani)
|
0405008000NRG23290820220303380
|
29/08/2022
|
ABDUL HALEM
|
0405008WL028798
|
ABDUL HALEM
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244379
|
|
ABDUL HALEM
|
()
|
|
103
|
CHENGA
|
AS-05-008-009-014/253
(Dakhin Godhani)
|
0405008000NRG23290820220303499
|
29/08/2022
|
JELEKA BEGUM
|
0405008WL028821
|
JELEKA BEGUM
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244378
|
|
JELEKA BEGUM
|
()
|
|
104
|
CHENGA
|
AS-05-008-009-014/285
(Dakhin Godhani)
|
0405008000NRG23290820220303404
|
29/08/2022
|
Batashi Nessa
|
0405008WL028802
|
Batashi Nessa
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244383
|
|
Batashi Nessa
|
()
|
|
105
|
CHENGA
|
AS-05-008-009-014/30
(Dakhin Godhani)
|
0405008000NRG23290820220303504
|
29/08/2022
|
MULAM KHAN
|
0405008WL028822
|
MULAM KHAN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244377
|
|
MULAM KHAN
|
()
|
|
106
|
CHENGA
|
AS-05-008-009-015/15
(Dakhin Godhani)
|
0405008000NRG23290820220303469
|
29/08/2022
|
RUSTAM ALI
|
0405008WL028815
|
RUSTAM ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244390
|
|
RUSTAM ALI
|
()
|
|
107
|
CHENGA
|
AS-05-008-009-015/177
(Dakhin Godhani)
|
0405008000NRG23290820220303442
|
29/08/2022
|
MIRJAN BIDHABA
|
0405008WL028809
|
MIRJAN BIDHABA
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244381
|
|
MIRJAN BIDHABA
|
()
|
|
108
|
CHENGA
|
AS-05-008-009-015/191
(Dakhin Godhani)
|
0405008000NRG23290820220303411
|
29/08/2022
|
JURAN ALI
|
0405008WL028803
|
JURAN ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244412
|
|
JURAN ALI
|
()
|
|
109
|
CHENGA
|
AS-05-008-009-015/199
(Dakhin Godhani)
|
0405008000NRG23290820220303422
|
29/08/2022
|
MEHER ISLAM
|
0405008WL028805
|
MEHER ISLAM
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244384
|
|
MEHER ISLAM
|
()
|
|
110
|
CHENGA
|
AS-05-008-009-015/217
(Dakhin Godhani)
|
0405008000NRG23290820220303387
|
29/08/2022
|
Gajibar Rahman
|
0405008WL028799
|
Gajibar Rahman
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244364
|
|
Gajibar Rahman
|
()
|
|
111
|
CHENGA
|
AS-05-008-009-015/37
(Dakhin Godhani)
|
0405008000NRG23290820220303601
|
29/08/2022
|
FARMAN ALI
|
0405008WL028837
|
FARMAN ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244391
|
|
FARMAN ALI
|
()
|
|
112
|
CHENGA
|
AS-05-008-009-015/70
(Dakhin Godhani)
|
0405008000NRG23290820220303603
|
29/08/2022
|
Jaynal Abdin
|
0405008WL028837
|
Jaynal Abdin
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244374
|
|
Jaynal Abdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104882
|
104882
|
|
|
|
|
|
|
|
|
113
|
CHENGA
|
AS-05-008-009-005/71
(Dakhin Godhani)
|
0405008000NRG23290820220303497
|
29/08/2022
|
AHED ALI
|
0405008WL028821
|
AHED ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244442
|
|
MR AHED ALI
|
()
|
|
114
|
CHENGA
|
AS-05-008-009-006/347
(Dakhin Godhani)
|
0405008000NRG23290820220303560
|
29/08/2022
|
Amela Khatun
|
0405008WL028832
|
Amela Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244431
|
|
MRS AYMANA BEGUM
|
()
|
|
115
|
CHENGA
|
AS-05-008-009-006/571
(Dakhin Godhani)
|
0405008000NRG23290820220303479
|
29/08/2022
|
RUJINA KHATUN
|
0405008WL028817
|
RUJINA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244419
|
|
MRS RUJINA KHATUN
|
()
|
|
116
|
CHENGA
|
AS-05-008-009-006/58
(Dakhin Godhani)
|
0405008000NRG23290820220303563
|
29/08/2022
|
Jahuruddin
|
0405008WL028832
|
Jahuruddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244479
|
|
MR JAHUR UDDIN
|
()
|
|
117
|
CHENGA
|
AS-05-008-009-006/634
(Dakhin Godhani)
|
0405008000NRG23290820220303564
|
29/08/2022
