|
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-05-008-004-005/536
(Kachumara)
|
0405008000NRG23270620220241669
|
28/06/2022
|
JOYTAN NESSA
|
0405008WL018487
|
JOYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882262
|
|
JOYTAN NESSA
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-005/748
(Kachumara)
|
0405008000NRG23270620220241567
|
28/06/2022
|
OJUFA KHATUN
|
0405008WL018471
|
OJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882201
|
|
OJUFA KHATUN
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-005/748
(Kachumara)
|
0405008000NRG23270620220241566
|
28/06/2022
|
PEAR HUSSAIN
|
0405008WL018471
|
PEAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882200
|
|
PEAR HUSSAIN
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-005/79
(Kachumara)
|
0405008000NRG23270620220241263
|
28/06/2022
|
HABIL UDDIN
|
0405008WL018432
|
HABIL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882215
|
|
HABIL UDDIN
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-006/1036
(Kachumara)
|
0405008000NRG23270620220241311
|
28/06/2022
|
SUKUM UDDIN
|
0405008WL018439
|
SUKUM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882195
|
|
SUKUM UDDIN
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-006/1058
(Kachumara)
|
0405008000NRG23270620220241510
|
28/06/2022
|
RAHMAN ALI
|
0405008WL018462
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882162
|
|
RAHMAN ALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-006/1085
(Kachumara)
|
0405008000NRG23270620220241238
|
28/06/2022
|
SHAHID ALI
|
0405008WL018428
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882234
|
|
SHAHID ALI
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-006/1087
(Kachumara)
|
0405008000NRG23270620220241298
|
28/06/2022
|
AYNAL HOQUE
|
0405008WL018437
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882169
|
|
AYNAL HOQUE
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-006/1092
(Kachumara)
|
0405008000NRG23270620220241663
|
28/06/2022
|
Nurjahan Khatun
|
0405008WL018486
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882236
|
|
Nurjahan Khatun
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-006/1123
(Kachumara)
|
0405008000NRG23270620220241605
|
28/06/2022
|
NAZRUL ISLAM
|
0405008WL018477
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882258
|
|
NAZRUL ISLAM
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-006/1145
(Kachumara)
|
0405008000NRG23270620220241574
|
28/06/2022
|
OSMAN ALI
|
0405008WL018472
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882245
|
|
OSMAN ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-006/1156
(Kachumara)
|
0405008000NRG23270620220241469
|
28/06/2022
|
ANOWAR HUSSAIN
|
0405008WL018456
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882244
|
|
ANOWAR HUSSAIN
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-006/12
(Kachumara)
|
0405008000NRG23270620220241318
|
28/06/2022
|
JAKIR HUSSAIN
|
0405008WL018440
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882192
|
|
JAKIR HUSSAIN
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-006/125
(Kachumara)
|
0405008000NRG23270620220241562
|
28/06/2022
|
NUR MAHAMMAD
|
0405008WL018470
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882156
|
|
NUR MAHAMMAD
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-006/126
(Kachumara)
|
0405008000NRG23270620220241568
|
28/06/2022
|
OHAB ALI
|
0405008WL018471
|
OHAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882125
|
|
OHAB ALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-006/1313
(Kachumara)
|
0405008000NRG23270620220241599
|
28/06/2022
|
KAJAM ALI
|
0405008WL018476
|
KAJAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882198
|
|
KAJAM ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-006/135
(Kachumara)
|
0405008000NRG23270620220241516
|
28/06/2022
|
JEL KADIR
|
0405008WL018463
|
JEL KADIR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882242
|
|
JEL KADIR
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-006/139
(Kachumara)
|
0405008000NRG23270620220241593
|
28/06/2022
|
SOBAR ALI
|
0405008WL018475
|
SOBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882218
|
|
SOBAR ALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-006/143
(Kachumara)
|
0405008000NRG23270620220241580
|
28/06/2022
|
ABDUR RAHIM
|
0405008WL018473
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882171
|
|
ABDUR RAHIM
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-006/1433
(Kachumara)
|
0405008000NRG23270620220241305
|
28/06/2022
|
MONOWAR HUSSAIN
|
0405008WL018438
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882185
|
|
MONOWAR HUSSAIN
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-006/1467
(Kachumara)
|
0405008000NRG23270620220241667
|
28/06/2022
|
NURUL ISLAM
|
0405008WL018486
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882204
|
|
NURUL ISLAM
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-006/1505
(Kachumara)
|
0405008000NRG23270620220241271
|
28/06/2022
|
Ayej Ali
|
0405008WL018433
|
Ayej Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882202
|
|
Ayej Ali
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-006/1506
(Kachumara)
|
0405008000NRG23270620220241581
|
28/06/2022
|
Akbar Ali
|
0405008WL018473
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882203
|
|
Akbar Ali
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-006/151
(Kachumara)
|
0405008000NRG23270620220241569
|
28/06/2022
|
ABDUL MUTALEB
|
0405008WL018471
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882221
|
|
ABDUL MUTALEB
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-006/1512
(Kachumara)
|
0405008000NRG23270620220241601
|
28/06/2022
|
Riyaz Uddin
|
0405008WL018476
|
Riyaz Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882263
|
|
Riyaz Uddin
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-006/1524
(Kachumara)
|
0405008000NRG23270620220241691
|
28/06/2022
|
Tahiran Nessa
|
0405008WL018490
|
Tahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882196
|
|
Tahiran Nessa
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-006/1529
(Kachumara)
|
0405008000NRG23270620220241299
|
28/06/2022
|
Rejiya Khatun
|
0405008WL018437
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882174
|
|
Rejiya Khatun
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-006/1537
(Kachumara)
|
0405008000NRG23270620220241677
|
28/06/2022
|
Nurjamal Hoque
|
0405008WL018488
|
Nurjamal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882124
|
|
Nurjamal Hoque
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-006/1565
(Kachumara)
|
0405008000NRG23270620220241265
|
28/06/2022
|
MOYNA KHATUN
|
0405008WL018432
|
MOYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882158
|
|
MOYNA KHATUN
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-006/1573
(Kachumara)
|
0405008000NRG23270620220241563
|
28/06/2022
|
KABEL UDDIN
|
0405008WL018470
|
KABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882160
|
|
KABEL UDDIN
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-006/1579
(Kachumara)
|
0405008000NRG23270620220241301
