|
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-05-008-004-001/118
(Kachumara)
|
0405008000NRG23050520220109038
|
05/05/2022
|
SHAHITAN NESSA
|
0405008WL005472
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739764
|
|
SHAHITANNESSA
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-001/40
(Kachumara)
|
0405008000NRG23050520220108954
|
05/05/2022
|
MAHIR UDDIN
|
0405008WL005464
|
MAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740060
|
|
MAHIRUDDIN
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-002/86
(Kachumara)
|
0405008000NRG23050520220109004
|
05/05/2022
|
ISMAIL HUSSAIN
|
0405008WL005467
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739776
|
|
ISMAILHUSSAIN
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-003/146
(Kachumara)
|
0405008000NRG23050520220108881
|
05/05/2022
|
SAMAD ALI
|
0405008WL005456
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739775
|
|
SAMADALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-003/187
(Kachumara)
|
0405008000NRG23050520220109165
|
05/05/2022
|
MOYEN UDDIN
|
0405008WL005491
|
MOYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740071
|
|
MOYENUDDIN
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-003/255
(Kachumara)
|
0405008000NRG23050520220109125
|
05/05/2022
|
Abdul Mazid
|
0405008WL005485
|
Abdul Mazid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740072
|
|
AbdulMazid
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-003/260
(Kachumara)
|
0405008000NRG23050520220108875
|
05/05/2022
|
Ajim Uddin
|
0405008WL005455
|
Ajim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740069
|
|
AjimUddin
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-003/31
(Kachumara)
|
0405008000NRG23050520220108767
|
05/05/2022
|
FATEHA KHATUN
|
0405008WL005447
|
FATEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739767
|
|
FATEHAKHATUN
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-003/390
(Kachumara)
|
0405008000NRG23050520220108465
|
05/05/2022
|
Ayub Ali
|
0405008WL005421
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739771
|
|
AyubAli
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-003/406
(Kachumara)
|
0405008000NRG23050520220109168
|
05/05/2022
|
Jabed Ali
|
0405008WL005491
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739786
|
|
JabedAli
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-003/442
(Kachumara)
|
0405008000NRG23050520220108768
|
05/05/2022
|
Maydul Islam
|
0405008WL005447
|
Maydul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739812
|
|
MaydulIslam
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-003/446
(Kachumara)
|
0405008000NRG23050520220108883
|
05/05/2022
|
Panu Nessa
|
0405008WL005456
|
Panu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740074
|
|
PanuNessa
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-003/61
(Kachumara)
|
0405008000NRG23050520220108889
|
05/05/2022
|
ABDUL HAMID
|
0405008WL005457
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739780
|
|
ABDULHAMID
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-004/21
(Kachumara)
|
0405008000NRG23050520220108403
|
05/05/2022
|
ROHIS UDDIN
|
0405008WL005412
|
ROHIS UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740065
|
|
ROHISUDDIN
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-004/289
(Kachumara)
|
0405008000NRG23050520220108761
|
05/05/2022
|
SULEMAN
|
0405008WL005446
|
SULEMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739783
|
|
SULEMAN
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-004/313
(Kachumara)
|
0405008000NRG23050520220108949
|
05/05/2022
|
ABUL KALAM
|
0405008WL005463
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739782
|
|
ABULKALAM
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-004/449
(Kachumara)
|
0405008000NRG23050520220109067
|
05/05/2022
|
RUKIYA KHATUN
|
0405008WL005476
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740070
|
|
RUKIYAKHATUN
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-004/452
(Kachumara)
|
0405008000NRG23050520220108470
|
05/05/2022
|
BAHATAN NESSA
|
0405008WL005422
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739814
|
|
BAHATANNESSA
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-004/73
