|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENGA
|
AS-05-008-004-001/113
(Kachumara)
|
0405008000NRG23300620220247216
|
30/06/2022
|
Anar Ali
|
0405008WL019290
|
Anar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110641
|
|
Anar Ali
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-001/118
(Kachumara)
|
0405008000NRG23300620220247159
|
30/06/2022
|
SHAHITAN NESSA
|
0405008WL019281
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110457
|
|
SHAHITAN NESSA
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-001/131
(Kachumara)
|
0405008000NRG23300620220247146
|
30/06/2022
|
SALEHA BIDHABA
|
0405008WL019279
|
SALEHA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110642
|
|
SALEHA BIDHABA
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-001/134
(Kachumara)
|
0405008000NRG23300620220246974
|
30/06/2022
|
ROBIUL HUSSEN
|
0405008WL019253
|
ROBIUL HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110452
|
|
ROBIUL HUSSEN
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-001/155
(Kachumara)
|
0405008000NRG23300620220247114
|
30/06/2022
|
Omar Ali
|
0405008WL019274
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110645
|
|
Omar Ali
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-001/162
(Kachumara)
|
0405008000NRG23300620220247160
|
30/06/2022
|
ABU BAKKAR SIDDIQUE
|
0405008WL019281
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110459
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-001/173
(Kachumara)
|
0405008000NRG23300620220247002
|
30/06/2022
|
MOINUDDIN
|
0405008WL019258
|
MOINUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110471
|
|
MOINUDDIN
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-001/182
(Kachumara)
|
0405008000NRG23300620220247089
|
30/06/2022
|
JUBET ALI
|
0405008WL019270
|
JUBET ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110467
|
|
JUBET ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-001/190
(Kachumara)
|
0405008000NRG23300620220247102
|
30/06/2022
|
MUSLIM
|
0405008WL019272
|
MUSLIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110483
|
|
MUSLIM
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-001/211
(Kachumara)
|
0405008000NRG23300620220247161
|
30/06/2022
|
SAKIYA KHATUN
|
0405008WL019281
|
SAKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3021110571
|
|
SAKIYA KHATUN
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-001/221
(Kachumara)
|
0405008000NRG23300620220246910
|
30/06/2022
|
HASMAT ALI
|
0405008WL019244
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110577
|
|
HASMAT ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-001/233
(Kachumara)
|
0405008000NRG23300620220247090
|
30/06/2022
|
ABDUL AJIJ
|
0405008WL019270
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110575
|
|
ABDUL AJIJ
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-001/249
(Kachumara)
|
0405008000NRG23300620220247210
|
30/06/2022
|
TAIJUDDIN
|
0405008WL019289
|
TAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110647
|
|
TAIJUDDIN
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-001/290
(Kachumara)
|
0405008000NRG23300620220247212
|
30/06/2022
|
AJGAR ALI
|
0405008WL019289
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110456
|
|
AJGAR ALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-001/40
(Kachumara)
|
0405008000NRG23300620220247096
|
30/06/2022
|
MAHIR UDDIN
|
0405008WL019271
|
MAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110646
|
|
MAHIR UDDIN
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-001/412
(Kachumara)
|
0405008000NRG23300620220247171
|
30/06/2022
|
FARAZ ALI
|
0405008WL019283
|
FARAZ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110454
|
|
FARAZ ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-001/43
(Kachumara)
|
0405008000NRG23300620220246926
|
30/06/2022
|
MOGAL ALI
|
0405008WL019246
|
MOGAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110648
|
|
MOGAL ALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-001/434
(Kachumara)
|
0405008000NRG23300620220247185
|
30/06/2022
|
Sormala Bidhaba
|
0405008WL019285
|
Sormala Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110484
|
|
Sormala Bidhaba
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-001/445
(Kachumara)
|
0405008000NRG23300620220247233
|
30/06/2022
|
Sorufa Khatun
|
0405008WL019294
|
Sorufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110576
|
|
Sorufa Khatun
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-001/465
(Kachumara)
|
0405008000NRG23300620220247196
|
30/06/2022
|
Abdul Gani
|
0405008WL019287
|
Abdul Gani
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110553
|
|
Abdul Gani
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-001/465
(Kachumara)
|
0405008000NRG23300620220247197
|
30/06/2022
|
BANESA KHATUN
|
0405008WL019287
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110555
|
|
BANESA KHATUN
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-001/476
(Kachumara)
|
0405008000NRG23300620220246990
|
30/06/2022
|
MOTLIB ALI
|
0405008WL019255
|
MOTLIB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110464
|
|
MOTLIB ALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-001/51
(Kachumara)
|
0405008000NRG23300620220247163
|
30/06/2022
|
ATOWAR RAHMAN
|
0405008WL019281
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110453
|
|
ATOWAR RAHMAN
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-001/512
(Kachumara)
|
0405008000NRG23300620220247179
|
30/06/2022
|
Henduri Nessa
|
0405008WL019284
|
Henduri Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110478
|
|
Henduri Nessa
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-001/513
(Kachumara)
|
0405008000NRG23300620220247247
|
30/06/2022
|
Amela Khatun
|
0405008WL019296
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110485
|
|
Amela Khatun
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-001/514
(Kachumara)
|
0405008000NRG23300620220246932
|
30/06/2022
|
Suraj Jaman
|
0405008WL019247
|
Suraj Jaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110451
