|
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-05-008-004-001/209
(Kachumara)
|
0405008000NRG23180620220224450
|
18/06/2022
|
MUGAR ALI
|
0405008WL016077
|
MUGAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120268
|
|
MUGARALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-001/374
(Kachumara)
|
0405008000NRG23180620220224523
|
18/06/2022
|
SOBAHAN ALI
|
0405008WL016088
|
SOBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120237
|
|
SOBAHANALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-001/468
(Kachumara)
|
0405008000NRG23180620220224381
|
18/06/2022
|
BULIJAN NESSA
|
0405008WL016067
|
BULIJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120266
|
|
BULIJANNESSA
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-001/483
(Kachumara)
|
0405008000NRG23180620220224432
|
18/06/2022
|
KHODEJA KHATUN
|
0405008WL016075
|
KHODEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120238
|
|
KHODEJAKHATUN
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-001/493
(Kachumara)
|
0405008000NRG23180620220224498
|
18/06/2022
|
NABIR HUSSAIN
|
0405008WL016083
|
NABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120267
|
|
NABIRHUSSAIN
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-001/502
(Kachumara)
|
0405008000NRG23180620220224524
|
18/06/2022
|
Manowar Hussain
|
0405008WL016088
|
Manowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120269
|
|
ManowarHussain
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-002/112
(Kachumara)
|
0405008000NRG23180620220224438
|
18/06/2022
|
SAYED ALI
|
0405008WL016076
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120230
|
|
SAYEDALI
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-002/144
(Kachumara)
|
0405008000NRG23180620220224386
|
18/06/2022
|
AJABAR ALI
|
0405008WL016068
|
AJABAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120272
|
|
AJABARALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-002/180
(Kachumara)
|
0405008000NRG23180620220224465
|
18/06/2022
|
MENDI NESSA
|
0405008WL016079
|
MENDI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120231
|
|
MENDINESSA
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-002/286
(Kachumara)
|
0405008000NRG23180620220224525
|
18/06/2022
|
OMAR FAROK
|
0405008WL016088
|
OMAR FAROK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120235
|
|
OMARFAROK
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-002/322
(Kachumara)
|
0405008000NRG23180620220224520
|
18/06/2022
|
JAHIRAN NESSA
|
0405008WL016087
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120236
|
|
JAHIRANNESSA
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-002/325
(Kachumara)
|
0405008000NRG23180620220224442
|
18/06/2022
|
FULMALA KHATUN
|
0405008WL016076
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120234
|
|
FULMALAKHATUN
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-002/329
(Kachumara)
|
0405008000NRG23180620220224389
|
18/06/2022
|
INTAZ ALI
|
0405008WL016068
|
INTAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120279
|
|
INTAZALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-002/382
(Kachumara)
|
0405008000NRG23180620220224445
|
18/06/2022
|
Akbar Ali
|
0405008WL016076
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120275
|
|
AkbarAli
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-002/398
(Kachumara)
|
0405008000NRG23180620220224421
|
18/06/2022
|
ANJUWARA KHATUN
|
0405008WL016073
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120233
|
|
ANJUWARAKHATUN
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-002/441
(Kachumara)
|
0405008000NRG23180620220224456
|
18/06/2022
|
JAYMALA KHATUN
|
0405008WL016078
|
JAYMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120270
|
|
JAYMALAKHATUN
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-002/60
(Kachumara)
|
0405008000NRG23180620220224543
|
18/06/2022
|
ABDUL AJIJ
|
0405008WL016091
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120232
|
|
ABDULAJIJ
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-003/81
(Kachumara)
|
0405008000NRG23180620220224409
|
18/06/2022
|
SAINA KHATN
|
0405008WL016071
|
SAINA KHATN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120271
|
|
SAINAKHATN
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-004/101
(Kachumara)
|
0405008000NRG23180620220224489
|
18/06/2022
|
ANOWAR HUSSAIN
|
0405008WL016082
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120276
|
|
ANOWARHUSSAIN
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-004/220
(Kachumara)
|
0405008000NRG23180620220224447
|
18/06/2022
|
BATASI NESSA
|
0405008WL016076
|
BATASI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120265
|
|
BATASINESSA
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-004/299