(Kachumara)
|
0405008000NRG23050520220109052
|
05/05/2022
|
HAMED ALI
|
0405008WL005474
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739765
|
|
HAMEDALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-005/101
(Kachumara)
|
0405008000NRG23050520220108484
|
05/05/2022
|
Amar Ali
|
0405008WL005424
|
Amar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739769
|
|
AmarAli
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-005/1073
(Kachumara)
|
0405008000NRG23050520220108486
|
05/05/2022
|
MAJIT ALI
|
0405008WL005424
|
MAJIT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739774
|
|
MAJITALI
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-005/115
(Kachumara)
|
0405008000NRG23050520220108215
|
05/05/2022
|
Naher Ali
|
0405008WL005404
|
Naher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739768
|
|
NaherAli
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-005/116
(Kachumara)
|
0405008000NRG23050520220109033
|
05/05/2022
|
Manik Ali Bhuyan
|
0405008WL005471
|
Manik Ali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740066
|
|
ManikAliBhuyan
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-005/320
(Kachumara)
|
0405008000NRG23050520220108073
|
05/05/2022
|
AKABBAR ALI
|
0405008WL005400
|
AKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739777
|
|
AKABBARALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-005/525
(Kachumara)
|
0405008000NRG23050520220109090
|
05/05/2022
|
Shar Bhanu
|
0405008WL005480
|
Shar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739784
|
|
SharBhanu
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-005/538
(Kachumara)
|
0405008000NRG23050520220109250
|
05/05/2022
|
Asia Khatun
|
0405008WL005495
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739763
|
|
AsiaKhatun
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-005/539
(Kachumara)
|
0405008000NRG23050520220109251
|
05/05/2022
|
Mala Bidhaba
|
0405008WL005495
|
Mala Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740062
|
|
MalaBidhaba
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-006/125
(Kachumara)
|
0405008000NRG23050520220108878
|
05/05/2022
|
NUR MAHAMMAD
|
0405008WL005455
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740073
|
|
NURMAHAMMAD
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-006/1313
(Kachumara)
|
0405008000NRG23050520220108957
|
05/05/2022
|
KAJAM ALI
|
0405008WL005464
|
KAJAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739770
|
|
KAJAMALI
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-006/1505
(Kachumara)
|
0405008000NRG23050520220109321
|
05/05/2022
|
Ayej Ali
|
0405008WL005503
|
Ayej Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739772
|
|
AyejAli
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-006/1506
(Kachumara)
|
0405008000NRG23050520220108910
|
05/05/2022
|
Akbar Ali
|
0405008WL005460
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739773
|
|
AkbarAli
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-006/1512
(Kachumara)
|
0405008000NRG23050520220108958
|
05/05/2022
|
Riyaz Uddin
|
0405008WL005464
|
Riyaz Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739815
|
|
RiyazUddin
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-006/1524
(Kachumara)
|
0405008000NRG23050520220109153
|
05/05/2022
|
Tahiran Nessa
|
0405008WL005489
|
Tahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739766
|
|
TahiranNessa
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-006/1565
(Kachumara)
|
0405008000NRG23050520220108074
|
05/05/2022
|
MOYNA KHATUN
|
0405008WL005400
|
MOYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740061
|
|
MOYNAKHATUN
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-006/1573
(Kachumara)
|
0405008000NRG23050520220108862
|
05/05/2022
|
KABEL UDDIN
|
0405008WL005452
|
KABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740063
|
|
KABELUDDIN
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-006/1580
(Kachumara)
|
0405008000NRG23050520220109029
|
05/05/2022
|
MAYNA KHATUN
|
0405008WL005470
|
MAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739762
|
|
MAYNAKHATUN
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-006/1587
(Kachumara)
|
0405008000NRG23050520220108738
