|
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-05-008-004-004/248
(Kachumara)
|
0405008000NRG23190520220146948
|
19/05/2022
|
NURJAHAN BEGUM
|
0405008WL008129
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046952
|
|
NURJAHANBEGUM
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-005/525
(Kachumara)
|
0405008000NRG23190520220146969
|
19/05/2022
|
Shar Bhanu
|
0405008WL008132
|
Shar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046963
|
|
SharBhanu
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-005/538
(Kachumara)
|
0405008000NRG23190520220146950
|
19/05/2022
|
Asia Khatun
|
0405008WL008129
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046954
|
|
AsiaKhatun
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-005/539
(Kachumara)
|
0405008000NRG23190520220146955
|
19/05/2022
|
Mala Bidhaba
|
0405008WL008130
|
Mala Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047005
|
|
MalaBidhaba
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-006/1244
(Kachumara)
|
0405008000NRG23190520220146981
|
19/05/2022
|
Bahaton Nessa
|
0405008WL008133
|
Bahaton Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046961
|
|
BahatonNessa
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-006/1244
(Kachumara)
|
0405008000NRG23190520220146980
|
19/05/2022
|
Kashem Ali
|
0405008WL008133
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046957
|
|
KashemAli
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-006/125
(Kachumara)
|
0405008000NRG23190520220147023
|
19/05/2022
|
NUR MAHAMMAD
|
0405008WL008141
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046949
|
|
NURMAHAMMAD
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-006/1313
(Kachumara)
|
0405008000NRG23190520220147004
|
19/05/2022
|
KAJAM ALI
|
0405008WL008138
|
KAJAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046959
|
|
KAJAMALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-006/1461
(Kachumara)
|
0405008000NRG23190520220146957
|
19/05/2022
|
NUR ALOM
|
0405008WL008130
|
NUR ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046956
|
|
NURALOM
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-006/1505
(Kachumara)
|
0405008000NRG23190520220147055
|
19/05/2022
|
Ayej Ali
|
0405008WL008146
|
Ayej Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046960
|
|
AyejAli
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-006/1524
(Kachumara)
|
0405008000NRG23190520220146964
|
19/05/2022
|
Tahiran Nessa
|
0405008WL008131
|
Tahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046955
|
|
TahiranNessa
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-006/1565
(Kachumara)
|
0405008000NRG23190520220147063
|
19/05/2022
|
MOYNA KHATUN
|
0405008WL008147
|
MOYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046950
|
|
MOYNAKHATUN
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-006/1587
(Kachumara)
|
0405008000NRG23190520220147030
|
19/05/2022
|
JAMAL UDDIN
|
0405008WL008142
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046964
|
|
JAMALUDDIN
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-006/1604
(Kachumara)
|
0405008000NRG23190520220147012
|
19/05/2022
|
SAHAR ALI
|
0405008WL008139
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046958
|
|
SAHARALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-006/1647
(Kachumara)
|
0405008000NRG23190520220147032
|
19/05/2022
|
Rajmina Khatun
|
0405008WL008142
|
Rajmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046962
|
|
RajminaKhatun
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-006/1696
(Kachumara)
|
0405008000NRG23190520220147006
|
19/05/2022
|
Rahim Uddin
|
0405008WL008138
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046951
|
|
RahimUddin
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-006/489
(Kachumara)
|
0405008000NRG23190520220146995
|
19/05/2022
|
Shamar Ali
|
0405008WL008136
|
Shamar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046953
|
|
ShamarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
18
|
CHENGA
|
AS-05-008-004-004/248
(Kachumara)
|
0405008000NRG23190520220146947
|
19/05/2022
|
RAHMAT ALI
|
0405008WL008129
|
RAHMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047098
|
|
RAHMATALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-005/73
(Kachumara)
|
0405008000NRG23190520220146977
|
19/05/2022
|
HATEM ALI
|
0405008WL008133
|
HATEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047104
|
|
HATEMALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-006/1038
(Kachumara)
|
0405008000NRG23190520220147040
|
19/05/2022
|
ABDUL LATIF
|
0405008WL008144
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047102
|
|
ABDULLATIF
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-006/1038
(Kachumara)
|
0405008000NRG23190520220147041
|
19/05/2022
|
TAIZUDDIN MIA
|
0405008WL008144
|
