|
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-05-008-004-002/103
(Kachumara)
|
0405008000NRG23220420220058708
|
22/04/2022
|
BADSHA MIYA
|
0405008WL002792
|
BADSHA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999455
|
|
BADSHAMIYA
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-002/144
(Kachumara)
|
0405008000NRG23220420220058699
|
22/04/2022
|
AJABAR ALI
|
0405008WL002791
|
AJABAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999454
|
|
AJABARALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-002/197
(Kachumara)
|
0405008000NRG23220420220058869
|
22/04/2022
|
AJIJUL HOQUE
|
0405008WL002810
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999432
|
|
AJIJULHOQUE
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-002/197
(Kachumara)
|
0405008000NRG23220420220058870
|
22/04/2022
|
SIRATAN NESSA
|
0405008WL002810
|
SIRATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999441
|
|
SIRATANNESSA
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-002/262
(Kachumara)
|
0405008000NRG23220420220058729
|
22/04/2022
|
ABDUL SALAM
|
0405008WL002795
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999442
|
|
ABDULSALAM
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-002/262
(Kachumara)
|
0405008000NRG23220420220058728
|
22/04/2022
|
ANARJAL HOQUE
|
0405008WL002795
|
ANARJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999457
|
|
ANARJALHOQUE
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-002/265
(Kachumara)
|
0405008000NRG23220420220058701
|
22/04/2022
|
HAUS UDDIN
|
0405008WL002791
|
HAUS UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999453
|
|
HAUSUDDIN
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-002/284
(Kachumara)
|
0405008000NRG23220420220058880
|
22/04/2022
|
JANIK ALI
|
0405008WL002811
|
JANIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999438
|
|
JANIKALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-002/286
(Kachumara)
|
0405008000NRG23220420220058142
|
22/04/2022
|
OMAR FAROK
|
0405008WL002767
|
OMAR FAROK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999435
|
|
OMARFAROK
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-002/322
(Kachumara)
|
0405008000NRG23220420220058882
|
22/04/2022
|
JAHIRAN NESSA
|
0405008WL002811
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999434
|
|
JAHIRANNESSA
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-002/322
(Kachumara)
|
0405008000NRG23220420220058881
|
22/04/2022
|
SOLEMAN ALI
|
0405008WL002811
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999437
|
|
SOLEMANALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-002/337
(Kachumara)
|
0405008000NRG23220420220058898
|
22/04/2022
|
SHAHAR BHANU
|
0405008WL002813
|
SHAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999456
|
|
SHAHARBHANU
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-002/37
(Kachumara)
|
0405008000NRG23220420220058703
|
22/04/2022
|
SHAHIDA KHATUN
|
0405008WL002791
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999433
|
|
SHAHIDAKHATUN
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-002/382
(Kachumara)
|
0405008000NRG23220420220058912
|
22/04/2022
|
Akbar Ali
|
0405008WL002815
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999460
|
|
AkbarAli
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-002/394
(Kachumara)
|
0405008000NRG23220420220058364
|
22/04/2022
|
Abdul Mannan
|
0405008WL002788
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999448
|
|
AbdulMannan
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-002/395
(Kachumara)
|
0405008000NRG23220420220058365
|
22/04/2022
|
Hannan Ali
|
0405008WL002788
|
Hannan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999430
|
|
HannanAli
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-002/397
(Kachumara)
|
0405008000NRG23220420220058871
|
22/04/2022
|
JAHAR ALI
|
0405008WL002810
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999447
|
|
JAHARALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-002/398
(Kachumara)
|
0405008000NRG23220420220058736
|
22/04/2022
|
ANJUWARA KHATUN
|
0405008WL002795
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999436
|
|
ANJUWARAKHATUN
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-002/399
(Kachumara)
|
0405008000NRG23220420220058914
|
22/04/2022
|
Jahanara Khatun
|
0405008WL002815
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999452
|
|
JahanaraKhatun
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-002/399
(Kachumara)
|
0405008000NRG23220420220058913
|
22/04/2022
|
Jindar Ali
|
0405008WL002815
|
Jindar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999445
|
|
JindarAli