|
HANUFA KHATUN
|
0405008WL028832
|
HANUFA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244453
|
|
MRS HUNUFA KHATUN
|
()
|
|
118
|
CHENGA
|
AS-05-008-009-006/684
(Dakhin Godhani)
|
0405008000NRG23290820220303408
|
29/08/2022
|
MAHIDUL MOLLAH
|
0405008WL028803
|
MAHIDUL MOLLAH
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244469
|
|
MR MAHIDUL MOLLAH
|
()
|
|
119
|
CHENGA
|
AS-05-008-009-007/703
(Dakhin Godhani)
|
0405008000NRG23290820220303600
|
29/08/2022
|
KISMAT ALI
|
0405008WL028837
|
KISMAT ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244448
|
|
MR KISMAT ALI
|
()
|
|
120
|
CHENGA
|
AS-05-008-009-007/705
(Dakhin Godhani)
|
0405008000NRG23290820220303474
|
29/08/2022
|
HIKMAT ALI
|
0405008WL028816
|
HIKMAT ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244468
|
|
MR HIKMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
121
|
CHENGA
|
AS-05-008-009-015/171
(Dakhin Godhani)
|
0405008000NRG23290820220303375
|
29/08/2022
|
MIRAN HUSSAIN
|
0405008WL028797
|
MIRAN HUSSAIN
|
00415
|
SBIN0011610
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244451
|
|
MR MIRAN HUCHEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
122
|
CHENGA
|
AS-05-008-009-015/101
(Dakhin Godhani)
|
0405008000NRG23290820220303530
|
29/08/2022
|
SHAHJAMAL ALI
|
0405008WL028826
|
SHAHJAMAL ALI
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244478
|
|
MR SHAHJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
123
|
CHENGA
|
AS-05-008-009-004/51
(Dakhin Godhani)
|
0405008000NRG23290820220303400
|
29/08/2022
|
Ainal Haque
|
0405008WL028802
|
Ainal Haque
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244487
|
|
MR AINAL HAQUE
|
()
|
|
124
|
CHENGA
|
AS-05-008-009-005/295
(Dakhin Godhani)
|
0405008000NRG23290820220303477
|
29/08/2022
|
SAMSUL HOQUE
|
0405008WL028817
|
SAMSUL HOQUE
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932244490
|
|
MR SAMSUL HOQUE
|
()
|
|
125
|
CHENGA
|
AS-05-008-009-005/372
(Dakhin Godhani)
|
0405008000NRG23290820220303382
|
29/08/2022
|
SAJAHAN ALI
|
0405008WL028799
|
SAJAHAN ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244493
|
|
MR SAJAHAN ALI
|
()
|
|
126
|
CHENGA
|
AS-05-008-009-005/46
(Dakhin Godhani)
|
0405008000NRG23290820220303369
|
29/08/2022
|
FAKIR ALI
|
0405008WL028797
|
FAKIR ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244485
|
|
MR FAKIR ALI
|
()
|
|
127
|
CHENGA
|
AS-05-008-009-006/117
(Dakhin Godhani)
|
0405008000NRG23290820220303598
|
29/08/2022
|
Moynal Hoque
|
0405008WL028837
|
Moynal Hoque
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244480
|
|
MR MOINAL HAQUE
|
()
|
|
128
|
CHENGA
|
AS-05-008-009-006/141
(Dakhin Godhani)
|
0405008000NRG23290820220303341
|
29/08/2022
|
Sharbesh Khan
|
0405008WL028794
|
Sharbesh Khan
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244510
|
|
MR SABBACH KHAN
|
()
|
|
129
|
CHENGA
|
AS-05-008-009-006/374
(Dakhin Godhani)
|
0405008000NRG23290820220303546
|
29/08/2022
|
Akbar Ali
|
0405008WL028830
|
Akbar Ali
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244511
|
|
MR AKBAR ALI
|
()
|
|
130
|
CHENGA
|
AS-05-008-009-007/756
(Dakhin Godhani)
|
0405008000NRG23290820220303521
|
29/08/2022
|
MAJAM ALI
|
0405008WL028825
|
MAJAM ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244472
|
|
MR ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
131
|
CHENGA
|
AS-05-008-009-006/156
(Dakhin Godhani)
|
0405008000NRG23290820220303487
|
29/08/2022
|
Sab Khatun
|
0405008WL028819
|
Sab Khatun
|
00415
|
SBIN0011621
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244492
|
|