TAIZUDDIN MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047069
|
|
TAIZUDDINMIA
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-006/1084
(Kachumara)
|
0405008000NRG23190520220146962
|
19/05/2022
|
AJIJUL HOQUE
|
0405008WL008131
|
AJIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047059
|
|
AJIJULHOQUE
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-006/1084
(Kachumara)
|
0405008000NRG23190520220146963
|
19/05/2022
|
AMIRON NESSA
|
0405008WL008131
|
AMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047096
|
|
AMIRONNESSA
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-006/1092
(Kachumara)
|
0405008000NRG23190520220146978
|
19/05/2022
|
ABDUL GAFUR MULLAH
|
0405008WL008133
|
ABDUL GAFUR MULLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047094
|
|
ABDULGAFURMULLAH
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-006/1156
(Kachumara)
|
0405008000NRG23190520220147043
|
19/05/2022
|
ANOWAR HUSSAIN
|
0405008WL008144
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047097
|
|
ANOWARHUSSAIN
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-006/12
(Kachumara)
|
0405008000NRG23190520220147044
|
19/05/2022
|
JAKIR HUSSAIN
|
0405008WL008144
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047066
|
|
JAKIRHUSSAIN
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-006/135
(Kachumara)
|
0405008000NRG23190520220147028
|
19/05/2022
|
JEL KADIR
|
0405008WL008142
|
JEL KADIR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047103
|
|
JELKADIR
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-006/1467
(Kachumara)
|
0405008000NRG23190520220146982
|
19/05/2022
|
NURUL ISLAM
|
0405008WL008133
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047071
|
|
NURULISLAM
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-006/150
(Kachumara)
|
0405008000NRG23190520220146975
|
19/05/2022
|
AYMANA KHATUN
|
0405008WL008132
|
AYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047065
|
|
AYMANAKHATUN
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-006/1572
(Kachumara)
|
0405008000NRG23190520220147051
|
19/05/2022
|
NUR HAMID
|
0405008WL008145
|
NUR HAMID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047040
|
|
NURHAMID
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-006/174
(Kachumara)
|
0405008000NRG23190520220146965
|
19/05/2022
|
HANIF ALI
|
0405008WL008131
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047055
|
|
HANIFALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-006/175
(Kachumara)
|
0405008000NRG23190520220146960
|
19/05/2022
|
FAKIR UDDIN
|
0405008WL008130
|
FAKIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047067
|
|
FAKIRUDDIN
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-006/217
(Kachumara)
|
0405008000NRG23190520220146966
|
19/05/2022
|
SHAJAHAN ALI
|
0405008WL008131
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047081
|
|
SHAJAHANALI
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-006/227
(Kachumara)
|
0405008000NRG23190520220147026
|
19/05/2022
|
NASAD ALI
|
0405008WL008141
|
NASAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047068
|
|
NASADALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-006/235
(Kachumara)
|
0405008000NRG23190520220147047
|
19/05/2022
|
NURJALAL HOQUE
|
0405008WL008144
|
NURJALAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047072
|
|
NURJALALHOQUE
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-006/238
(Kachumara)
|
0405008004NRG23190520220146907
|
19/05/2022
|
MOLLIKA KHATUN
|
0405008WL008122
|
MOLLIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668047063
|
|
MOLLIKAKHATUN
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-006/238
(Kachumara)
|
0405008004NRG23190520220146905
|
19/05/2022
|
SHOHID ALI
|
0405008WL008122
|
SHOHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047078
|
|
SHOHIDALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-006/243
(Kachumara)
|
0405008000NRG23190520220147007
|
19/05/2022
|
ALIM UDDIN
|
0405008WL008138
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047099
|
|
ALIMUDDIN
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-006/244
(Kachumara)
|
0405008000NRG23190520220147065
|
19/05/2022
|
Abdul Wahab
|
0405008WL008147
|
Abdul Wahab
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047038
|
|
AbdulWahab
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-006/278
(Kachumara)
|
0405008000NRG23190520220147009
|
19/05/2022
|
AJUFA KHATUN
|
0405008WL008138
|
AJUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047035
|
|
AJUFAKHATUN
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-006/278
(Kachumara)
|
0405008000NRG23190520220147008
|
19/05/2022
|
SAHED ALI
|
0405008WL008138
|
SAHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047036
|
|
SAHEDALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-006/313
(Kachumara)
|
0405008000NRG23190520220146988