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-002/4
(Kachumara)
|
0405008000NRG23220420220058718
|
22/04/2022
|
JAMAL UDDIN
|
0405008WL002793
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999446
|
|
JAMALUDDIN
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-002/403
(Kachumara)
|
0405008000NRG23220420220058875
|
22/04/2022
|
MARJINA KHATUN
|
0405008WL002810
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999443
|
|
MARJINAKHATUN
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-002/405
(Kachumara)
|
0405008000NRG23220420220058787
|
22/04/2022
|
SHANTI ALI
|
0405008WL002801
|
SHANTI ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999444
|
|
SHANTIALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-002/441
(Kachumara)
|
0405008000NRG23220420220058915
|
22/04/2022
|
JAYMALA KHATUN
|
0405008WL002815
|
JAYMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999449
|
|
JAYMALAKHATUN
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-002/442
(Kachumara)
|
0405008000NRG23220420220058706
|
22/04/2022
|
SIMINA KHATUN
|
0405008WL002791
|
SIMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999440
|
|
SIMINAKHATUN
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-002/448
(Kachumara)
|
0405008000NRG23220420220058891
|
22/04/2022
|
MOTALEB MANDAL
|
0405008WL002812
|
MOTALEB MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999461
|
|
MOTALEBMANDAL
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-002/457
(Kachumara)
|
0405008000NRG23220420220058790
|
22/04/2022
|
Fulmati Bidhaba
|
0405008WL002801
|
Fulmati Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999463
|
|
FulmatiBidhaba
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-002/51
(Kachumara)
|
0405008000NRG23220420220058791
|
22/04/2022
|
MOHAR ALI
|
0405008WL002801
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999429
|
|
MOHARALI
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-002/60
(Kachumara)
|
0405008000NRG23220420220058840
|
22/04/2022
|
ABDUL AJIJ
|
0405008WL002805
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999439
|
|
ABDULAJIJ
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-002/66
(Kachumara)
|
0405008000NRG23220420220058772
|
22/04/2022
|
SAHAR ALI
|
0405008WL002798
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999451
|
|
SAHARALI
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-002/86
(Kachumara)
|
0405008000NRG23220420220058900
|
22/04/2022
|
ISMAIL HUSSAIN
|
0405008WL002813
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999462
|
|
ISMAILHUSSAIN
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-002/9
(Kachumara)
|
0405008000NRG23220420220058850
|
22/04/2022
|
ABDUL JALIL
|
0405008WL002806
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999431
|
|
ABDULJALIL
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-002/9
(Kachumara)
|
0405008000NRG23220420220058852
|
22/04/2022
|
MAYAN ALI
|
0405008WL002806
|
MAYAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999464
|
|
MAYANALI
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-002/9
(Kachumara)
|
0405008000NRG23220420220058851
|
22/04/2022
|
MAYMALA KHATUN
|
0405008WL002806
|
MAYMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999450
|
|
MAYMALAKHATUN
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-006/398
(Kachumara)
|
0405008000NRG23220420220058922
|
22/04/2022
|
Atowar Rahman
|
0405008WL002816
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999428
|
|
AtowarRahman
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-006/652
(Kachumara)
|
0405008000NRG23220420220058923
|
22/04/2022
|
Fulmati Nessa
|
0405008WL002816
|
Fulmati Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999458
|
|
FulmatiNessa
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-006/665
(Kachumara)
|
0405008000NRG23220420220058924
|
22/04/2022
|
Shahidul Islam
|
0405008WL002816
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999459
|
|
ShahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
38
|
CHENGA
|
AS-05-008-004-002/109
(Kachumara)
|
0405008000NRG23220420220058715
|
22/04/2022
|
MOHAR ALI
|
0405008WL002793
|
MOHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999546
|
|
MOHARALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-002/113
(Kachumara)
|
0405008000NRG23220420220058780
|
22/04/2022
|
MAFIDA BEGUM
|
0405008WL002800
|
MAFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999563
|
|
MAFIDABEGUM
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-002/117
(Kachumara)
|
0405008000NRG23220420220058832
|
22/04/2022
|
BAHAR ALI
|
0405008WL002805
|
BAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999550
|
|
BAHARALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-002/117
(Kachumara)
|
0405008000NRG23220420220058834
|
22/04/2022
|
OMED ALI
|
0405008WL002805
|
OMED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999544
|
|
OMEDALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-002/117
(Kachumara)
|
0405008000NRG23220420220058833
|
22/04/2022
|
RANGFUL NESSA
|
0405008WL002805
|
RANGFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999569
|
|
RANGFULNESSA
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-002/130
(Kachumara)
|
0405008000NRG23220420220058895
|
22/04/2022
|
MAJIRAN NESSA
|
0405008WL002813
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999558
|
|
MAJIRANNESSA
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-002/132
(Kachumara)
|
0405008000NRG23220420220058766
|
22/04/2022
|
ISMAIL HUSSAIN
|
0405008WL002798
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999540
|
|
ISMAILHUSSAIN
|
()
|
|
45
|
CHENGA
|
AS-05-008-004-002/136
(Kachumara)
|
0405008000NRG23220420220058887
|
22/04/2022
|
HAYET ALI
|
0405008WL002812
|
HAYET ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999539
|
|
HAYETALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-002/136
(Kachumara)
|
0405008000NRG23220420220058886
|
22/04/2022
|
MOJID ALI
|
0405008WL002812
|
MOJID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999543
|
|
MOJIDALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-002/154
(Kachumara)
|
0405008000NRG23220420220058908
|
22/04/2022
|
A JABBAR
|
0405008WL002815
|
A JABBAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999542
|
|
AJABBAR
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-002/154
(Kachumara)
|
0405008000NRG23220420220058909
|
22/04/2022
|
JABEDA BIDHABA
|
0405008WL002815
|
JABEDA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999561
|
|
JABEDABIDHABA
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-002/154
(Kachumara)
|
0405008000NRG23220420220058910
|
22/04/2022
|
SAHERA KHATUN
|
0405008WL002815
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999559
|
|
SAHERAKHATUN
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-002/172
(Kachumara)
|
0405008000NRG23220420220058361
|
22/04/2022
|
FALU MIYA
|
0405008WL002788
|
FALU MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999552
|
|
FALUMIYA
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-002/173
(Kachumara)
|
0405008000NRG23220420220058345
|
22/04/2022
|
ZABED ALI
|
0405008WL002785
|
ZABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999551
|
|
ZABEDALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-002/176
(Kachumara)
|
0405008000NRG23220420220058889
|
22/04/2022
|
SURUJ MIA
|
0405008WL002812
|
SURUJ MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999545
|
|
SURUJMIA
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-002/208
(Kachumara)
|
0405008000NRG23220420220058768
|
22/04/2022
|
FULMATI NESSA
|
0405008WL002798
|
FULMATI NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999554
|
|
FULMATINESSA
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-002/216
(Kachumara)
|
0405008000NRG23220420220058363
|
22/04/2022
|
OSIM UDDIN
|
0405008WL002788
|
OSIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999568
|
|
OSIMUDDIN
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-002/22
(Kachumara)
|
0405008000NRG23220420220058843
|
22/04/2022
|
AMINUL HAQ
|
0405008WL002806
|
AMINUL HAQ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999547
|
|
AMINULHAQ
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-002/241
(Kachumara)
|
0405008000NRG23220420220058835
|
22/04/2022
|
ABDUS SATTAR
|
0405008WL002805
|
ABDUS SATTAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999553
|
|
ABDUSSATTAR
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-002/241
(Kachumara)
|
0405008000NRG23220420220058836
|
22/04/2022
|
KHATUN NESSA
|
0405008WL002805
|
KHATUN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999555
|
|
KHATUNNESSA
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-002/250
(Kachumara)
|
0405008000NRG23220420220058878
|
22/04/2022
|
Abdul Ohab
|
0405008WL002811
|
Abdul Ohab
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999557
|
|
AbdulOhab
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-002/292
(Kachumara)
|
0405008000NRG23220420220058863
|
22/04/2022
|
ABDUR ROSHID
|
0405008WL002808
|
ABDUR ROSHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999549
|
|
ABDURROSHID
|
()
|
|
60
|
CHENGA
|
AS-05-008-004-002/294
(Kachumara)
|
0405008000NRG23220420220058911
|
22/04/2022
|
REZIA BEGUM
|
0405008WL002815
|
REZIA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999548
|
|
REZIABEGUM