|
|
Suraj Jaman
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-001/515
(Kachumara)
|
0405008000NRG23300620220247115
|
30/06/2022
|
Sabiran Nessa
|
0405008WL019274
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110463
|
|
Sabiran Nessa
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-001/62
(Kachumara)
|
0405008000NRG23300620220246930
|
30/06/2022
|
MOINUL HAQ
|
0405008WL019246
|
MOINUL HAQ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110572
|
|
MOINUL HAQ
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-001/63
(Kachumara)
|
0405008000NRG23300620220247208
|
30/06/2022
|
Banat Ali
|
0405008WL019288
|
Banat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110455
|
|
Banat Ali
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-001/77
(Kachumara)
|
0405008000NRG23300620220247116
|
30/06/2022
|
MANIKJAN NESSA
|
0405008WL019274
|
MANIKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110475
|
|
MANIKJAN NESSA
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-001/86
(Kachumara)
|
0405008000NRG23300620220246962
|
30/06/2022
|
RAFIK ALI
|
0405008WL019251
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110458
|
|
RAFIK ALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-001/87
(Kachumara)
|
0405008000NRG23300620220246993
|
30/06/2022
|
SAHIDUL ISLAM
|
0405008WL019256
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110449
|
|
SAHIDUL ISLAM
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-001/96
(Kachumara)
|
0405008000NRG23300620220247120
|
30/06/2022
|
MOHIR UDDIN
|
0405008WL019275
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3021110578
|
|
MOHIR UDDIN
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-001/97
(Kachumara)
|
0405008000NRG23300620220247209
|
30/06/2022
|
ABUL HUSSAIN
|
0405008WL019288
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110477
|
|
ABUL HUSSAIN
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-002/180
(Kachumara)
|
0405008000NRG23300620220247256
|
30/06/2022
|
MENDI NESSA
|
0405008WL019297
|
MENDI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110450
|
|
MENDI NESSA
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-002/26
(Kachumara)
|
0405008000NRG23300620220246984
|
30/06/2022
|
SAIJUDDIN
|
0405008WL019254
|
SAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110652
|
|
SAIJUDDIN
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-002/292
(Kachumara)
|
0405008000NRG23300620220246999
|
30/06/2022
|
ABDUR ROSHID
|
0405008WL019257
|
ABDUR ROSHID
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110651
|
|
ABDUR ROSHID
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-002/294
(Kachumara)
|
0405008000NRG23300620220247234
|
30/06/2022
|
REZIA BEGUM
|
0405008WL019294
|
REZIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110650
|
|
REZIA BEGUM
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-002/295
(Kachumara)
|
0405008000NRG23300620220247004
|
30/06/2022
|
SAHID ALI
|
0405008WL019258
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110466
|
|
SAHID ALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-002/337
(Kachumara)
|
0405008000NRG23300620220247126
|
30/06/2022
|
SHAHAR BHANU
|
0405008WL019276
|
SHAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110567
|
|
SHAHAR BHANU
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-002/342
(Kachumara)
|
0405008000NRG23300620220247200
|
30/06/2022
|
MAJEDA KHATUN
|
0405008WL019287
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110480
|
|
MAJEDA KHATUN
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-002/348
(Kachumara)
|
0405008000NRG23300620220246898
|
30/06/2022
|
MASHAK ALI
|
0405008WL019242
|
MASHAK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110654
|
|
MASHAK ALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-002/36
(Kachumara)
|
0405008000NRG23300620220246969
|
30/06/2022
|
A. RAHIM
|
0405008WL019252
|
A. RAHIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110473
|
|
A. RAHIM
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-002/448
(Kachumara)
|
0405008000NRG23300620220247104
|
30/06/2022
|
MOTALEB MANDAL
|
0405008WL019272
|
MOTALEB MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110470
|
|
MOTALEB MANDAL
|
()
|
|
45
|
CHENGA
|
AS-05-008-004-002/457
(Kachumara)
|
0405008000NRG23300620220246975
|
30/06/2022
|
Fulmati Bidhaba
|
0405008WL019253
|
Fulmati Bidhaba
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110476
|
|
Fulmati Bidhaba
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-002/46
(Kachumara)
|
0405008000NRG23300620220247073
|
30/06/2022
|
A BAREK
|
0405008WL019267
|
A BAREK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110560
|
|
A BAREK
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-002/51
(Kachumara)
|
0405008000NRG23300620220246976
|
30/06/2022
|
MOHAR ALI
|
0405008WL019253
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110643
|
|
MOHAR ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-002/61
(Kachumara)
|
0405008000NRG23300620220247175
|
30/06/2022
|
GADHU MIYA
|
0405008WL019283
|
GADHU MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110570
|
|
GADHU MIYA
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-002/66
(Kachumara)
|
0405008000NRG23300620220246973
|
30/06/2022
|
SAHAR ALI
|
0405008WL019252
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110461
|
|
SAHAR ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-002/76
(Kachumara)
|
0405008000NRG23300620220247150
|
30/06/2022
|
JINNAT ALI
|
0405008WL019279
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110561
|
|
JINNAT ALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-002/93
(Kachumara)
|
0405008000NRG23300620220246986
|
30/06/2022
|
JABED ALI
|
0405008WL019254
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110559
|
|
JABED ALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-002/94
(Kachumara)
|
0405008000NRG23300620220246992
|
30/06/2022
|
TAIJUDDIN
|
0405008WL019255
|
TAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110649
