|
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-05-008-004-001/155
(Kachumara)
|
0405008000NRG23230520220167852
|
23/05/2022
|
Omar Ali
|
0405008WL009192
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876318
|
|
OmarAli
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-001/162
(Kachumara)
|
0405008000NRG23230520220167872
|
23/05/2022
|
ABU BAKKAR SIDDIQUE
|
0405008WL009194
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876333
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-001/190
(Kachumara)
|
0405008000NRG23230520220167327
|
23/05/2022
|
MUSLIM
|
0405008WL009161
|
MUSLIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876343
|
|
MUSLIM
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-001/209
(Kachumara)
|
0405008000NRG23230520220167381
|
23/05/2022
|
MUGAR ALI
|
0405008WL009168
|
MUGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876330
|
|
MUGARALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-001/301
(Kachumara)
|
0405008000NRG23230520220167582
|
23/05/2022
|
ALIM ALI
|
0405008WL009184
|
ALIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876331
|
|
ALIMALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-001/301
(Kachumara)
|
0405008000NRG23230520220167583
|
23/05/2022
|
HANIF ALI
|
0405008WL009184
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876326
|
|
HANIFALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-001/374
(Kachumara)
|
0405008004NRG23230520220167678
|
23/05/2022
|
SOBAHAN ALI
|
0405008WL009188
|
SOBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876317
|
|
SOBAHANALI
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-001/445
(Kachumara)
|
0405008000NRG23230520220167389
|
23/05/2022
|
Sorufa Khatun
|
0405008WL009169
|
Sorufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876325
|
|
SorufaKhatun
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-001/476
(Kachumara)
|
0405008000NRG23230520220167278
|
23/05/2022
|
MOTLIB ALI
|
0405008WL009154
|
MOTLIB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876339
|
|
MOTLIBALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-001/483
(Kachumara)
|
0405008000NRG23230520220167584
|
23/05/2022
|
KHODEJA KHATUN
|
0405008WL009184
|
KHODEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876316
|
|
KHODEJAKHATUN
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-001/493
(Kachumara)
|
0405008000NRG23230520220167876
|
23/05/2022
|
NABIR HUSSAIN
|
0405008WL009194
|
NABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876329
|
|
NABIRHUSSAIN
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-001/502
(Kachumara)
|
0405008000NRG23230520220167300
|
23/05/2022
|
Manowar Hussain
|
0405008WL009157
|
Manowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876332
|
|
ManowarHussain
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-002/103
(Kachumara)
|
0405008000NRG23230520220167475
|
23/05/2022
|
BADSHA MIYA
|
0405008WL009179
|
BADSHA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876338
|
|
BADSHAMIYA
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-002/144
(Kachumara)
|
0405008000NRG23230520220167567
|
23/05/2022
|
AJABAR ALI
|
0405008WL009182
|
AJABAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876337
|
|
AJABARALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-002/207
(Kachumara)
|
0405008000NRG23230520220167888
|
23/05/2022
|
Moynul Hoque
|
0405008WL009196
|
Moynul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876319
|
|
MoynulHoque
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-002/232
(Kachumara)
|
0405008000NRG23230520220167887
|
23/05/2022
|
SAJEDA KHATUN
|
0405008WL009195
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876335
|
|
SAJEDAKHATUN
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-002/284
(Kachumara)
|
0405008004NRG23230520220167683
|
23/05/2022
|
JANIK ALI
|
0405008WL009188
|
JANIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876323
|
|
JANIKALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-002/286
(Kachumara)
|
0405008004NRG23230520220167685
|
23/05/2022
|
OMAR FAROK
|
0405008WL009188
|
OMAR FAROK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876321
|
|
OMARFAROK
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-002/37
(Kachumara)
|
0405008000NRG23230520220167479
|
23/05/2022
|
SHAHIDA KHATUN
|
0405008WL009179
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670876320
|
|
SHAHIDAKHATUN
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-002/382
(Kachumara)
|
0405008000NRG23230520220167393
|
23/05/2022
|
Akbar Ali
|
0405008WL009169
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876340
|
|
AkbarAli
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-002/398
(Kachumara)
|
0405008000NRG23230520220167577
|
23/05/2022
|
ANJUWARA KHATUN
|
0405008WL009183
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876322
|
|
ANJUWARAKHATUN
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-002/405