|
28/06/2022
|
MAMIRAN NESSA
|
0405008WL018437
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882237
|
|
MAMIRAN NESSA
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-006/1579
(Kachumara)
|
0405008000NRG23270620220241300
|
28/06/2022
|
OWAJED ALI
|
0405008WL018437
|
OWAJED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882170
|
|
OWAJED ALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-006/1580
(Kachumara)
|
0405008000NRG23270620220241620
|
28/06/2022
|
MAYNA KHATUN
|
0405008WL018479
|
MAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882178
|
|
MAYNA KHATUN
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-006/1587
(Kachumara)
|
0405008000NRG23270620220241531
|
28/06/2022
|
JAMAL UDDIN
|
0405008WL018465
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882246
|
|
JAMAL UDDIN
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-006/1601
(Kachumara)
|
0405008000NRG23270620220241611
|
28/06/2022
|
MOYFUL NESSA
|
0405008WL018478
|
MOYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882190
|
|
MOYFUL NESSA
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-006/1610
(Kachumara)
|
0405008000NRG23270620220241587
|
28/06/2022
|
JAMILA KHATUN
|
0405008WL018474
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882216
|
|
JAMILA KHATUN
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-006/1646
(Kachumara)
|
0405008000NRG23270620220241602
|
28/06/2022
|
Kadam Ali
|
0405008WL018476
|
Kadam Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882172
|
|
Kadam Ali
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-006/1647
(Kachumara)
|
0405008000NRG23270620220241512
|
28/06/2022
|
Rajmina Khatun
|
0405008WL018462
|
Rajmina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882239
|
|
Rajmina Khatun
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-006/1648
(Kachumara)
|
0405008000NRG23270620220241532
|
28/06/2022
|
Abal Hussen
|
0405008WL018465
|
Abal Hussen
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882222
|
|
Abal Hussen
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-006/1649
(Kachumara)
|
0405008000NRG23270620220241621
|
28/06/2022
|
Motaleb Ali
|
0405008WL018479
|
Motaleb Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882194
|
|
Motaleb Ali
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-006/1696
(Kachumara)
|
0405008000NRG23270620220241603
|
28/06/2022
|
Rahim Uddin
|
0405008WL018476
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882161
|
|
Rahim Uddin
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-006/173
(Kachumara)
|
0405008000NRG23270620220241652
|
28/06/2022
|
MAMIRAN NESSA
|
0405008WL018484
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882260
|
|
MAMIRAN NESSA
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-006/176
(Kachumara)
|
0405008000NRG23270620220241257
|
28/06/2022
|
REHAN ALI
|
0405008WL018431
|
REHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882209
|
|
REHAN ALI
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-006/184
(Kachumara)
|
0405008000NRG23270620220241596
|
28/06/2022
|
JAYAN UDDIN
|
0405008WL018475
|
JAYAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882264
|
|
JAYAN UDDIN
|
()
|
|
45
|
CHENGA
|
AS-05-008-004-006/185
(Kachumara)
|
0405008000NRG23270620220241672
|
28/06/2022
|
KALULI NESSA
|
0405008WL018487
|
KALULI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882151
|
|
KALULI NESSA
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-006/200
(Kachumara)
|
0405008000NRG23270620220241597
|
28/06/2022
|
MARISFUL
|
0405008WL018475
|
MARISFUL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882253
|
|
MARISFUL
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-006/209
(Kachumara)
|
0405008000NRG23270620220241513
|
28/06/2022
|
RAHIM UDDIN
|
0405008WL018462
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882205
|
|
RAHIM UDDIN
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-006/217
(Kachumara)
|
0405008000NRG23270620220241673
|
28/06/2022
|
SHAJAHAN ALI
|
0405008WL018487
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882241
|
|
SHAJAHAN ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-006/220
(Kachumara)
|
0405008000NRG23270620220241692
|
28/06/2022
|
JAHAR ALI
|
0405008WL018490
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882126
|
|
JAHAR ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-006/232
(Kachumara)
|
0405008000NRG23270620220241564
|
28/06/2022
|
SORHAB ALI
|
0405008WL018470
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882261
|
|
SORHAB ALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-006/235
(Kachumara)
|
0405008000NRG23270620220241472
|
28/06/2022
|
NURJALAL HOQUE
|
0405008WL018456
|
NURJALAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882206
|
|
NURJALAL HOQUE
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-006/243
(Kachumara)
|
0405008000NRG23270620220241604
|
28/06/2022
|
ALIM UDDIN
|
0405008WL018476
|
ALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882249
|
|
ALIM UDDIN
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-006/244
(Kachumara)
|
0405008000NRG23270620220241268
|
28/06/2022
|
Abdul Wahab
|
0405008WL018432
|
Abdul Wahab
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882128
|
|
Abdul Wahab
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-006/262
(Kachumara)
|
0405008000NRG23270620220241287
|
28/06/2022
|
MAINAL HOQUE
|
0405008WL018435
|
MAINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882240
|
|
MAINAL HOQUE
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-006/276
(Kachumara)
|
0405008000NRG23270620220241514
|
28/06/2022
|
HABEJ ALI
|
0405008WL018462
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882252
|
|
HABEJ ALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-006/3
(Kachumara)
|
0405008000NRG23270620220241241
|
28/06/2022
|
HABIBAR RAHAMAN
|
0405008WL018428
|
HABIBAR RAHAMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882149
|
|
HABIBAR RAHAMAN
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-006/302
(Kachumara)
|
0405008000NRG23270620220241534
|
28/06/2022
|
Kazim Uddin
|
0405008WL018465
|
Kazim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882199
|
|
Kazim Uddin
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-006/304
(Kachumara)
|
0405008000NRG23270620220241608
|
28/06/2022
|
Husen Ali
|
0405008WL018477
|
Husen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882159
|
|
Husen Ali
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-006/312
(Kachumara)
|
0405008000NRG23270620220241653
|
28/06/2022
|
AYJAL HOQUE
|
0405008WL018484
|
AYJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882166
|
|
AYJAL HOQUE
|
()
|
|
60
|
CHENGA
|
AS-05-008-004-006/312
(Kachumara)
|
0405008000NRG23270620220241654
|
28/06/2022
|
TARABHANU
|
0405008WL018484
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882183
|
|
TARABHANU
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-006/314
(Kachumara)
|
0405008000NRG23270620220241258
|
28/06/2022
|
IZZAT ALI
|
0405008WL018431
|
IZZAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882257