|
|
TAIJUDDIN
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-002/95
(Kachumara)
|
0405008000NRG23300620220246978
|
30/06/2022
|
ALTAP HUSSAIN
|
0405008WL019253
|
ALTAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110569
|
|
ALTAP HUSSAIN
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-002/95
(Kachumara)
|
0405008000NRG23300620220246979
|
30/06/2022
|
NUR JAHAN
|
0405008WL019253
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110568
|
|
NUR JAHAN
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-002/96
(Kachumara)
|
0405008000NRG23300620220247151
|
30/06/2022
|
LATIF ALI
|
0405008WL019279
|
LATIF ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110469
|
|
LATIF ALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-002/97
(Kachumara)
|
0405008000NRG23300620220247119
|
30/06/2022
|
AKBAR ALI
|
0405008WL019274
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110474
|
|
AKBAR ALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-003/178
(Kachumara)
|
0405008000NRG23300620220247236
|
30/06/2022
|
INTAZ ALI
|
0405008WL019294
|
INTAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110565
|
|
INTAZ ALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-003/34
(Kachumara)
|
0405008000NRG23300620220247249
|
30/06/2022
|
ASATON NESSA
|
0405008WL019296
|
ASATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110563
|
|
ASATON NESSA
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-003/81
(Kachumara)
|
0405008000NRG23300620220246935
|
30/06/2022
|
JAMELA KHATUN
|
0405008WL019247
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110462
|
|
JAMELA KHATUN
|
()
|
|
60
|
CHENGA
|
AS-05-008-004-003/81
(Kachumara)
|
0405008000NRG23300620220246936
|
30/06/2022
|
SAINA KHATN
|
0405008WL019247
|
SAINA KHATN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110460
|
|
SAINA KHATN
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-004/101
(Kachumara)
|
0405008000NRG23300620220247164
|
30/06/2022
|
ANOWAR HUSSAIN
|
0405008WL019281
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110566
|
|
ANOWAR HUSSAIN
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-004/136
(Kachumara)
|
0405008000NRG23300620220246994
|
30/06/2022
|
SHAJAHAN ALI
|
0405008WL019256
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110472
|
|
SHAJAHAN ALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-004-004/220
(Kachumara)
|
0405008000NRG23300620220247238
|
30/06/2022
|
BATASI NESSA
|
0405008WL019294
|
BATASI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110448
|
|
BATASI NESSA
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-004/285
(Kachumara)
|
0405008000NRG23300620220247176
|
30/06/2022
|
ANNA KHATUN
|
0405008WL019283
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110558
|
|
ANNA KHATUN
|
()
|
|
65
|
CHENGA
|
AS-05-008-004-004/299
(Kachumara)
|
0405008000NRG23300620220247220
|
30/06/2022
|
Sajiran Bidhaba
|
0405008WL019290
|
Sajiran Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110557
|
|
Sajiran Bidhaba
|
()
|
|
66
|
CHENGA
|
AS-05-008-004-004/3
(Kachumara)
|
0405008000NRG23300620220246996
|
30/06/2022
|
MIJANUR RAHMAN
|
0405008WL019256
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110468
|
|
MIJANUR RAHMAN
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-004/318
(Kachumara)
|
0405008000NRG23300620220247007
|
30/06/2022
|
SURJYA BHANU
|
0405008WL019258
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110574
|
|
SURJYA BHANU
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-004/457
(Kachumara)
|
0405008000NRG23300620220246900
|
30/06/2022
|
Asiya Khatun
|
0405008WL019242
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110465
|
|
Asiya Khatun
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-004/72
(Kachumara)
|
0405008000NRG23300620220246937
|
30/06/2022
|
ARFAN ALI
|
0405008WL019247
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3021110573
|
|
ARFAN ALI
|
()
|
|
70
|
CHENGA
|
AS-05-008-004-005/278
(Kachumara)
|
0405008000NRG23300620220247250
|
30/06/2022
|
FIROJ ALI
|
0405008WL019296
|
FIROJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110579
|
|
FIROJ ALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-005/86
(Kachumara)
|
0405008000NRG23300620220247202
|
30/06/2022
|
ROFIQUL ISLAM
|
0405008WL019287
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110653
|
|
ROFIQUL ISLAM
|
()
|
|
72
|
CHENGA
|
AS-05-008-004-006/1106
(Kachumara)
|
0405008000NRG23300620220247244
|
30/06/2022
|
KARFUL BIDHABA
|
0405008WL019295
|
KARFUL BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110482
|
|
KARFUL BIDHABA
|
()
|
|
73
|
CHENGA
|
AS-05-008-004-006/1106
(Kachumara)
|
0405008000NRG23300620220247245
|
30/06/2022
|
KARFUL BIDHABA
|
0405008WL019295
|
KARFUL BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110481
|
|
KARFUL BIDHABA
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-006/1597
(Kachumara)
|
0405008000NRG23300620220247106
|
30/06/2022
|
ALTAB ALI
|
0405008WL019272
|
ALTAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110479
|
|
ALTAB ALI
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-006/177
(Kachumara)
|
0405008000NRG23300620220246967
|
30/06/2022
|
BAHAJUDDIN
|
0405008WL019251
|
BAHAJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110644
|
|
BAHAJUDDIN
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-006/258
(Kachumara)
|
0405008000NRG23300620220247131
|
30/06/2022
|
ABUL KALAM AZAD
|
0405008WL019276
|
ABUL KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110564
|
|
ABUL KALAM AZAD
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-006/270
(Kachumara)
|
0405008000NRG23300620220247258
|
30/06/2022
|
Abu Sayed
|
0405008WL019297
|
Abu Sayed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110562
|
|
Abu Sayed
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-006/480
(Kachumara)
|
0405008000NRG23300620220247251
|
30/06/2022
|
NUR MAHAMMAD
|
0405008WL019296
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110556
|
|
NUR MAHAMMAD
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-006/76