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-002/36
(Kachumara)
|
0405008000NRG23220420220058784
|
22/04/2022
|
A. RAHIM
|
0405008WL002800
|
A. RAHIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999566
|
|
A.RAHIM
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-002/47
(Kachumara)
|
0405008000NRG23220420220058848
|
22/04/2022
|
HAFIJA KHATUN
|
0405008WL002806
|
HAFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999572
|
|
HAFIJAKHATUN
|
()
|
|
63
|
CHENGA
|
AS-05-008-004-002/58
(Kachumara)
|
0405008000NRG23220420220058707
|
22/04/2022
|
AMSER ALI
|
0405008WL002791
|
AMSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999541
|
|
AMSERALI
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-002/61
(Kachumara)
|
0405008000NRG23220420220058905
|
22/04/2022
|
GADHU MIYA
|
0405008WL002814
|
GADHU MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999560
|
|
GADHUMIYA
|
()
|
|
65
|
CHENGA
|
AS-05-008-004-002/76
(Kachumara)
|
0405008000NRG23220420220058906
|
22/04/2022
|
JINNAT ALI
|
0405008WL002814
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999565
|
|
JINNATALI
|
()
|
|
66
|
CHENGA
|
AS-05-008-004-002/93
(Kachumara)
|
0405008000NRG23220420220058823
|
22/04/2022
|
JABED AL
|
0405008WL002803
|
JABED AL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999567
|
|
JABEDAL
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-002/95
(Kachumara)
|
0405008000NRG23220420220058824
|
22/04/2022
|
NUR JAHAN
|
0405008WL002803
|
NUR JAHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999564
|
|
NURJAHAN
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-002/98
(Kachumara)
|
0405008000NRG23220420220058348
|
22/04/2022
|
JAKIR HUSSAIN
|
0405008WL002785
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999556
|
|
JAKIRHUSSAIN
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-006/1176
(Kachumara)
|
0405008000NRG23220420220058918
|
22/04/2022
|
AKLIMA KHATUN
|
0405008WL002816
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155999571
|
|
AKLIMAKHATUN
|
()
|
|
70
|
CHENGA
|
AS-05-008-004-006/1176
(Kachumara)
|
0405008000NRG23220420220058919
|
22/04/2022
|
AYMANA BIDHABA
|
0405008WL002816
|
AYMANA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155999570
|
|
AYMANABIDHABA
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-006/333
(Kachumara)
|
0405008000NRG23220420220058921
|
22/04/2022
|
SULEMAN ALI
|
0405008WL002816
|
SULEMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999562
|
|
SULEMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90913
|
90913
|
|
|
|
|
|
|
|
|
72
|
CHENGA
|
AS-05-008-004-002/92
(Kachumara)
|
0405008000NRG23220420220058822
|
22/04/2022
|
SONTOSH ALI
|
0405008WL002803
|
SONTOSH ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999411
|
|
SONTOSHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
CHENGA
|
AS-05-008-004-002/108
(Kachumara)
|
0405008000NRG23220420220058343
|
22/04/2022
|
NUR SALAM
|
0405008WL002785
|
NUR SALAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999425
|
|
NURSALAM
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-002/130
(Kachumara)
|
0405008000NRG23220420220058894
|
22/04/2022
|
SEKANDAR ALI
|
0405008WL002813
|
SEKANDAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999427
|
|
SEKANDARALI
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-002/21
(Kachumara)
|
0405008000NRG23220420220058860
|
22/04/2022
|
JAMAL UDDIN
|
0405008WL002808
|
JAMAL UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999423
|
|
JAMALUDDIN
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-002/25
(Kachumara)
|
0405008000NRG23220420220058710
|
22/04/2022
|
FULU MIYA
|
0405008WL002792
|
FULU MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999417
|
|
FULUMIYA
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-002/255
(Kachumara)
|
0405008000NRG23220420220058837
|
22/04/2022
|
TAIJUDDIN
|
0405008WL002805
|
TAIJUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999421
|
|
TAIJUDDIN
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-002/257
(Kachumara)
|
0405008000NRG23220420220058902
|
22/04/2022
|
ABDUL LATIF
|
0405008WL002814
|
ABDUL LATIF
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999426
|
|
ABDULLATIF
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-002/277
(Kachumara)
|
0405008000NRG23220420220058769
|
22/04/2022
|
RAHIM UDDIN
|
0405008WL002798
|
RAHIM UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999419
|
|
RAHIMUDDIN
|
()
|
|
80
|
CHENGA
|
AS-05-008-004-002/28
(Kachumara)
|
0405008000NRG23220420220058903
|
22/04/2022
|
SABAR ALI
|
0405008WL002814
|
SABAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999424
|
|
SABARALI
|
()
|
|