|
|
IZZAT ALI
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-006/330
(Kachumara)
|
0405008000NRG23270620220241201
|
28/06/2022
|
SHAMEZ ALI
|
0405008WL018424
|
SHAMEZ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882164
|
|
SHAMEZ ALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-004-006/335
(Kachumara)
|
0405008000NRG23270620220241506
|
28/06/2022
|
SHAJAHAN ALI
|
0405008WL018461
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882233
|
|
SHAJAHAN ALI
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-006/346
(Kachumara)
|
0405008000NRG23270620220241507
|
28/06/2022
|
SHAHID ALI
|
0405008WL018461
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882136
|
|
SHAHID ALI
|
()
|
|
65
|
CHENGA
|
AS-05-008-004-006/35
(Kachumara)
|
0405008000NRG23270620220241302
|
28/06/2022
|
MONDAL ALI
|
0405008WL018437
|
MONDAL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882187
|
|
MONDAL ALI
|
()
|
|
66
|
CHENGA
|
AS-05-008-004-006/350
(Kachumara)
|
0405008000NRG23270620220241674
|
28/06/2022
|
Rahim Baksha
|
0405008WL018487
|
Rahim Baksha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882182
|
|
Rahim Baksha
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-006/368
(Kachumara)
|
0405008000NRG23270620220241313
|
28/06/2022
|
HANIF UDDIN
|
0405008WL018439
|
HANIF UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882207
|
|
HANIF UDDIN
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-006/381
(Kachumara)
|
0405008000NRG23270620220241259
|
28/06/2022
|
MAHAR ALI
|
0405008WL018431
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882212
|
|
MAHAR ALI
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-006/383
(Kachumara)
|
0405008000NRG23270620220241272
|
28/06/2022
|
IMAN ALI
|
0405008WL018433
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882129
|
|
IMAN ALI
|
()
|
|
70
|
CHENGA
|
AS-05-008-004-006/39
(Kachumara)
|
0405008000NRG23270620220241308
|
28/06/2022
|
AMIR ALI
|
0405008WL018438
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882150
|
|
AMIR ALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-006/390
(Kachumara)
|
0405008000NRG23270620220241508
|
28/06/2022
|
Azmol Hoque
|
0405008WL018461
|
Azmol Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882227
|
|
Azmol Hoque
|
()
|
|
72
|
CHENGA
|
AS-05-008-004-006/397
(Kachumara)
|
0405008000NRG23270620220241583
|
28/06/2022
|
Abdul Mazid
|
0405008WL018473
|
Abdul Mazid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882133
|
|
Abdul Mazid
|
()
|
|
73
|
CHENGA
|
AS-05-008-004-006/401
(Kachumara)
|
0405008000NRG23270620220241202
|
28/06/2022
|
SAIFUL ISLAM
|
0405008WL018424
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882139
|
|
SAIFUL ISLAM
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-006/403
(Kachumara)
|
0405008000NRG23270620220241303
|
28/06/2022
|
Jamal Uddin
|
0405008WL018437
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882145
|
|
Jamal Uddin
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-006/406
(Kachumara)
|
0405008000NRG23270620220241203
|
28/06/2022
|
MOFIZ ALI
|
0405008WL018424
|
MOFIZ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882144
|
|
MOFIZ ALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-006/408
(Kachumara)
|
0405008000NRG23270620220241188
|
28/06/2022
|
ABUSHAMA
|
0405008WL018422
|
ABUSHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882235
|
|
ABUSHAMA
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-006/417
(Kachumara)
|
0405008000NRG23270620220241304
|
28/06/2022
|
Farijul Hoque
|
0405008WL018437
|
Farijul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882186
|
|
Farijul Hoque
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-006/43
(Kachumara)
|
0405008000NRG23270620220241289
|
28/06/2022
|
SUK JAN NESSA
|
0405008WL018435
|
SUK JAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882154
|
|
SUK JAN NESSA
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-006/433
(Kachumara)
|
0405008000NRG23270620220241631
|
28/06/2022
|
ABDUL HAMED
|
0405008WL018481
|
ABDUL HAMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882148
|
|
ABDUL HAMED
|
()
|
|
80
|
CHENGA
|
AS-05-008-004-006/438
(Kachumara)
|
0405008000NRG23270620220241242
|
28/06/2022
|
SAHED ALI
|
0405008WL018428
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882256
|
|
SAHED ALI
|
()
|
|
81
|
CHENGA
|
AS-05-008-004-006/44
(Kachumara)
|
0405008000NRG23270620220241290
|
28/06/2022
|
ANOWAR HUSSAIN
|
0405008WL018435
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882157
|
|
ANOWAR HUSSAIN
|
()
|
|
82
|
CHENGA
|
AS-05-008-004-006/455
(Kachumara)
|
0405008000NRG23270620220241550
|
28/06/2022
|
HORMUZ ALI
|
0405008WL018468
|
HORMUZ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882141
|
|
HORMUZ ALI
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-006/468
(Kachumara)
|
0405008000NRG23270620220241260
|
28/06/2022
|
NABIR HUSSAIN
|
0405008WL018431
|
NABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882147
|
|
NABIR HUSSAIN
|
()
|
|
84
|
CHENGA
|
AS-05-008-004-006/470
(Kachumara)
|
0405008000NRG23270620220241632
|
28/06/2022
|
SHAHJAHAN ALI
|
0405008WL018481
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882163
|
|
SHAHJAHAN ALI
|
()
|
|
85
|
CHENGA
|
AS-05-008-004-006/473
(Kachumara)
|
0405008000NRG23270620220241309
|
28/06/2022
|
ASKAT ALI
|
0405008WL018438
|
ASKAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882210
|
|
ASKAT ALI
|
()
|
|
86
|
CHENGA
|
AS-05-008-004-006/484
(Kachumara)
|
0405008000NRG23270620220241243
|
28/06/2022
|
ABUL HUSSAIN
|
0405008WL018428
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882140
|
|
ABUL HUSSAIN
|
()
|
|
87
|
CHENGA
|
AS-05-008-004-006/489
(Kachumara)
|
0405008000NRG23270620220241625
|
28/06/2022
|
Shamar Ali
|
0405008WL018480
|
Shamar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882175
|
|
Shamar Ali
|
()
|
|
88
|
CHENGA
|
AS-05-008-004-006/494
(Kachumara)
|
0405008000NRG23270620220241551
|
28/06/2022
|
A Salam
|
0405008WL018468
|
A Salam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882142
|
|
A Salam
|
()
|
|
89
|
CHENGA
|
AS-05-008-004-006/50
(Kachumara)
|
0405008000NRG23270620220241640
|
28/06/2022
|
IMRAN HUSSAIN
|
0405008WL018482
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882176
|
|
IMRAN HUSSAIN
|
()
|
|
90
|
CHENGA
|
AS-05-008-004-006/50
(Kachumara)
|
0405008000NRG23270620220241639
|
28/06/2022
|
NAZRUL ISLAM
|
0405008WL018482
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882220
|
|
NAZRUL ISLAM
|
()
|
|
91
|
CHENGA
|
AS-05-008-004-006/505
(Kachumara)
|
0405008000NRG23270620220241616
|
28/06/2022
|
JAMAL UDDIN
|
0405008WL018478
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882155
|
|
JAMAL UDDIN
|
()
|
|
92
|
CHENGA
|
AS-05-008-004-006/509
(Kachumara)
|
0405008000NRG23270620220241668
|
28/06/2022
|
ABDUS SALAM
|
0405008WL018486
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882208
|
|
ABDUS SALAM
|
()
|
|
93
|
CHENGA
|
AS-05-008-004-006/520
(Kachumara)
|
0405008000NRG23270620220241659
|
28/06/2022
|
JAHANARA PARBIN
|
0405008WL018485
|