(Kachumara)
|
0405008000NRG23230520220167120
|
23/05/2022
|
SHANTI ALI
|
0405008WL009127
|
SHANTI ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876327
|
|
SHANTIALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-002/406
(Kachumara)
|
0405008000NRG23230520220167104
|
23/05/2022
|
ANOWARA KHATUN
|
0405008WL009125
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876328
|
|
ANOWARAKHATUN
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-002/441
(Kachumara)
|
0405008000NRG23230520220167394
|
23/05/2022
|
JAYMALA KHATUN
|
0405008WL009169
|
JAYMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876334
|
|
JAYMALAKHATUN
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-002/448
(Kachumara)
|
0405008000NRG23230520220167859
|
23/05/2022
|
MOTALEB MANDAL
|
0405008WL009192
|
MOTALEB MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876341
|
|
MOTALEBMANDAL
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-002/457
(Kachumara)
|
0405008000NRG23230520220167121
|
23/05/2022
|
Fulmati Bidhaba
|
0405008WL009127
|
Fulmati Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876342
|
|
FulmatiBidhaba
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-002/60
(Kachumara)
|
0405008000NRG23230520220167280
|
23/05/2022
|
ABDUL AJIJ
|
0405008WL009154
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876324
|
|
ABDULAJIJ
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-002/66
(Kachumara)
|
0405008000NRG23230520220167114
|
23/05/2022
|
SAHAR ALI
|
0405008WL009126
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876336
|
|
SAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
29
|
CHENGA
|
AS-05-008-004-001/139
(Kachumara)
|
0405008000NRG23230520220167388
|
23/05/2022
|
MOIFUL KHATUN
|
0405008WL009169
|
MOIFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876270
|
|
MOIFULKHATUN
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-001/156
(Kachumara)
|
0405008000NRG23230520220167369
|
23/05/2022
|
MALEKA KHATUN
|
0405008WL009166
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876279
|
|
MALEKAKHATUN
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-001/160
(Kachumara)
|
0405008000NRG23230520220167275
|
23/05/2022
|
ABU HUSSAIN
|
0405008WL009154
|
ABU HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876271
|
|
ABUHUSSAIN
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-001/193
(Kachumara)
|
0405008000NRG23230520220167375
|
23/05/2022
|
HANIF ALI
|
0405008WL009167
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876285
|
|
HANIFALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-001/2
(Kachumara)
|
0405008000NRG23230520220167472
|
23/05/2022
|
DILDAR HUSSAIN
|
0405008WL009179
|
DILDAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876287
|
|
DILDARHUSSAIN
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-001/224
(Kachumara)
|
0405008000NRG23230520220167580
|
23/05/2022
|
AJAHAR ALI
|
0405008WL009184
|
AJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876283
|
|
AJAHARALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-001/229
(Kachumara)
|
0405008000NRG23230520220167298
|
23/05/2022
|
KOLIM UDDIN
|
0405008WL009157
|
KOLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876262
|
|
KOLIMUDDIN
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-001/233
(Kachumara)
|
0405008000NRG23230520220167328
|
23/05/2022
|
ABDUL AJIJ
|
0405008WL009161
|
ABDUL AJIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876278
|
|
ABDULAJIJ
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-001/237
(Kachumara)
|
0405008000NRG23230520220167343
|
23/05/2022
|
MAGAR ALI
|
0405008WL009163
|
MAGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876286
|
|
MAGARALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-001/256
(Kachumara)
|
0405008000NRG23230520220167877
|
23/05/2022
|
SATTAR ALI
|
0405008WL009195
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876269
|
|
SATTARALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-001/284
(Kachumara)
|
0405008000NRG23230520220167371
|
23/05/2022
|
SOLEMAN ALI
|
0405008WL009166
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876282
|
|
SOLEMANALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-001/56
(Kachumara)
|
0405008000NRG23230520220167378
|
23/05/2022
|
Abdul Barek
|
0405008WL009167
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876277
|
|
AbdulBarek
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-001/62
(Kachumara)
|
0405008000NRG23230520220167566
|
23/05/2022
|
MOINUL HAQ
|
0405008WL009182
|
MOINUL HAQ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876288
|
|
MOINULHAQ
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-001/8
(Kachumara)
|
0405008000NRG23230520220167585
|
23/05/2022
|
HIKMAT ALI
|
0405008WL009184
|
HIKMAT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670876261
|
|
HIKMATALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-001/96
(Kachumara)
|