81
|
CHENGA
|
AS-05-008-004-002/349
(Kachumara)
|
0405008000NRG23220420220058712
|
22/04/2022
|
FAJAL HOQUE
|
0405008WL002792
|
FAJAL HOQUE
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999420
|
|
FAJALHOQUE
|
()
|
|
82
|
CHENGA
|
AS-05-008-004-002/398
(Kachumara)
|
0405008000NRG23220420220058735
|
22/04/2022
|
JARIF UDDIN
|
0405008WL002795
|
JARIF UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999412
|
|
JARIFUDDIN
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-002/403
(Kachumara)
|
0405008000NRG23220420220058874
|
22/04/2022
|
ABUL KALAM
|
0405008WL002810
|
ABUL KALAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999416
|
|
ABULKALAM
|
()
|
|
84
|
CHENGA
|
AS-05-008-004-002/445
(Kachumara)
|
0405008000NRG23220420220058737
|
22/04/2022
|
AJAHAR ALI
|
0405008WL002795
|
AJAHAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999414
|
|
AJAHARALI
|
()
|
|
85
|
CHENGA
|
AS-05-008-004-002/456
(Kachumara)
|
0405008000NRG23220420220058346
|
22/04/2022
|
Sattar Ali
|
0405008WL002785
|
Sattar Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999413
|
|
SattarAli
|
()
|
|
86
|
CHENGA
|
AS-05-008-004-002/47
(Kachumara)
|
0405008000NRG23220420220058847
|
22/04/2022
|
NIMAI CHAN
|
0405008WL002806
|
NIMAI CHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999418
|
|
NIMAICHAN
|
()
|
|
87
|
CHENGA
|
AS-05-008-004-002/5
(Kachumara)
|
0405008000NRG23220420220058904
|
22/04/2022
|
ABDUL HALIM
|
0405008WL002814
|
ABDUL HALIM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999415
|
|
ABDULHALIM
|
()
|
|
88
|
CHENGA
|
AS-05-008-004-002/55
(Kachumara)
|
0405008000NRG23220420220058866
|
22/04/2022
|
AHAZ ALI
|
0405008WL002808
|
AHAZ ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999422
|
|
AHAZALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
89
|
CHENGA
|
AS-05-008-004-002/113
(Kachumara)
|
0405008000NRG23220420220058779
|
22/04/2022
|
ANOWARA KHATUN
|
0405008WL002800
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999473
|
|
MRS ANOWARA KHATUN
|
()
|
|
90
|
CHENGA
|
AS-05-008-004-002/14
(Kachumara)
|
0405008000NRG23220420220058344
|
22/04/2022
|
A BARIK
|
0405008WL002785
|
A BARIK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999493
|
|
MR ABDUL BARIK
|
()
|
|
91
|
CHENGA
|
AS-05-008-004-002/147
(Kachumara)
|
0405008000NRG23220420220058896
|
22/04/2022
|
Jaher Ali
|
0405008WL002813
|
Jaher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999496
|
|
MR JAHAR ALI
|
()
|
|
92
|
CHENGA
|
AS-05-008-004-002/160
(Kachumara)
|
0405008000NRG23220420220058818
|
22/04/2022
|
JASIMUDDIN
|
0405008WL002803
|
JASIMUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999508
|
|
MR JOSIM UDDIN
|
()
|
|
93
|
CHENGA
|
AS-05-008-004-002/160
(Kachumara)
|
0405008000NRG23220420220058819
|
22/04/2022
|
MORIOM NESSA
|
0405008WL002803
|
MORIOM NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999490
|
|
MRS MARIYAM NESSA
|
()
|
|
94
|
CHENGA
|
AS-05-008-004-002/185
(Kachumara)
|
0405008000NRG23220420220058897
|
22/04/2022
|
ABUL HUSSAIN
|
0405008WL002813
|
ABUL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999468
|
|
MR ABUL HUSSAIN
|
()
|
|
95
|
CHENGA
|
AS-05-008-004-002/189
(Kachumara)
|
0405008000NRG23220420220058901
|
22/04/2022
|
EDRISH ALI AHMED
|
0405008WL002814
|
EDRISH ALI AHMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999470
|
|
MR EDRISH ALI AHMED
|
()
|
|
96
|
CHENGA
|
AS-05-008-004-002/203
(Kachumara)
|
0405008000NRG23220420220058820
|
22/04/2022
|
MUSLIM UDDIN
|
0405008WL002803
|
MUSLIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999507
|
|
MR MACHLIM UDDIN
|
()
|
|
97
|
CHENGA
|
AS-05-008-004-002/208
(Kachumara)
|
0405008000NRG23220420220058767
|
22/04/2022
|
SAHA ALI
|
0405008WL002798
|
SAHA ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999486
|
|
MR SAHA ALI
|
()
|
|
98
|
CHENGA
|
AS-05-008-004-002/21
(Kachumara)
|
0405008000NRG23220420220058859
|
22/04/2022
|
JIAD ALI
|
0405008WL002808
|
JIAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999467
|
|
MR JIYAD ALI
|
()
|
|
99
|
CHENGA
|
AS-05-008-004-002/211
(Kachumara)
|
0405008000NRG23220420220058709
|
22/04/2022
|
ARFAN ALI
|
0405008WL002792
|
ARFAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999498
|
|
MR ARFAN ALI
|
()
|
|
100
|
CHENGA
|
AS-05-008-004-002/22
(Kachumara)
|
0405008000NRG23220420220058844
|
22/04/2022
|
AMENA KHATUN
|
0405008WL002806
|
AMENA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999476
|
|
MRS AMENA KHATUN
|
()
|
|
101
|
CHENGA
|
AS-05-008-004-002/239
(Kachumara)
|
0405008000NRG23220420220058862
|
22/04/2022
|
Nasher Ali
|
0405008WL002808
|
Nasher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999506