JAHANARA PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882184
|
|
JAHANARA PARBIN
|
()
|
|
94
|
CHENGA
|
AS-05-008-004-006/520
(Kachumara)
|
0405008000NRG23270620220241658
|
28/06/2022
|
SONAR UDDIN
|
0405008WL018485
|
SONAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882223
|
|
SONAR UDDIN
|
()
|
|
95
|
CHENGA
|
AS-05-008-004-006/538
(Kachumara)
|
0405008000NRG23270620220241609
|
28/06/2022
|
INTAZ ALI
|
0405008WL018477
|
INTAZ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882213
|
|
INTAZ ALI
|
()
|
|
96
|
CHENGA
|
AS-05-008-004-006/543
(Kachumara)
|
0405008000NRG23270620220241680
|
28/06/2022
|
TOMCHER ALI
|
0405008WL018488
|
TOMCHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882146
|
|
TOMCHER ALI
|
()
|
|
97
|
CHENGA
|
AS-05-008-004-006/572
(Kachumara)
|
0405008000NRG23270620220241291
|
28/06/2022
|
AYNUDDIN
|
0405008WL018435
|
AYNUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882259
|
|
AYNUDDIN
|
()
|
|
98
|
CHENGA
|
AS-05-008-004-006/580
(Kachumara)
|
0405008000NRG23270620220241554
|
28/06/2022
|
ABDUL KADDUS
|
0405008WL018469
|
ABDUL KADDUS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882231
|
|
ABDUL KADDUS
|
()
|
|
99
|
CHENGA
|
AS-05-008-004-006/584
(Kachumara)
|
0405008000NRG23270620220241555
|
28/06/2022
|
ALAUDDIN
|
0405008WL018469
|
ALAUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882130
|
|
ALAUDDIN
|
()
|
|
100
|
CHENGA
|
AS-05-008-004-006/601
(Kachumara)
|
0405008000NRG23270620220241491
|
28/06/2022
|
HAZRAT ALI
|
0405008WL018458
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882143
|
|
HAZRAT ALI
|
()
|
|
101
|
CHENGA
|
AS-05-008-004-006/602
(Kachumara)
|
0405008000NRG23270620220241515
|
28/06/2022
|
BOSER ALI
|
0405008WL018462
|
BOSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882138
|
|
BOSER ALI
|
()
|
|
102
|
CHENGA
|
AS-05-008-004-006/606
(Kachumara)
|
0405008000NRG23270620220241274
|
28/06/2022
|
ALA UDDIN
|
0405008WL018433
|
ALA UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882153
|
|
ALA UDDIN
|
()
|
|
103
|
CHENGA
|
AS-05-008-004-006/619
(Kachumara)
|
0405008000NRG23270620220241292
|
28/06/2022
|
Nur Hamed
|
0405008WL018435
|
Nur Hamed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882181
|
|
Nur Hamed
|
()
|
|
104
|
CHENGA
|
AS-05-008-004-006/625
(Kachumara)
|
0405008000NRG23270620220241589
|
28/06/2022
|
A MOTALEB
|
0405008WL018474
|
A MOTALEB
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882173
|
|
A MOTALEB
|
()
|
|
105
|
CHENGA
|
AS-05-008-004-006/629
(Kachumara)
|
0405008000NRG23270620220241556
|
28/06/2022
|
MUHAMMAD ALI
|
0405008WL018469
|
MUHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882248
|
|
MUHAMMAD ALI
|
()
|
|
106
|
CHENGA
|
AS-05-008-004-006/63
(Kachumara)
|
0405008000NRG23270620220241519
|
28/06/2022
|
RAFIJUL HOQUE
|
0405008WL018463
|
RAFIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882197
|
|
RAFIJUL HOQUE
|
()
|
|
107
|
CHENGA
|
AS-05-008-004-006/632
(Kachumara)
|
0405008000NRG23270620220241492
|
28/06/2022
|
ABDUL WAHAB ALI
|
0405008WL018458
|
ABDUL WAHAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882214
|
|
ABDUL WAHAB ALI
|
()
|
|
108
|
CHENGA
|
AS-05-008-004-006/637
(Kachumara)
|
0405008000NRG23270620220241139
|
28/06/2022
|
NOBIR HUSSAIN
|
0405008WL018413
|
NOBIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882228
|
|
NOBIR HUSSAIN
|
()
|
|
109
|
CHENGA
|
AS-05-008-004-006/64
(Kachumara)
|
0405008000NRG23270620220241584
|
28/06/2022
|
AZIM UDDIN
|
0405008WL018473
|
AZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882238
|
|
AZIM UDDIN
|
()
|
|
110
|
CHENGA
|
AS-05-008-004-006/642
(Kachumara)
|
0405008000NRG23270620220241509
|
28/06/2022
|
AYEN UDDIN
|
0405008WL018461
|
AYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882224
|
|
AYEN UDDIN
|
()
|
|
111
|
CHENGA
|
AS-05-008-004-006/644
(Kachumara)
|
0405008000NRG23270620220241610
|
28/06/2022
|
JUBBAR ALI
|
0405008WL018477
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882229
|
|
JUBBAR ALI
|
()
|
|
112
|
CHENGA
|
AS-05-008-004-006/649
(Kachumara)
|
0405008000NRG23270620220241590
|
28/06/2022
|
Sainuddin
|
0405008WL018474
|
Sainuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882188
|
|
Sainuddin
|
()
|
|
113
|
CHENGA
|
AS-05-008-004-006/65
(Kachumara)
|
0405008000NRG23270620220241591
|
28/06/2022
|
SUKUR ALI
|
0405008WL018474
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882226
|
|
SUKUR ALI
|
()
|
|
114
|
CHENGA
|
AS-05-008-004-006/654
(Kachumara)
|
0405008000NRG23270620220241557
|
28/06/2022
|
ABDUL GAFUR MULLAH
|
0405008WL018469
|
ABDUL GAFUR MULLAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882232
|
|
ABDUL GAFUR MULLAH
|
()
|
|
115
|
CHENGA
|
AS-05-008-004-006/661
(Kachumara)
|
0405008000NRG23270620220241552
|
28/06/2022
|
Nashin Ali
|
0405008WL018468
|
Nashin Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882180
|
|
Nashin Ali
|
()
|
|
116
|
CHENGA
|
AS-05-008-004-006/674
(Kachumara)
|
0405008000NRG23270620220241578
|
28/06/2022
|
RANGFUL BIDHABA
|
0405008WL018472
|
RANGFUL BIDHABA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882134
|
|
RANGFUL BIDHABA
|
()
|
|
117
|
CHENGA
|
AS-05-008-004-006/693
(Kachumara)
|
0405008000NRG23270620220241642
|
28/06/2022
|
SUKUR ALI
|
0405008WL018482
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882135
|
|
SUKUR ALI
|
()
|
|
118
|
CHENGA
|
AS-05-008-004-006/701
(Kachumara)
|
0405008000NRG23270620220241310
|
28/06/2022
|
AFEL UDDIN
|
0405008WL018438
|
AFEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882165
|
|
AFEL UDDIN
|
()
|
|
119
|
CHENGA
|
AS-05-008-004-006/711
(Kachumara)
|
0405008000NRG23270620220241553
|
28/06/2022
|
CANBAR ALI
|
0405008WL018468
|
CANBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882127
|
|
CANBAR ALI
|
()
|
|
120
|
CHENGA
|
AS-05-008-004-006/718
(Kachumara)
|
0405008000NRG23270620220241558
|
28/06/2022
|
ALEP UDDIN
|
0405008WL018469
|
ALEP UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882230
|
|
ALEP UDDIN
|
()
|
|
121
|
CHENGA
|
AS-05-008-004-006/728
(Kachumara)
|
0405008000NRG23270620220241293
|
28/06/2022
|
MAIN UDDIN
|
0405008WL018435
|
MAIN UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882132
|
|
MAIN UDDIN
|
()
|
|
122
|
CHENGA
|
AS-05-008-004-006/74
(Kachumara)
|
0405008000NRG23270620220241493
|
28/06/2022
|
HAZROT ALI
|
0405008WL018458
|
HAZROT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882131
|
|
HAZROT ALI
|
()
|
|
123
|
CHENGA
|
AS-05-008-004-006/75
(Kachumara)
|
0405008000NRG23270620220241322
|
28/06/2022
|
BAKKAR ALI
|
0405008WL018440
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882243
|
|
BAKKAR ALI
|
()
|
|
124
|
CHENGA
|
AS-05-008-004-006/761
(Kachumara)
|
0405008000NRG23270620220241694
|
28/06/2022
|
ABDUL RASHID
|
0405008WL018490
|
ABDUL RASHID
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882152
|
|
ABDUL RASHID
|
()
|
|
125
|
CHENGA
|
AS-05-008-004-006/78
(Kachumara)
|
0405008000NRG23270620220241473
|
28/06/2022
|
HAJARAT ALI
|
0405008WL018456
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882177
|
|
HAJARAT ALI
|
()
|
|
126
|
CHENGA
|