(Kachumara)
|
0405008000NRG23180620220224483
|
18/06/2022
|
Sajiran Bidhaba
|
0405008WL016081
|
Sajiran Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120229
|
|
SajiranBidhaba
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-004/3
(Kachumara)
|
0405008000NRG23180620220224544
|
18/06/2022
|
MIJANUR RAHMAN
|
0405008WL016091
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120274
|
|
MIJANURRAHMAN
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-004/457
(Kachumara)
|
0405008000NRG23180620220224402
|
18/06/2022
|
Asiya Khatun
|
0405008WL016070
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120273
|
|
AsiyaKhatun
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-006/1106
(Kachumara)
|
0405008000NRG23180620220224460
|
18/06/2022
|
KARFUL BIDHABA
|
0405008WL016078
|
KARFUL BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120278
|
|
KARFULBIDHABA
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-006/1597
(Kachumara)
|
0405008000NRG23180620220224516
|
18/06/2022
|
ALTAB ALI
|
0405008WL016086
|
ALTAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120277
|
|
ALTABALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-006/258
(Kachumara)
|
0405008000NRG23180620220224504
|
18/06/2022
|
ABUL KALAM AZAD
|
0405008WL016084
|
ABUL KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120259
|
|
ABULKALAMAZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
27
|
CHENGA
|
AS-05-008-004-001/193
(Kachumara)
|
0405008000NRG23180620220224487
|
18/06/2022
|
HANIF ALI
|
0405008WL016082
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120209
|
|
HANIFALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-001/2
(Kachumara)
|
0405008000NRG23180620220224398
|
18/06/2022
|
DILDAR HUSSAIN
|
0405008WL016070
|
DILDAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120253
|
|
DILDARHUSSAIN
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-001/221
(Kachumara)
|
0405008000NRG23180620220224403
|
18/06/2022
|
HASMAT ALI
|
0405008WL016071
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120255
|
|
HASMATALI
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-001/229
(Kachumara)
|
0405008000NRG23180620220224517
|
18/06/2022
|
KOLIM UDDIN
|
0405008WL016087
|
KOLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120212
|
|
KOLIMUDDIN
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-001/237
(Kachumara)
|
0405008000NRG23180620220224511
|
18/06/2022
|
MAGAR ALI
|
0405008WL016086
|
MAGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120207
|
|
MAGARALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-001/249
(Kachumara)
|
0405008000NRG23180620220224493
|
18/06/2022
|
TAIJUDDIN
|
0405008WL016083
|
TAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120208
|
|
TAIJUDDIN
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-001/36
(Kachumara)
|
0405008000NRG23180620220224404
|
18/06/2022
|
BAHAJ UDDIN
|
0405008WL016071
|
BAHAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120213
|
|
BAHAJUDDIN
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-001/56
(Kachumara)
|
0405008000NRG23180620220224505
|
18/06/2022
|
Abdul Barek
|
0405008WL016085
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120256
|
|
AbdulBarek
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-001/7
(Kachumara)
|
0405008000NRG23180620220224412
|
18/06/2022
|
BEILA KHATUN
|
0405008WL016072
|
BEILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120215
|
|
BEILAKHATUN
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-001/8
(Kachumara)
|
0405008000NRG23180620220224541
|
18/06/2022
|
HIKMAT ALI
|
0405008WL016091
|
HIKMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120257
|
|
HIKMATALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-001/86
(Kachumara)
|
0405008000NRG23180620220224425
|
18/06/2022
|
RAFIK ALI
|
0405008WL016074
|
RAFIK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120151
|
|
RAFIKALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-001/87
(Kachumara)
|
0405008000NRG23180620220224536
|
18/06/2022
|
SAHIDUL ISLAM
|
0405008WL016090
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120254
|
|
SAHIDULISLAM
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-002/107
(Kachumara)
|
0405008000NRG23180620220224433
|
18/06/2022
|
ALOMGIR HUSSAIN
|
0405008WL016075
|
ALOMGIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120291
|
|
ALOMGIRHUSSAIN
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-002/109
(Kachumara)
|
0405008000NRG23180620220224413
|
18/06/2022
|
MOHAR ALI
|
0405008WL016072
|
MOHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120222
|
|
MOHARALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-002/132
(Kachumara)
|
0405008000NRG23180620220224426