0405008000NRG23230520220167858
|
23/05/2022
|
KARFUL NESSA
|
0405008WL009192
|
KARFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670876297
|
|
KARFULNESSA
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-001/96
(Kachumara)
|
0405008000NRG23230520220167856
|
23/05/2022
|
MOHIRUDDIN
|
0405008WL009192
|
MOHIRUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876275
|
|
MOHIRUDDIN
|
()
|
|
45
|
CHENGA
|
AS-05-008-004-001/97
(Kachumara)
|
0405008000NRG23230520220167384
|
23/05/2022
|
ABUL HUSSAIN
|
0405008WL009168
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876296
|
|
ABULHUSSAIN
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-002/107
(Kachumara)
|
0405008000NRG23230520220167574
|
23/05/2022
|
ALOMGIR HUSSAIN
|
0405008WL009183
|
ALOMGIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876424
|
|
ALOMGIRHUSSAIN
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-002/109
(Kachumara)
|
0405008000NRG23230520220167102
|
23/05/2022
|
MOHAR ALI
|
0405008WL009125
|
MOHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876260
|
|
MOHARALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-002/131
(Kachumara)
|
0405008000NRG23230520220167116
|
23/05/2022
|
ZAHANGIR ALOM
|
0405008WL009127
|
ZAHANGIR ALOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876256
|
|
ZAHANGIRALOM
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-002/132
(Kachumara)
|
0405008000NRG23230520220167575
|
23/05/2022
|
ISMAIL HUSSAIN
|
0405008WL009183
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876425
|
|
ISMAILHUSSAIN
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-002/139
(Kachumara)
|
0405008000NRG23230520220167093
|
23/05/2022
|
DARADI AHMED
|
0405008WL009124
|
DARADI AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876295
|
|
DARADIAHMED
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-002/139
(Kachumara)
|
0405008000NRG23230520220167092
|
23/05/2022
|
FAZAR ALI
|
0405008WL009124
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876292
|
|
FAZARALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-002/154
(Kachumara)
|
0405008000NRG23230520220167882
|
23/05/2022
|
A JABBAR
|
0405008WL009195
|
A JABBAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876257
|
|
AJABBAR
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-002/154
(Kachumara)
|
0405008000NRG23230520220167883
|
23/05/2022
|
JABEDA BIDHABA
|
0405008WL009195
|
JABEDA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876291
|
|
JABEDABIDHABA
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-002/154
(Kachumara)
|
0405008000NRG23230520220167884
|
23/05/2022
|
SAHERA KHATUN
|
0405008WL009195
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670876281
|
|
SAHERAKHATUN
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-002/172
(Kachumara)
|
0405008000NRG23230520220167094
|
23/05/2022
|
FALU MIYA
|
0405008WL009124
|
FALU MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876276
|
|
FALUMIYA
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-002/176
(Kachumara)
|
0405008000NRG23230520220167364
|
23/05/2022
|
SURUJ MIA
|
0405008WL009165
|
SURUJ MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876259
|
|
SURUJMIA
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-002/218
(Kachumara)
|
0405008000NRG23230520220167095
|
23/05/2022
|
AMJAD ALI
|
0405008WL009124
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876273
|
|
AMJADALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-002/218
(Kachumara)
|
0405008000NRG23230520220167096
|
23/05/2022
|
NUR HAMELA KHATUN
|
0405008WL009124
|
NUR HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876258
|
|
NURHAMELAKHATUN
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-002/232
(Kachumara)
|
0405008000NRG23230520220167886
|
23/05/2022
|
LOKMAN
|
0405008WL009195
|
LOKMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876423
|
|
LOKMAN
|
()
|
|
60
|
CHENGA
|
AS-05-008-004-002/250
(Kachumara)
|
0405008000NRG23230520220167331
|
23/05/2022
|
Abdul Ohab
|
0405008WL009161
|
Abdul Ohab
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876280
|
|
AbdulOhab
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-002/277
(Kachumara)
|
0405008000NRG23230520220167109
|
23/05/2022
|
ASOR UDDIN
|
0405008WL009126
|
ASOR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876272
|
|
ASORUDDIN
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-002/29
(Kachumara)
|
0405008000NRG23230520220167476
|
23/05/2022
|
MAYNAL HOQUE
|
0405008WL009179
|
MAYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876284
|
|
MAYNALHOQUE
|
()
|
|
63
|
CHENGA
|
AS-05-008-004-002/292
(Kachumara)
|
0405008004NRG23230520220167686
|
23/05/2022
|
ABDUR ROSHID
|
0405008WL009188
|
ABDUR ROSHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876274
|
|
ABDURROSHID
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-002/36
(Kachumara)
|
0405008000NRG23230520220167119
|
23/05/2022
|
A. RAHIM
|
0405008WL009127