(Kachumara)
|
0405008000NRG23300620220247094
|
30/06/2022
|
SONA BHAN
|
0405008WL019270
|
SONA BHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110554
|
|
SONA BHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203352
|
203352
|
|
|
|
|
|
|
|
|
80
|
CHENGA
|
AS-05-008-004-001/446
(Kachumara)
|
0405008000NRG23300620220247178
|
30/06/2022
|
Sobahan Mandal
|
0405008WL019284
|
Sobahan Mandal
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110587
|
|
Sobahan Mandal
|
()
|
|
81
|
CHENGA
|
AS-05-008-004-001/68
(Kachumara)
|
0405008000NRG23300620220246913
|
30/06/2022
|
RAFIKUL ISLAM
|
0405008WL019244
|
RAFIKUL ISLAM
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Rejected
|
12/07/2022
|
|
3021110623
|
A/c Blocked or Frozen
|
|
|
|
82
|
CHENGA
|
AS-05-008-004-002/92
(Kachumara)
|
0405008000NRG23300620220246985
|
30/06/2022
|
SONTOSH ALI
|
0405008WL019254
|
SONTOSH ALI
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110624
|
|
SONTOSH ALI
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-006/1397
(Kachumara)
|
0405008000NRG23300620220247177
|
30/06/2022
|
Jakir Hussain
|
0405008WL019283
|
Jakir Hussain
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110625
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
84
|
CHENGA
|
AS-05-008-004-002/366
(Kachumara)
|
0405008000NRG23300620220247182
|
30/06/2022
|
FULMAMOD
|
0405008WL019284
|
FULMAMOD
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110632
|
|
FULMAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
CHENGA
|
AS-05-008-004-006/1668
(Kachumara)
|
0405008000NRG23300620220247130
|
30/06/2022
|
Jayanal Abdin
|
0405008WL019276
|
Jayanal Abdin
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110586
|
|
Jayanal Abdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
CHENGA
|
AS-05-008-004-001/174
(Kachumara)
|
0405008000NRG23300620220246896
|
30/06/2022
|
Asher Ali
|
0405008WL019242
|
Asher Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110583
|
|
Asher Ali
|
()
|
|
87
|
CHENGA
|
AS-05-008-004-001/248
(Kachumara)
|
0405008000NRG23300620220247217
|
30/06/2022
|
ATOWAR RAHMAN
|
0405008WL019290
|
ATOWAR RAHMAN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110584
|
|
ATOWAR RAHMAN
|
()
|
|
88
|
CHENGA
|
AS-05-008-004-001/265
(Kachumara)
|
0405008000NRG23300620220247211
|
30/06/2022
|
HAWA BIDHABA
|
0405008WL019289
|
HAWA BIDHABA
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110630
|
|
HAWA BIDHABA
|
()
|
|
89
|
CHENGA
|
AS-05-008-004-001/298
(Kachumara)
|
0405008000NRG23300620220247155
|
30/06/2022
|
Abdus Salam
|
0405008WL019280
|
Abdus Salam
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110631
|
|
Abdus Salam
|
()
|
|
90
|
CHENGA
|
AS-05-008-004-001/478
(Kachumara)
|
0405008000NRG23300620220247091
|
30/06/2022
|
SALIMA PARBIN
|
0405008WL019270
|
SALIMA PARBIN
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110628
|
|
SALIMA PARBIN
|
()
|
|
91
|
CHENGA
|
AS-05-008-004-001/484
(Kachumara)
|
0405008000NRG23300620220247157
|
30/06/2022
|
TAHIJ UDDIN
|
0405008WL019280
|
TAHIJ UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110626
|
|
TAHIJ UDDIN
|
()
|
|
92
|
CHENGA
|
AS-05-008-004-001/5
(Kachumara)
|
0405008000NRG23300620220247172
|
30/06/2022
|
BADSA MIA
|
0405008WL019283
|
BADSA MIA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110629
|
|
BADSA MIA
|
()
|
|
93
|
CHENGA
|
AS-05-008-004-001/504
(Kachumara)
|
0405008000NRG23300620220246929
|
30/06/2022
|
Nur Alam
|
0405008WL019246
|
Nur Alam
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110627
|
|
Nur Alam
|
()
|
|
94
|
CHENGA
|
AS-05-008-004-006/1654
(Kachumara)
|
0405008000NRG23300620220247123
|
30/06/2022
|
Samiran Nesha
|
0405008WL019275
|
Samiran Nesha
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110585
|
|
Samiran Nesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
95
|
CHENGA
|
AS-05-008-004-002/25
(Kachumara)
|
0405008000NRG23300620220246940
|
30/06/2022
|
FULU MIYA
|
0405008WL019248
|
FULU MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110582
|
|
FULU MIYA
|
()
|
|
96
|
CHENGA
|
AS-05-008-004-002/255
(Kachumara)
|
0405008000NRG23300620220246991
|
30/06/2022
|
TAIJUDDIN
|
0405008WL019255
|
TAIJUDDIN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110580
|
|
TAIJUDDIN
|
()
|
|
97
|
CHENGA
|
AS-05-008-004-002/257
(Kachumara)
|
0405008000NRG23300620220247180
|
30/06/2022
|
ABDUL LATIF
|
0405008WL019284
|
ABDUL LATIF
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110639
|
|
ABDUL LATIF
|
()
|
|
98
|
CHENGA
|
AS-05-008-004-002/28
(Kachumara)
|
0405008000NRG23300620220247181
|
30/06/2022
|
SABAR ALI
|
0405008WL019284
|
SABAR ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110636
|
|
SABAR ALI
|
()
|
|
99
|
CHENGA
|
AS-05-008-004-002/349
(Kachumara)
|
0405008000NRG23300620220246934
|
30/06/2022
|
FAJAL HOQUE
|
0405008WL019247
|
FAJAL HOQUE
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110581
|
|
FAJAL HOQUE
|
()
|
|
100
|
CHENGA
|
AS-05-008-004-002/38
(Kachumara)
|
0405008000NRG23300620220247098
|
30/06/2022
|
Jamal Uddin
|
0405008WL019271
|
Jamal Uddin
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110633
|
|
Jamal Uddin
|
()
|
|
101
|
CHENGA
|
AS-05-008-004-002/444
(Kachumara)
|
0405008000NRG23300620220247184
|
30/06/2022
|
SHAHALAM
|
0405008WL019284
|
SHAHALAM
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110638
|
|
SHAHALAM
|
()
|
|
102
|
CHENGA
|
AS-05-008-004-002/47
(Kachumara)
|
0405008000NRG23300620220247001
|
30/06/2022
|
NIMAI CHAN
|
0405008WL019257
|
NIMAI CHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110635
|
|
NIMAI CHAN
|
()
|
|
103
|
CHENGA
|
AS-05-008-004-002/49
(Kachumara)
|
0405008000NRG23300620220247118
|
30/06/2022
|
HELMINA KHATUN
|
0405008WL019274
|
HELMINA KHATUN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110637
|
|
HELMINA KHATUN
|
()
|
|
104
|
CHENGA
|
AS-05-008-004-006/721
(Kachumara)
|
0405008000NRG23300620220247252
|
30/06/2022
|
ARFAN ALI AHMED
|
0405008WL019296
|
ARFAN ALI AHMED
