|
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-05-008-004-004/134
(Kachumara)
|
0405008000NRG23280620220243181
|
28/06/2022
|
SAMIRAN BIDHABA
|
0405008WL018676
|
SAMIRAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876105
|
|
SAMIRAN BIDHABA
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-004/14
(Kachumara)
|
0405008000NRG23280620220243083
|
28/06/2022
|
MD HABIBAR RAHMAN
|
0405008WL018664
|
MD HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876057
|
|
MD HABIBAR RAHMAN
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-004/152
(Kachumara)
|
0405008000NRG23280620220243218
|
28/06/2022
|
MONOWAR HUSSAIN
|
0405008WL018683
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876034
|
|
MONOWAR HUSSAIN
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-004/173
(Kachumara)
|
0405008000NRG23280620220243239
|
28/06/2022
|
ABDUL HAMED
|
0405008WL018685
|
ABDUL HAMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876038
|
|
ABDUL HAMED
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-004/174
(Kachumara)
|
0405008000NRG23280620220243065
|
28/06/2022
|
ASHRAFUL KHANDAKAR
|
0405008WL018662
|
ASHRAFUL KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876046
|
|
ASHRAFUL KHANDAKAR
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-004/182
(Kachumara)
|
0405008000NRG23280620220243022
|
28/06/2022
|
DANES ALI
|
0405008WL018657
|
DANES ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876100
|
|
DANES ALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-004/186
(Kachumara)
|
0405008000NRG23280620220243153
|
28/06/2022
|
ABDUL LATIF
|
0405008WL018672
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876048
|
|
ABDUL LATIF
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-004/23
(Kachumara)
|
0405008000NRG23280620220243154
|
28/06/2022
|
SHAH ZAMAL
|
0405008WL018672
|
SHAH ZAMAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876104
|
|
SHAH ZAMAL
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-004/242
(Kachumara)
|
0405008000NRG23280620220243182
|
28/06/2022
|
SHIRAN NESSA
|
0405008WL018676
|
SHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876050
|
|
SHIRAN NESSA
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-004/264
(Kachumara)
|
0405008000NRG23280620220243100
|
28/06/2022
|
MAFIJUDDIN
|
0405008WL018667
|
MAFIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876101
|
|
MAFIJUDDIN
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-004/265
(Kachumara)
|
0405008000NRG23280620220243066
|
28/06/2022
|
DELADAR ALI
|
0405008WL018662
|
DELADAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876042
|
|
DELADAR ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-004/27
(Kachumara)
|
0405008000NRG23280620220243095
|
28/06/2022
|
SABUR HUSSAIN
|
0405008WL018666
|
SABUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876106
|
|
SABUR HUSSAIN
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-004/277
(Kachumara)
|
0405008000NRG23280620220243031
|
28/06/2022
|
Abul Kalam
|
0405008WL018658
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876041
|
|
Abul Kalam
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-004/29
(Kachumara)
|
0405008000NRG23280620220243023
|
28/06/2022
|
MAJIBAR RAHMAN
|
0405008WL018657
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876058
|
|
MAJIBAR RAHMAN
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-004/31
(Kachumara)
|
0405008000NRG23280620220243084
|
28/06/2022
|
Abdul Kaddus
|
0405008WL018664
|
Abdul Kaddus
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876047
|
|
Abdul Kaddus
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-004/311
(Kachumara)
|
0405008000NRG23280620220243219
|
28/06/2022
|
JAMELA KHATUN
|
0405008WL018683
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876045
|
|
JAMELA KHATUN
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-004/313
(Kachumara)
|
0405008000NRG23280620220243183
|
28/06/2022
|
ABUL KALAM
|
0405008WL018676
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876061
|
|
ABUL KALAM
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-004/38