|
19/05/2022
|
KALIM UDDIN
|
0405008WL008135
|
KALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047093
|
|
KALIMUDDIN
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-006/320
(Kachumara)
|
0405008000NRG23190520220147057
|
19/05/2022
|
Rabiul Haque
|
0405008WL008146
|
Rabiul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047076
|
|
RabiulHaque
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-006/330
(Kachumara)
|
0405008000NRG23190520220147068
|
19/05/2022
|
SHAMEZ ALI
|
0405008WL008148
|
SHAMEZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047056
|
|
SHAMEZALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-004-006/335
(Kachumara)
|
0405008000NRG23190520220147038
|
19/05/2022
|
SHAJAHAN ALI
|
0405008WL008143
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047083
|
|
SHAJAHANALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-006/346
(Kachumara)
|
0405008000NRG23190520220147039
|
19/05/2022
|
SHAHID ALI
|
0405008WL008143
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047044
|
|
SHAHIDALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-006/381
(Kachumara)
|
0405008000NRG23190520220147066
|
19/05/2022
|
MAHAR ALI
|
0405008WL008147
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047086
|
|
MAHARALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-006/383
(Kachumara)
|
0405008000NRG23190520220147058
|
19/05/2022
|
IMAN ALI
|
0405008WL008146
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047039
|
|
IMANALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-006/401
(Kachumara)
|
0405008000NRG23190520220147069
|
19/05/2022
|
SAIFUL ISLAM
|
0405008WL008148
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047048
|
|
SAIFULISLAM
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-006/403
(Kachumara)
|
0405008000NRG23190520220147059
|
19/05/2022
|
Jamal Uddin
|
0405008WL008146
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047051
|
|
JamalUddin
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-006/44
(Kachumara)
|
0405008000NRG23190520220147060
|
19/05/2022
|
ANOWAR HUSSAIN
|
0405008WL008146
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047054
|
|
ANOWARHUSSAIN
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-006/494
(Kachumara)
|
0405008000NRG23190520220147027
|
19/05/2022
|
ABDUL KADER
|
0405008WL008141
|
ABDUL KADER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047049
|
|
ABDULKADER
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-006/505
(Kachumara)
|
0405008000NRG23190520220147002
|
19/05/2022
|
JAMAL UDDIN
|
0405008WL008137
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047053
|
|
JAMALUDDIN
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-006/509
(Kachumara)
|
0405008000NRG23190520220146990
|
19/05/2022
|
ABDUS SALAM
|
0405008WL008135
|
ABDUS SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047073
|
|
ABDUSSALAM
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-006/522
(Kachumara)
|
0405008000NRG23190520220146951
|
19/05/2022
|
SAIDUR ISLAM
|
0405008WL008129
|
SAIDUR ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047075
|
|
SAIDURISLAM
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-006/572
(Kachumara)
|
0405008000NRG23190520220146941
|
19/05/2022
|
AYNUDDIN
|
0405008WL008128
|
AYNUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047085
|
|
AYNUDDIN
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-006/576
(Kachumara)
|
0405008004NRG23190520220146909
|
19/05/2022
|
FULZAN BIDHABA
|
0405008WL008123
|
FULZAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047088
|
|
FULZANBIDHABA
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-006/577
(Kachumara)
|
0405008004NRG23190520220146910
|
19/05/2022
|
KASER UDDIN
|
0405008WL008123
|
KASER UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047074
|
|
KASERUDDIN
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-006/580
(Kachumara)
|
0405008000NRG23190520220146922
|
19/05/2022
|
ABDUL KADDUS
|
0405008WL008125
|
ABDUL KADDUS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047089
|
|
ABDULKADDUS
|
()
|
|
60
|
CHENGA
|
AS-05-008-004-006/584
(Kachumara)
|
0405008000NRG23190520220146928
|
19/05/2022
|
ALAUDDIN
|
0405008WL008126
|
ALAUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047041
|
|
ALAUDDIN
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-006/601
(Kachumara)
|
0405008000NRG23190520220146934
|
19/05/2022
|
HAZRAT ALI
|
0405008WL008127
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047050
|
|
HAZRATALI
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-006/602
(Kachumara)
|
0405008000NRG23190520220146935
|
19/05/2022
|
BOSER ALI
|
0405008WL008127
|
BOSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047047
|
|
BOSERALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-004-006/604
(Kachumara)
|
0405008004NRG23190520220146911