|
A. RAHIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876294
|
|
A.RAHIM
|
()
|
|
65
|
CHENGA
|
AS-05-008-004-002/37
(Kachumara)
|
0405008000NRG23230520220167477
|
23/05/2022
|
JAHAR ALI
|
0405008WL009179
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876290
|
|
JAHARALI
|
()
|
|
66
|
CHENGA
|
AS-05-008-004-002/61
(Kachumara)
|
0405008000NRG23230520220167380
|
23/05/2022
|
GADHU MIYA
|
0405008WL009167
|
GADHU MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876289
|
|
GADHUMIYA
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-003/140
(Kachumara)
|
0405008000NRG23230520220167386
|
23/05/2022
|
KASHEM ALI
|
0405008WL009168
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876422
|
|
KASHEMALI
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-003/2
(Kachumara)
|
0405008000NRG23230520220168117
|
23/05/2022
|
HASEN ALI
|
0405008WL009240
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876293
|
|
HASENALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109233
|
109233
|
|
|
|
|
|
|
|
|
69
|
CHENGA
|
AS-05-008-004-001/446
(Kachumara)
|
0405008000NRG23230520220167382
|
23/05/2022
|
Sobahan Mandal
|
0405008WL009168
|
Sobahan Mandal
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876298
|
|
SobahanMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
CHENGA
|
AS-05-008-004-001/211
(Kachumara)
|
0405008000NRG23230520220167873
|
23/05/2022
|
HATEM ALI
|
0405008WL009194
|
HATEM ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876299
|
|
HATEMALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-001/256
(Kachumara)
|
0405008000NRG23230520220167878
|
23/05/2022
|
AMINA KHATUN
|
0405008WL009195
|
AMINA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876300
|
|
AMINAKHATUN
|
()
|
|
72
|
CHENGA
|
AS-05-008-004-001/484
(Kachumara)
|
0405008000NRG23230520220167377
|
23/05/2022
|
TAHIJ UDDIN
|
0405008WL009167
|
TAHIJ UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876301
|
|
TAHIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
73
|
CHENGA
|
AS-05-008-004-002/108
(Kachumara)
|
0405008000NRG23230520220167390
|
23/05/2022
|
NUR SALAM
|
0405008WL009169
|
NUR SALAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876313
|
|
NURSALAM
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-002/193
(Kachumara)
|
0405008000NRG23230520220167392
|
23/05/2022
|
MANIK ALI
|
0405008WL009169
|
MANIK ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876315
|
|
MANIKALI
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-002/25
(Kachumara)
|
0405008000NRG23230520220167571
|
23/05/2022
|
FULU MIYA
|
0405008WL009182
|
FULU MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876307
|
|
FULUMIYA
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-002/255
(Kachumara)
|
0405008000NRG23230520220167279
|
23/05/2022
|
TAIJUDDIN
|
0405008WL009154
|
TAIJUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876309
|
|
TAIJUDDIN
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-002/257
(Kachumara)
|
0405008000NRG23230520220167379
|
23/05/2022
|
ABDUL LATIF
|
0405008WL009167
|
ABDUL LATIF
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876314
|
|
ABDULLATIF
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-002/277
(Kachumara)
|
0405008000NRG23230520220167108
|
23/05/2022
|
RAHIM UDDIN
|
0405008WL009126
|
RAHIM UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876308
|
|
RAHIMUDDIN
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-002/28
(Kachumara)
|
0405008000NRG23230520220167385
|
23/05/2022
|
SABAR ALI
|
0405008WL009168
|
SABAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876312
|
|
SABARALI
|
()
|
|
80
|
CHENGA
|
AS-05-008-004-002/384
(Kachumara)
|
0405008000NRG23230520220167889
|
23/05/2022
|
Farman Ali
|
0405008WL009196
|
Farman Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876306
|
|
FarmanAli
|
()
|
|
81
|
CHENGA
|
AS-05-008-004-002/445
(Kachumara)
|
0405008000NRG23230520220167578
|
23/05/2022
|
AJAHAR ALI
|
0405008WL009183
|
AJAHAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876304
|
|
AJAHARALI
|
()
|
|
82
|
CHENGA
|
AS-05-008-004-002/5
(Kachumara)
|
0405008000NRG23230520220167374
|
23/05/2022
|
ABDUL HALIM
|
0405008WL009166
|
ABDUL HALIM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876305
|
|
ABDULHALIM
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-002/55
(Kachumara)
|
0405008000NRG23230520220167286
|
23/05/2022
|
AHAZ ALI
|
0405008WL009155
|
AHAZ ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876310
|
|
AHAZALI
|
()
|
|
84
|
CHENGA
|
AS-05-008-004-002/55
(Kachumara)
|
0405008000NRG23230520220167287
|
23/05/2022
|
ASORUDDIN
|
0405008WL009155
|
ASORUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876311
|
|
ASORUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
85
|
CHENGA
|
AS-05-008-004-001/110
(Kachumara)
|
0405008000NRG23230520220167871
|
23/05/2022
|
BADIR ALI
|
0405008WL009194
|
BADIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876385