(Kachumara)
|
0405008000NRG23280620220243184
|
28/06/2022
|
AFJAL HUSSAIN
|
0405008WL018676
|
AFJAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876103
|
|
AFJAL HUSSAIN
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-004/446
(Kachumara)
|
0405008000NRG23280620220243156
|
28/06/2022
|
AHATAN BIDHABA
|
0405008WL018672
|
AHATAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876052
|
|
AHATAN BIDHABA
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-004/45
(Kachumara)
|
0405008000NRG23280620220243240
|
28/06/2022
|
ALKES ALI
|
0405008WL018685
|
ALKES ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876094
|
|
ALKES ALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-004/452
(Kachumara)
|
0405008000NRG23280620220243068
|
28/06/2022
|
BAHATAN NESSA
|
0405008WL018662
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876063
|
|
BAHATAN NESSA
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-004/46
(Kachumara)
|
0405008000NRG23280620220242948
|
28/06/2022
|
JOHIRON NESSA
|
0405008WL018649
|
JOHIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876095
|
|
JOHIRON NESSA
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-004/55
(Kachumara)
|
0405008000NRG23280620220242949
|
28/06/2022
|
MONOWAR HUSSAIN
|
0405008WL018649
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876054
|
|
MONOWAR HUSSAIN
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-004/73
(Kachumara)
|
0405008000NRG23280620220243241
|
28/06/2022
|
HAMED ALI
|
0405008WL018685
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876049
|
|
HAMED ALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-004/90
(Kachumara)
|
0405008000NRG23280620220243220
|
28/06/2022
|
BIMALA KHATUN
|
0405008WL018683
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876059
|
|
BIMALA KHATUN
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-004/90
(Kachumara)
|
0405008000NRG23280620220243221
|
28/06/2022
|
MUSA ALI
|
0405008WL018683
|
MUSA ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876060
|
|
MUSA ALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-005/101
(Kachumara)
|
0405008000NRG23280620220243086
|
28/06/2022
|
Amar Ali
|
0405008WL018664
|
Amar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876051
|
|
Amar Ali
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-005/1073
(Kachumara)
|
0405008000NRG23280620220243087
|
28/06/2022
|
MAJIT ALI
|
0405008WL018664
|
MAJIT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876053
|
|
MAJIT ALI
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-005/114
(Kachumara)
|
0405008000NRG23280620220243285
|
28/06/2022
|
ASIYA KHATUN
|
0405008WL018690
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876055
|
|
ASIYA KHATUN
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-005/116
(Kachumara)
|
0405008000NRG23280620220243222
|
28/06/2022
|
Manik Ali Bhuyan
|
0405008WL018683
|
Manik Ali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876039
|
|
Manik Ali Bhuyan
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-005/118
(Kachumara)
|
0405008000NRG23280620220242950
|
28/06/2022
|
Aynal Haque
|
0405008WL018649
|
Aynal Haque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876107
|
|
Aynal Haque
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-005/122
(Kachumara)
|
0405008000NRG23280620220243186
|
28/06/2022
|
MANIK ALI
|
0405008WL018676
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876108
|
|
MANIK ALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-005/137
(Kachumara)
|
0405008000NRG23280620220243256
|
28/06/2022
|
HABIBAR RAHMAN
|
0405008WL018687
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876044
|
|
HABIBAR RAHMAN
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-005/159
(Kachumara)
|
0405008000NRG23280620220243097
|
28/06/2022
|
SATTAR ALI
|
0405008WL018666
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876062
|
|
SATTAR ALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-005/250
(Kachumara)
|
0405008000NRG23280620220243286
|
28/06/2022
|
AKBAR ALI
|
0405008WL018690
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876035