|
18/06/2022
|
ISMAIL HUSSAIN
|
0405008WL016074
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120293
|
|
ISMAILHUSSAIN
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-002/167
(Kachumara)
|
0405008000NRG23180620220224387
|
18/06/2022
|
AYEN UDDIN
|
0405008WL016068
|
AYEN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120294
|
|
AYENUDDIN
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-002/172
(Kachumara)
|
0405008000NRG23180620220224388
|
18/06/2022
|
FALU MIYA
|
0405008WL016068
|
FALU MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120133
|
|
FALUMIYA
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-002/173
(Kachumara)
|
0405008000NRG23180620220224384
|
18/06/2022
|
ZABED ALI
|
0405008WL016067
|
ZABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120292
|
|
ZABEDALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-004-002/208
(Kachumara)
|
0405008000NRG23180620220224428
|
18/06/2022
|
FULMATI NESSA
|
0405008WL016074
|
FULMATI NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120162
|
|
FULMATINESSA
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-002/235
(Kachumara)
|
0405008000NRG23180620220224439
|
18/06/2022
|
SAIDAR ALI
|
0405008WL016076
|
SAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120201
|
|
SAIDARALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-002/250
(Kachumara)
|
0405008000NRG23180620220224514
|
18/06/2022
|
Abdul Ohab
|
0405008WL016086
|
Abdul Ohab
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120221
|
|
AbdulOhab
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-002/277
(Kachumara)
|
0405008000NRG23180620220224430
|
18/06/2022
|
ASOR UDDIN
|
0405008WL016074
|
ASOR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120214
|
|
ASORUDDIN
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-002/295
(Kachumara)
|
0405008000NRG23180620220224526
|
18/06/2022
|
SAHID ALI
|
0405008WL016088
|
SAHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120200
|
|
SAHIDALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-002/342
(Kachumara)
|
0405008000NRG23180620220224474
|
18/06/2022
|
MAJEDA KHATUN
|
0405008WL016080
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120199
|
|
MAJEDAKHATUN
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-003/178
(Kachumara)
|
0405008000NRG23180620220224457
|
18/06/2022
|
INTAZ ALI
|
0405008WL016078
|
INTAZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120218
|
|
INTAZALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-003/34
(Kachumara)
|
0405008000NRG23180620220224466
|
18/06/2022
|
ASATON NESSA
|
0405008WL016079
|
ASATON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120193
|
|
ASATONNESSA
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-003/81
(Kachumara)
|
0405008000NRG23180620220224408
|
18/06/2022
|
JAMELA KHATUN
|
0405008WL016071
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120194
|
|
JAMELAKHATUN
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-004/136
(Kachumara)
|
0405008000NRG23180620220224538
|
18/06/2022
|
SHAJAHAN ALI
|
0405008WL016090
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120189
|
|
SHAJAHANALI
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-004/285
(Kachumara)
|
0405008000NRG23180620220224490
|
18/06/2022
|
ANNA KHATUN
|
0405008WL016082
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120197
|
|
ANNAKHATUN
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-004/318
(Kachumara)
|
0405008000NRG23180620220224527
|
18/06/2022
|
SURJYA BHANU
|
0405008WL016088
|
SURJYA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120182
|
|
SURJYABHANU
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-005/278
(Kachumara)
|
0405008000NRG23180620220224458
|
18/06/2022
|
FIROJ ALI
|
0405008WL016078
|
FIROJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120226
|
|
FIROJALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-005/86
(Kachumara)
|
0405008000NRG23180620220224477
|
18/06/2022
|
ROFIQUL ISLAM
|
0405008WL016080
|
ROFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120220
|
|
ROFIQULISLAM
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-006/1106
(Kachumara)
|
0405008000NRG23180620220224459
|
18/06/2022
|
KARFUL BIDHABA
|
0405008WL016078
|
KARFUL BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120219
|
|
KARFULBIDHABA
|
()
|
|
60
|
CHENGA
|
AS-05-008-004-006/177
(Kachumara)
|
0405008000NRG23180620220224424
|
18/06/2022
|
BAHAJUDDIN
|
0405008WL016073
|
BAHAJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120217
|
|
BAHAJUDDIN
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-006/270
(Kachumara)
|
0405008000NRG23180620220224468
|
18/06/2022
|
Abu Sayed
|
0405008WL016079
|