|
05/05/2022
|
JAMAL UDDIN
|
0405008WL005442
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739785
|
|
JAMALUDDIN
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-006/1647
(Kachumara)
|
0405008000NRG23050520220108700
|
05/05/2022
|
Rajmina Khatun
|
0405008WL005436
|
Rajmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739781
|
|
RajminaKhatun
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-006/1648
(Kachumara)
|
0405008000NRG23050520220108739
|
05/05/2022
|
Abal Hussen
|
0405008WL005442
|
Abal Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739779
|
|
AbalHussen
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-006/1696
(Kachumara)
|
0405008000NRG23050520220108959
|
05/05/2022
|
Rahim Uddin
|
0405008WL005464
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740064
|
|
RahimUddin
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-006/489
(Kachumara)
|
0405008000NRG23050520220109030
|
05/05/2022
|
Shamar Ali
|
0405008WL005470
|
Shamar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740068
|
|
ShamarAli
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-006/541
(Kachumara)
|
0405008000NRG23050520220108906
|
05/05/2022
|
JAYGAN NESSA
|
0405008WL005459
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740067
|
|
JAYGANNESSA
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-006/564
(Kachumara)
|
0405008000NRG23050520220108907
|
05/05/2022
|
Azid Ali
|
0405008WL005459
|
Azid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739778
|
|
AzidAli
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-006/83
(Kachumara)
|
0405008000NRG23050520220107901
|
05/05/2022
|
MOYMANA KHATUN
|
0405008WL005394
|
MOYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739813
|
|
MOYMANAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
45
|
CHENGA
|
AS-05-008-004-001/173
(Kachumara)
|
0405008000NRG23050520220108900
|
05/05/2022
|
MOINUDDIN
|
0405008WL005459
|
MOINUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739992
|
|
MOINUDDIN
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-002/190
(Kachumara)
|
0405008000NRG23050520220108880
|
05/05/2022
|
ABED ALI
|
0405008WL005456
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739890
|
|
ABEDALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-002/93
(Kachumara)
|
0405008000NRG23050520220108704
|
05/05/2022
|
JABED AL
|
0405008WL005437
|
JABED AL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740040
|
|
JABEDAL
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-003/107
(Kachumara)
|
0405008000NRG23050520220108695
|
05/05/2022
|
AMJAD ALI
|
0405008WL005436
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740041
|
|
AMJADALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-003/11
(Kachumara)
|
0405008000NRG23050520220108941
|
05/05/2022
|
ABBAS ALI
|
0405008WL005462
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739948
|
|
ABBASALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-003/116
(Kachumara)
|
0405008000NRG23050520220109032
|
05/05/2022
|
ABDUL SEIKH
|
0405008WL005471
|
ABDUL SEIKH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739853
|
|
ABDULSEIKH
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-003/121
(Kachumara)
|
0405008000NRG23050520220108736
|
05/05/2022
|
SAYED ALI
|
0405008WL005442
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740006
|
|
SAYEDALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-003/140
(Kachumara)
|
0405008000NRG23050520220109124
|
05/05/2022
|
KASHEM ALI
|
0405008WL005485
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739800
|
|
KASHEMALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-003/16
(Kachumara)
|
0405008000NRG23050520220109164
|
05/05/2022
|
ABDUL KALAM
|
0405008WL005491
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740003
|
|
ABDULKALAM
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-003/177
(Kachumara)
|
0405008000NRG23050520220108071
|
05/05/2022
|
SAYED ALI
|
0405008WL005400
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739990
|
|
SAYEDALI
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-003/180
(Kachumara)
|
0405008000NRG23050520220108853
|
05/05/2022
|
JAMAT ALI
|
0405008WL005451
|
JAMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739988
|
|
JAMATALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-003/180
(Kachumara)
|
0405008000NRG23050520220108854
|
05/05/2022
|
LAL BHANU
|
0405008WL005451
|
LAL BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739860
|
|
LALBHANU
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-003/181
(Kachumara)
|
0405008000NRG23050520220108421
|
05/05/2022
|
SURMAN ALI
|
0405008WL005415
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739953
|
|
SURMANALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-003/186
(Kachumara)
|
0405008000NRG23050520220108422
|
05/05/2022
|
ISMAIL HUSSAIN
|
0405008WL005415
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739848
|
|
ISMAILHUSSAIN
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-003/20
(Kachumara)
|
0405008000NRG23050520220108464
|
05/05/2022
|
MORIYAM BIDHABA
|
0405008WL005421
|
MORIYAM BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740004
|
|
MORIYAMBIDHABA
|
()
|
|
60
|
CHENGA
|
AS-05-008-004-003/23
(Kachumara)
|
0405008000NRG23050520220108886
|
05/05/2022
|
KAJIM UDDIN
|
0405008WL005457
|
KAJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739804
|
|
KAJIMUDDIN
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-003/267
(Kachumara)
|
0405008000NRG23050520220108908
|
05/05/2022
|
SHURUJ JAMAL
|
0405008WL005460
|
SHURUJ JAMAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739897
|
|
SHURUJJAMAL
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-003/275
(Kachumara)
|
0405008000NRG23050520220108855
|
05/05/2022
|
NAOSHAD ALI
|
0405008WL005451
|
NAOSHAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740001
|
|
NAOSHADALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-004-003/277
(Kachumara)
|
0405008000NRG23050520220109131
|
05/05/2022
|
AJIJUL HOQUE
|
0405008WL005486
|
AJIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739989
|
|
AJIJULHOQUE
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-003/387
(Kachumara)
|
0405008000NRG23050520220108888
|
05/05/2022
|
Mazam Ali
|
0405008WL005457
|
Mazam Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739954
|
|
MazamAli
|
()
|
|
65
|
CHENGA
|
AS-05-008-004-003/392
(Kachumara)
|
0405008000NRG23050520220108401
|
05/05/2022
|
Amcher Ali
|
0405008WL005412
|
Amcher Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739889
|
|
AmcherAli
|
()
|
|
66
|
CHENGA
|
AS-05-008-004-003/4
(Kachumara)
|
0405008000NRG23050520220109134
|
05/05/2022
|
JORIF UDDIN
|
0405008WL005486
|
JORIF UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739901
|
|
JORIFUDDIN
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-003/413
(Kachumara)
|
0405008000NRG23050520220109050
|
05/05/2022
|
SAHAR ALI
|
0405008WL005474
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740043
|
|
SAHARALI
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-003/43
(Kachumara)
|
0405008000NRG23050520220109083
|
05/05/2022
|
SABA ALI
|
0405008WL005479
|
SABA ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739949
|
|
SABAALI
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-003/53
(Kachumara)
|
0405008000NRG23050520220108563
|
05/05/2022
|
FAKAR ALI
|
0405008WL005426
|
FAKAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739797
|
|
FAKARALI
|
()
|
|
70
|
CHENGA
|
AS-05-008-004-003/67
(Kachumara)
|
0405008000NRG23050520220108884
|
05/05/2022
|
SHIRAJ UDDIN
|
0405008WL005456
|
SHIRAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739843
|
|
SHIRAJUDDIN
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-003/70
(Kachumara)
|
0405008000NRG23050520220108895
|
05/05/2022
|
SAGAR ALI
|
0405008WL005458
|
SAGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739946
|
|
SAGARALI
|
()
|
|
72
|
CHENGA
|
AS-05-008-004-003/84
(Kachumara)
|
0405008000NRG23050520220109046
|
05/05/2022
|
OMED ALI
|
0405008WL005473
|
OMED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739798
|
|
OMEDALI
|
()
|
|
73
|
CHENGA
|
AS-05-008-004-003/97
(Kachumara)
|
0405008000NRG23050520220109135
|
05/05/2022
|
AKBOR ALI
|
0405008WL005486
|
AKBOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739852
|
|
AKBORALI
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-004/107
(Kachumara)
|