|
|
AKBAR ALI
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-005/261
(Kachumara)
|
0405008000NRG23280620220243070
|
28/06/2022
|
AMZAD ALI
|
0405008WL018662
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876096
|
|
AMZAD ALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-005/281
(Kachumara)
|
0405008000NRG23280620220243258
|
28/06/2022
|
AYNAL HOQUE
|
0405008WL018687
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876099
|
|
AYNAL HOQUE
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-005/320
(Kachumara)
|
0405008000NRG23280620220243026
|
28/06/2022
|
AKABBAR ALI
|
0405008WL018657
|
AKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876056
|
|
AKABBAR ALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-005/382
(Kachumara)
|
0405008000NRG23280620220243104
|
28/06/2022
|
SHAHJAHAN ALI
|
0405008WL018667
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876037
|
|
SHAHJAHAN ALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-005/391
(Kachumara)
|
0405008000NRG23280620220242951
|
28/06/2022
|
MOINA KHATUN
|
0405008WL018649
|
MOINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876064
|
|
MOINA KHATUN
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-005/395
(Kachumara)
|
0405008000NRG23280620220242952
|
28/06/2022
|
Manowara Parbin
|
0405008WL018649
|
Manowara Parbin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876097
|
|
Manowara Parbin
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-005/419
(Kachumara)
|
0405008000NRG23280620220243259
|
28/06/2022
|
HAZRAT ALI KHAN
|
0405008WL018687
|
HAZRAT ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876098
|
|
HAZRAT ALI KHAN
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-005/419
(Kachumara)
|
0405008000NRG23280620220243260
|
28/06/2022
|
JESMINA AHMED
|
0405008WL018687
|
JESMINA AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2900876102
|
|
JESMINA AHMED
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-005/45
(Kachumara)
|
0405008000NRG23280620220243088
|
28/06/2022
|
TAIZAL ALI
|
0405008WL018664
|
TAIZAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876036
|
|
TAIZAL ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-004-005/490
(Kachumara)
|
0405008000NRG23280620220243028
|
28/06/2022
|
PIAR HUSSAIN
|
0405008WL018657
|
PIAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876040
|
|
PIAR HUSSAIN
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-005/493
(Kachumara)
|
0405008000NRG23280620220243105
|
28/06/2022
|
RABIYA KHATUN
|
0405008WL018667
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876043
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117019
|
117019
|
|
|
|
|
|
|
|
|
47
|
CHENGA
|
AS-05-008-004-004/44
(Kachumara)
|
0405008000NRG23280620220243185
|
28/06/2022
|
RAHIS UDDIN
|
0405008WL018676
|
RAHIS UDDIN
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876025
|
|
RAHIS UDDIN
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-004/7
(Kachumara)
|
0405008000NRG23280620220243103
|
28/06/2022
|
SAMAD ALI
|
0405008WL018667
|
SAMAD ALI
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876026
|
|
SAMAD ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-005/1435
(Kachumara)
|
0405008000NRG23280620220243223
|
28/06/2022
|
Nur Ali
|
0405008WL018683
|
Nur Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2900876027
|
A/c Blocked or Frozen
|
|
|
|
50
|
CHENGA
|
AS-05-008-004-005/200
(Kachumara)
|
0405008000NRG23280620220243025
|
28/06/2022
|
JUNAP ALI
|
0405008WL018657
|
JUNAP ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876028
|
|
JUNAP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
51
|
CHENGA
|
AS-05-008-004-005/288-A
(Kachumara)
|
0405008000NRG23280620220243288
|
28/06/2022
|
Abdul Wohab
|
0405008WL018690
|
Abdul Wohab
|
00078
|
CNRB0004088
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876032
|
|
Abdul Wohab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
52
|
CHENGA
|
AS-05-008-004-004/229
(Kachumara)
|
0405008000NRG23280620220243030
|
28/06/2022
|
ABDUL HUSSAIN
|
0405008WL018658
|
ABDUL HUSSAIN