|
|
MR BADIUR RAHMAN
|
()
|
|
86
|
CHENGA
|
AS-05-008-004-001/124
(Kachumara)
|
0405008000NRG23230520220167850
|
23/05/2022
|
ROBIAL HUSSAIN
|
0405008WL009192
|
ROBIAL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876384
|
|
MR RABIUL HOQUE
|
()
|
|
87
|
CHENGA
|
AS-05-008-004-001/124
(Kachumara)
|
0405008000NRG23230520220167851
|
23/05/2022
|
SAKINA KHATUN
|
0405008WL009192
|
SAKINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876265
|
|
MRS SAKINA KHATUN
|
()
|
|
88
|
CHENGA
|
AS-05-008-004-001/13
(Kachumara)
|
0405008000NRG23230520220167367
|
23/05/2022
|
ABUSHAMA
|
0405008WL009166
|
ABUSHAMA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876388
|
|
MR ABDUS SAMAT
|
()
|
|
89
|
CHENGA
|
AS-05-008-004-001/130
(Kachumara)
|
0405008000NRG23230520220167471
|
23/05/2022
|
AMIR HAMJA
|
0405008WL009179
|
AMIR HAMJA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876378
|
|
MR HABIBAR RAHMAN
|
()
|
|
90
|
CHENGA
|
AS-05-008-004-001/139
(Kachumara)
|
0405008000NRG23230520220167387
|
23/05/2022
|
BANIJ ALI
|
0405008WL009169
|
BANIJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876266
|
|
MR BANES ALI
|
()
|
|
91
|
CHENGA
|
AS-05-008-004-001/156
(Kachumara)
|
0405008000NRG23230520220167368
|
23/05/2022
|
SUKAM UDDIN
|
0405008WL009166
|
SUKAM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876363
|
|
MR SUKUM UDDIN
|
()
|
|
92
|
CHENGA
|
AS-05-008-004-001/199
(Kachumara)
|
0405008000NRG23230520220167091
|
23/05/2022
|
BADSHA MANDAL
|
0405008WL009124
|
BADSHA MANDAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876365
|
|
MR BADSHA MIYA
|
()
|
|
93
|
CHENGA
|
AS-05-008-004-001/206
(Kachumara)
|
0405008000NRG23230520220167281
|
23/05/2022
|
ABBAS ALI
|
0405008WL009155
|
ABBAS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876264
|
|
MR ABBAS ALI
|
()
|
|
94
|
CHENGA
|
AS-05-008-004-001/216
(Kachumara)
|
0405008000NRG23230520220167099
|
23/05/2022
|
HURMUZ ALI
|
0405008WL009125
|
HURMUZ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876382
|
|
MR HURAMUJ ALI
|
()
|
|
95
|
CHENGA
|
AS-05-008-004-001/224
(Kachumara)
|
0405008000NRG23230520220167581
|
23/05/2022
|
RAJEDA KHATUN
|
0405008WL009184
|
RAJEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876372
|
|
MRS RAJEDA KHATUN
|
()
|
|
96
|
CHENGA
|
AS-05-008-004-001/256
(Kachumara)
|
0405008000NRG23230520220167879
|
23/05/2022
|
JAMLA KHATUN
|
0405008WL009195
|
JAMLA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670876376
|
|
MR JAMLA KHATUN
|
()
|
|
97
|
CHENGA
|
AS-05-008-004-001/284
(Kachumara)
|
0405008000NRG23230520220167370
|
23/05/2022
|
KHATEMAN BIDHABA
|
0405008WL009166
|
KHATEMAN BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876368
|
|
MRS KHATEMAN BIDHABA
|
()
|
|
98
|
CHENGA
|
AS-05-008-004-001/300
(Kachumara)
|
0405008000NRG23230520220167853
|
23/05/2022
|
TAHEDDIJ ALI
|
0405008WL009192
|
TAHEDDIJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876349
|
|
MR TAHEDDIJ ALI
|
()
|
|
99
|
CHENGA
|
AS-05-008-004-001/316
(Kachumara)
|
0405008000NRG23230520220167329
|
23/05/2022
|
KAJIMUDDIN
|
0405008WL009161
|
KAJIMUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876383
|
|
MR NUR AMIN AHMED
|
()
|
|
100
|
CHENGA
|
AS-05-008-004-001/331-A
(Kachumara)
|
0405008000NRG23230520220167360
|
23/05/2022
|
Falani Nessa
|
0405008WL009165
|
Falani Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876386
|
|
MRS FALANI NESSA
|
()
|
|
101
|
CHENGA
|
AS-05-008-004-001/331-A
(Kachumara)
|
0405008000NRG23230520220167359
|
23/05/2022
|
Hussain Ali
|
0405008WL009165
|
Hussain Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876375
|
|
MR HUSSEN ALI
|
()
|
|
102
|
CHENGA
|
AS-05-008-004-001/426
(Kachumara)
|
0405008000NRG23230520220167344
|
23/05/2022
|
Jamal Uddin
|
0405008WL009163
|
Jamal Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876359
|
|
MR JAMAL UDDIN
|
()
|
|
103
|
CHENGA
|
AS-05-008-004-001/440
(Kachumara)
|
0405008000NRG23230520220167277
|
23/05/2022
|
Abubakkar Siddik
|
0405008WL009154
|
Abubakkar Siddik
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876348
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
104
|
CHENGA
|
AS-05-008-004-001/467
(Kachumara)
|
0405008000NRG23230520220167383
|
23/05/2022
|
REJIYA KHATUN
|
0405008WL009168
|
REJIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876370
|
|
MRS REJIYA KHATUN
|
()
|
|
105
|
CHENGA
|
AS-05-008-004-001/470
(Kachumara)
|
0405008000NRG23230520220167874
|
23/05/2022
|
ANOWAR HUSSAIN
|
0405008WL009194
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876360
|
|
MR ANOWAR HUSSAIN
|
()
|
|
106
|
CHENGA
|
AS-05-008-004-001/479
(Kachumara)
|
0405008000NRG23230520220167875
|
23/05/2022
|
ASIA KHATUN
|
0405008WL009194
|
ASIA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876377
|
|
MR KARIM ALI
|
()
|
|
107
|
CHENGA
|
AS-05-008-004-001/489
(Kachumara)
|
0405008000NRG23230520220167115
|
23/05/2022
|
ABDUL LATIF