|
19/05/2022
|
SOBURA BIDHABA
|
0405008WL008123
|
SOBURA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047082
|
|
SOBURABIDHABA
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-006/606
(Kachumara)
|
0405008000NRG23190520220146952
|
19/05/2022
|
ALA UDDIN
|
0405008WL008129
|
ALA UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047052
|
|
ALAUDDIN
|
()
|
|
65
|
CHENGA
|
AS-05-008-004-006/615
(Kachumara)
|
0405008004NRG23190520220146912
|
19/05/2022
|
SHONAR UDDIN
|
0405008WL008123
|
SHONAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047057
|
|
SHONARUDDIN
|
()
|
|
66
|
CHENGA
|
AS-05-008-004-006/619
(Kachumara)
|
0405008000NRG23190520220146942
|
19/05/2022
|
ALEKJAN NESSA
|
0405008WL008128
|
ALEKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047062
|
|
ALEKJANNESSA
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-006/625
(Kachumara)
|
0405008000NRG23190520220146923
|
19/05/2022
|
A MOTALEB
|
0405008WL008125
|
A MOTALEB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047060
|
|
AMOTALEB
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-006/629
(Kachumara)
|
0405008000NRG23190520220146929
|
19/05/2022
|
MUHAMMAD ALI
|
0405008WL008126
|
MUHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047084
|
|
MUHAMMADALI
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-006/642
(Kachumara)
|
0405008000NRG23190520220146936
|
19/05/2022
|
AYEN UDDIN
|
0405008WL008127
|
AYEN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047101
|
|
AYENUDDIN
|
()
|
|
70
|
CHENGA
|
AS-05-008-004-006/644
(Kachumara)
|
0405008000NRG23190520220146924
|
19/05/2022
|
JUBBAR ALI
|
0405008WL008125
|
JUBBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047092
|
|
JUBBARALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-006/649
(Kachumara)
|
0405008000NRG23190520220146925
|
19/05/2022
|
Sainuddin
|
0405008WL008125
|
Sainuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047064
|
|
Sainuddin
|
()
|
|
72
|
CHENGA
|
AS-05-008-004-006/674
(Kachumara)
|
0405008000NRG23190520220146926
|
19/05/2022
|
RANGFUL BIDHABA
|
0405008WL008125
|
RANGFUL BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047043
|
|
RANGFULBIDHABA
|
()
|
|
73
|
CHENGA
|
AS-05-008-004-006/69
(Kachumara)
|
0405008004NRG23190520220146913
|
19/05/2022
|
NURJAHAN BIDHABA
|
0405008WL008123
|
NURJAHAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047100
|
|
NURJAHANBIDHABA
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-006/701
(Kachumara)
|
0405008000NRG23190520220146943
|
19/05/2022
|
AFEL UDDIN
|
0405008WL008128
|
AFEL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047058
|
|
AFELUDDIN
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-006/711
(Kachumara)
|
0405008000NRG23190520220146930
|
19/05/2022
|
CANBAR ALI
|
0405008WL008126
|
CANBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047037
|
|
CANBARALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-006/718
(Kachumara)
|
0405008000NRG23190520220146931
|
19/05/2022
|
ALEP UDDIN
|
0405008WL008126
|
ALEP UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047095
|
|
ALEPUDDIN
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-006/722
(Kachumara)
|
0405008000NRG23190520220146953
|
19/05/2022
|
RUKIA BEGUM
|
0405008WL008129
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047045
|
|
RUKIABEGUM
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-006/728
(Kachumara)
|
0405008000NRG23190520220146944
|
19/05/2022
|
MAIN UDDIN
|
0405008WL008128
|
MAIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047042
|
|
MAINUDDIN
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-006/82
(Kachumara)
|
0405008000NRG23190520220146937
|
19/05/2022
|
BASIR UDDIN
|
0405008WL008127
|
BASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047091
|
|
BASIRUDDIN
|
()
|
|
80
|
CHENGA
|
AS-05-008-004-006/828
(Kachumara)
|
0405008004NRG23190520220146914
|
19/05/2022
|
JOMILA KHATUN
|
0405008WL008123
|
JOMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047077
|
|
JOMILAKHATUN
|
()
|
|
81
|
CHENGA
|
AS-05-008-004-006/84
(Kachumara)
|
0405008000NRG23190520220146918
|
19/05/2022
|
JULU MIA
|
0405008WL008124
|
JULU MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047090
|
|
JULUMIA
|
()
|
|
82
|
CHENGA
|
AS-05-008-004-006/882
(Kachumara)
|
0405008000NRG23190520220146938
|
19/05/2022
|
MANIKJAN
|
0405008WL008127
|
MANIKJAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047080
|
|
MANIKJAN
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-006/911
(Kachumara)
|
0405008000NRG23190520220146927
|
19/05/2022
|
NUR JAHAN
|
0405008WL008125
|
NUR JAHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047079
|
|
NURJAHAN
|
()
|
|
84
|
CHENGA
|
AS-05-008-004-006/924
(Kachumara)
|
0405008000NRG23190520220146946
|
19/05/2022
|
ATABAR RAHMAN
|
0405008WL008128
|
ATABAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047061