0405008000NRG23050520220108858
|
05/05/2022
|
ROSHIDA BEGUM
|
0405008WL005451
|
ROSHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739847
|
|
ROSHIDABEGUM
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-004/130
(Kachumara)
|
0405008000NRG23050520220108427
|
05/05/2022
|
KHAYAR UDDIN
|
0405008WL005416
|
KHAYAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739898
|
|
KHAYARUDDIN
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-004/134
(Kachumara)
|
0405008000NRG23050520220108901
|
05/05/2022
|
SAMIRAN BIDHABA
|
0405008WL005459
|
SAMIRAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739846
|
|
SAMIRANBIDHABA
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-004/14
(Kachumara)
|
0405008000NRG23050520220108564
|
05/05/2022
|
MD HABIBAR RAHMAN
|
0405008WL005426
|
MD HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739941
|
|
MDHABIBARRAHMAN
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-004/182
(Kachumara)
|
0405008000NRG23050520220108213
|
05/05/2022
|
DANES ALI
|
0405008WL005404
|
DANES ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739859
|
|
DANESALI
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-004/2
(Kachumara)
|
0405008000NRG23050520220108876
|
05/05/2022
|
ABDUR RASHID
|
0405008WL005455
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739944
|
|
ABDURRASHID
|
()
|
|
80
|
CHENGA
|
AS-05-008-004-004/209
(Kachumara)
|
0405008000NRG23050520220108402
|
05/05/2022
|
FAZAR ALI
|
0405008WL005412
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739943
|
|
FAZARALI
|
()
|
|
81
|
CHENGA
|
AS-05-008-004-004/26
(Kachumara)
|
0405008000NRG23050520220108397
|
05/05/2022
|
SHAHAR ALI
|
0405008WL005411
|
SHAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739840
|
|
SHAHARALI
|
()
|
|
82
|
CHENGA
|
AS-05-008-004-004/262
(Kachumara)
|
0405008000NRG23050520220108902
|
05/05/2022
|
JAHURA KHATUN
|
0405008WL005459
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739857
|
|
JAHURAKHATUN
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-004/265
(Kachumara)
|
0405008000NRG23050520220108467
|
05/05/2022
|
DELADAR ALI
|
0405008WL005421
|
DELADAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739856
|
|
DELADARALI
|
()
|
|
84
|
CHENGA
|
AS-05-008-004-004/311
(Kachumara)
|
0405008000NRG23050520220109051
|
05/05/2022
|
JAMELA KHATUN
|
0405008WL005474
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739896
|
|
JAMELAKHATUN
|
()
|
|
85
|
CHENGA
|
AS-05-008-004-004/42
(Kachumara)
|
0405008000NRG23050520220108860
|
05/05/2022
|
SHAHEB ALI
|
0405008WL005452
|
SHAHEB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739951
|
|
SHAHEBALI
|
()
|
|
86
|
CHENGA
|
AS-05-008-004-004/46
(Kachumara)
|
0405008000NRG23050520220108072
|
05/05/2022
|
JOHIRON NESSA
|
0405008WL005400
|
JOHIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739942
|
|
JOHIRONNESSA
|
()
|
|
87
|
CHENGA
|
AS-05-008-004-004/72
(Kachumara)
|
0405008000NRG23050520220108444
|
05/05/2022
|
ARFAN ALI
|
0405008WL005418
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739891
|
|
ARFANALI
|
()
|
|
88
|
CHENGA
|
AS-05-008-004-004/84
(Kachumara)
|
0405008000NRG23050520220108468
|
05/05/2022
|
DILBAR HUSSAIN
|
0405008WL005421
|
DILBAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739994
|
|
DILBARHUSSAIN
|
()
|
|
89
|
CHENGA
|
AS-05-008-004-004/86
(Kachumara)
|
0405008000NRG23050520220108903
|
05/05/2022
|
HAJERA KHATUN
|
0405008WL005459
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739844
|
|
HAJERAKHATUN
|
()
|
|
90
|
CHENGA
|
AS-05-008-004-005/114
(Kachumara)
|
0405008000NRG23050520220109151
|
05/05/2022
|
ASIYA KHATUN
|
0405008WL005489
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739938
|
|
ASIYAKHATUN
|
()
|
|
91
|
CHENGA
|
AS-05-008-004-005/118
(Kachumara)
|
0405008000NRG23050520220109247
|
05/05/2022
|
Aynal Haque
|
0405008WL005495
|
Aynal Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739842
|
|
AynalHaque
|
()
|
|
92
|
CHENGA
|
AS-05-008-004-005/122
(Kachumara)
|
0405008000NRG23050520220108909
|
05/05/2022
|
MANIK ALI
|
0405008WL005460
|
MANIK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739810
|
|
MANIKALI
|
()
|
|
93
|
CHENGA
|
AS-05-008-004-005/132
(Kachumara)
|
0405008000NRG23050520220108405