|
|
MR NASHER ALI
|
()
|
|
102
|
CHENGA
|
AS-05-008-004-002/24
(Kachumara)
|
0405008000NRG23220420220058727
|
22/04/2022
|
HAJRAT ALI
|
0405008WL002795
|
HAJRAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999477
|
|
MR HAJARAT ALI
|
()
|
|
103
|
CHENGA
|
AS-05-008-004-002/262
(Kachumara)
|
0405008000NRG23220420220058730
|
22/04/2022
|
BASER ALI
|
0405008WL002795
|
BASER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999499
|
|
MR AFAZ UDDIN
|
()
|
|
104
|
CHENGA
|
AS-05-008-004-002/265
(Kachumara)
|
0405008000NRG23220420220058700
|
22/04/2022
|
AMJAD ALI
|
0405008WL002791
|
AMJAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999478
|
|
MR AMZAD ALI
|
()
|
|
105
|
CHENGA
|
AS-05-008-004-002/283
(Kachumara)
|
0405008000NRG23220420220058782
|
22/04/2022
|
ABU TALEP
|
0405008WL002800
|
ABU TALEP
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999495
|
|
MR ABU TALEB
|
()
|
|
106
|
CHENGA
|
AS-05-008-004-002/30
(Kachumara)
|
0405008000NRG23220420220058783
|
22/04/2022
|
ABDUL HALIM
|
0405008WL002800
|
ABDUL HALIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999504
|
|
MR ABDUL HALIM
|
()
|
|
107
|
CHENGA
|
AS-05-008-004-002/339
(Kachumara)
|
0405008000NRG23220420220058732
|
22/04/2022
|
AYJAL HOQUE
|
0405008WL002795
|
AYJAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999474
|
|
MR AJIJUL HOQUE MANDAL
|
()
|
|
108
|
CHENGA
|
AS-05-008-004-002/339
(Kachumara)
|
0405008000NRG23220420220058731
|
22/04/2022
|
MAJIT ALI
|
0405008WL002795
|
MAJIT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999475
|
|
MR ABDUL MAJID
|
()
|
|
109
|
CHENGA
|
AS-05-008-004-002/339
(Kachumara)
|
0405008000NRG23220420220058733
|
22/04/2022
|
MAYDUL HOQUE
|
0405008WL002795
|
MAYDUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999501
|
|
MR MOFIDUL ISLAM
|
()
|
|
110
|
CHENGA
|
AS-05-008-004-002/349
(Kachumara)
|
0405008000NRG23220420220058713
|
22/04/2022
|
BANESA KHATUN
|
0405008WL002792
|
BANESA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999485
|
|
MRS BANESA KHATUN
|
()
|
|
111
|
CHENGA
|
AS-05-008-004-002/362
(Kachumara)
|
0405008000NRG23220420220058883
|
22/04/2022
|
SALEHA KHATUN
|
0405008WL002811
|
SALEHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999469
|
|
MRS SHALEHA KHATUN
|
()
|
|
112
|
CHENGA
|
AS-05-008-004-002/378
(Kachumara)
|
0405008000NRG23220420220058846
|
22/04/2022
|
Rejia Khatun
|
0405008WL002806
|
Rejia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999489
|
|
MRS REJIYA KHATUN
|
()
|
|
113
|
CHENGA
|
AS-05-008-004-002/383
(Kachumara)
|
0405008000NRG23220420220058716
|
22/04/2022
|
Jumar Ali
|
0405008WL002793
|
Jumar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999481
|
|
MRS MAMTAZ KHATUN
|
()
|
|
114
|
CHENGA
|
AS-05-008-004-002/385
(Kachumara)
|
0405008000NRG23220420220058717
|
22/04/2022
|
Sona Banu Nessa
|
0405008WL002793
|
Sona Banu Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999491
|
|
MRS SHUNABHANU NESSA BIDHABA
|
()
|
|
115
|
CHENGA
|
AS-05-008-004-002/386
(Kachumara)
|
0405008000NRG23220420220058734
|
22/04/2022
|
Ayasha Khatun
|
0405008WL002795
|
Ayasha Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999472
|
|
MRS AYASHA KHATUN
|
()
|
|
116
|
CHENGA
|
AS-05-008-004-002/39
(Kachumara)
|
0405008000NRG23220420220058704
|
22/04/2022
|
Nur Hamid
|
0405008WL002791
|
Nur Hamid
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999483
|
|
MR NUR HAMED
|
()
|
|
117
|
CHENGA
|
AS-05-008-004-002/390
(Kachumara)
|
0405008000NRG23220420220058838
|
22/04/2022
|
Jaytan Nessa
|
0405008WL002805
|
Jaytan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999500
|
|
MR JAYTAN NESSA
|
()
|
|
118
|
CHENGA
|
AS-05-008-004-002/397
(Kachumara)
|
0405008000NRG23220420220058872
|
22/04/2022
|
JOYMAN NESSA
|
0405008WL002810
|
JOYMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999482
|
|
MRS JAYMALA NESSA
|
()
|
|
119
|
CHENGA
|
AS-05-008-004-002/404
(Kachumara)
|
0405008000NRG23220420220058366
|
22/04/2022
|
MOTALEB
|
0405008WL002788
|
MOTALEB
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999497
|
|
MR MOTALAB O
|
()
|
|
120
|
CHENGA
|
AS-05-008-004-002/448
(Kachumara)
|
0405008000NRG23220420220058892
|
22/04/2022
|
NARJINA KHATUN
|
0405008WL002812
|
NARJINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999471
|
|
MRS NARJINA KHATUN
|
()
|
|
121
|
CHENGA
|
AS-05-008-004-002/452
(Kachumara)
|
0405008000NRG23220420220058893
|
22/04/2022
|
Jaher Ali
|
0405008WL002812
|
Jaher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999509
|
|
MR JAHER ALI
|
()
|
|
122
|
CHENGA
|
AS-05-008-004-002/453
(Kachumara)
|
0405008000NRG23220420220058789
|
22/04/2022
|
Fulmati Bidhaba
|