Abu Sayed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120224
|
|
AbuSayed
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-006/76
(Kachumara)
|
0405008000NRG23180620220224522
|
18/06/2022
|
SONA BHAN
|
0405008WL016087
|
SONA BHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120196
|
|
SONABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97783
|
97783
|
|
|
|
|
|
|
|
|
63
|
CHENGA
|
AS-05-008-004-006/1397
(Kachumara)
|
0405008000NRG23180620220224491
|
18/06/2022
|
Jakir Hussain
|
0405008WL016082
|
Jakir Hussain
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120252
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
CHENGA
|
AS-05-008-004-002/366
(Kachumara)
|
0405008000NRG23180620220224475
|
18/06/2022
|
FULMAMOD
|
0405008WL016080
|
FULMAMOD
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120262
|
|
FULMAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
CHENGA
|
AS-05-008-004-006/1668
(Kachumara)
|
0405008000NRG23180620220224510
|
18/06/2022
|
Jayanal Abdin
|
0405008WL016085
|
Jayanal Abdin
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120251
|
|
JayanalAbdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
CHENGA
|
AS-05-008-004-001/174
(Kachumara)
|
0405008000NRG23180620220224397
|
18/06/2022
|
Asher Ali
|
0405008WL016070
|
Asher Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120248
|
|
AsherAli
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-001/248
(Kachumara)
|
0405008000NRG23180620220224480
|
18/06/2022
|
ATOWAR RAHMAN
|
0405008WL016081
|
ATOWAR RAHMAN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120261
|
|
ATOWARRAHMAN
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-001/256
(Kachumara)
|
0405008000NRG23180620220224451
|
18/06/2022
|
AMINA KHATUN
|
0405008WL016077
|
AMINA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120250
|
|
AMINAKHATUN
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-001/298
(Kachumara)
|
0405008000NRG23180620220224494
|
18/06/2022
|
Abdus Salam
|
0405008WL016083
|
Abdus Salam
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120247
|
|
AbdusSalam
|
()
|
|
70
|
CHENGA
|
AS-05-008-004-001/5
(Kachumara)
|
0405008000NRG23180620220224471
|
18/06/2022
|
BADSA MIA
|
0405008WL016080
|
BADSA MIA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120249
|
|
BADSAMIA
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-006/1654
(Kachumara)
|
0405008000NRG23180620220224508
|
18/06/2022
|
Samiran Nesha
|
0405008WL016085
|
Samiran Nesha
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120260
|
|
SamiranNesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
72
|
CHENGA
|
AS-05-008-004-001/466
(Kachumara)
|
0405008000NRG23180620220224405
|
18/06/2022
|
OMAR ALI
|
0405008WL016071
|
OMAR ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120246
|
|
OMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
73
|
CHENGA
|
AS-05-008-004-002/108
(Kachumara)
|
0405008000NRG23180620220224382
|
18/06/2022
|
NUR SALAM
|
0405008WL016067
|
NUR SALAM
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120239
|
|
NURSALAM
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-002/260
(Kachumara)
|
0405008000NRG23180620220224429
|
18/06/2022
|
JOBAN ALI
|
0405008WL016074
|
JOBAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459120243
|
Account closed
|
|
|
|
75
|
CHENGA
|
AS-05-008-004-002/319
(Kachumara)
|
0405008000NRG23180620220224417
|
18/06/2022
|
JABAN ALI
|
0405008WL016073
|
JABAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120242
|
|
JABANALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-002/398
(Kachumara)
|
0405008000NRG23180620220224420
|
18/06/2022
|
JARIF UDDIN
|
0405008WL016073
|
JARIF UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120244
|
|
JARIFUDDIN
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-002/445
(Kachumara)
|
0405008000NRG23180620220224422
|
18/06/2022
|
AJAHAR ALI
|
0405008WL016073
|
AJAHAR ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120263
|
|
AJAHARALI
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-002/5
(Kachumara)
|
0405008000NRG23180620220224501
|
18/06/2022
|
ABDUL HALIM
|
0405008WL016084
|
ABDUL HALIM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120264
|
|
ABDULHALIM
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-002/55
(Kachumara)
|
0405008000NRG23180620220224533
|
18/06/2022
|
AHAZ ALI
|
0405008WL016089
|
AHAZ ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120241
|
|
AHAZALI
|
()
|
|
80
|
CHENGA
|
AS-05-008-004-002/55
(Kachumara)
|
0405008000NRG23180620220224534
|
18/06/2022
|
ASORUDDIN
|
0405008WL016089
|
ASORUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120240
|
|
ASORUDDIN
|
()
|
|
81
|
CHENGA
|
AS-05-008-004-006/721
(Kachumara)
|
0405008000NRG23180620220224461