|
|
ATABARRAHMAN
|
()
|
|
85
|
CHENGA
|
AS-05-008-004-006/94
(Kachumara)
|
0405008000NRG23190520220146939
|
19/05/2022
|
ANTAZ ALI
|
0405008WL008127
|
ANTAZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047087
|
|
ANTAZALI
|
()
|
|
86
|
CHENGA
|
AS-05-008-004-006/94
(Kachumara)
|
0405008000NRG23190520220146940
|
19/05/2022
|
BANESA KHATUN
|
0405008WL008127
|
BANESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047070
|
|
BANESAKHATUN
|
()
|
|
87
|
CHENGA
|
AS-05-008-004-006/992
(Kachumara)
|
0405008000NRG23190520220146933
|
19/05/2022
|
MOINUL HOQUE
|
0405008WL008126
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047046
|
|
MOINULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192131
|
192131
|
|
|
|
|
|
|
|
|
88
|
CHENGA
|
AS-05-008-004-005/409
(Kachumara)
|
0405008000NRG23190520220146968
|
19/05/2022
|
ABDUR RASHID
|
0405008WL008132
|
ABDUR RASHID
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047006
|
|
ABDURRASHID
|
()
|
|
89
|
CHENGA
|
AS-05-008-004-006/1570
(Kachumara)
|
0405008000NRG23190520220147064
|
19/05/2022
|
ABDUL HOQUE
|
0405008WL008147
|
ABDUL HOQUE
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046938
|
|
ABDULHOQUE
|
()
|
|
90
|
CHENGA
|
AS-05-008-004-006/599
(Kachumara)
|
0405008000NRG23190520220146915
|
19/05/2022
|
BISHA SHEIKH
|
0405008WL008124
|
BISHA SHEIKH
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046939
|
|
BISHASHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
91
|
CHENGA
|
AS-05-008-004-006/358
(Kachumara)
|
0405008000NRG23190520220147054
|
19/05/2022
|
Azizul Hoque
|
0405008WL008145
|
Azizul Hoque
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046940
|
|
AzizulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
92
|
CHENGA
|
AS-05-008-004-006/112
(Kachumara)
|
0405008004NRG23190520220146901
|
19/05/2022
|
GIYACH UDDIN
|
0405008WL008122
|
GIYACH UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046947
|
|
GIYACHUDDIN
|
()
|
|
93
|
CHENGA
|
AS-05-008-004-006/1519
(Kachumara)
|
0405008000NRG23190520220147010
|
19/05/2022
|
A Khalek
|
0405008WL008139
|
A Khalek
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046945
|
|
AKhalek
|
()
|
|
94
|
CHENGA
|
AS-05-008-004-006/1572
(Kachumara)
|
0405008000NRG23190520220147052
|
19/05/2022
|
SHOBNOM SHABANA
|
0405008WL008145
|
SHOBNOM SHABANA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046944
|
|
SHOBNOMSHABANA
|
()
|
|
95
|
CHENGA
|
AS-05-008-004-006/855
(Kachumara)
|
0405008000NRG23190520220146920
|
19/05/2022
|
MOHAMMAD ABUSHAYED MONDAL
|
0405008WL008124
|
MOHAMMAD ABUSHAYED MONDAL
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046948
|
|
MOHAMMADABUSHAYEDMONDAL
|
()
|
|
96
|
CHENGA
|
AS-05-008-004-006/886
(Kachumara)
|
0405008000NRG23190520220146932
|
19/05/2022
|
IJAT ALI
|
0405008WL008126
|
IJAT ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046946
|
|
IJATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
97
|
CHENGA
|
AS-05-008-004-005/1538
(Kachumara)
|
0405008000NRG23190520220147048
|
19/05/2022
|
Amir Ali
|
0405008WL008145
|
Amir Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046972
|
|
MR AMIR ALI
|
()
|
|
98
|
CHENGA
|
AS-05-008-004-005/51
(Kachumara)
|
0405008000NRG23190520220146949
|
19/05/2022
|
AYZAL HOQUE
|
0405008WL008129
|
AYZAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046985
|
|
MR AIJAL HOQUE
|
()
|
|
99
|
CHENGA
|
AS-05-008-004-005/516
(Kachumara)
|
0405008000NRG23190520220146976
|
19/05/2022
|
FUL NESSA BIDHABA
|
0405008WL008133
|
FUL NESSA BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046967
|
|
MRS FUL NESSA BIDHABA
|
()
|
|
100
|
CHENGA
|
AS-05-008-004-005/532
(Kachumara)
|
0405008000NRG23190520220146970
|
19/05/2022
|
Paran Ali
|
0405008WL008132
|
Paran Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046986
|
|
MR PARAN ALI
|
()
|
|
101
|
CHENGA
|
AS-05-008-004-005/533
(Kachumara)
|
0405008000NRG23190520220146971
|
19/05/2022
|
Ramjan Ali
|
0405008WL008132
|
Ramjan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046977
|
|
MR RAMJAN ALI
|
()
|
|
102
|
CHENGA
|
AS-05-008-004-005/747
(Kachumara)
|
0405008000NRG23190520220147061
|
19/05/2022
|
SHUKUR ALI
|
0405008WL008147
|
SHUKUR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046995
|
|
MR SHUKUR ALI
|
()
|
|
103
|
CHENGA
|
AS-05-008-004-005/91
(Kachumara)
|
0405008000NRG23190520220146973
|
19/05/2022
|
Raham Ali
|
0405008WL008132
|
Raham Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046988
|
|
MR AMED ALI
|
()
|
|
104
|
CHENGA
|
AS-05-008-004-005/91
(Kachumara)
|
0405008000NRG23190520220146972
|
19/05/2022
|
RAHAM ALI
|
0405008WL008132
|
RAHAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046987
|
|
MR AMED ALI
|
()
|
|
105
|
CHENGA
|
AS-05-008-004-006/1038
(Kachumara)
|
0405008000NRG23190520220147042
|
19/05/2022
|
SURYA BHANU
|
0405008WL008144