0405008WL002801
|
Fulmati Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999487
|
|
MRS FULMATI BIDHABA
|
()
|
|
123
|
CHENGA
|
AS-05-008-004-002/47
(Kachumara)
|
0405008000NRG23220420220058849
|
22/04/2022
|
HAWA KHATUN
|
0405008WL002806
|
HAWA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999480
|
|
MRS HAOWA KHATUN
|
()
|
|
124
|
CHENGA
|
AS-05-008-004-002/50
(Kachumara)
|
0405008000NRG23220420220058771
|
22/04/2022
|
KOMAR UDDIN
|
0405008WL002798
|
KOMAR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999494
|
|
MR KUMAR UDDIN
|
()
|
|
125
|
CHENGA
|
AS-05-008-004-002/60
(Kachumara)
|
0405008000NRG23220420220058839
|
22/04/2022
|
ABDUL HALIM
|
0405008WL002805
|
ABDUL HALIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999492
|
|
MRS HALIMAN NESSA
|
()
|
|
126
|
CHENGA
|
AS-05-008-004-002/69
(Kachumara)
|
0405008000NRG23220420220058884
|
22/04/2022
|
OMAR ALI
|
0405008WL002811
|
OMAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999465
|
|
MR OMAR ALI
|
()
|
|
127
|
CHENGA
|
AS-05-008-004-002/87
(Kachumara)
|
0405008000NRG23220420220058841
|
22/04/2022
|
ABDUL KADER
|
0405008WL002805
|
ABDUL KADER
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999466
|
|
MR AB KADER
|
()
|
|
128
|
CHENGA
|
AS-05-008-004-002/91
(Kachumara)
|
0405008000NRG23220420220058885
|
22/04/2022
|
ABDUL GAFUR
|
0405008WL002811
|
ABDUL GAFUR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999502
|
|
MR ABDUL GAFUR
|
()
|
|
129
|
CHENGA
|
AS-05-008-004-002/95
(Kachumara)
|
0405008000NRG23220420220058825
|
22/04/2022
|
NAJRUL ISLAM
|
0405008WL002803
|
NAJRUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999484
|
|
MR NAJRUL ISLAM
|
()
|
|
130
|
CHENGA
|
AS-05-008-004-002/99
(Kachumara)
|
0405008000NRG23220420220058877
|
22/04/2022
|
AHMED ALI
|
0405008WL002810
|
AHMED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999479
|
|
MR AHMAD ALI
|
()
|
|
131
|
CHENGA
|
AS-05-008-004-003/83
(Kachumara)
|
0405008000NRG23220420220058925
|
22/04/2022
|
DABIBAR RAHMAN
|
0405008WL002817
|
DABIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999488
|
|
MR DABIBAR RAHMAN
|
()
|
|
132
|
CHENGA
|
AS-05-008-004-006/25
(Kachumara)
|
0405008000NRG23220420220058920
|
22/04/2022
|
Kadam Ali
|
0405008WL002816
|
Kadam Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999503
|
|
MR KADOMALI ALI
|
()
|
|
133
|
CHENGA
|
AS-05-008-004-006/267
(Kachumara)
|
0405008000NRG23220420220058927
|
22/04/2022
|
Bhatun Nassa
|
0405008WL002817
|
Bhatun Nassa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999505
|
|
MRS FULL BAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
134
|
CHENGA
|
AS-05-008-004-002/152
(Kachumara)
|
0405008000NRG23220420220058888
|
22/04/2022
|
SHARIF UDDIN
|
0405008WL002812
|
SHARIF UDDIN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999510
|
|
MR SHARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
135
|
CHENGA
|
AS-05-008-004-002/75
(Kachumara)
|
0405008000NRG23220420220058916
|
22/04/2022
|
JAMAL UDDIN
|
0405008WL002815
|
JAMAL UDDIN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999511
|
|
MR NIZAM UDDIN
|
()
|
|
136
|
CHENGA
|
AS-05-008-004-002/75
(Kachumara)
|
0405008000NRG23220420220058917
|
22/04/2022
|
JAYTAN NESSA
|
0405008WL002815
|
JAYTAN NESSA
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999512
|
|
MRS MAZIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
137
|
CHENGA
|
AS-05-008-004-002/450
(Kachumara)
|
0405008000NRG23220420220058876
|
22/04/2022
|
Abdul Jubbar
|
0405008WL002810
|
Abdul Jubbar
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999513
|
|
MR ABDUL JUBBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
CHENGA
|
AS-05-008-004-002/314
(Kachumara)
|
0405008000NRG23220420220058864
|
22/04/2022
|
NASHAD ALI
|
0405008WL002808
|
NASHAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999514
|
|
MR NAOSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
CHENGA
|
AS-05-008-004-002/111
(Kachumara)
|
0405008000NRG23220420220058907
|
22/04/2022
|
SUMAR ALI
|
0405008WL002815
|
SUMAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999524
|
|
MR SAMAR ALI
|
()
|
|
140
|
CHENGA
|
AS-05-008-004-002/169
(Kachumara)
|
0405008000NRG23220420220058842
|
22/04/2022
|
A SALAM
|
0405008WL002806
|
A SALAM
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999525
|
|
MR A SHALIM
|
()
|
|
141
|
CHENGA
|
AS-05-008-004-002/193
(Kachumara)
|
0405008000NRG23220420220058362
|
22/04/2022
|
CHAND MIAH
|
0405008WL002788
|
CHAND MIAH
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999523
|
|
MR SHAN MIYA
|
()
|
|
142
|
CHENGA
|
AS-05-008-004-002/239
(Kachumara)
|
0405008000NRG23220420220058861
|
22/04/2022
|