|
18/06/2022
|
ARFAN ALI AHMED
|
0405008WL016078
|
ARFAN ALI AHMED
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120245
|
|
ARFANALIAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
82
|
CHENGA
|
AS-05-008-004-001/1
(Kachumara)
|
0405008000NRG23180620220224462
|
18/06/2022
|
FULMATI BEGUM
|
0405008WL016079
|
FULMATI BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120176
|
|
MRS FULMATI BEGUM
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-001/1
(Kachumara)
|
0405008000NRG23180620220224463
|
18/06/2022
|
NURJAHAN NESSA
|
0405008WL016079
|
NURJAHAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120177
|
|
MRS NURJAHAN NESSA
|
()
|
|
84
|
CHENGA
|
AS-05-008-004-001/110
(Kachumara)
|
0405008000NRG23180620220224486
|
18/06/2022
|
BADIR ALI
|
0405008WL016082
|
BADIR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120168
|
|
MR BADIUR RAHMAN
|
()
|
|
85
|
CHENGA
|
AS-05-008-004-001/13
(Kachumara)
|
0405008000NRG23180620220224499
|
18/06/2022
|
ABUSHAMA
|
0405008WL016084
|
ABUSHAMA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120169
|
|
MR ABDUS SAMAT
|
()
|
|
86
|
CHENGA
|
AS-05-008-004-001/159
(Kachumara)
|
0405008000NRG23180620220224448
|
18/06/2022
|
CHAND ALI
|
0405008WL016077
|
CHAND ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120140
|
|
MRS MALEKA KHATUN
|
()
|
|
87
|
CHENGA
|
AS-05-008-004-001/159
(Kachumara)
|
0405008000NRG23180620220224449
|
18/06/2022
|
MALEKA KHATUN
|
0405008WL016077
|
MALEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120179
|
|
MRS MALEKA KHATUN
|
()
|
|
88
|
CHENGA
|
AS-05-008-004-001/199
(Kachumara)
|
0405008000NRG23180620220224410
|
18/06/2022
|
BADSHA MANDAL
|
0405008WL016072
|
BADSHA MANDAL
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120216
|
|
MR BADSHA MIYA
|
()
|
|
89
|
CHENGA
|
AS-05-008-004-001/232
(Kachumara)
|
0405008000NRG23180620220224464
|
18/06/2022
|
BADSHAH MIYA
|
0405008WL016079
|
BADSHAH MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120138
|
|
MR BADHA MANDAL
|
()
|
|
90
|
CHENGA
|
AS-05-008-004-001/331-A
(Kachumara)
|
0405008000NRG23180620220224518
|
18/06/2022
|
Hussain Ali
|
0405008WL016087
|
Hussain Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120172
|
|
MR HUSSEN ALI
|
()
|
|
91
|
CHENGA
|
AS-05-008-004-001/337
(Kachumara)
|
0405008000NRG23180620220224455
|
18/06/2022
|
GAJIBAR RAHMAN
|
0405008WL016078
|
GAJIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120210
|
|
MR GAJIBAR RAHMAN
|
()
|
|
92
|
CHENGA
|
AS-05-008-004-001/366
(Kachumara)
|
0405008000NRG23180620220224380
|
18/06/2022
|
BADSHA MIYA
|
0405008WL016067
|
BADSHA MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120290
|
|
MR BADSHA MIYA
|
()
|
|
93
|
CHENGA
|
AS-05-008-004-001/416
(Kachumara)
|
0405008000NRG23180620220224470
|
18/06/2022
|
FANISA KHATUN
|
0405008WL016080
|
FANISA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120136
|
|
MRS FANISA KHATUN
|
()
|
|
94
|
CHENGA
|
AS-05-008-004-001/416
(Kachumara)
|
0405008000NRG23180620220224469
|
18/06/2022
|
SARAPAT ALI
|
0405008WL016080
|
SARAPAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120137
|
|
MR SARAPAT ALI
|
()
|
|
95
|
CHENGA
|
AS-05-008-004-001/426
(Kachumara)
|
0405008000NRG23180620220224512
|
18/06/2022
|
Jamal Uddin
|
0405008WL016086
|
Jamal Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120287
|
|
MR JAMAL UDDIN
|
()
|
|
96
|
CHENGA
|
AS-05-008-004-001/437
(Kachumara)
|
0405008000NRG23180620220224513
|
18/06/2022
|
Matiyar Rahman
|
0405008WL016086
|
Matiyar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120159
|
|
MR MATIYAR RAHMAN
|
()
|
|
97
|
CHENGA
|
AS-05-008-004-001/470
(Kachumara)
|
0405008000NRG23180620220224495
|
18/06/2022
|
ANOWAR HUSSAIN
|
0405008WL016083
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120288
|
|
MR ANOWAR HUSSAIN
|
()
|
|
98
|
CHENGA
|
AS-05-008-004-001/470
(Kachumara)
|
0405008000NRG23180620220224496
|
18/06/2022
|
BEILA KHATUN
|
0405008WL016083
|
BEILA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120180
|
|
MR BEILA KHATUN
|
()
|
|
99
|
CHENGA
|
AS-05-008-004-001/472
(Kachumara)
|
0405008000NRG23180620220224497
|
18/06/2022
|
SAIDUL ISLAM
|
0405008WL016083
|
SAIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120167
|
|
MR SAIDUL ISLAM
|
()
|
|
100
|
CHENGA
|
AS-05-008-004-001/497
(Kachumara)
|
0405008000NRG23180620220224488
|
18/06/2022
|
Hasem Ali
|
0405008WL016082
|
Hasem Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120170
|
|
MR HASEM ALI
|
()
|
|
101
|
CHENGA
|
AS-05-008-004-001/499
(Kachumara)
|
0405008000NRG23180620220224399
|
18/06/2022
|
Gopal Ful Nessa
|
0405008WL016070
|
Gopal Ful Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120285
|
|
MRS GOLAP FUL NESSA
|
()
|
|
102
|