|
SURYA BHANU
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668047003
|
|
MR SURYA BHANU
|
()
|
|
106
|
CHENGA
|
AS-05-008-004-006/1110
(Kachumara)
|
0405008000NRG23190520220147003
|
19/05/2022
|
AHIMAN BIDHABA
|
0405008WL008138
|
AHIMAN BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046966
|
|
MRS AHIMAN BIDHABA
|
()
|
|
107
|
CHENGA
|
AS-05-008-004-006/1225
(Kachumara)
|
0405008000NRG23190520220146979
|
19/05/2022
|
Jalil Uddin
|
0405008WL008133
|
Jalil Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046989
|
|
MR JALIL UDDIN
|
()
|
|
108
|
CHENGA
|
AS-05-008-004-006/1423
(Kachumara)
|
0405008000NRG23190520220146985
|
19/05/2022
|
JAYFUL BIDHOWA
|
0405008WL008135
|
JAYFUL BIDHOWA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046984
|
|
MRS JAYFUL NESSA
|
()
|
|
109
|
CHENGA
|
AS-05-008-004-006/150
(Kachumara)
|
0405008000NRG23190520220146974
|
19/05/2022
|
KASAM ALI
|
0405008WL008132
|
KASAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046973
|
|
MR KASAM ALI
|
()
|
|
110
|
CHENGA
|
AS-05-008-004-006/1507
(Kachumara)
|
0405008000NRG23190520220147049
|
19/05/2022
|
Fulchand Ali
|
0405008WL008145
|
Fulchand Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046980
|
|
MR FULCHAN ALI
|
()
|
|
111
|
CHENGA
|
AS-05-008-004-006/1517
(Kachumara)
|
0405008000NRG23190520220147050
|
19/05/2022
|
Fatema Khatun
|
0405008WL008145
|
Fatema Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046968
|
|
MRS FATEMA KHATUN
|
()
|
|
112
|
CHENGA
|
AS-05-008-004-006/1527
(Kachumara)
|
0405008000NRG23190520220146986
|
19/05/2022
|
Mokched Ali
|
0405008WL008135
|
Mokched Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046981
|
|
MR MOKCHED ALI
|
()
|
|
113
|
CHENGA
|
AS-05-008-004-006/1530
(Kachumara)
|
0405008000NRG23190520220146992
|
19/05/2022
|
Aklima Khatun
|
0405008WL008136
|
Aklima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046990
|
|
MRS AKLIMA KHATUN
|
()
|
|
114
|
CHENGA
|
AS-05-008-004-006/1553
(Kachumara)
|
0405008004NRG23190520220146903
|
19/05/2022
|
MANIK JAN
|
0405008WL008122
|
MANIK JAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046969
|
|
MRS MANIK JAN
|
()
|
|
115
|
CHENGA
|
AS-05-008-004-006/1578
(Kachumara)
|
0405008000NRG23190520220147018
|
19/05/2022
|
KHODEJA KHATUN
|
0405008WL008140
|
KHODEJA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046996
|
|
MRS KHODEJA KHATUN
|
()
|
|
116
|
CHENGA
|
AS-05-008-004-006/1599
(Kachumara)
|
0405008000NRG23190520220147036
|
19/05/2022
|
BASIRAN NESSA
|
0405008WL008143
|
BASIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046991
|
|
MR SAIJ UDDIN
|
()
|
|
117
|
CHENGA
|
AS-05-008-004-006/1655
(Kachumara)
|
0405008004NRG23190520220146904
|
19/05/2022
|
Anowar Hussain
|
0405008WL008122
|
Anowar Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046982
|
|
MR ANOWAR HUSSAIN
|
()
|
|
118
|
CHENGA
|
AS-05-008-004-006/1656
(Kachumara)
|
0405008000NRG23190520220147024
|
19/05/2022
|
Kazom Ali
|
0405008WL008141
|
Kazom Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046993
|
|
MR KAZOM ALI
|
()
|
|
119
|
CHENGA
|
AS-05-008-004-006/1657
(Kachumara)
|
0405008000NRG23190520220147025
|
19/05/2022
|
Akram Hussain
|
0405008WL008141
|
Akram Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046983
|
|
MR AKRAM HUSSAIN
|
()
|
|
120
|
CHENGA
|
AS-05-008-004-006/1670
(Kachumara)
|
0405008000NRG23190520220146994
|
19/05/2022
|
Pakija Khatun
|
0405008WL008136
|
Pakija Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046978
|
|
MRS PAKIJA KHATUN
|
()
|
|
121
|
CHENGA
|
AS-05-008-004-006/1671
(Kachumara)
|
0405008000NRG23190520220147019
|
19/05/2022
|
Asmat Ali
|
0405008WL008140
|
Asmat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046979
|
|
MR NIJAM ALI
|
()
|
|
122
|
CHENGA
|
AS-05-008-004-006/1674
(Kachumara)
|
0405008000NRG23190520220147033
|
19/05/2022
|
Mariyam Nessa
|
0405008WL008142
|
Mariyam Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046970
|
|
MRS MARIYAM NESSA
|
()
|
|
123
|
CHENGA
|
AS-05-008-004-006/188
(Kachumara)
|
0405008000NRG23190520220147037
|
19/05/2022
|
ASMAT ALI
|
0405008WL008143
|
ASMAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046971
|
|
MR ASMAT ALI
|
()
|
|
124
|
CHENGA
|
AS-05-008-004-006/199
(Kachumara)
|
0405008000NRG23190520220147020
|
19/05/2022
|
ISMAIL
|
0405008WL008140
|
ISMAIL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047004
|
|
MR ISMAIL HUSSEN
|
()
|
|
125
|
CHENGA
|
AS-05-008-004-006/238
(Kachumara)
|
0405008004NRG23190520220146906
|
19/05/2022
|
SAJIRAN NESSA
|
0405008WL008122
|
SAJIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046974
|
|
MRS SAJIRAN NESSA
|
()
|
|
126
|
CHENGA
|
AS-05-008-004-006/362
(Kachumara)
|
0405008000NRG23190520220146989
|
19/05/2022
|
Jakir Hussain
|
0405008WL008135
|
Jakir Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046965
|
|
MR JAKIR HUSSAIN