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110634
|
|
ARFAN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
105
|
CHENGA
|
AS-05-008-004-004/312
(Kachumara)
|
0405008000NRG23300620220246899
|
30/06/2022
|
NURUL AMIN
|
0405008WL019242
|
NURUL AMIN
|
00354
|
PUNB0178500
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110640
|
|
NURUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
CHENGA
|
AS-05-008-004-001/1
(Kachumara)
|
0405008000NRG23300620220247253
|
30/06/2022
|
FULMATI BEGUM
|
0405008WL019297
|
FULMATI BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110507
|
|
MRS FULMATI BEGUM
|
()
|
|
107
|
CHENGA
|
AS-05-008-004-001/1
(Kachumara)
|
0405008000NRG23300620220247254
|
30/06/2022
|
NURJAHAN NESSA
|
0405008WL019297
|
NURJAHAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110535
|
|
MRS NURJAHAN NESSA
|
()
|
|
108
|
CHENGA
|
AS-05-008-004-001/147
(Kachumara)
|
0405008000NRG23300620220247101
|
30/06/2022
|
Ahad Ali
|
0405008WL019272
|
Ahad Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110530
|
|
MR AHAD ALI
|
()
|
|
109
|
CHENGA
|
AS-05-008-004-001/159
(Kachumara)
|
0405008000NRG23300620220247239
|
30/06/2022
|
CHAND ALI
|
0405008WL019295
|
CHAND ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110527
|
|
MRS MALEKA KHATUN
|
()
|
|
110
|
CHENGA
|
AS-05-008-004-001/159
(Kachumara)
|
0405008000NRG23300620220247240
|
30/06/2022
|
MALEKA KHATUN
|
0405008WL019295
|
MALEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110528
|
|
MRS MALEKA KHATUN
|
()
|
|
111
|
CHENGA
|
AS-05-008-004-001/165
(Kachumara)
|
0405008000NRG23300620220246938
|
30/06/2022
|
AJIJUR RAHM
|
0405008WL019248
|
AJIJUR RAHM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110491
|
|
MR AJIJUR RAHMAN
|
()
|
|
112
|
CHENGA
|
AS-05-008-004-001/165
(Kachumara)
|
0405008000NRG23300620220246939
|
30/06/2022
|
JELEHA KHATUN
|
0405008WL019248
|
JELEHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110493
|
|
MRS JELEHA KHATUN
|
()
|
|
113
|
CHENGA
|
AS-05-008-004-001/187
(Kachumara)
|
0405008000NRG23300620220247203
|
30/06/2022
|
SUMAR ALI
|
0405008WL019288
|
SUMAR ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110552
|
|
MR SUMAR ALI
|
()
|
|
114
|
CHENGA
|
AS-05-008-004-001/206
(Kachumara)
|
0405008000NRG23300620220246997
|
30/06/2022
|
ABBAS ALI
|
0405008WL019257
|
ABBAS ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110511
|
|
MR ABBAS ALI
|
()
|
|
115
|
CHENGA
|
AS-05-008-004-001/232
(Kachumara)
|
0405008000NRG23300620220247255
|
30/06/2022
|
BADSHAH MIYA
|
0405008WL019297
|
BADSHAH MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110526
|
|
MR BADHA MANDAL
|
()
|
|
116
|
CHENGA
|
AS-05-008-004-001/24
(Kachumara)
|
0405008000NRG23300620220247154
|
30/06/2022
|
HANIF ALI
|
0405008WL019280
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110551
|
|
MR HANIF ALI
|
()
|
|
117
|
CHENGA
|
AS-05-008-004-001/27
(Kachumara)
|
0405008000NRG23300620220247162
|
30/06/2022
|
MONIR UDDIN
|
0405008WL019281
|
MONIR UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110519
|
|
MR MONIR UDDIN
|
()
|
|
118
|
CHENGA
|
AS-05-008-004-001/287
(Kachumara)
|
0405008000NRG23300620220247204
|
30/06/2022
|
JAHIR UDDIN
|
0405008WL019288
|
JAHIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110531
|
|
MR JAHIR UDDIN
|
()
|
|
119
|
CHENGA
|
AS-05-008-004-001/316
(Kachumara)
|
0405008000NRG23300620220247095
|
30/06/2022
|
KAJIMUDDIN
|
0405008WL019271
|
KAJIMUDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110521
|
|
MR NUR AMIN AHMED
|
()
|
|
120
|
CHENGA
|
AS-05-008-004-001/342
(Kachumara)
|
0405008000NRG23300620220247003
|
30/06/2022
|
ALATAN NESSA
|
0405008WL019258
|
ALATAN NESSA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110512
|
|
MRS ALATAN NESSA
|
()
|
|
121
|
CHENGA
|
AS-05-008-004-001/392
(Kachumara)
|
0405008000NRG23300620220247241
|
30/06/2022
|
SALEHA KHATUN
|
0405008WL019295
|
SALEHA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110498
|
|
MRS SALEHA KHATUN
|
()
|
|
122
|
CHENGA
|
AS-05-008-004-001/41
(Kachumara)
|
0405008000NRG23300620220247071
|
30/06/2022
|
AHER ALI
|
0405008WL019267
|
AHER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110525
|
|
MR AHER ALI
|
()
|
|
123
|
CHENGA
|
AS-05-008-004-001/416
(Kachumara)
|
0405008000NRG23300620220247206
|
30/06/2022
|
FANISA KHATUN
|
0405008WL019288
|
FANISA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110522
|
|
MRS FANISA KHATUN
|
()
|
|
124
|
CHENGA
|
AS-05-008-004-001/416
(Kachumara)
|
0405008000NRG23300620220247205
|
30/06/2022
|
SARAPAT ALI
|
0405008WL019288
|
SARAPAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110523
|
|
MR SARAPAT ALI
|
()
|
|
125
|
CHENGA
|
AS-05-008-004-001/435
(Kachumara)
|
0405008000NRG23300620220247213
|
30/06/2022
|
REJIYA KHATUN
|
0405008WL019289
|
REJIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110509
|
|
MRS REJIYA KHATUN
|
()
|
|
126
|
CHENGA
|
AS-05-008-004-001/440
(Kachumara)
|
0405008000NRG23300620220246988
|
30/06/2022
|
Abubakkar Siddik
|
0405008WL019255
|
Abubakkar Siddik
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110490
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
127
|
CHENGA
|
AS-05-008-004-001/447
(Kachumara)
|
0405008000NRG23300620220246989
|
30/06/2022
|
Lajja Khatun
|
0405008WL019255
|
Lajja Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110506
|
|
MRS LAJJA KHATUN
|
()
|
|
128
|
CHENGA
|
AS-05-008-004-001/467
(Kachumara)
|
0405008000NRG23300620220247198
|
30/06/2022
|
REJIYA KHATUN
|
0405008WL019287
|
REJIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110513
|
|
MRS REJIYA KHATUN
|
()
|
|
129
|
CHENGA
|
AS-05-008-004-001/472
(Kachumara)
|
0405008000NRG23300620220247156
|
30/06/2022
|
SAIDUL ISLAM
|
0405008WL019280
|
SAIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110518
|
|
MR SAIDUL ISLAM
|
()
|
|
130
|
CHENGA
|
AS-05-008-004-001/473
(Kachumara)
|
0405008000NRG23300620220247207
|
30/06/2022
|
AYMALA KHATUN
|
0405008WL019288
|
AYMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110508
|
|
MRS AYMALA KHATUN
|
()
|