CHENGA
|
AS-05-008-004-001/5
(Kachumara)
|
0405008000NRG23180620220224472
|
18/06/2022
|
MOZNUR RAHMAN
|
0405008WL016080
|
MOZNUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120134
|
|
MR MAZNUR RAHMAN
|
()
|
|
103
|
CHENGA
|
AS-05-008-004-001/501
(Kachumara)
|
0405008000NRG23180620220224407
|
18/06/2022
|
Altap Hussen
|
0405008WL016071
|
Altap Hussen
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120146
|
|
MR ALTAP HUSSEN
|
()
|
|
104
|
CHENGA
|
AS-05-008-004-001/7
(Kachumara)
|
0405008000NRG23180620220224411
|
18/06/2022
|
FAZAL HOQUE
|
0405008WL016072
|
FAZAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120206
|
|
MR FAZAL HOQUE
|
()
|
|
105
|
CHENGA
|
AS-05-008-004-001/74
(Kachumara)
|
0405008000NRG23180620220224540
|
18/06/2022
|
TAHADDDES ALI
|
0405008WL016091
|
TAHADDDES ALI
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459120211
|
|
MRS TAHADDES ALI
|
()
|
|
106
|
CHENGA
|
AS-05-008-004-002/14
(Kachumara)
|
0405008000NRG23180620220224383
|
18/06/2022
|
A BARIK
|
0405008WL016067
|
A BARIK
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120153
|
|
MR ABDUL BARIK
|
()
|
|
107
|
CHENGA
|
AS-05-008-004-002/145
(Kachumara)
|
0405008000NRG23180620220224530
|
18/06/2022
|
ANOWARA BEGUM
|
0405008WL016089
|
ANOWARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120228
|
|
MRS ANOWARA BEGUM
|
()
|
|
108
|
CHENGA
|
AS-05-008-004-002/145
(Kachumara)
|
0405008000NRG23180620220224529
|
18/06/2022
|
SOLEMAN ALI
|
0405008WL016089
|
SOLEMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120188
|
|
MR SALEMAN ALI
|
()
|
|
109
|
CHENGA
|
AS-05-008-004-002/147
(Kachumara)
|
0405008000NRG23180620220224506
|
18/06/2022
|
Jaher Ali
|
0405008WL016085
|
Jaher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120163
|
|
MR JAHAR ALI
|
()
|
|
110
|
CHENGA
|
AS-05-008-004-002/208
(Kachumara)
|
0405008000NRG23180620220224427
|
18/06/2022
|
SAHA ALI
|
0405008WL016074
|
SAHA ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120181
|
|
MR SAHA ALI
|
()
|
|
111
|
CHENGA
|
AS-05-008-004-002/226-A
(Kachumara)
|
0405008000NRG23180620220224453
|
18/06/2022
|
JAHIR UDDIN
|
0405008WL016077
|
JAHIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120280
|
|
MRS BACHIRAN NESSA
|
()
|
|
112
|
CHENGA
|
AS-05-008-004-002/235
(Kachumara)
|
0405008000NRG23180620220224440
|
18/06/2022
|
SAIDAR LAI
|
0405008WL016076
|
SAIDAR LAI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120225
|
|
MR SAIDAR ALI
|
()
|
|
113
|
CHENGA
|
AS-05-008-004-002/244
(Kachumara)
|
0405008000NRG23180620220224385
|
18/06/2022
|
BADSHA ALI
|
0405008WL016067
|
BADSHA ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120144
|
|
MR BADSA ALI
|
()
|
|
114
|
CHENGA
|
AS-05-008-004-002/280
(Kachumara)
|
0405008000NRG23180620220224500
|
18/06/2022
|
ABU TALEB
|
0405008WL016084
|
ABU TALEB
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120205
|
|
MR ABU TALEB
|
()
|
|
115
|
CHENGA
|
AS-05-008-004-002/283
(Kachumara)
|
0405008000NRG23180620220224545
|
18/06/2022
|
ABU TALEP
|
0405008WL016092
|
ABU TALEP
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120154
|
|
MR ABU TALEB
|
()
|
|
116
|
CHENGA
|
AS-05-008-004-002/329
(Kachumara)
|
0405008000NRG23180620220224390
|
18/06/2022
|
SHAHAR BHANU
|
0405008WL016068
|
SHAHAR BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120282
|
|
MRS SAHAR BHANU
|
()
|
|
117
|
CHENGA
|
AS-05-008-004-002/332
(Kachumara)
|
0405008000NRG23180620220224443
|
18/06/2022
|
AYNAL HOQUE
|
0405008WL016076
|
AYNAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120139
|
|
MR AYNAL HOQUE
|
()
|
|
118
|
CHENGA
|
AS-05-008-004-002/332
(Kachumara)
|
0405008000NRG23180620220224444
|
18/06/2022
|
MANUWARA KHATUN
|
0405008WL016076
|
MANUWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120286
|
|
MRS MONUWARA KHATUN
|
()
|
|
119
|
CHENGA
|
AS-05-008-004-002/383
(Kachumara)
|
0405008000NRG23180620220224418
|
18/06/2022
|
Jumar Ali
|
0405008WL016073
|
Jumar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120283
|
|
MRS MAMTAZ KHATUN
|
()
|
|
120
|
CHENGA
|
AS-05-008-004-002/383
(Kachumara)
|
0405008000NRG23180620220224419
|
18/06/2022
|
Mamtaz Khatun
|
0405008WL016073
|
Mamtaz Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120284
|
|
MRS MAMTAZ KHATUN
|
()
|
|
121
|
CHENGA
|
AS-05-008-004-002/386
(Kachumara)
|
0405008000NRG23180620220224431
|
18/06/2022
|
Ayasha Khatun
|
0405008WL016074
|
Ayasha Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120281
|
|
MRS AYASHA KHATUN
|
()
|
|
122
|
CHENGA
|
AS-05-008-004-002/39
(Kachumara)
|
0405008000NRG23180620220224392
|
18/06/2022
|
Nur Hamid
|
0405008WL016068
|
Nur Hamid
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120289
|
|
MR NUR HAMED
|
()
|
|
123
|