MRS SHAF KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
CHENGA
|
AS-05-008-009-002/214
(Dakhin Godhani)
|
0405008000NRG23290820220303578
|
29/08/2022
|
Akkas Ali
|
0405008WL028834
|
Akkas Ali
|
00415
|
SBIN0013292
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244515
|
|
MD AKKAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
133
|
CHENGA
|
AS-05-008-009-007/657
(Dakhin Godhani)
|
0405008000NRG23290820220303490
|
29/08/2022
|
Akram Ali
|
0405008WL028819
|
Akram Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244508
|
|
MRS MEHERA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
134
|
CHENGA
|
AS-05-008-009-006/691
(Dakhin Godhani)
|
0405008000NRG23290820220303599
|
29/08/2022
|
Khijir Uddin
|
0405008WL028837
|
Khijir Uddin
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244514
|
|
MRS KHIJIRUDDIN KHIJIRUDDIN
|
()
|
|
135
|
CHENGA
|
AS-05-008-009-007/697
(Dakhin Godhani)
|
0405008000NRG23290820220303426
|
29/08/2022
|
SAMEJ UDDIN
|
0405008WL028806
|
SAMEJ UDDIN
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244501
|
|
MR SAMEJ UDIN
|
()
|
|
136
|
CHENGA
|
AS-05-008-009-012/142
(Dakhin Godhani)
|
0405008000NRG23290820220303420
|
29/08/2022
|
MANIR UDDIN
|
0405008WL028805
|
MANIR UDDIN
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244512
|
|
MR MANIR UDDIN
|
()
|
|
137
|
CHENGA
|
AS-05-008-009-012/273
(Dakhin Godhani)
|
0405008000NRG23290820220303409
|
29/08/2022
|
SHAHADAT ALI
|
0405008WL028803
|
SHAHADAT ALI
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244503
|
|
MR SAHADAT ALI
|
()
|
|
138
|
CHENGA
|
AS-05-008-009-015/192
(Dakhin Godhani)
|
0405008000NRG23290820220303405
|
29/08/2022
|
JIBAN ALI
|
0405008WL028802
|
JIBAN ALI
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244496
|
|
MR JIBON ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
139
|
CHENGA
|
AS-05-008-009-015/54
(Dakhin Godhani)
|
0405008000NRG23290820220303444
|
29/08/2022
|
MAGRAM ALI
|
0405008WL028809
|
MAGRAM ALI
|
00462
|
UCBA0000887
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244497
|
|
MAGRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
140
|
CHENGA
|
AS-05-008-009-005/375
(Dakhin Godhani)
|
0405008000NRG23290820220303472
|
29/08/2022
|
SARPAT ALI
|
0405008WL028816
|
SARPAT ALI
|
00462
|
UCBA0002651
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244499
|
|
SALIMUDDIN PARAMANIK
|
()
|
|
141
|
CHENGA
|
AS-05-008-009-005/60
(Dakhin Godhani)
|
0405008000NRG23290820220303371
|
29/08/2022
|
Fakir Ali
|
0405008WL028797
|
Fakir Ali
|
00462
|
UCBA0002651
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244486
|
|
FAKIR ALI
|
()
|
|
142
|
CHENGA
|
AS-05-008-009-007/224
(Dakhin Godhani)
|
0405008000NRG23290820220303383
|
29/08/2022
|
HABEJ ALI
|
0405008WL028799
|
HABEJ ALI
|
00462
|
UCBA0002651
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244488
|
|
HABEZ ALI
|
()
|
|
143
|
CHENGA
|
AS-05-008-009-007/498
(Dakhin Godhani)
|
0405008000NRG23290820220303344
|
29/08/2022
|
ABU CHAMAD
|
0405008WL028794
|
ABU CHAMAD
|
00462
|
UCBA0002651
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244489
|
|
ABU SAMAD
|
()
|
|
144
|
CHENGA
|
AS-05-008-009-007/515
(Dakhin Godhani)
|
0405008000NRG23290820220303565
|
29/08/2022
|
OSMAN ALI
|
0405008WL028832
|
OSMAN ALI
|
00462
|
UCBA0002651
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244509
|
|
ACHAMAN ALI
|
()
|
|
145
|
CHENGA
|
AS-05-008-009-007/607
(Dakhin Godhani)
|
0405008000NRG23290820220303514
|
29/08/2022
|
RABIYA KHATUN
|
0405008WL028824
|
RABIYA KHATUN
|
00462
|
UCBA0002651
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244495