|
131
|
CHENGA
|
AS-05-008-004-001/475
(Kachumara)
|
0405008000NRG23300620220246927
|
30/06/2022
|
ABDUL HAKIM
|
0405008WL019246
|
ABDUL HAKIM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110488
|
|
MR ABDUL HAKIM
|
()
|
|
132
|
CHENGA
|
AS-05-008-004-001/480
(Kachumara)
|
0405008000NRG23300620220247148
|
30/06/2022
|
KHOWAJ UDDIN
|
0405008WL019279
|
KHOWAJ UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110487
|
|
MR KHOWAJ UDDIN
|
()
|
|
133
|
CHENGA
|
AS-05-008-004-001/489
(Kachumara)
|
0405008000NRG23300620220246982
|
30/06/2022
|
ABDUL LATIF
|
0405008WL019254
|
ABDUL LATIF
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110499
|
|
MR ABDUL LATIF
|
()
|
|
134
|
CHENGA
|
AS-05-008-004-001/490
(Kachumara)
|
0405008000NRG23300620220247103
|
30/06/2022
|
KAMAL UDDIN
|
0405008WL019272
|
KAMAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110504
|
|
MR KAMAL UDDIN
|
()
|
|
135
|
CHENGA
|
AS-05-008-004-001/497
(Kachumara)
|
0405008000NRG23300620220247158
|
30/06/2022
|
Hasem Ali
|
0405008WL019280
|
Hasem Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110515
|
|
MR HASEM ALI
|
()
|
|
136
|
CHENGA
|
AS-05-008-004-001/499
(Kachumara)
|
0405008000NRG23300620220246912
|
30/06/2022
|
Gopal Ful Nessa
|
0405008WL019244
|
Gopal Ful Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110495
|
|
MRS GOLAP FUL NESSA
|
()
|
|
137
|
CHENGA
|
AS-05-008-004-001/5
(Kachumara)
|
0405008000NRG23300620220247173
|
30/06/2022
|
MOZNUR RAHMAN
|
0405008WL019283
|
MOZNUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110524
|
|
MR MAZNUR RAHMAN
|
()
|
|
138
|
CHENGA
|
AS-05-008-004-001/500
(Kachumara)
|
0405008000NRG23300620220247072
|
30/06/2022
|
Abbas Ali
|
0405008WL019267
|
Abbas Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110497
|
|
MR JONAB ALI
|
()
|
|
139
|
CHENGA
|
AS-05-008-004-001/501
(Kachumara)
|
0405008000NRG23300620220246928
|
30/06/2022
|
Altap Hussen
|
0405008WL019246
|
Altap Hussen
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110517
|
|
MR ALTAP HUSSEN
|
()
|
|
140
|
CHENGA
|
AS-05-008-004-001/514
(Kachumara)
|
0405008000NRG23300620220246933
|
30/06/2022
|
Rukiya Khatun
|
0405008WL019247
|
Rukiya Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110534
|
|
MRS RUKIYA KHATUN
|
()
|
|
141
|
CHENGA
|
AS-05-008-004-001/75
(Kachumara)
|
0405008000NRG23300620220247093
|
30/06/2022
|
HASEN ALI
|
0405008WL019270
|
HASEN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110520
|
|
MR HASAM ALI
|
()
|
|
142
|
CHENGA
|
AS-05-008-004-001/92
(Kachumara)
|
0405008000NRG23300620220247174
|
30/06/2022
|
MOINUL HOQUE
|
0405008WL019283
|
MOINUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110501
|
|
MR NUR ALAM
|
()
|
|
143
|
CHENGA
|
AS-05-008-004-001/95
(Kachumara)
|
0405008000NRG23300620220247248
|
30/06/2022
|
NURJAHAN BEGUM
|
0405008WL019296
|
NURJAHAN BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110492
|
|
MRS NURJAHAN BIDHABA
|
()
|
|
144
|
CHENGA
|
AS-05-008-004-002/30
(Kachumara)
|
0405008000NRG23300620220246968
|
30/06/2022
|
ABDUL HALIM
|
0405008WL019252
|
ABDUL HALIM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110529
|
|
MR ABDUL HALIM
|
()
|
|
145
|
CHENGA
|
AS-05-008-004-002/332
(Kachumara)
|
0405008000NRG23300620220247235
|
30/06/2022
|
MANUWARA KHATUN
|
0405008WL019294
|
MANUWARA KHATUN
|
00415
|
SBIN0000028
|
458
|
458
|
Processed
|
12/07/2022
|
|
3021110496
|
|
MRS MONUWARA KHATUN
|
()
|
|
146
|
CHENGA
|
AS-05-008-004-002/362
(Kachumara)
|
0405008000NRG23300620220247097
|
30/06/2022
|
SALEHA KHATUN
|
0405008WL019271
|
SALEHA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110489
|
|
MRS SHALEHA KHATUN
|
()
|
|
147
|
CHENGA
|
AS-05-008-004-002/372
(Kachumara)
|
0405008000NRG23300620220246970
|
30/06/2022
|
NAJAR ALI
|
0405008WL019252
|
NAJAR ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110516
|
|
MR NAJAR ALI
|
()
|
|
148
|
CHENGA
|
AS-05-008-004-002/378
(Kachumara)
|
0405008000NRG23300620220247000
|
30/06/2022
|
Rejia Khatun
|
0405008WL019257
|
Rejia Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110505
|
|
MRS REJIYA KHATUN
|
()
|
|
149
|
CHENGA
|
AS-05-008-004-002/385
(Kachumara)
|
0405008000NRG23300620220246964
|
30/06/2022
|
Sona Banu Nessa
|
0405008WL019251
|
Sona Banu Nessa
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110514
|
|
MRS SHUNABHANU NESSA BIDHABA
|
()
|
|
150
|
CHENGA
|
AS-05-008-004-002/452
(Kachumara)
|
0405008000NRG23300620220247117
|
30/06/2022
|
Jaher Ali
|
0405008WL019274
|
Jaher Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110533
|
|
MR JAHER ALI
|
()
|
|
151
|
CHENGA
|
AS-05-008-004-002/459
(Kachumara)
|
0405008000NRG23300620220247099
|
30/06/2022
|
Araful Bidhaba
|
0405008WL019271
|
Araful Bidhaba
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110494
|
|
MRS ARAFUL BIDHABA
|
()
|
|
152
|
CHENGA
|
AS-05-008-004-002/50
(Kachumara)
|
0405008000NRG23300620220246972
|
30/06/2022
|
KOMAR UDDIN
|
0405008WL019252
|
KOMAR UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110549
|
|
MR KUMAR UDDIN
|
()
|
|
153
|
CHENGA
|
AS-05-008-004-002/69
(Kachumara)
|
0405008000NRG23300620220247105
|
30/06/2022
|
OMAR ALI
|
0405008WL019272
|
OMAR ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110486
|
|
MR OMAR ALI
|
()
|
|
154
|
CHENGA
|
AS-05-008-004-002/95
(Kachumara)
|
0405008000NRG23300620220246980
|
30/06/2022
|
NAJRUL ISLAM
|
0405008WL019253
|
NAJRUL ISLAM
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
12/07/2022
|
|
3021110502
|
|
MR NAJRUL ISLAM
|
()
|
|
155
|
CHENGA
|
AS-05-008-004-003/83
(Kachumara)
|
0405008000NRG23300620220247218
|
30/06/2022
|
DABIBAR RAHMAN
|
0405008WL019290
|
DABIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110503
|
|
MR DABIBAR RAHMAN
|
()
|
|
156
|
CHENGA
|
AS-05-008-004-004/220
(Kachumara)
|
0405008000NRG23300620220247237
|
30/06/2022
|
NIAM UDDIN
|
0405008WL019294
|
NIAM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110510
|
|
MR NIAM UDDIN
|
()
|
|
157
|
CHENGA
|
AS-05-008-004-006/1535
(Kachumara)
|
0405008000NRG23300620220247246