|
()
|
|
127
|
CHENGA
|
AS-05-008-004-006/375
(Kachumara)
|
0405008000NRG23190520220146967
|
19/05/2022
|
ABBAS ALI
|
0405008WL008131
|
ABBAS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046976
|
|
MR ABBAS ALI
|
()
|
|
128
|
CHENGA
|
AS-05-008-004-006/496
(Kachumara)
|
0405008000NRG23190520220146996
|
19/05/2022
|
GONI ALI
|
0405008WL008136
|
GONI ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046994
|
|
MR ABDUL GANI BHUYAN
|
()
|
|
129
|
CHENGA
|
AS-05-008-004-006/621
(Kachumara)
|
0405008000NRG23190520220146917
|
19/05/2022
|
SAYEDAR ROHMAN
|
0405008WL008124
|
SAYEDAR ROHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046975
|
|
MR SAIDUL ISLAM
|
()
|
|
130
|
CHENGA
|
AS-05-008-004-006/84
(Kachumara)
|
0405008000NRG23190520220146919
|
19/05/2022
|
HANUFA KHATUN
|
0405008WL008124
|
HANUFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046992
|
|
MRS HANUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
|
131
|
CHENGA
|
AS-05-008-004-006/40
(Kachumara)
|
0405008000NRG23190520220147001
|
19/05/2022
|
SAHAR BHANU NESSA
|
0405008WL008137
|
SAHAR BHANU NESSA
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046997
|
|
MRS SAHARBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
132
|
CHENGA
|
AS-05-008-004-006/1672
(Kachumara)
|
0405008000NRG23190520220147014
|
19/05/2022
|
Monowara Khatun
|
0405008WL008139
|
Monowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046998
|
|
MRS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
CHENGA
|
AS-05-008-004-005/5
(Kachumara)
|
0405008000NRG23190520220146954
|
19/05/2022
|
SORHAB ALI
|
0405008WL008130
|
SORHAB ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047000
|
|
MR SORAHAB ALI
|
()
|
|
134
|
CHENGA
|
AS-05-008-004-005/531
(Kachumara)
|
0405008000NRG23190520220146997
|
19/05/2022
|
Sahajahan Ali
|
0405008WL008137
|
Sahajahan Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047016
|
|
MR SAHAJAHAN ALI
|
()
|
|
135
|
CHENGA
|
AS-05-008-004-006/1461
(Kachumara)
|
0405008000NRG23190520220146956
|
19/05/2022
|
ISAB ALI
|
0405008WL008130
|
ISAB ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047013
|
|
MR ISAB ALI
|
()
|
|
136
|
CHENGA
|
AS-05-008-004-006/1508
(Kachumara)
|
0405008000NRG23190520220147034
|
19/05/2022
|
LATIF ALI
|
0405008WL008143
|
LATIF ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047002
|
|
MR LATIF ALI
|
()
|
|
137
|
CHENGA
|
AS-05-008-004-006/1511
(Kachumara)
|
0405008000NRG23190520220147062
|
19/05/2022
|
Khayran Nessa
|
0405008WL008147
|
Khayran Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047020
|
|
MRS KHAYARAN NESSA
|
()
|
|
138
|
CHENGA
|
AS-05-008-004-006/1513
(Kachumara)
|
0405008000NRG23190520220146958
|
19/05/2022
|
Mohir uddin
|
0405008WL008130
|
Mohir uddin
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047024
|
|
MR MAHIR UDDIN
|
()
|
|
139
|
CHENGA
|
AS-05-008-004-006/1514
(Kachumara)
|
0405008000NRG23190520220147016
|
19/05/2022
|
Mizibar Rahman
|
0405008WL008140
|
Mizibar Rahman
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047021
|
|
MR MAJIBAR RAHMAN
|
()
|
|
140
|
CHENGA
|
AS-05-008-004-006/1518
(Kachumara)
|
0405008000NRG23190520220147035
|
19/05/2022
|
Lalchan Ali
|
0405008WL008143
|
Lalchan Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047019
|
|
MR LALCHAN ALI
|
()
|
|
141
|
CHENGA
|
AS-05-008-004-006/1528
(Kachumara)
|
0405008000NRG23190520220146959
|
19/05/2022
|
Farijal Miya
|
0405008WL008130
|
Farijal Miya
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047017
|
|
MR FARIJAL MIYA
|
()
|
|
142
|
CHENGA
|
AS-05-008-004-006/1554
(Kachumara)
|
0405008000NRG23190520220146998
|
19/05/2022
|
AHED ALI
|
0405008WL008137
|
AHED ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047023
|
|
MR AHED ALI
|
()
|
|
143
|
CHENGA
|
AS-05-008-004-006/1558
(Kachumara)
|
0405008000NRG23190520220147017
|
19/05/2022
|
SWAHER ALI
|
0405008WL008140
|
SWAHER ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047014
|
|
MR SWEHAR ALI
|
()
|
|
144
|
CHENGA
|
AS-05-008-004-006/1574
(Kachumara)
|
0405008000NRG23190520220147005
|
19/05/2022
|
HARATAN NESSA
|
0405008WL008138
|
HARATAN NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047022
|
|
MRS HARATAN NESSA
|
()
|
|
145
|
CHENGA
|
AS-05-008-004-006/1584
(Kachumara)
|
0405008000NRG23190520220147045
|
19/05/2022
|
FAJAL HOQUE
|
0405008WL008144
|
FAJAL HOQUE
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047011
|
|
MR FAJAL HOQUE
|
()
|
|
146
|
CHENGA
|
AS-05-008-004-006/1586
(Kachumara)
|
0405008000NRG23190520220147053
|
19/05/2022
|
NAYTAN NESSA
|
0405008WL008145
|
NAYTAN NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047025
|
|
MRS NAYTAN NESSA
|
()
|
|
147
|
CHENGA
|
AS-05-008-004-006/1588
(Kachumara)
|
0405008000NRG23190520220147011
|
19/05/2022
|
MAJID ALI
|
0405008WL008139
|
MAJID ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047026