|
0405008WL009127
|
ABDUL LATIF
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876358
|
|
MR ABDUL LATIF
|
()
|
|
108
|
CHENGA
|
AS-05-008-004-001/490
(Kachumara)
|
0405008000NRG23230520220167345
|
23/05/2022
|
KAMAL UDDIN
|
0405008WL009163
|
KAMAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876366
|
|
MR KAMAL UDDIN
|
()
|
|
109
|
CHENGA
|
AS-05-008-004-001/500
(Kachumara)
|
0405008000NRG23230520220167299
|
23/05/2022
|
Abbas Ali
|
0405008WL009157
|
Abbas Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876357
|
|
MR JONAB ALI
|
()
|
|
110
|
CHENGA
|
AS-05-008-004-001/95
(Kachumara)
|
0405008000NRG23230520220167880
|
23/05/2022
|
NURJAHAN BEGUM
|
0405008WL009195
|
NURJAHAN BEGUM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670876268
|
|
MRS NURJAHAN BIDHABA
|
()
|
|
111
|
CHENGA
|
AS-05-008-004-001/96
(Kachumara)
|
0405008000NRG23230520220167857
|
23/05/2022
|
MANIK ALI
|
0405008WL009192
|
MANIK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876364
|
|
MR MANIK ALI
|
()
|
|
112
|
CHENGA
|
AS-05-008-004-002/131
(Kachumara)
|
0405008000NRG23230520220167117
|
23/05/2022
|
SOKINA KHATUN
|
0405008WL009127
|
SOKINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876344
|
|
MISS SOKINA KHATUN
|
()
|
|
113
|
CHENGA
|
AS-05-008-004-002/147
(Kachumara)
|
0405008000NRG23230520220167363
|
23/05/2022
|
Jaher Ali
|
0405008WL009165
|
Jaher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876380
|
|
MR JAHAR ALI
|
()
|
|
114
|
CHENGA
|
AS-05-008-004-002/160
(Kachumara)
|
0405008000NRG23230520220167586
|
23/05/2022
|
JASIMUDDIN
|
0405008WL009184
|
JASIMUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876389
|
|
MR JOSIM UDDIN
|
()
|
|
115
|
CHENGA
|
AS-05-008-004-002/160
(Kachumara)
|
0405008000NRG23230520220167587
|
23/05/2022
|
MORIOM NESSA
|
0405008WL009184
|
MORIOM NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876369
|
|
MRS MARIYAM NESSA
|
()
|
|
116
|
CHENGA
|
AS-05-008-004-002/184
(Kachumara)
|
0405008000NRG23230520220167568
|
23/05/2022
|
BAHAJ UDDIN
|
0405008WL009182
|
BAHAJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876373
|
|
MR BAHAJ UDDIN
|
()
|
|
117
|
CHENGA
|
AS-05-008-004-002/184
(Kachumara)
|
0405008000NRG23230520220167569
|
23/05/2022
|
NURJAMAL
|
0405008WL009182
|
NURJAMAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876352
|
|
MR NURJAMAL MANDAL
|
()
|
|
118
|
CHENGA
|
AS-05-008-004-002/184
(Kachumara)
|
0405008000NRG23230520220167570
|
23/05/2022
|
SHAHJAMAL
|
0405008WL009182
|
SHAHJAMAL
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670876353
|
|
MRS SHAH JAMAL HOQUE
|
()
|
|
119
|
CHENGA
|
AS-05-008-004-002/185
(Kachumara)
|
0405008000NRG23230520220167365
|
23/05/2022
|
ABUL HUSSAIN
|
0405008WL009165
|
ABUL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876345
|
|
MR ABUL HUSSAIN
|
()
|
|
120
|
CHENGA
|
AS-05-008-004-002/189
(Kachumara)
|
0405008000NRG23230520220167373
|
23/05/2022
|
EDRISH ALI AHMED
|
0405008WL009166
|
EDRISH ALI AHMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876350
|
|
MR EDRISH ALI AHMED
|
()
|
|
121
|
CHENGA
|
AS-05-008-004-002/226-A
(Kachumara)
|
0405008000NRG23230520220167885
|
23/05/2022
|
JAHIR UDDIN
|
0405008WL009195
|
JAHIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876346
|
|
MRS BACHIRAN NESSA
|
()
|
|
122
|
CHENGA
|
AS-05-008-004-002/239
(Kachumara)
|
0405008004NRG23230520220167681
|
23/05/2022
|
Nasher Ali
|
0405008WL009188
|
Nasher Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670876387
|
|
MR NASHER ALI
|
()
|
|
123
|
CHENGA
|
AS-05-008-004-002/24
(Kachumara)
|
0405008000NRG23230520220167107
|
23/05/2022
|
HAJRAT ALI
|
0405008WL009126
|
HAJRAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876354
|
|
MR HAJARAT ALI
|
()
|
|
124
|
CHENGA
|
AS-05-008-004-002/244
(Kachumara)
|
0405008000NRG23230520220167097
|
23/05/2022
|
BADSHA ALI
|
0405008WL009124
|
BADSHA ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876379
|
|
MR BADSA ALI
|
()
|
|
125
|
CHENGA
|
AS-05-008-004-002/283
(Kachumara)
|
0405008000NRG23230520220167576
|
23/05/2022
|
ABU TALEP
|
0405008WL009183
|
ABU TALEP
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876374
|
|
MR ABU TALEB
|
()
|
|
126
|
CHENGA
|
AS-05-008-004-002/362
(Kachumara)
|
0405008000NRG23230520220167332
|
23/05/2022
|
SALEHA KHATUN
|
0405008WL009161
|
SALEHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876347
|
|
MRS SHALEHA KHATUN
|
()
|
|
127
|
CHENGA
|
AS-05-008-004-002/378
(Kachumara)
|
0405008000NRG23230520220167285
|
23/05/2022
|
Rejia Khatun
|
0405008WL009155
|
Rejia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876367
|
|
MRS REJIYA KHATUN
|
()
|
|
128
|
CHENGA
|
AS-05-008-004-002/383
(Kachumara)
|
0405008000NRG23230520220167110
|
23/05/2022
|
Jumar Ali
|
0405008WL009126
|
Jumar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876267
|
|
MRS MAMTAZ KHATUN
|
()
|
|
129
|
CHENGA
|
AS-05-008-004-002/383
(Kachumara)
|