|
30/06/2022
|
MUCHA ALI
|
0405008WL019295
|
MUCHA ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110532
|
|
MR MUCHA ALI
|
()
|
|
158
|
CHENGA
|
AS-05-008-004-006/1665
(Kachumara)
|
0405008000NRG23300620220247124
|
30/06/2022
|
Nishan Ali
|
0405008WL019275
|
Nishan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110550
|
|
MR NISAN ALI
|
()
|
|
159
|
CHENGA
|
AS-05-008-004-006/386
(Kachumara)
|
0405008000NRG23300620220247075
|
30/06/2022
|
JALAL ALI
|
0405008WL019267
|
JALAL ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110500
|
|
MR JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139919
|
139919
|
|
|
|
|
|
|
|
|
160
|
CHENGA
|
AS-05-008-004-003/449
(Kachumara)
|
0405008000NRG23300620220247129
|
30/06/2022
|
Abiran Necha
|
0405008WL019276
|
Abiran Necha
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110536
|
|
MRS ABIRAN NECHAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
161
|
CHENGA
|
AS-05-008-004-004/168
(Kachumara)
|
0405008000NRG23300620220246995
|
30/06/2022
|
SAMSUL HOQUE
|
0405008WL019256
|
SAMSUL HOQUE
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110537
|
|
MR SHAMSUL HOQUE
|
()
|
|
162
|
CHENGA
|
AS-05-008-004-006/1557
(Kachumara)
|
0405008000NRG23300620220247191
|
30/06/2022
|
BEILA KHATUN
|
0405008WL019285
|
BEILA KHATUN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110539
|
|
MRS BEILA KHATUN
|
()
|
|
163
|
CHENGA
|
AS-05-008-004-006/1557
(Kachumara)
|
0405008000NRG23300620220247190
|
30/06/2022
|
NACHER ALI
|
0405008WL019285
|
NACHER ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110538
|
|
MR NACHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
164
|
CHENGA
|
AS-05-008-004-001/109
(Kachumara)
|
0405008000NRG23300620220247152
|
30/06/2022
|
AYNAL HOQUE
|
0405008WL019280
|
AYNAL HOQUE
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110541
|
|
MR AINAL HOQUE
|
()
|
|
165
|
CHENGA
|
AS-05-008-004-001/70
(Kachumara)
|
0405008000NRG23300620220247092
|
30/06/2022
|
Samtullah Mandal
|
0405008WL019270
|
Samtullah Mandal
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110540
|
|
MRS KULCHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
166
|
CHENGA
|
AS-05-008-004-002/366
(Kachumara)
|
0405008000NRG23300620220247183
|
30/06/2022
|
SANIYARA KHATUN
|
0405008WL019284
|
SANIYARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110542
|
|
MISS SANIARA KHATUN
|
()
|
|
167
|
CHENGA
|
AS-05-008-004-002/450
(Kachumara)
|
0405008000NRG23300620220247006
|
30/06/2022
|
Abdul Jubbar
|
0405008WL019258
|
Abdul Jubbar
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110543
|
|
MR ABDUL JUBBAR
|
()
|
|
168
|
CHENGA
|
AS-05-008-004-006/1526
(Kachumara)
|
0405008000NRG23300620220247188
|
30/06/2022
|
Jeherul Hoque
|
0405008WL019285
|
Jeherul Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110544
|
|
MR JEHERUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
169
|
CHENGA
|
AS-05-008-004-001/24
(Kachumara)
|
0405008000NRG23300620220247153
|
30/06/2022
|
SUBAHAN ALI
|
0405008WL019280
|
SUBAHAN ALI
|
00415
|
SBIN0015304
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110545
|
|
MR HANIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
170
|
CHENGA
|
AS-05-008-004-001/23
(Kachumara)
|
0405008000NRG23300620220246931
|
30/06/2022
|
JAFIL SHEIKH
|
0405008WL019247
|
JAFIL SHEIKH
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110593
|
|
MR TAFIL UDDIN
|
()
|
|
171
|
CHENGA
|
AS-05-008-004-001/276
(Kachumara)
|
0405008000NRG23300620220247195
|
30/06/2022
|
ELAHI BASKKA
|
0405008WL019287
|
ELAHI BASKKA
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110600
|
|
MR ILAHI SHEIKH
|
()
|
|
172
|
CHENGA
|
AS-05-008-004-001/430
(Kachumara)
|
0405008000NRG23300620220247242
|
30/06/2022
|
HARAF ALI
|
0405008WL019295
|
HARAF ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110601
|
|
MR HARAF ALI
|
()
|
|
173
|
CHENGA
|
AS-05-008-004-001/439
(Kachumara)
|
0405008000NRG23300620220246911
|
30/06/2022
|
Badsha Mia
|
0405008WL019244
|
Badsha Mia
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110599
|
|
MR BADSHA MIYA
|
()
|
|
174
|
CHENGA
|
AS-05-008-004-001/469
(Kachumara)
|
0405008000NRG23300620220247147
|
30/06/2022
|
NUR MANDAL
|
0405008WL019279
|
NUR MANDAL
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110598
|
|
MR NUR MANDAL
|
()
|
|
175
|
CHENGA
|
AS-05-008-004-001/498
(Kachumara)
|
0405008000NRG23300620220246897
|
30/06/2022
|
Badsha Miya
|
0405008WL019242
|
Badsha Miya
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110596
|
|
MR BADSHA MIYA
|
()
|
|
176
|
CHENGA
|
AS-05-008-004-001/510
(Kachumara)
|
0405008000NRG23300620220247149
|
30/06/2022
|
Nowaj Ali
|
0405008WL019279
|
Nowaj Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110605
|
|
MR NOWAJ ALI
|
()
|
|
177
|
CHENGA
|
AS-05-008-004-002/253
(Kachumara)
|
0405008000NRG23300620220246914
|
30/06/2022
|
ABED ALI
|
0405008WL019244
|
ABED ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110588
|
|
MR ABED ALI
|
()
|
|
178
|
CHENGA
|
AS-05-008-004-002/259
(Kachumara)
|
0405008000NRG23300620220246998
|
30/06/2022
|
ABDUL MOMIN
|
0405008WL019257
|
ABDUL MOMIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110547
|
|
MR ABDUL MAMIN
|
()
|
|
179
|
CHENGA
|
AS-05-008-004-002/26
(Kachumara)
|
0405008000NRG23300620220246983
|
30/06/2022
|
SURHAB ALI
|
0405008WL019254
|
SURHAB ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110606
|
|
MRS JAYEDA KHATUN
|
()
|
|
180
|
CHENGA
|
AS-05-008-004-002/337
(Kachumara)
|
0405008000NRG23300620220247125
|
30/06/2022
|
SHAJAHAN ALI
|
0405008WL019276
|
SHAJAHAN ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110595
|
|
MR SWAJAHAN ALI
|
()
|
|
181
|
CHENGA
|
AS-05-008-004-002/342
(Kachumara)
|
0405008000NRG23300620220247199
|
30/06/2022
|
HUSSAIN ALI
|
0405008WL019287
|
HUSSAIN ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110589
|
|
MR HUSSEN ALI
|
()
|
|
182
|
CHENGA
|
AS-05-008-004-002/391
(Kachumara)
|
0405008000NRG23300620220247186
|
30/06/2022
|
Maleka Khatun
|
0405008WL019285
|