|
00089
|
CBIN0282653
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876029
|
|
ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
53
|
CHENGA
|
AS-05-008-004-004/210
(Kachumara)
|
0405008000NRG23280620220243284
|
28/06/2022
|
SALEHA KHATUN
|
0405008WL018690
|
SALEHA KHATUN
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876109
|
|
SALEHA KHATUN
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-004/315
(Kachumara)
|
0405008000NRG23280620220243067
|
28/06/2022
|
Nur Jahan Begum
|
0405008WL018662
|
Nur Jahan Begum
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876031
|
|
Nur Jahan Begum
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-004/450
(Kachumara)
|
0405008000NRG23280620220242947
|
28/06/2022
|
SABUR HUSSAIN
|
0405008WL018649
|
SABUR HUSSAIN
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876030
|
|
SABUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
56
|
CHENGA
|
AS-05-008-004-004/183
(Kachumara)
|
0405008000NRG23280620220243152
|
28/06/2022
|
SURTAN NESSA
|
0405008WL018672
|
SURTAN NESSA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876069
|
|
MRS SURUTAN NESSA
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-004/214
(Kachumara)
|
0405008000NRG23280620220243094
|
28/06/2022
|
MAHIRAN NESSA
|
0405008WL018666
|
MAHIRAN NESSA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876072
|
|
MR MAHIRAN NESSA
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-004/302
(Kachumara)
|
0405008000NRG23280620220243101
|
28/06/2022
|
SAHA ALI
|
0405008WL018667
|
SAHA ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876077
|
|
MR SAHA ALI
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-004/305
(Kachumara)
|
0405008000NRG23280620220243024
|
28/06/2022
|
JARAP ALI
|
0405008WL018657
|
JARAP ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876070
|
|
MR JARAP ALI
|
()
|
|
60
|
CHENGA
|
AS-05-008-004-004/307
(Kachumara)
|
0405008000NRG23280620220243033
|
28/06/2022
|
HARAF ALI
|
0405008WL018658
|
HARAF ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876071
|
|
MR HARAF ALI
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-004/308
(Kachumara)
|
0405008000NRG23280620220243096
|
28/06/2022
|
SABIRAN NESSA
|
0405008WL018666
|
SABIRAN NESSA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876079
|
|
MRS SABIRAN NESSA
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-004/41
(Kachumara)
|
0405008000NRG23280620220243085
|
28/06/2022
|
NAUSER ALI
|
0405008WL018664
|
NAUSER ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876075
|
|
MR KADER ALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-004-004/451
(Kachumara)
|
0405008000NRG23280620220243102
|
28/06/2022
|
JAYNAL ABDIN
|
0405008WL018667
|
JAYNAL ABDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876066
|
|
MR JAYNAL ABADIN
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-004/47
(Kachumara)
|
0405008000NRG23280620220243069
|
28/06/2022
|
FAJAR ALI
|
0405008WL018662
|
FAJAR ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876074
|
|
MR MAHIRAN NESSA
|
()
|
|
65
|
CHENGA
|
AS-05-008-004-005/247
(Kachumara)
|
0405008000NRG23280620220243257
|
28/06/2022
|
KHAIM UDDIN
|
0405008WL018687
|
KHAIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876068
|
|
MR KHI MUDDIN
|
()
|
|
66
|
CHENGA
|
AS-05-008-004-005/253
(Kachumara)
|
0405008000NRG23280620220243099
|
28/06/2022
|
MULAM ALI
|
0405008WL018666
|
MULAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876076
|
|
MR MULAM ALI
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-005/441
(Kachumara)
|
0405008000NRG23280620220243261
|
28/06/2022
|
NURUL ISLAM
|
0405008WL018687
|
NURUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876065
|
|
MR NURUL ISLAM
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-005/516
(Kachumara)
|
0405008000NRG23280620220243262
|
28/06/2022
|
FUL NESSA BIDHABA
|
0405008WL018687
|
FUL NESSA BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876093
|
|
MRS FUL NESSA BIDHABA
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-005/524
(Kachumara)
|
0405008000NRG23280620220243244