|
|
MR MAJID ALI
|
()
|
|
148
|
CHENGA
|
AS-05-008-004-006/1598
(Kachumara)
|
0405008000NRG23190520220147067
|
19/05/2022
|
BILLAL HOSSEN
|
0405008WL008148
|
BILLAL HOSSEN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047012
|
|
MR BILLAL HOSSEN
|
()
|
|
149
|
CHENGA
|
AS-05-008-004-006/1600
(Kachumara)
|
0405008000NRG23190520220147046
|
19/05/2022
|
BAKKAR ALI
|
0405008WL008144
|
BAKKAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047009
|
|
MR BAKKAR ALI
|
()
|
|
150
|
CHENGA
|
AS-05-008-004-006/1603
(Kachumara)
|
0405008000NRG23190520220147031
|
19/05/2022
|
SAINA KHATUN
|
0405008WL008142
|
SAINA KHATUN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047001
|
|
MISS SAINA KHATUN
|
()
|
|
151
|
CHENGA
|
AS-05-008-004-006/1605
(Kachumara)
|
0405008000NRG23190520220147056
|
19/05/2022
|
HASEN ALI
|
0405008WL008146
|
HASEN ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047018
|
|
MR HASEM ALI
|
()
|
|
152
|
CHENGA
|
AS-05-008-004-006/1662
(Kachumara)
|
0405008000NRG23190520220147013
|
19/05/2022
|
Mariyam Nessa
|
0405008WL008139
|
Mariyam Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047015
|
|
MRS MARIYAM NESSA
|
()
|
|
153
|
CHENGA
|
AS-05-008-004-006/1673
(Kachumara)
|
0405008000NRG23190520220147000
|
19/05/2022
|
Somiron Nessa
|
0405008WL008137
|
Somiron Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047027
|
|
MRS SOMIRON NESSA
|
()
|
|
154
|
CHENGA
|
AS-05-008-004-006/286
(Kachumara)
|
0405008000NRG23190520220147021
|
19/05/2022
|
HURMUZ ALI
|
0405008WL008140
|
HURMUZ ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047007
|
|
MR HURMUJ ALI
|
()
|
|
155
|
CHENGA
|
AS-05-008-004-006/294
(Kachumara)
|
0405008000NRG23190520220147015
|
19/05/2022
|
Moinal Haque
|
0405008WL008139
|
Moinal Haque
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047010
|
|
MR MAYNUL HOQUE
|
()
|
|
156
|
CHENGA
|
AS-05-008-004-006/324
(Kachumara)
|
0405008004NRG23190520220146908
|
19/05/2022
|
Baned ALi
|
0405008WL008122
|
Baned ALi
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047008
|
|
MR OAMED ALI
|
()
|
|
157
|
CHENGA
|
AS-05-008-004-006/985
(Kachumara)
|
0405008000NRG23190520220146921
|
19/05/2022
|
Ayej Uddin
|
0405008WL008124
|
Ayej Uddin
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046999
|
|
MR RAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
158
|
CHENGA
|
AS-05-008-004-005/545
(Kachumara)
|
0405008000NRG23190520220146961
|
19/05/2022
|
Bishu Miya
|
0405008WL008131
|
Bishu Miya
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047033
|
|
BISHU MIYA
|
()
|
|
159
|
CHENGA
|
AS-05-008-004-006/600
(Kachumara)
|
0405008000NRG23190520220146916
|
19/05/2022
|
Rahman
|
0405008WL008124
|
Rahman
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668047034
|
|
RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
160
|
CHENGA
|
AS-05-008-004-006/1443
(Kachumara)
|
0405008004NRG23190520220146902
|
19/05/2022
|
FAZLUR RAHMAN
|
0405008WL008122
|
FAZLUR RAHMAN
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668047029
|
|
FAZLURRAHMAN
|
()
|
|
161
|
CHENGA
|
AS-05-008-004-006/153
(Kachumara)
|
0405008000NRG23190520220146987
|
19/05/2022
|
AKBAR ALI
|
0405008WL008135
|
AKBAR ALI
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668047031
|
|
AKBARALI
|
()
|
|
162
|
CHENGA
|
AS-05-008-004-006/1559
(Kachumara)
|
0405008000NRG23190520220147029
|
19/05/2022
|
REJIYA KHATUN
|
0405008WL008142
|
REJIYA KHATUN
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668047030
|
|
REJIYAKHATUN
|
()
|
|
163
|
CHENGA
|
AS-05-008-004-006/1561
(Kachumara)
|
0405008000NRG23190520220146993
|
19/05/2022
|
SUMARI NESSA
|
0405008WL008136
|
SUMARI NESSA
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668047028
|
|
SUMARINESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
164
|
CHENGA
|
AS-05-008-004-006/877
(Kachumara)
|
0405008000NRG23190520220146945
|
19/05/2022
|
Nur Mahammad Ali
|
0405008WL008128
|
Nur Mahammad Ali
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668047032
|
|
NurMahammadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
165
|
CHENGA
|
AS-05-008-004-005/745
(Kachumara)
|
0405008000NRG23190520220147022
|
19/05/2022
|
NABAB ALI
|
0405008WL008141
|
NABAB ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046943
|
|
NABABALI
|
()
|
|
166
|
CHENGA
|
AS-05-008-004-006/1381
(Kachumara)
|
0405008000NRG23190520220146991
|
19/05/2022
|
MOKTAR HUSSAIN
|
0405008WL008136
|
MOKTAR HUSSAIN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046942
|
|
MOKTARHUSSAIN
|
()
|
|
167
|
CHENGA
|
AS-05-008-004-006/1667
(Kachumara)
|
0405008000NRG23190520220146999
|
19/05/2022
|
Jarina Necha
|
0405008WL008137
|
Jarina Necha
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668046941
|
|
JarinaNecha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458458
|
458458
|
|
|
|
|
|
|
|