CHENGA
|
AS-05-008-004-002/390
(Kachumara)
|
0405008000NRG23180620220224537
|
18/06/2022
|
Jaytan Nessa
|
0405008WL016090
|
Jaytan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120158
|
|
MR JAYTAN NESSA
|
()
|
|
124
|
CHENGA
|
AS-05-008-004-002/404
(Kachumara)
|
0405008000NRG23180620220224400
|
18/06/2022
|
MOTALEB
|
0405008WL016070
|
MOTALEB
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120145
|
|
MR MOTALAB O
|
()
|
|
125
|
CHENGA
|
AS-05-008-004-002/407
(Kachumara)
|
0405008000NRG23180620220224414
|
18/06/2022
|
HANIF ALI
|
0405008WL016072
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120142
|
|
MR HANIF ALI
|
()
|
|
126
|
CHENGA
|
AS-05-008-004-002/453
(Kachumara)
|
0405008000NRG23180620220224435
|
18/06/2022
|
Fulmati Bidhaba
|
0405008WL016075
|
Fulmati Bidhaba
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120143
|
|
MRS FULMATI BIDHABA
|
()
|
|
127
|
CHENGA
|
AS-05-008-004-002/60
(Kachumara)
|
0405008000NRG23180620220224542
|
18/06/2022
|
ABDUL HALIM
|
0405008WL016091
|
ABDUL HALIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120156
|
|
MRS HALIMAN NESSA
|
()
|
|
128
|
CHENGA
|
AS-05-008-004-002/91
(Kachumara)
|
0405008000NRG23180620220224515
|
18/06/2022
|
ABDUL GAFUR
|
0405008WL016086
|
ABDUL GAFUR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120204
|
|
MR ABDUL GAFUR
|
()
|
|
129
|
CHENGA
|
AS-05-008-004-003/83
(Kachumara)
|
0405008000NRG23180620220224481
|
18/06/2022
|
DABIBAR RAHMAN
|
0405008WL016081
|
DABIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120258
|
|
MR DABIBAR RAHMAN
|
()
|
|
130
|
CHENGA
|
AS-05-008-004-004/220
(Kachumara)
|
0405008000NRG23180620220224446
|
18/06/2022
|
NIAM UDDIN
|
0405008WL016076
|
NIAM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120223
|
|
MR NIAM UDDIN
|
()
|
|
131
|
CHENGA
|
AS-05-008-004-006/1665
(Kachumara)
|
0405008000NRG23180620220224509
|
18/06/2022
|
Nishan Ali
|
0405008WL016085
|
Nishan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120191
|
|
MR NISAN ALI
|
()
|
|
132
|
CHENGA
|
AS-05-008-004-006/386
(Kachumara)
|
0405008000NRG23180620220224528
|
18/06/2022
|
JALAL ALI
|
0405008WL016088
|
JALAL ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120227
|
|
MR JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138087
|
138087
|
|
|
|
|
|
|
|
|
133
|
CHENGA
|
AS-05-008-004-003/449
(Kachumara)
|
0405008000NRG23180620220224503
|
18/06/2022
|
Abiran Necha
|
0405008WL016084
|
Abiran Necha
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120164
|
|
MRS ABIRAN NECHAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
134
|
CHENGA
|
AS-05-008-004-004/168
(Kachumara)
|
0405008000NRG23180620220224539
|
18/06/2022
|
SAMSUL HOQUE
|
0405008WL016090
|
SAMSUL HOQUE
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120190
|
|
MR SHAMSUL HOQUE
|
()
|
|
135
|
CHENGA
|
AS-05-008-004-006/1557
(Kachumara)
|
0405008000NRG23180620220224479
|
18/06/2022
|
BEILA KHATUN
|
0405008WL016080
|
BEILA KHATUN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120161
|
|
MRS BEILA KHATUN
|
()
|
|
136
|
CHENGA
|
AS-05-008-004-006/1557
(Kachumara)
|
0405008000NRG23180620220224478
|
18/06/2022
|
NACHER ALI
|
0405008WL016080
|
NACHER ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120160
|
|
MR NACHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
137
|
CHENGA
|
AS-05-008-004-002/366
(Kachumara)
|
0405008000NRG23180620220224476
|
18/06/2022
|
SANIYARA KHATUN
|
0405008WL016080
|
SANIYARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120203
|
|
MISS SANIARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
CHENGA
|
AS-05-008-004-002/314
(Kachumara)
|
0405008000NRG23180620220224531
|
18/06/2022
|
NASHAD ALI
|
0405008WL016089
|
NASHAD ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120187
|
|
MR NAOSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
139
|
CHENGA
|
AS-05-008-004-001/213
(Kachumara)
|
0405008000NRG23180620220224492
|
18/06/2022
|
AJMAL HOQUE
|
0405008WL016083
|
AJMAL HOQUE
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120171
|
|
MR AJMAL HOQUE
|
()
|
|
140
|
CHENGA
|
AS-05-008-004-001/327
(Kachumara)
|
0405008000NRG23180620220224452
|
18/06/2022
|
Sairan Nessa
|
0405008WL016077
|
Sairan Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120192
|
|
MRS SABON BIDHABA
|
()
|
|
141
|
CHENGA
|
AS-05-008-004-001/35
(Kachumara)
|
0405008000NRG23180620220224519
|
18/06/2022
|
JAINAL HOQUE
|
0405008WL016087
|
JAINAL HOQUE
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120157
|
|
MR JAYNAL ABDIN
|
()
|
|
142
|
CHENGA
|
AS-05-008-004-001/471
(Kachumara)
|
0405008000NRG23180620220224406
|
18/06/2022
|
FULJAN NESSA
|
0405008WL016071
|
FULJAN NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120148