AS-05-008-004-006/78
(Kachumara)
|
0405008000NRG23270620220241474
|
28/06/2022
|
JAHURA KHATUN
|
0405008WL018456
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882179
|
|
JAHURA KHATUN
|
()
|
|
127
|
CHENGA
|
AS-05-008-004-006/804
(Kachumara)
|
0405008000NRG23270620220241661
|
28/06/2022
|
AHAD NURI
|
0405008WL018485
|
AHAD NURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882219
|
|
AHAD NURI
|
()
|
|
128
|
CHENGA
|
AS-05-008-004-006/82
(Kachumara)
|
0405008000NRG23270620220241475
|
28/06/2022
|
BASIR UDDIN
|
0405008WL018456
|
BASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882225
|
|
BASIR UDDIN
|
()
|
|
129
|
CHENGA
|
AS-05-008-004-006/828
(Kachumara)
|
0405008000NRG23270620220241695
|
28/06/2022
|
JOMILA KHATUN
|
0405008WL018490
|
JOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882211
|
|
JOMILA KHATUN
|
()
|
|
130
|
CHENGA
|
AS-05-008-004-006/833
(Kachumara)
|
0405008000NRG23270620220241592
|
28/06/2022
|
KASIM UDDIN
|
0405008WL018474
|
KASIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882255
|
|
KASIM UDDIN
|
()
|
|
131
|
CHENGA
|
AS-05-008-004-006/87
(Kachumara)
|
0405008000NRG23270620220241629
|
28/06/2022
|
NUR SHAH ALI
|
0405008WL018480
|
NUR SHAH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882167
|
|
NUR SHAH ALI
|
()
|
|
132
|
CHENGA
|
AS-05-008-004-006/880
(Kachumara)
|
0405008000NRG23270620220241205
|
28/06/2022
|
Gajibar Rahman
|
0405008WL018424
|
Gajibar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882250
|
|
Gajibar Rahman
|
()
|
|
133
|
CHENGA
|
AS-05-008-004-006/882
(Kachumara)
|
0405008000NRG23270620220241520
|
28/06/2022
|
MANIKJAN
|
0405008WL018463
|
MANIKJAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882251
|
|
MANIKJAN
|
()
|
|
134
|
CHENGA
|
AS-05-008-004-006/908
(Kachumara)
|
0405008000NRG23270620220241585
|
28/06/2022
|
Ausi Nessa
|
0405008WL018473
|
Ausi Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882254
|
|
Ausi Nessa
|
()
|
|
135
|
CHENGA
|
AS-05-008-004-006/910
(Kachumara)
|
0405008000NRG23270620220241521
|
28/06/2022
|
HUMAYUN ALI
|
0405008WL018463
|
HUMAYUN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882168
|
|
HUMAYUN ALI
|
()
|
|
136
|
CHENGA
|
AS-05-008-004-006/911
(Kachumara)
|
0405008000NRG23270620220241565
|
28/06/2022
|
Saleha Bidhaba
|
0405008WL018470
|
Saleha Bidhaba
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882247
|
|
Saleha Bidhaba
|
()
|
|
137
|
CHENGA
|
AS-05-008-004-006/924
(Kachumara)
|
0405008000NRG23270620220241315
|
28/06/2022
|
ATABAR RAHMAN
|
0405008WL018439
|
ATABAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882217
|
|
ATABAR RAHMAN
|
()
|
|
138
|
CHENGA
|
AS-05-008-004-006/976
(Kachumara)
|
0405008000NRG23270620220241191
|
28/06/2022
|
NASHAD ALI
|
0405008WL018422
|
NASHAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882191
|
|
NASHAD ALI
|
()
|
|
139
|
CHENGA
|
AS-05-008-004-006/987
(Kachumara)
|
0405008000NRG23270620220241559
|
28/06/2022
|
SOKINA BIDHABA
|
0405008WL018469
|
SOKINA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882189
|
|
SOKINA BIDHABA
|
()
|
|
140
|
CHENGA
|
AS-05-008-004-006/992
(Kachumara)
|
0405008000NRG23270620220241536
|
28/06/2022
|
MOINUL HOQUE
|
0405008WL018465
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882137
|
|
MOINUL HOQUE
|
()
|
|
141
|
CHENGA
|
AS-05-008-004-006/995
(Kachumara)
|
0405008000NRG23270620220241573
|
28/06/2022
|
JINNAT ALI
|
0405008WL018471
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882193
|
|
JINNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361591
|
361591
|
|
|
|
|
|
|
|
|
142
|
CHENGA
|
AS-05-008-004-005/746
(Kachumara)
|
0405008000NRG23270620220241262
|
28/06/2022
|
MAHIM ALI
|
0405008WL018432
|
MAHIM ALI
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882101
|
|
MAHIM ALI
|
()
|
|
143
|
CHENGA
|
AS-05-008-004-006/1510
(Kachumara)
|
0405008000NRG23270620220241617
|
28/06/2022
|
Amir Ali
|
0405008WL018479
|
Amir Ali
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882102
|
|
Amir Ali
|
()
|
|
144
|
CHENGA
|
AS-05-008-004-006/1557-A
(Kachumara)
|
0405008000NRG23270620220241645
|
28/06/2022
|
JUBBAR ALI
|
0405008WL018483
|
JUBBAR ALI
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882103
|
|
JUBBAR ALI
|
()
|
|
145
|
CHENGA
|
AS-05-008-004-006/599
(Kachumara)
|
0405008000NRG23270620220241634
|
28/06/2022
|
BISHA SHEIKH
|
0405008WL018481
|
BISHA SHEIKH
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882104
|
|
BISHA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
146
|
CHENGA
|
AS-05-008-004-006/1607
(Kachumara)
|
0405008000NRG23270620220241624
|
28/06/2022
|
NUR ALOM
|
0405008WL018480
|
NUR ALOM
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882105
|
|
NUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
147
|
CHENGA
|
AS-05-008-004-006/337
(Kachumara)
|
0405008000NRG23270620220241630
|
28/06/2022
|
Naba Ali
|
0405008WL018481
|
Naba Ali
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882109
|
|
Naba Ali
|
()
|
|
148
|
CHENGA
|
AS-05-008-004-006/442
(Kachumara)
|
0405008000NRG23270620220241190
|
28/06/2022
|
Ohab Ali
|
0405008WL018422
|
Ohab Ali
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882108
|
|
Ohab Ali
|
()
|
|
149
|
CHENGA
|
AS-05-008-004-006/442
(Kachumara)
|
0405008000NRG23270620220241189
|
28/06/2022
|
Sanauddin
|
0405008WL018422
|
Sanauddin
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882107
|
|
Sanauddin
|
()
|
|
150
|
CHENGA
|
AS-05-008-004-006/552
(Kachumara)
|
0405008000NRG23270620220241627
|
28/06/2022
|
SHAHJAHAN
|
0405008WL018480
|
SHAHJAHAN
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882106
|
|
SHAHJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
151
|
CHENGA
|
AS-05-008-004-006/427
(Kachumara)
|
0405008000NRG23270620220241657
|
28/06/2022
|
Kalim Uddin
|
0405008WL018485
|
Kalim Uddin
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882110
|
|
Kalim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
152
|
CHENGA
|
AS-05-008-004-006/172
(Kachumara)
|
0405008000NRG23270620220241647
|
28/06/2022
|
AYNAL HAQUE
|
0405008WL018483
|
AYNAL HAQUE
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882117
|
|
AYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
153
|
CHENGA
|
AS-05-008-004-006/112
(Kachumara)
|
0405008000NRG23270620220241185
|
28/06/2022
|
GIYACH UDDIN
|
0405008WL018422
|
GIYACH UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882122
|
|
GIYACH UDDIN
|
()
|
|
154
|
CHENGA
|
AS-05-008-004-006/1248
(Kachumara)
|
0405008000NRG23270620220241504
|
28/06/2022
|
Nurjahan Bidhaba
|
0405008WL018461
|
Nurjahan Bidhaba
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882119
|
|
Nurjahan Bidhaba
|
()
|
|
155
|
CHENGA
|
AS-05-008-004-006/1519
(Kachumara)
|
0405008000NRG23270620220241582
|
28/06/2022
|
A Khalek
|
0405008WL018473
|
A Khalek
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882118
|
|
A Khalek
|
()
|
|
156
|
CHENGA
|
AS-05-008-004-006/1533
(Kachumara)
|
0405008000NRG23270620220241651
|
28/06/2022
|
Saijuddin
|
0405008WL018484
|
Saijuddin
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882120