|
|
RABIYA KHATUN
|
()
|
|
146
|
CHENGA
|
AS-05-008-009-007/695
(Dakhin Godhani)
|
0405008000NRG23290820220303417
|
29/08/2022
|
MAFIJUDDIN
|
0405008WL028805
|
MAFIJUDDIN
|
00462
|
UCBA0002651
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244502
|
|
MAFIJ UDDI
|
()
|
|
147
|
CHENGA
|
AS-05-008-009-007/696
(Dakhin Godhani)
|
0405008000NRG23290820220303425
|
29/08/2022
|
MAMUD ALI
|
0405008WL028806
|
MAMUD ALI
|
00462
|
UCBA0002651
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244506
|
|
MAMUD ALI
|
()
|
|
148
|
CHENGA
|
AS-05-008-009-015/186
(Dakhin Godhani)
|
0405008000NRG23290820220303428
|
29/08/2022
|
MEMBAR ALI
|
0405008WL028806
|
MEMBAR ALI
|
00462
|
UCBA0002651
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244498
|
|
MEMBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
149
|
CHENGA
|
AS-05-008-009-009/62
(Dakhin Godhani)
|
0405008000NRG23290820220303549
|
29/08/2022
|
SAIFUL ISLAM
|
0405008WL028830
|
SAIFUL ISLAM
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244507
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
150
|
CHENGA
|
AS-05-008-009-007/686
(Dakhin Godhani)
|
0405008000NRG23290820220303379
|
29/08/2022
|
Asan Ali
|
0405008WL028798
|
Asan Ali
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244513
|
|
Asan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
151
|
CHENGA
|
AS-05-008-009-007/793
(Dakhin Godhani)
|
0405008000NRG23290820220303533
|
29/08/2022
|
MUKADDES ALI
|
0405008WL028827
|
MUKADDES ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244505
|
|
MUKADDES ALI
|
()
|
|
152
|
CHENGA
|
AS-05-008-009-012/130
(Dakhin Godhani)
|
0405008000NRG23290820220303385
|
29/08/2022
|
Jainal Ali
|
0405008WL028799
|
Jainal Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932244491
|
|
Jainal Ali
|
()
|
|
153
|
CHENGA
|
AS-05-008-009-012/254
(Dakhin Godhani)
|
0405008000NRG23290820220303524
|
29/08/2022
|
NAZRUL ISLAM
|
0405008WL028825
|
NAZRUL ISLAM
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932244516
|
|
NAZRUL ISLAM
|
()
|
|
154
|
CHENGA
|
AS-05-008-009-012/319
(Dakhin Godhani)
|
0405008000NRG23290820220303550
|
29/08/2022
|
JUNAF ALI
|
0405008WL028830
|
JUNAF ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244494
|
|
JUNAF ALI
|
()
|
|
155
|
CHENGA
|
AS-05-008-009-012/336
(Dakhin Godhani)
|
0405008000NRG23290820220303410
|
29/08/2022
|
AJIRAN BEGUM
|
0405008WL028803
|
AJIRAN BEGUM
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244504
|
|
AJIRAN BEGUM
|
()
|
|
156
|
CHENGA
|
AS-05-008-009-012/41
(Dakhin Godhani)
|
0405008000NRG23290820220303527
|
29/08/2022
|
Mirjan Ali
|
0405008WL028826
|
Mirjan Ali
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244483
|
|
Mirjan Ali
|
()
|
|
157
|
CHENGA
|
AS-05-008-009-012/52
(Dakhin Godhani)
|
0405008000NRG23290820220303528
|
29/08/2022
|
Ab. Latif
|
0405008WL028826
|
Ab. Latif
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244482
|
|
Ab. Latif
|
()
|
|
158
|
CHENGA
|
AS-05-008-009-012/85
(Dakhin Godhani)
|
0405008000NRG23290820220303536
|
29/08/2022
|
Abu Bakkar Siddique
|
0405008WL028827
|
Abu Bakkar Siddique
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244484
|
|
Abu Bakkar Siddique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
159
|
CHENGA
|
AS-05-008-009-004/32
(Dakhin Godhani)
|
0405008000NRG23290820220303439
|
29/08/2022
|
Nilchan Ali
|
0405008WL028809
|
Nilchan Ali
|
00468
|
UBIN0560855
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932244500
|
|
Nilchan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377850
|
377850
|
|
|
|
|
|
|
|