|
|
MRS FULJAN NESSA
|
()
|
|
143
|
CHENGA
|
AS-05-008-004-002/325
(Kachumara)
|
0405008000NRG23180620220224441
|
18/06/2022
|
OSMAN ALI
|
0405008WL016076
|
OSMAN ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120195
|
|
MR OSMAN ALI
|
()
|
|
144
|
CHENGA
|
AS-05-008-004-002/341
(Kachumara)
|
0405008000NRG23180620220224434
|
18/06/2022
|
ABU RASHID
|
0405008WL016075
|
ABU RASHID
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120135
|
|
MR AABU RASHID
|
()
|
|
145
|
CHENGA
|
AS-05-008-004-002/342
(Kachumara)
|
0405008000NRG23180620220224473
|
18/06/2022
|
HUSSAIN ALI
|
0405008WL016080
|
HUSSAIN ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120202
|
|
MR HUSSEN ALI
|
()
|
|
146
|
CHENGA
|
AS-05-008-004-002/392
(Kachumara)
|
0405008000NRG23180620220224532
|
18/06/2022
|
Shahamat Ali
|
0405008WL016089
|
Shahamat Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120185
|
|
MR SHAHAMAT ALI
|
()
|
|
147
|
CHENGA
|
AS-05-008-004-002/449
(Kachumara)
|
0405008000NRG23180620220224423
|
18/06/2022
|
ABU TALEB
|
0405008WL016073
|
ABU TALEB
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120150
|
|
MR ABU TALEB
|
()
|
|
148
|
CHENGA
|
AS-05-008-004-002/455
(Kachumara)
|
0405008000NRG23180620220224401
|
18/06/2022
|
Manik Ali
|
0405008WL016070
|
Manik Ali
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459120147
|
|
MR MANIK ALI
|
()
|
|
149
|
CHENGA
|
AS-05-008-004-004/283
(Kachumara)
|
0405008000NRG23180620220224482
|
18/06/2022
|
ABDUL HASEM
|
0405008WL016081
|
ABDUL HASEM
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120174
|
|
MR ABDUL HASEM
|
()
|
|
150
|
CHENGA
|
AS-05-008-004-004/304
(Kachumara)
|
0405008000NRG23180620220224415
|
18/06/2022
|
MAYFUL NESSA
|
0405008WL016072
|
MAYFUL NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120149
|
|
MRS MAYFUL NESSA BIDHABA
|
()
|
|
151
|
CHENGA
|
AS-05-008-004-005/1437
(Kachumara)
|
0405008000NRG23180620220224484
|
18/06/2022
|
Shaton Nessa
|
0405008WL016081
|
Shaton Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120173
|
|
MRS SHATON NESSA
|
()
|
|
152
|
CHENGA
|
AS-05-008-004-005/301
(Kachumara)
|
0405008000NRG23180620220224454
|
18/06/2022
|
DILBAR ALI
|
0405008WL016077
|
DILBAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120141
|
|
MRS BEILA KHATUN
|
()
|
|
153
|
CHENGA
|
AS-05-008-004-005/374
(Kachumara)
|
0405008000NRG23180620220224467
|
18/06/2022
|
Joyntiful Nessa
|
0405008WL016079
|
Joyntiful Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120178
|
|
MRS JOYNTIFIL NESSA
|
()
|
|
154
|
CHENGA
|
AS-05-008-004-005/511
(Kachumara)
|
0405008000NRG23180620220224521
|
18/06/2022
|
FAYZ UDDIN
|
0405008WL016087
|
FAYZ UDDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120198
|
|
MR FAYZ UDDIN
|
()
|
|
155
|
CHENGA
|
AS-05-008-004-006/1525
(Kachumara)
|
0405008000NRG23180620220224436
|
18/06/2022
|
Akbar Ali
|
0405008WL016075
|
Akbar Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120186
|
|
MR AKBAR ALI
|
()
|
|
156
|
CHENGA
|
AS-05-008-004-006/1562
(Kachumara)
|
0405008000NRG23180620220224535
|
18/06/2022
|
SABIRAN NESSA
|
0405008WL016089
|
SABIRAN NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120184
|
|
MRS SABIRAN NESSA
|
()
|
|
157
|
CHENGA
|
AS-05-008-004-006/681
(Kachumara)
|
0405008000NRG23180620220224416
|
18/06/2022
|
Kalimuddin
|
0405008WL016072
|
Kalimuddin
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120152
|
|
MR KALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
158
|
CHENGA
|
AS-05-008-004-003/404
(Kachumara)
|
0405008000NRG23180620220224502
|
18/06/2022
|
HATEM ALI
|
0405008WL016084
|
HATEM ALI
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120166
|
|
HATEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
159
|
CHENGA
|
AS-05-008-004-006/1563
(Kachumara)
|
0405008000NRG23180620220224485
|
18/06/2022
|
JABED ALI
|
0405008WL016081
|
JABED ALI
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120175
|
|
JABEDALI
|
()
|
|
160
|
CHENGA
|
AS-05-008-004-006/1581
(Kachumara)
|
0405008000NRG23180620220224437
|
18/06/2022
|
A. RAHMAN
|
0405008WL016075
|
A. RAHMAN
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120183
|
|
A.RAHMAN
|
()
|
|
161
|
CHENGA
|
AS-05-008-004-006/1583
(Kachumara)
|
0405008000NRG23180620220224507
|
18/06/2022
|
NUR MAHAMMAD
|
0405008WL016085
|
NUR MAHAMMAD
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120165
|
|
NURMAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
162
|
CHENGA
|
AS-05-008-004-002/37
(Kachumara)
|
0405008000NRG23180620220224391
|
18/06/2022
|
RAHAM ALI
|
0405008WL016068
|
RAHAM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459120155
|
|
RAHAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439451
|
439451
|
|
|
|
|
|
|
|