|
|
Saijuddin
|
()
|
|
157
|
CHENGA
|
AS-05-008-004-006/855
(Kachumara)
|
0405008000NRG23270620220241662
|
28/06/2022
|
MOHAMMAD ABUSHAYED MONDAL
|
0405008WL018485
|
MOHAMMAD ABUSHAYED MONDAL
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882123
|
|
MOHAMMAD ABUSHAYED MONDAL
|
()
|
|
158
|
CHENGA
|
AS-05-008-004-006/886
(Kachumara)
|
0405008000NRG23270620220241535
|
28/06/2022
|
IJAT ALI
|
0405008WL018465
|
IJAT ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882121
|
|
IJAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
159
|
CHENGA
|
AS-05-008-004-005/747
(Kachumara)
|
0405008000NRG23270620220241269
|
28/06/2022
|
SHUKUR ALI
|
0405008WL018433
|
SHUKUR ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882047
|
|
MR SHUKUR ALI
|
()
|
|
160
|
CHENGA
|
AS-05-008-004-006/1024
(Kachumara)
|
0405008000NRG23270620220241561
|
28/06/2022
|
HUSSAIN ALI
|
0405008WL018470
|
HUSSAIN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882265
|
|
MR MD HUSSAIN ALI
|
()
|
|
161
|
CHENGA
|
AS-05-008-004-006/104
(Kachumara)
|
0405008000NRG23270620220241636
|
28/06/2022
|
DAROG ALI
|
0405008WL018482
|
DAROG ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882029
|
|
MR DANES ALI
|
()
|
|
162
|
CHENGA
|
AS-05-008-004-006/1174
(Kachumara)
|
0405008000NRG23270620220241649
|
28/06/2022
|
AZAD ALI
|
0405008WL018484
|
AZAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882048
|
|
MR AZZAD ALI
|
()
|
|
163
|
CHENGA
|
AS-05-008-004-006/1225
(Kachumara)
|
0405008000NRG23270620220241664
|
28/06/2022
|
Jalil Uddin
|
0405008WL018486
|
Jalil Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882044
|
|
MR JALIL UDDIN
|
()
|
|
164
|
CHENGA
|
AS-05-008-004-006/1251
(Kachumara)
|
0405008000NRG23270620220241270
|
28/06/2022
|
Nasir Uddin
|
0405008WL018433
|
Nasir Uddin
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900882027
|
|
MR NASIR UDDIN
|
()
|
|
165
|
CHENGA
|
AS-05-008-004-006/1423
(Kachumara)
|
0405008000NRG23270620220241666
|
28/06/2022
|
JAYFUL BIDHOWA
|
0405008WL018486
|
JAYFUL BIDHOWA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882043
|
|
MRS JAYFUL NESSA
|
()
|
|
166
|
CHENGA
|
AS-05-008-004-006/1499
(Kachumara)
|
0405008000NRG23270620220241575
|
28/06/2022
|
Shwahid Ali
|
0405008WL018472
|
Shwahid Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882049
|
|
MR SHWAHID ALI
|
()
|
|
167
|
CHENGA
|
AS-05-008-004-006/1507
(Kachumara)
|
0405008000NRG23270620220241319
|
28/06/2022
|
Fulchand Ali
|
0405008WL018440
|
Fulchand Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882038
|
|
MR FULCHAN ALI
|
()
|
|
168
|
CHENGA
|
AS-05-008-004-006/151
(Kachumara)
|
0405008000NRG23270620220241570
|
28/06/2022
|
NUR UDDIN
|
0405008WL018471
|
NUR UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882021
|
|
MR NUR UDDIN
|
()
|
|
169
|
CHENGA
|
AS-05-008-004-006/1515
(Kachumara)
|
0405008000NRG23270620220241618
|
28/06/2022
|
Najar Ali
|
0405008WL018479
|
Najar Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882020
|
|
MR NAJAR ALI
|
()
|
|
170
|
CHENGA
|
AS-05-008-004-006/1516
(Kachumara)
|
0405008000NRG23270620220241548
|
28/06/2022
|
Rabiul Hussain
|
0405008WL018468
|
Rabiul Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882024
|
|
MR ROBIUL HUSSAIN
|
()
|
|
171
|
CHENGA
|
AS-05-008-004-006/1517
(Kachumara)
|
0405008000NRG23270620220241306
|
28/06/2022
|
Fatema Khatun
|
0405008WL018438
|
Fatema Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882022
|
|
MRS FATEMA KHATUN
|
()
|
|
172
|
CHENGA
|
AS-05-008-004-006/1527
(Kachumara)
|
0405008000NRG23270620220241656
|
28/06/2022
|
Mokched Ali
|
0405008WL018485
|
Mokched Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882039
|
|
MR MOKCHED ALI
|
()
|
|
173
|
CHENGA
|
AS-05-008-004-006/1530
(Kachumara)
|
0405008000NRG23270620220241619
|
28/06/2022
|
Aklima Khatun
|
0405008WL018479
|
Aklima Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882045
|
|
MRS AKLIMA KHATUN
|
()
|
|
174
|
CHENGA
|
AS-05-008-004-006/1538
(Kachumara)
|
0405008000NRG23270620220241505
|
28/06/2022
|
Ajmal Hoque
|
0405008WL018461
|
Ajmal Hoque
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882031
|
|
MR AJMAL HAQUE
|
()
|
|
175
|
CHENGA
|
AS-05-008-004-006/1553
(Kachumara)
|
0405008000NRG23270620220241200
|
28/06/2022
|
MANIK JAN
|
0405008WL018424
|
MANIK JAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882023
|
|
MRS MANIK JAN
|
()
|
|
176
|
CHENGA
|
AS-05-008-004-006/1578
(Kachumara)
|
0405008000NRG23270620220241572
|
28/06/2022
|
KHODEJA KHATUN
|
0405008WL018471
|
KHODEJA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882051
|
|
MRS KHODEJA KHATUN
|
()
|
|
177
|
CHENGA
|
AS-05-008-004-006/1657
(Kachumara)
|
0405008000NRG23270620220241549
|
28/06/2022
|
Akram Hussain
|
0405008WL018468
|
Akram Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882040
|
|
MR AKRAM HUSSAIN
|
()
|
|
178
|
CHENGA
|
AS-05-008-004-006/1670
(Kachumara)
|
0405008000NRG23270620220241614
|
28/06/2022
|
Pakija Khatun
|
0405008WL018478
|
Pakija Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882036
|
|
MRS PAKIJA KHATUN
|
()
|
|
179
|
CHENGA
|
AS-05-008-004-006/1671
(Kachumara)
|
0405008000NRG23270620220241577
|
28/06/2022
|
Asmat Ali
|
0405008WL018472
|
Asmat Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882037
|
|
MR NIJAM ALI
|
()
|
|
180
|
CHENGA
|
AS-05-008-004-006/1674
(Kachumara)
|
0405008000NRG23270620220241518
|
28/06/2022
|
Mariyam Nessa
|
0405008WL018463
|
Mariyam Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882025
|
|
MRS MARIYAM NESSA
|
()
|
|
181
|
CHENGA
|
AS-05-008-004-006/188
(Kachumara)
|
0405008000NRG23270620220241187
|
28/06/2022
|
ASMAT ALI
|
0405008WL018422
|
ASMAT ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882028
|
|
MR ASMAT ALI
|
()
|
|
182
|
CHENGA
|
AS-05-008-004-006/280
(Kachumara)
|
0405008000NRG23270620220241598
|
28/06/2022
|
ROFIKUL ISLAM
|
0405008WL018475
|
ROFIKUL ISLAM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882042
|
|
MRS MONOWARA HAZARIKA
|
()
|
|
183
|
CHENGA
|
AS-05-008-004-006/362
(Kachumara)
|
0405008000NRG23270620220241648
|
28/06/2022
|
Jakir Hussain
|
0405008WL018483
|
Jakir Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882019
|
|
MR JAKIR HUSSAIN
|
()
|
|
184
|
CHENGA
|
AS-05-008-004-006/375
(Kachumara)
|
0405008000NRG23270620220241679
|
28/06/2022
|
ABBAS ALI
|
0405008WL018488
|
ABBAS ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882035
|
|
MR ABBAS ALI
|
()
|
|
185
|
CHENGA
|
AS-05-008-004-006/496
(Kachumara)
|
0405008000NRG23270620220241633
|
28/06/2022
|
GONI ALI
|
0405008WL018481
|
GONI ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882046
|
|
MR ABDUL GANI BHUYAN
|
()
|
|
186
|
CHENGA
|
AS-05-008-004-006/537
(Kachumara)
|
0405008000NRG23270620220241204
|
28/06/2022
|
Kasimuddin
|
0405008WL018424
|
Kasimuddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882030
|
|
MR KASIM UDDIN
|
()
|
|
187
|
CHENGA
|
AS-05-008-004-006/54
(Kachumara)
|
0405008000NRG23270620220241626
|
28/06/2022
|
AZIBAR RAHMAN
|
0405008WL018480
|
AZIBAR RAHMAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882041