0405008000NRG23230520220167111
|
23/05/2022
|
Mamtaz Khatun
|
0405008WL009126
|
Mamtaz Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876356
|
|
MRS MAMTAZ KHATUN
|
()
|
|
130
|
CHENGA
|
AS-05-008-004-002/385
(Kachumara)
|
0405008000NRG23230520220167112
|
23/05/2022
|
Sona Banu Nessa
|
0405008WL009126
|
Sona Banu Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876371
|
|
MRS SHUNABHANU NESSA BIDHABA
|
()
|
|
131
|
CHENGA
|
AS-05-008-004-002/386
(Kachumara)
|
0405008000NRG23230520220167113
|
23/05/2022
|
Ayasha Khatun
|
0405008WL009126
|
Ayasha Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876351
|
|
MRS AYASHA KHATUN
|
()
|
|
132
|
CHENGA
|
AS-05-008-004-002/39
(Kachumara)
|
0405008000NRG23230520220167572
|
23/05/2022
|
Nur Hamid
|
0405008WL009182
|
Nur Hamid
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876361
|
|
MR NUR HAMED
|
()
|
|
133
|
CHENGA
|
AS-05-008-004-002/404
(Kachumara)
|
0405008000NRG23230520220167573
|
23/05/2022
|
MOTALEB
|
0405008WL009182
|
MOTALEB
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876381
|
|
MR MOTALAB O
|
()
|
|
134
|
CHENGA
|
AS-05-008-004-002/452
(Kachumara)
|
0405008000NRG23230520220167348
|
23/05/2022
|
Jaher Ali
|
0405008WL009163
|
Jaher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876390
|
|
MR JAHER ALI
|
()
|
|
135
|
CHENGA
|
AS-05-008-004-002/453
(Kachumara)
|
0405008000NRG23230520220167579
|
23/05/2022
|
Fulmati Bidhaba
|
0405008WL009183
|
Fulmati Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876362
|
|
MRS FULMATI BIDHABA
|
()
|
|
136
|
CHENGA
|
AS-05-008-004-002/459
(Kachumara)
|
0405008004NRG23230520220167687
|
23/05/2022
|
Araful Bidhaba
|
0405008WL009188
|
Araful Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876355
|
|
MRS ARAFUL BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141980
|
141980
|
|
|
|
|
|
|
|
|
137
|
CHENGA
|
AS-05-008-004-001/216
(Kachumara)
|
0405008000NRG23230520220167100
|
23/05/2022
|
FULCHAN ALI
|
0405008WL009125
|
FULCHAN ALI
|
00415
|
SBIN0007202
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876391
|
|
MR FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
CHENGA
|
AS-05-008-004-001/485
(Kachumara)
|
0405008000NRG23230520220167362
|
23/05/2022
|
JAHANARA BEGUM
|
0405008WL009165
|
JAHANARA BEGUM
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876392
|
|
MRS JAHANARA BEGAM
|
()
|
|
139
|
CHENGA
|
AS-05-008-004-001/485
(Kachumara)
|
0405008000NRG23230520220167361
|
23/05/2022
|
SORHAB ALI
|
0405008WL009165
|
SORHAB ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876396
|
|
MR CHURAP ALI
|
()
|
|
140
|
CHENGA
|
AS-05-008-004-001/486
(Kachumara)
|
0405008000NRG23230520220167855
|
23/05/2022
|
FULMALA KHATUN
|
0405008WL009192
|
FULMALA KHATUN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876393
|
|
MRS FULAMALA KHATUN
|
()
|
|
141
|
CHENGA
|
AS-05-008-004-001/486
(Kachumara)
|
0405008000NRG23230520220167854
|
23/05/2022
|
KHABAR ALI
|
0405008WL009192
|
KHABAR ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876395
|
|
MR KHABAR ALI
|
()
|
|
142
|
CHENGA
|
AS-05-008-004-002/152
(Kachumara)
|
0405008000NRG23230520220167346
|
23/05/2022
|
SHARIF UDDIN
|
0405008WL009163
|
SHARIF UDDIN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876394
|
|
MR SHARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
143
|
CHENGA
|
AS-05-008-004-001/160
(Kachumara)
|
0405008000NRG23230520220167276
|
23/05/2022
|
JAHURA KJHATUN
|
0405008WL009154
|
JAHURA KJHATUN
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876397
|
|
MR ABU AYUB AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
144
|
CHENGA
|
AS-05-008-004-002/450
(Kachumara)
|
0405008000NRG23230520220167303
|
23/05/2022
|
Abdul Jubbar
|
0405008WL009157
|
Abdul Jubbar
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876398
|
|
MR ABDUL JUBBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
145
|
CHENGA
|
AS-05-008-004-002/314
(Kachumara)
|
0405008000NRG23230520220167284
|
23/05/2022
|
NASHAD ALI
|
0405008WL009155
|
NASHAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876399
|
|
MR NAOSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
CHENGA
|
AS-05-008-004-001/213
(Kachumara)
|
0405008000NRG23230520220167376
|
23/05/2022
|
AJMAL HOQUE
|
0405008WL009167
|
AJMAL HOQUE
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876412
|
|
MR AJMAL HOQUE
|
()
|
|
147
|
CHENGA
|
AS-05-008-004-001/35
(Kachumara)
|
0405008000NRG23230520220167330
|
23/05/2022
|
JAINAL HOQUE
|
0405008WL009161
|
JAINAL HOQUE
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876410
|
|
MR JAYNAL ABDIN
|
()
|
|
148
|
CHENGA
|
AS-05-008-004-001/471
(Kachumara)
|
0405008000NRG23230520220167101
|
23/05/2022
|
FULJAN NESSA
|
0405008WL009125
|
FULJAN NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876411
|
|
MRS FULJAN NESSA
|
()
|
|
149
|
CHENGA
|
AS-05-008-004-001/510
(Kachumara)
|
0405008000NRG23230520220167372
|
23/05/2022
|
Nowaj Ali
|
0405008WL009166