Maleka Khatun
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110597
|
|
MRS MALEKA KHATUN
|
()
|
|
183
|
CHENGA
|
AS-05-008-004-002/454
(Kachumara)
|
0405008000NRG23300620220246971
|
30/06/2022
|
Sultan Mamud
|
0405008WL019252
|
Sultan Mamud
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110592
|
|
MR SULTAN MAMUD
|
()
|
|
184
|
CHENGA
|
AS-05-008-004-002/458
(Kachumara)
|
0405008000NRG23300620220247127
|
30/06/2022
|
Abdur Rashid
|
0405008WL019276
|
Abdur Rashid
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110594
|
|
MRS NAJMA KHATUN
|
()
|
|
185
|
CHENGA
|
AS-05-008-004-004/283
(Kachumara)
|
0405008000NRG23300620220247219
|
30/06/2022
|
ABDUL HASEM
|
0405008WL019290
|
ABDUL HASEM
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110603
|
|
MR ABDUL HASEM
|
()
|
|
186
|
CHENGA
|
AS-05-008-004-004/304
(Kachumara)
|
0405008000NRG23300620220246941
|
30/06/2022
|
MAYFUL NESSA
|
0405008WL019248
|
MAYFUL NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110602
|
|
MRS MAYFUL NESSA BIDHABA
|
()
|
|
187
|
CHENGA
|
AS-05-008-004-005/1437
(Kachumara)
|
0405008000NRG23300620220247215
|
30/06/2022
|
Shaton Nessa
|
0405008WL019289
|
Shaton Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110590
|
|
MRS SHATON NESSA
|
()
|
|
188
|
CHENGA
|
AS-05-008-004-005/301
(Kachumara)
|
0405008000NRG23300620220247243
|
30/06/2022
|
DILBAR ALI
|
0405008WL019295
|
DILBAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110591
|
|
MRS BEILA KHATUN
|
()
|
|
189
|
CHENGA
|
AS-05-008-004-005/374
(Kachumara)
|
0405008000NRG23300620220247257
|
30/06/2022
|
Joyntiful Nessa
|
0405008WL019297
|
Joyntiful Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110608
|
|
MRS JOYNTIFIL NESSA
|
()
|
|
190
|
CHENGA
|
AS-05-008-004-005/511
(Kachumara)
|
0405008000NRG23300620220247121
|
30/06/2022
|
FAYZ UDDIN
|
0405008WL019275
|
FAYZ UDDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110546
|
|
MR FAYZ UDDIN
|
()
|
|
191
|
CHENGA
|
AS-05-008-004-006/1525
(Kachumara)
|
0405008000NRG23300620220246981
|
30/06/2022
|
Akbar Ali
|
0405008WL019253
|
Akbar Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110548
|
|
MR AKBAR ALI
|
()
|
|
192
|
CHENGA
|
AS-05-008-004-006/1562
(Kachumara)
|
0405008000NRG23300620220247074
|
30/06/2022
|
SABIRAN NESSA
|
0405008WL019267
|
SABIRAN NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110604
|
|
MRS SABIRAN NESSA
|
()
|
|
193
|
CHENGA
|
AS-05-008-004-006/681
(Kachumara)
|
0405008000NRG23300620220246942
|
30/06/2022
|
Kalimuddin
|
0405008WL019248
|
Kalimuddin
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110607
|
|
MR KALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
194
|
CHENGA
|
AS-05-008-004-004/159
(Kachumara)
|
0405008000NRG23300620220247201
|
30/06/2022
|
RAIJUDDIN
|
0405008WL019287
|
RAIJUDDIN
|
00462
|
UCBA0001459
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110621
|
|
RAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
195
|
CHENGA
|
AS-05-008-004-003/404
(Kachumara)
|
0405008000NRG23300620220247128
|
30/06/2022
|
HATEM ALI
|
0405008WL019276
|
HATEM ALI
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110622
|
|
HATEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
196
|
CHENGA
|
AS-05-008-004-001/503
(Kachumara)
|
0405008000NRG23300620220247214
|
30/06/2022
|
Fatema Khatun
|
0405008WL019289
|
Fatema Khatun
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110612
|
|
Fatema Khatun
|
()
|
|
197
|
CHENGA
|
AS-05-008-004-002/451
(Kachumara)
|
0405008000NRG23300620220246966
|
30/06/2022
|
Abed Ali
|
0405008WL019251
|
Abed Ali
|
00468
|
UBIN0543730
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110614
|
|
Abed Ali
|
()
|
|
198
|
CHENGA
|
AS-05-008-004-006/1534
(Kachumara)
|
0405008000NRG23300620220247189
|
30/06/2022
|
LAL BHANU NESSA
|
0405008WL019285
|
LAL BHANU NESSA
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110611
|
|
LAL BHANU NESSA
|
()
|
|
199
|
CHENGA
|
AS-05-008-004-006/1563
(Kachumara)
|
0405008000NRG23300620220247221
|
30/06/2022
|
JABED ALI
|
0405008WL019290
|
JABED ALI
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110613
|
|
JABED ALI
|
()
|
|
200
|
CHENGA
|
AS-05-008-004-006/1581
(Kachumara)
|
0405008000NRG23300620220246987
|
30/06/2022
|
A. RAHMAN
|
0405008WL019254
|
A. RAHMAN
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110610
|
|
A. RAHMAN
|
()
|
|
201
|
CHENGA
|
AS-05-008-004-006/1583
(Kachumara)
|
0405008000NRG23300620220247122
|
30/06/2022
|
NUR MAHAMMAD
|
0405008WL019275
|
NUR MAHAMMAD
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3021110609
|
|
NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
202
|
CHENGA
|
AS-05-008-004-002/254
(Kachumara)
|
0405008000NRG23300620220246963
|
30/06/2022
|
ASAB ALI
|
0405008WL019251
|
ASAB ALI
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110619
|
|
ASAB ALI
|
()
|
|
203
|
CHENGA
|
AS-05-008-004-002/336
(Kachumara)
|
0405008000NRG23300620220247005
|
30/06/2022
|
HOKUM ALI
|
0405008WL019258
|
HOKUM ALI
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110618
|
|
HOKUM ALI
|
()
|
|
204
|
CHENGA
|
AS-05-008-004-002/447
(Kachumara)
|
0405008000NRG23300620220246965
|
30/06/2022
|
FULMALA KHATUN
|
0405008WL019251
|
FULMALA KHATUN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110615
|
|
FULMALA KHATUN
|
()
|
|
205
|
CHENGA
|
AS-05-008-004-002/57
(Kachumara)
|
0405008000NRG23300620220246977
|
30/06/2022
|
SHAIJ UDDIN
|
0405008WL019253
|
SHAIJ UDDIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110620
|
|
SHAIJ UDDIN
|
()
|
|
206
|
CHENGA
|
AS-05-008-004-002/75
(Kachumara)
|
0405008000NRG23300620220247187
|
30/06/2022
|
JAMAL UDDIN
|
0405008WL019285
|
JAMAL UDDIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110617
|
|
JAMAL UDDIN
|
()
|
|
207
|
CHENGA
|
AS-05-008-004-002/84
(Kachumara)
|
0405008000NRG23300620220247100
|
30/06/2022
|
ABUL HUSSAIN
|
0405008WL019271
|
ABUL HUSSAIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3021110616
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540440
|
540440
|
|
|
|
|
|
|
|