|
|
MRS DILWARA BEGUM
|
()
|
|
188
|
CHENGA
|
AS-05-008-004-006/568
(Kachumara)
|
0405008000NRG23270620220241641
|
28/06/2022
|
Aynal Hoque
|
0405008WL018482
|
Aynal Hoque
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882032
|
|
MR AYNAL HOQUE
|
()
|
|
189
|
CHENGA
|
AS-05-008-004-006/621
(Kachumara)
|
0405008000NRG23270620220241660
|
28/06/2022
|
SAYEDAR ROHMAN
|
0405008WL018485
|
SAYEDAR ROHMAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882034
|
|
MR SAIDUL ISLAM
|
()
|
|
190
|
CHENGA
|
AS-05-008-004-006/742
(Kachumara)
|
0405008000NRG23270620220241321
|
28/06/2022
|
HAIDAR ALI
|
0405008WL018440
|
HAIDAR ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882033
|
|
MR HAIDAR ALI
|
()
|
|
191
|
CHENGA
|
AS-05-008-004-006/893
(Kachumara)
|
0405008000NRG23270620220241622
|
28/06/2022
|
Mofida Begum
|
0405008WL018479
|
Mofida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882050
|
|
MR FAJAR ALI
|
()
|
|
192
|
CHENGA
|
AS-05-008-004-006/893-A
(Kachumara)
|
0405008000NRG23270620220241623
|
28/06/2022
|
Begum Khatun
|
0405008WL018479
|
Begum Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882052
|
|
MRS BEGUM KHATUN
|
()
|
|
193
|
CHENGA
|
AS-05-008-004-006/967
(Kachumara)
|
0405008000NRG23270620220241316
|
28/06/2022
|
NASHIB ALI BHUYAN
|
0405008WL018439
|
NASHIB ALI BHUYAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882026
|
|
MR NASHIB ALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89081
|
89081
|
|
|
|
|
|
|
|
|
194
|
CHENGA
|
AS-05-008-004-006/1606
(Kachumara)
|
0405008000NRG23270620220241612
|
28/06/2022
|
SUKITON NESSA
|
0405008WL018478
|
SUKITON NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882053
|
|
MR MOKSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
195
|
CHENGA
|
AS-05-008-004-006/1672
(Kachumara)
|
0405008000NRG23270620220241595
|
28/06/2022
|
Monowara Khatun
|
0405008WL018475
|
Monowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882054
|
|
MRS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
196
|
CHENGA
|
AS-05-008-004-005/750
(Kachumara)
|
0405008000NRG23270620220241317
|
28/06/2022
|
JAHAR ALI
|
0405008WL018440
|
JAHAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882088
|
|
MR JAHAR ALI
|
()
|
|
197
|
CHENGA
|
AS-05-008-004-006/1142
(Kachumara)
|
0405008000NRG23270620220241264
|
28/06/2022
|
ABUSAMA
|
0405008WL018432
|
ABUSAMA
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882058
|
|
MR ABUSAMA ALI
|
()
|
|
198
|
CHENGA
|
AS-05-008-004-006/1165
(Kachumara)
|
0405008000NRG23270620220241670
|
28/06/2022
|
Rafikul Islam
|
0405008WL018487
|
Rafikul Islam
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882062
|
|
MR RAFIKUL ISLAM
|
()
|
|
199
|
CHENGA
|
AS-05-008-004-006/1241
(Kachumara)
|
0405008000NRG23270620220241643
|
28/06/2022
|
Danesh Ali
|
0405008WL018483
|
Danesh Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882073
|
|
MR DANES ALI
|
()
|
|
200
|
CHENGA
|
AS-05-008-004-006/1354
(Kachumara)
|
0405008000NRG23270620220241600
|
28/06/2022
|
Shwahar Ali
|
0405008WL018476
|
Shwahar Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882075
|
|
MR SHWAHAR ALI
|
()
|
|
201
|
CHENGA
|
AS-05-008-004-006/1394
(Kachumara)
|
0405008000NRG23270620220241650
|
28/06/2022
|
SATABHAN NESSA
|
0405008WL018484
|
SATABHAN NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882081
|
|
MRS SATABHAN NESSA
|
()
|
|
202
|
CHENGA
|
AS-05-008-004-006/1396
(Kachumara)
|
0405008000NRG23270620220241676
|
28/06/2022
|
Akabbor Ali
|
0405008WL018488
|
Akabbor Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882068
|
|
MR AKABBOR ALI
|
()
|
|
203
|
CHENGA
|
AS-05-008-004-006/1399
(Kachumara)
|
0405008000NRG23270620220241665
|
28/06/2022
|
Maymana Khatun
|
0405008WL018486
|
Maymana Khatun
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882084
|
|
MRS MAYMANA KHATUN
|
()
|
|
204
|
CHENGA
|
AS-05-008-004-006/1509
(Kachumara)
|
0405008000NRG23270620220241488
|
28/06/2022
|
A Khalek
|
0405008WL018458
|
A Khalek
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882072
|
|
MR A KHALEK
|
()
|
|
205
|
CHENGA
|
AS-05-008-004-006/1511
(Kachumara)
|
0405008000NRG23270620220241256
|
28/06/2022
|
Khayran Nessa
|
0405008WL018431
|
Khayran Nessa
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882077
|
|
MRS KHAYARAN NESSA
|
()
|
|
206
|
CHENGA
|
AS-05-008-004-006/1513
(Kachumara)
|
0405008000NRG23270620220241689
|
28/06/2022
|
Mohir uddin
|
0405008WL018490
|
Mohir uddin
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882082
|
|
MR MAHIR UDDIN
|
()
|
|
207
|
CHENGA
|
AS-05-008-004-006/1514
(Kachumara)
|
0405008000NRG23270620220241576
|
28/06/2022
|
Mizibar Rahman
|
0405008WL018472
|
Mizibar Rahman
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882079
|
|
MR MAJIBAR RAHMAN
|
()
|
|
208
|
CHENGA
|
AS-05-008-004-006/1518
(Kachumara)
|
0405008000NRG23270620220241489
|
28/06/2022
|
Lalchan Ali
|
0405008WL018458
|
Lalchan Ali
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882076
|
|
MR LALCHAN ALI
|
()
|
|
209
|
CHENGA
|
AS-05-008-004-006/1520
(Kachumara)
|
0405008000NRG23270620220241690
|
28/06/2022
|
Ibrahim Ali
|
0405008WL018490
|
Ibrahim Ali
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882065
|
|
MR IBRAHIM ALI
|
()
|
|
210
|
CHENGA
|
AS-05-008-004-006/1536
(Kachumara)
|
0405008000NRG23270620220241671
|
28/06/2022
|
Momin Ali
|
0405008WL018487
|
Momin Ali
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882055
|
|
MR MOMIN ALI
|
()
|
|
211
|
CHENGA
|
AS-05-008-004-006/1558
(Kachumara)
|
0405008000NRG23270620220241571
|
28/06/2022
|
SWAHER ALI
|
0405008WL018471
|
SWAHER ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882069
|
|
MR SWEHAR ALI
|
()
|
|
212
|
CHENGA
|
AS-05-008-004-006/1566
(Kachumara)
|
0405008000NRG23270620220241490
|
28/06/2022
|
BISHU ALI
|
0405008WL018458
|
BISHU ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882086
|
|
MR BISHU ALI
|
()
|
|
213
|
CHENGA
|
AS-05-008-004-006/1567
(Kachumara)
|
0405008000NRG23270620220241239
|
28/06/2022
|
HAFIJ UDDIN
|
0405008WL018428
|
HAFIJ UDDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2900882056
|
Account closed
|
|
|
|
214
|
CHENGA
|
AS-05-008-004-006/1574
(Kachumara)
|
0405008000NRG23270620220241606
|
28/06/2022
|
HARATAN NESSA
|
0405008WL018477
|
HARATAN NESSA
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882080
|
|
MRS HARATAN NESSA
|
()
|
|
215
|
CHENGA
|
AS-05-008-004-006/1577
(Kachumara)
|
0405008000NRG23270620220241678
|
28/06/2022
|
DAROG ALI
|
0405008WL018488
|
DAROG ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882070
|
|
MR DAROG ALI
|
()
|
|
216
|
CHENGA
|
AS-05-008-004-006/1584
(Kachumara)
|
0405008000NRG23270620220241470
|
28/06/2022
|
FAJAL HOQUE
|
0405008WL018456
|
FAJAL HOQUE
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882064
|
|
MR FAJAL HOQUE
|
()
|
|
217
|
CHENGA
|
AS-05-008-004-006/1586
(Kachumara)
|
0405008000NRG23270620220241312
|
28/06/2022
|
NAYTAN NESSA
|
0405008WL018439
|
NAYTAN NESSA
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882083
|
|
MRS NAYTAN NESSA
|
()
|
|
218
|
CHENGA
|
AS-05-008-004-006/1588