|
Nowaj Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876413
|
|
MR NOWAJ ALI
|
()
|
|
150
|
CHENGA
|
AS-05-008-004-002/111
(Kachumara)
|
0405008000NRG23230520220167881
|
23/05/2022
|
SUMAR ALI
|
0405008WL009195
|
SUMAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876406
|
|
MR SAMAR ALI
|
()
|
|
151
|
CHENGA
|
AS-05-008-004-002/169
(Kachumara)
|
0405008000NRG23230520220167282
|
23/05/2022
|
A SALAM
|
0405008WL009155
|
A SALAM
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876407
|
|
MR A SHALIM
|
()
|
|
152
|
CHENGA
|
AS-05-008-004-002/193
(Kachumara)
|
0405008000NRG23230520220167391
|
23/05/2022
|
CHAND MIAH
|
0405008WL009169
|
CHAND MIAH
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876405
|
|
MR SHAN MIYA
|
()
|
|
153
|
CHENGA
|
AS-05-008-004-002/239
(Kachumara)
|
0405008004NRG23230520220167679
|
23/05/2022
|
JOYNAL ABDIN
|
0405008WL009188
|
JOYNAL ABDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876263
|
|
MR JAYNAL ABDIN
|
()
|
|
154
|
CHENGA
|
AS-05-008-004-002/239
(Kachumara)
|
0405008004NRG23230520220167680
|
23/05/2022
|
JOYNAL ABDIN
|
0405008WL009188
|
JOYNAL ABDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876401
|
|
MR JAYNAL ABDIN
|
()
|
|
155
|
CHENGA
|
AS-05-008-004-002/259
(Kachumara)
|
0405008000NRG23230520220167283
|
23/05/2022
|
ABDUL MOMIN
|
0405008WL009155
|
ABDUL MOMIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876400
|
|
MR ABDUL MAMIN
|
()
|
|
156
|
CHENGA
|
AS-05-008-004-002/341
(Kachumara)
|
0405008000NRG23230520220167588
|
23/05/2022
|
ABU RASHID
|
0405008WL009184
|
ABU RASHID
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876403
|
|
MR AABU RASHID
|
()
|
|
157
|
CHENGA
|
AS-05-008-004-002/392
(Kachumara)
|
0405008000NRG23230520220167301
|
23/05/2022
|
Shahamat Ali
|
0405008WL009157
|
Shahamat Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876402
|
|
MR SHAHAMAT ALI
|
()
|
|
158
|
CHENGA
|
AS-05-008-004-002/400
(Kachumara)
|
0405008000NRG23230520220167302
|
23/05/2022
|
AHER ALI
|
0405008WL009157
|
AHER ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876409
|
|
MR AHER ALI
|
()
|
|
159
|
CHENGA
|
AS-05-008-004-002/449
(Kachumara)
|
0405008000NRG23230520220167106
|
23/05/2022
|
ABU TALEB
|
0405008WL009125
|
ABU TALEB
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876414
|
|
MR ABU TALEB
|
()
|
|
160
|
CHENGA
|
AS-05-008-004-002/455
(Kachumara)
|
0405008000NRG23230520220167480
|
23/05/2022
|
Manik Ali
|
0405008WL009179
|
Manik Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876404
|
|
MR MANIK ALI
|
()
|
|
161
|
CHENGA
|
AS-05-008-004-002/458
(Kachumara)
|
0405008000NRG23230520220167366
|
23/05/2022
|
Abdur Rashid
|
0405008WL009165
|
Abdur Rashid
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876408
|
|
MRS NAJMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
162
|
CHENGA
|
AS-05-008-004-002/183
(Kachumara)
|
0405008000NRG23230520220167347
|
23/05/2022
|
HALEM ALI
|
0405008WL009163
|
HALEM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670876415
|
|
HALEMALI
|
()
|
|
163
|
CHENGA
|
AS-05-008-004-002/221
(Kachumara)
|
0405008000NRG23230520220167118
|
23/05/2022
|
AJGAR ALI
|
0405008WL009127
|
AJGAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670876420
|
|
AJGARALI
|
()
|
|
164
|
CHENGA
|
AS-05-008-004-002/284
(Kachumara)
|
0405008004NRG23230520220167682
|
23/05/2022
|
HANIF ALI
|
0405008WL009188
|
HANIF ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670876416
|
|
HANIFALI
|
()
|
|
165
|
CHENGA
|
AS-05-008-004-002/286
(Kachumara)
|
0405008004NRG23230520220167684
|
23/05/2022
|
SUMAR ALI
|
0405008WL009188
|
SUMAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670876421
|
|
SUMARALI
|
()
|
|
166
|
CHENGA
|
AS-05-008-004-002/37
(Kachumara)
|
0405008000NRG23230520220167478
|
23/05/2022
|
RAHAM ALI
|
0405008WL009179
|
RAHAM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670876419
|
|
RAHAMALI
|
()
|
|
167
|
CHENGA
|
AS-05-008-004-002/442
(Kachumara)
|
0405008000NRG23230520220167098
|
23/05/2022
|
JAHAR ALI
|
0405008WL009124
|
JAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670876417
|
|
JAHARALI
|
()
|
|
168
|
CHENGA
|
AS-05-008-004-002/447
(Kachumara)
|
0405008000NRG23230520220167105
|
23/05/2022
|
FULMALA KHATUN
|
0405008WL009125
|
FULMALA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670876418
|
|
FULMALAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
169
|
CHENGA
|
AS-05-008-004-001/516
(Kachumara)
|
0405008000NRG23230520220167474
|
23/05/2022
|
Asaton Nessa
|
0405008WL009179
|
Asaton Nessa
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670876303
|
|
AsatonNessa
|
()
|
|
170
|
CHENGA
|
AS-05-008-004-001/516
(Kachumara)
|
0405008000NRG23230520220167473
|
23/05/2022
|
Habibar Rahman
|
0405008WL009179
|
Habibar Rahman
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670876302
|
|
HabibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465099
|
465099
|
|
|
|
|
|
|
|