|
28/06/2022
|
Rabiya Khatun
|
0405008WL018685
|
Rabiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876073
|
|
MRS RABIYA KHATUN
|
()
|
|
70
|
CHENGA
|
AS-05-008-004-005/529
(Kachumara)
|
0405008000NRG23280620220243263
|
28/06/2022
|
KALIM UDDIN
|
0405008WL018687
|
KALIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876067
|
|
MR KALIM UDDIN
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-005/533
(Kachumara)
|
0405008000NRG23280620220243290
|
28/06/2022
|
Ramjan Ali
|
0405008WL018690
|
Ramjan Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876078
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
72
|
CHENGA
|
AS-05-008-004-004/306
(Kachumara)
|
0405008000NRG23280620220243155
|
28/06/2022
|
SAIJUDDIN
|
0405008WL018672
|
SAIJUDDIN
|
00415
|
SBIN0007389
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876080
|
|
MR SAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
73
|
CHENGA
|
AS-05-008-004-003/96
(Kachumara)
|
0405008000NRG23280620220243217
|
28/06/2022
|
ABU SAYED
|
0405008WL018683
|
ABU SAYED
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876081
|
|
MR ABU SAYED
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-004/147
(Kachumara)
|
0405008000NRG23280620220243029
|
28/06/2022
|
BATEN ALI
|
0405008WL018658
|
BATEN ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876085
|
|
MR BATEN ALI
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-004/280
(Kachumara)
|
0405008000NRG23280620220243032
|
28/06/2022
|
Iyakub Ali
|
0405008WL018658
|
Iyakub Ali
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876083
|
|
MR IYAKUB ALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-004/310
(Kachumara)
|
0405008000NRG23280620220242946
|
28/06/2022
|
AHER ALI
|
0405008WL018649
|
AHER ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876086
|
|
MR AHER ALI
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-004/40
(Kachumara)
|
0405008000NRG23280620220243034
|
28/06/2022
|
ANSARUL HOQUE
|
0405008WL018658
|
ANSARUL HOQUE
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876082
|
|
MR ANSARUL HOQUE
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-004/453
(Kachumara)
|
0405008000NRG23280620220243157
|
28/06/2022
|
JAYNAL ABDIN
|
0405008WL018672
|
JAYNAL ABDIN
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876084
|
|
MR JAYNAL AABDIN
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-005/1436
(Kachumara)
|
0405008000NRG23280620220243224
|
28/06/2022
|
Hanif Ali
|
0405008WL018683
|
Hanif Ali
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876087
|
|
MR HANIF ALI
|
()
|
|
80
|
CHENGA
|
AS-05-008-004-005/1656
(Kachumara)
|
0405008000NRG23280620220243098
|
28/06/2022
|
Aiz Uddin
|
0405008WL018666
|
Aiz Uddin
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876088
|
|
MR AIZ UDDIN
|
()
|
|
81
|
CHENGA
|
AS-05-008-004-005/260
(Kachumara)
|
0405008000NRG23280620220243287
|
28/06/2022
|
ABU TALEB
|
0405008WL018690
|
ABU TALEB
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900876090
|
|
MR ABU TALEP
|
()
|
|
82
|
CHENGA
|
AS-05-008-004-005/490
(Kachumara)
|
0405008000NRG23280620220243027
|
28/06/2022
|
JUL HOQUE
|
0405008WL018657
|
JUL HOQUE
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876092
|
|
MR JUL HOQUE
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-005/5
(Kachumara)
|
0405008000NRG23280620220243289
|
28/06/2022
|
SORHAB ALI
|
0405008WL018690
|
SORHAB ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876091
|
|
MR SORAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
84
|
CHENGA
|
AS-05-008-004-005/1505
(Kachumara)
|
0405008000NRG23280620220243242
|
28/06/2022
|
Abiran Nessa
|
0405008WL018685
|
Abiran Nessa
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876089
|
|
Abiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
CHENGA
|
AS-05-008-004-005/1539
(Kachumara)
|
0405008000NRG23280620220243243
|
28/06/2022
|
Sultan Ali
|
0405008WL018685
|
Sultan Ali
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900876033
|
|
Sultan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218237
|
218237
|
|
|
|
|
|
|
|