(Kachumara)
|
0405008000NRG23270620220241594
|
28/06/2022
|
MAJID ALI
|
0405008WL018475
|
MAJID ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882087
|
|
MR MAJID ALI
|
()
|
|
219
|
CHENGA
|
AS-05-008-004-006/1598
(Kachumara)
|
0405008000NRG23270620220241240
|
28/06/2022
|
BILLAL HOSSEN
|
0405008WL018428
|
BILLAL HOSSEN
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882066
|
|
MR BILLAL HOSSEN
|
()
|
|
220
|
CHENGA
|
AS-05-008-004-006/1600
(Kachumara)
|
0405008000NRG23270620220241471
|
28/06/2022
|
BAKKAR ALI
|
0405008WL018456
|
BAKKAR ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882060
|
|
MR BAKKAR ALI
|
()
|
|
221
|
CHENGA
|
AS-05-008-004-006/1603
(Kachumara)
|
0405008000NRG23270620220241511
|
28/06/2022
|
SAINA KHATUN
|
0405008WL018462
|
SAINA KHATUN
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882059
|
|
MISS SAINA KHATUN
|
()
|
|
222
|
CHENGA
|
AS-05-008-004-006/1605
(Kachumara)
|
0405008000NRG23270620220241307
|
28/06/2022
|
HASEN ALI
|
0405008WL018438
|
HASEN ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882074
|
|
MR HASEM ALI
|
()
|
|
223
|
CHENGA
|
AS-05-008-004-006/1673
(Kachumara)
|
0405008000NRG23270620220241607
|
28/06/2022
|
Somiron Nessa
|
0405008WL018477
|
Somiron Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882089
|
|
MRS SOMIRON NESSA
|
()
|
|
224
|
CHENGA
|
AS-05-008-004-006/250
(Kachumara)
|
0405008000NRG23270620220241533
|
28/06/2022
|
A RASHID
|
0405008WL018465
|
A RASHID
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882063
|
|
MR A RASHID
|
()
|
|
225
|
CHENGA
|
AS-05-008-004-006/294
(Kachumara)
|
0405008000NRG23270620220241588
|
28/06/2022
|
Moinal Haque
|
0405008WL018474
|
Moinal Haque
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882061
|
|
MR MAYNUL HOQUE
|
()
|
|
226
|
CHENGA
|
AS-05-008-004-006/297
(Kachumara)
|
0405008000NRG23270620220241615
|
28/06/2022
|
Taher Alam
|
0405008WL018478
|
Taher Alam
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882067
|
|
MR ABU TAHER AHMED
|
()
|
|
227
|
CHENGA
|
AS-05-008-004-006/352
(Kachumara)
|
0405008000NRG23270620220241655
|
28/06/2022
|
Mozid Ali
|
0405008WL018484
|
Mozid Ali
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882078
|
|
MR SHAHIDUL ALI
|
()
|
|
228
|
CHENGA
|
AS-05-008-004-006/688
(Kachumara)
|
0405008000NRG23270620220241693
|
28/06/2022
|
AKBAR ALI
|
0405008WL018490
|
AKBAR ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882071
|
|
MR AKBAR ALI
|
()
|
|
229
|
CHENGA
|
AS-05-008-004-006/985
(Kachumara)
|
0405008000NRG23270620220241635
|
28/06/2022
|
Ayej Uddin
|
0405008WL018481
|
Ayej Uddin
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882057
|
|
MR RAIJ UDDIN
|
()
|
|
230
|
CHENGA
|
AS-05-008-004-006/997-A
(Kachumara)
|
0405008000NRG23270620220241579
|
28/06/2022
|
LAKHINDAR ALI
|
0405008WL018472
|
LAKHINDAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882085
|
|
MR LAKHINDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
231
|
CHENGA
|
AS-05-008-004-005/545
(Kachumara)
|
0405008000NRG23270620220241675
|
28/06/2022
|
Bishu Miya
|
0405008WL018488
|
Bishu Miya
|
00462
|
UCBA0001459
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882097
|
|
BISHU MIYA
|
()
|
|
232
|
CHENGA
|
AS-05-008-004-006/1610
(Kachumara)
|
0405008000NRG23270620220241586
|
28/06/2022
|
JAHAR ALI
|
0405008WL018474
|
JAHAR ALI
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882099
|
|
JAHAR ALI
|
()
|
|
233
|
CHENGA
|
AS-05-008-004-006/1669
(Kachumara)
|
0405008000NRG23270620220241638
|
28/06/2022
|
Fajar Ali
|
0405008WL018482
|
Fajar Ali
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882100
|
|
FAJAR ALI
|
()
|
|
234
|
CHENGA
|
AS-05-008-004-006/600
(Kachumara)
|
0405008000NRG23270620220241628
|
28/06/2022
|
Rahman
|
0405008WL018480
|
Rahman
|
00462
|
UCBA0001459
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882098
|
|
RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
235
|
CHENGA
|
AS-05-008-004-006/1443
(Kachumara)
|
0405008000NRG23270620220241186
|
28/06/2022
|
FAZLUR RAHMAN
|
0405008WL018422
|
FAZLUR RAHMAN
|
00468
|
UBIN0543730
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882092
|
|
FAZLUR RAHMAN
|
()
|
|
236
|
CHENGA
|
AS-05-008-004-006/153
(Kachumara)
|
0405008000NRG23270620220241644
|
28/06/2022
|
AKBAR ALI
|
0405008WL018483
|
AKBAR ALI
|
00468
|
UBIN0543730
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882094
|
|
AKBAR ALI
|
()
|
|
237
|
CHENGA
|
AS-05-008-004-006/1559
(Kachumara)
|
0405008000NRG23270620220241517
|
28/06/2022
|
REJIYA KHATUN
|
0405008WL018463
|
REJIYA KHATUN
|
00468
|
UBIN0543730
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882093
|
|
REJIYA KHATUN
|
()
|
|
238
|
CHENGA
|
AS-05-008-004-006/1561
(Kachumara)
|
0405008000NRG23270620220241637
|
28/06/2022
|
SUMARI NESSA
|
0405008WL018482
|
SUMARI NESSA
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882090
|
|
SUMARI NESSA
|
()
|
|
239
|
CHENGA
|
AS-05-008-004-006/1676
(Kachumara)
|
0405008000NRG23270620220241646
|
28/06/2022
|
Maynuddin
|
0405008WL018483
|
Maynuddin
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882091
|
|
Maynuddin
|
()
|
|
240
|
CHENGA
|
AS-05-008-004-006/953-A
(Kachumara)
|
0405008000NRG23270620220241261
|
28/06/2022
|
A Hai
|
0405008WL018431
|
A Hai
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882095
|
|
A Hai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
241
|
CHENGA
|
AS-05-008-004-006/877
(Kachumara)
|
0405008000NRG23270620220241314
|
28/06/2022
|
Nur Mahammad Ali
|
0405008WL018439
|
Nur Mahammad Ali
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882096
|
|
Nur Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
242
|
CHENGA
|
AS-05-008-004-005/745
(Kachumara)
|
0405008000NRG23270620220241560
|
28/06/2022
|
NABAB ALI
|
0405008WL018470
|
NABAB ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882116
|
|
NABAB ALI
|
()
|
|
243
|
CHENGA
|
AS-05-008-004-006/1582
(Kachumara)
|
0405008000NRG23270620220241266
|
28/06/2022
|
AMJAD ALI
|
0405008WL018432
|
AMJAD ALI
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882114
|
|
AMJAD ALI
|
()
|
|
244
|
CHENGA
|
AS-05-008-004-006/1582
(Kachumara)
|
0405008000NRG23270620220241267
|
28/06/2022
|
ANOWARA KHATUN
|
0405008WL018432
|
ANOWARA KHATUN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882115
|
|
ANOWARA KHATUN
|
()
|
|
245
|
CHENGA
|
AS-05-008-004-006/1664
(Kachumara)
|
0405008000NRG23270620220241320
|
28/06/2022
|
Shiraj Uddin
|
0405008WL018440
|
Shiraj Uddin
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882112
|
|
Shiraj Uddin
|
()
|
|
246
|
CHENGA
|
AS-05-008-004-006/1667
(Kachumara)
|
0405008000NRG23270620220241613
|
28/06/2022
|
Jarina Necha
|
0405008WL018478
|
Jarina Necha
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900882111
|
|
Jarina Necha
|
()
|
|
247
|
CHENGA
|
AS-05-008-004-006/522
(Kachumara)
|
0405008000NRG23270620220241273
|
28/06/2022
|
Saidul Islam
|
0405008WL018433
|
Saidul Islam
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2900882113
|
|
Saidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635017
|
635017
|
|
|
|
|
|
|
|