JOYNAL ABDIN
|
0405008WL002808
|
JOYNAL ABDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999516
|
|
MR JAYNAL ABDIN
|
()
|
|
143
|
CHENGA
|
AS-05-008-004-002/253
(Kachumara)
|
0405008000NRG23220420220058711
|
22/04/2022
|
ABED ALI
|
0405008WL002792
|
ABED ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999517
|
|
MR ABED ALI
|
()
|
|
144
|
CHENGA
|
AS-05-008-004-002/259
(Kachumara)
|
0405008000NRG23220420220058845
|
22/04/2022
|
ABDUL MOMIN
|
0405008WL002806
|
ABDUL MOMIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999515
|
|
MR ABDUL MAMIN
|
()
|
|
145
|
CHENGA
|
AS-05-008-004-002/341
(Kachumara)
|
0405008000NRG23220420220058786
|
22/04/2022
|
ABU RASHID
|
0405008WL002801
|
ABU RASHID
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999519
|
|
MR AABU RASHID
|
()
|
|
146
|
CHENGA
|
AS-05-008-004-002/392
(Kachumara)
|
0405008000NRG23220420220058865
|
22/04/2022
|
Shahamat Ali
|
0405008WL002808
|
Shahamat Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999518
|
|
MR SHAHAMAT ALI
|
()
|
|
147
|
CHENGA
|
AS-05-008-004-002/400
(Kachumara)
|
0405008000NRG23220420220058873
|
22/04/2022
|
AHER ALI
|
0405008WL002810
|
AHER ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999529
|
|
MR AHER ALI
|
()
|
|
148
|
CHENGA
|
AS-05-008-004-002/433
(Kachumara)
|
0405008000NRG23220420220058821
|
22/04/2022
|
Jumar Ali
|
0405008WL002803
|
Jumar Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999528
|
|
MR JUMAR ALI
|
()
|
|
149
|
CHENGA
|
AS-05-008-004-002/454
(Kachumara)
|
0405008000NRG23220420220058785
|
22/04/2022
|
Sultan Mamud
|
0405008WL002800
|
Sultan Mamud
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999520
|
|
MR SULTAN MAMUD
|
()
|
|
150
|
CHENGA
|
AS-05-008-004-002/455
(Kachumara)
|
0405008000NRG23220420220058714
|
22/04/2022
|
Manik Ali
|
0405008WL002792
|
Manik Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999522
|
|
MR MANIK ALI
|
()
|
|
151
|
CHENGA
|
AS-05-008-004-002/458
(Kachumara)
|
0405008000NRG23220420220058899
|
22/04/2022
|
Abdur Rashid
|
0405008WL002813
|
Abdur Rashid
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999527
|
|
MRS NAJMA KHATUN
|
()
|
|
152
|
CHENGA
|
AS-05-008-004-002/81
(Kachumara)
|
0405008000NRG23220420220058347
|
22/04/2022
|
AYSHA KHATUN
|
0405008WL002785
|
AYSHA KHATUN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999521
|
|
MRS AYASA KHATUN
|
()
|
|
153
|
CHENGA
|
AS-05-008-004-006/1318
(Kachumara)
|
0405008000NRG23220420220058926
|
22/04/2022
|
MANNAT ALI
|
0405008WL002817
|
MANNAT ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999526
|
|
MR MANNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
154
|
CHENGA
|
AS-05-008-004-002/183
(Kachumara)
|
0405008000NRG23220420220058890
|
22/04/2022
|
HALEM ALI
|
0405008WL002812
|
HALEM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999530
|
|
HALEMALI
|
()
|
|
155
|
CHENGA
|
AS-05-008-004-002/221
(Kachumara)
|
0405008000NRG23220420220058781
|
22/04/2022
|
AJGAR ALI
|
0405008WL002800
|
AJGAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999537
|
|
AJGARALI
|
()
|
|
156
|
CHENGA
|
AS-05-008-004-002/284
(Kachumara)
|
0405008000NRG23220420220058879
|
22/04/2022
|
HANIF ALI
|
0405008WL002811
|
HANIF ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999531
|
|
HANIFALI
|
()
|
|
157
|
CHENGA
|
AS-05-008-004-002/286
(Kachumara)
|
0405008000NRG23220420220058141
|
22/04/2022
|
SUMAR ALI
|
0405008WL002767
|
SUMAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999538
|
|
SUMARALI
|
()
|
|
158
|
CHENGA
|
AS-05-008-004-002/291
(Kachumara)
|
0405008000NRG23220420220058770
|
22/04/2022
|
MATLEB ALI
|
0405008WL002798
|
MATLEB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999536
|
|
MATLEBALI
|
()
|
|
159
|
CHENGA
|
AS-05-008-004-002/37
(Kachumara)
|
0405008000NRG23220420220058702
|
22/04/2022
|
RAHAM ALI
|
0405008WL002791
|
RAHAM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999535
|
|
RAHAMALI
|
()
|
|
160
|
CHENGA
|
AS-05-008-004-002/442
(Kachumara)
|
0405008000NRG23220420220058705
|
22/04/2022
|
JAHAR ALI
|
0405008WL002791
|
JAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999532
|
|
JAHARALI
|
()
|
|
161
|
CHENGA
|
AS-05-008-004-002/443
(Kachumara)
|
0405008000NRG23220420220058788
|
22/04/2022
|
NUR ALOM
|
0405008WL002801
|
NUR ALOM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999533
|
|
NURALOM
|
()
|
|
162
|
CHENGA
|
AS-05-008-004-002/447
(Kachumara)
|
0405008000NRG23220420220058720
|
22/04/2022
|
FULMALA KHATUN
|
0405008WL002793
|
FULMALA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155999534
|
|
FULMALAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442657
|
442657
|
|
|
|
|
|
|
|