|
05/05/2022
|
JAMAL UDDIN
|
0405008WL005412
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739841
|
|
JAMALUDDIN
|
()
|
|
94
|
CHENGA
|
AS-05-008-004-005/159
(Kachumara)
|
0405008000NRG23050520220108762
|
05/05/2022
|
HALEMA KHATUN
|
0405008WL005446
|
HALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740002
|
|
HALEMAKHATUN
|
()
|
|
95
|
CHENGA
|
AS-05-008-004-005/250
(Kachumara)
|
0405008000NRG23050520220109179
|
05/05/2022
|
AKBAR ALI
|
0405008WL005493
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739809
|
|
AKBARALI
|
()
|
|
96
|
CHENGA
|
AS-05-008-004-005/259
(Kachumara)
|
0405008000NRG23050520220107978
|
05/05/2022
|
ASMAT ALI
|
0405008WL005398
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739845
|
|
ASMATALI
|
()
|
|
97
|
CHENGA
|
AS-05-008-004-005/261
(Kachumara)
|
0405008000NRG23050520220108473
|
05/05/2022
|
AMZAD ALI
|
0405008WL005422
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739899
|
|
AMZADALI
|
()
|
|
98
|
CHENGA
|
AS-05-008-004-005/265
(Kachumara)
|
0405008000NRG23050520220109057
|
05/05/2022
|
CHALEHA BIDHABA
|
0405008WL005475
|
CHALEHA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739858
|
|
CHALEHABIDHABA
|
()
|
|
99
|
CHENGA
|
AS-05-008-004-005/358
(Kachumara)
|
0405008000NRG23050520220109086
|
05/05/2022
|
MAHARJAN BIDOVA
|
0405008WL005479
|
MAHARJAN BIDOVA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739908
|
|
MAHARJANBIDOVA
|
()
|
|
100
|
CHENGA
|
AS-05-008-004-005/370
(Kachumara)
|
0405008000NRG23050520220108216
|
05/05/2022
|
NALU MIA
|
0405008WL005404
|
NALU MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739937
|
|
NALUMIA
|
()
|
|
101
|
CHENGA
|
AS-05-008-004-005/39
(Kachumara)
|
0405008000NRG23050520220109248
|
05/05/2022
|
RAHIMAN KHATUN
|
0405008WL005495
|
RAHIMAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740042
|
|
RAHIMANKHATUN
|
()
|
|
102
|
CHENGA
|
AS-05-008-004-005/391
(Kachumara)
|
0405008000NRG23050520220109249
|
05/05/2022
|
MOINA KHATUN
|
0405008WL005495
|
MOINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740039
|
|
MOINAKHATUN
|
()
|
|
103
|
CHENGA
|
AS-05-008-004-005/395
(Kachumara)
|
0405008000NRG23050520220108398
|
05/05/2022
|
Manowara Parbin
|
0405008WL005411
|
Manowara Parbin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739996
|
|
ManowaraParbin
|
()
|
|
104
|
CHENGA
|
AS-05-008-004-005/45
(Kachumara)
|
0405008000NRG23050520220108488
|
05/05/2022
|
TAIZAL ALI
|
0405008WL005424
|
TAIZAL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739838
|
|
TAIZALALI
|
()
|
|
105
|
CHENGA
|
AS-05-008-004-005/73
(Kachumara)
|
0405008000NRG23050520220109087
|
05/05/2022
|
HATEM ALI
|
0405008WL005479
|
HATEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739910
|
|
HATEMALI
|
()
|
|
106
|
CHENGA
|
AS-05-008-004-005/79
(Kachumara)
|
0405008000NRG23050520220108217
|
05/05/2022
|
HABIL UDDIN
|
0405008WL005404
|
HABIL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739911
|
|
HABILUDDIN
|
()
|
|
107
|
CHENGA
|
AS-05-008-004-006/1092
(Kachumara)
|
0405008000NRG23050520220109091
|
05/05/2022
|
ABDUL GAFUR MULLAH
|
0405008WL005480
|
ABDUL GAFUR MULLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740007
|
|
ABDULGAFURMULLAH
|
()
|
|
108
|
CHENGA
|
AS-05-008-004-006/111
(Kachumara)
|
0405008000NRG23050520220108449
|
05/05/2022
|
ABDULYA HEL KAFI
|
0405008WL005419
|
ABDULYA HEL KAFI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269739958
|
|
ABDULYAHELKAFI
|
()
|
|
109
|
CHENGA
|
AS-05-008-004-006/1156
(Kachumara)
|
0405008000NRG23050520220108565
|
05/05/2022
|
ANOWAR HUSSAIN
|
0405008WL005426
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740008
|
|
ANOWARHUSSAIN
|
()
|
|
110
|
CHENGA
|
AS-05-008-004-006/12
(Kachumara)
|
0405008000NRG23050520220108475
|
05/05/2022
|
JAKIR HUSSAIN
|
0405008WL005422
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739894
|
|
JAKIRHUSSAIN
|
()
|
|
111
|
CHENGA
|
AS-05-008-004-006/135
(Kachumara)
|
0405008000NRG23050520220108696
|
05/05/2022
|
JEL KADIR
|
0405008WL005436
|
JEL KADIR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740011
|
|
JELKADIR
|
()
|
|
112
|
CHENGA
|
AS-05-008-004-006/139
(Kachumara)
|
0405008000NRG23050520220108950
|
05/05/2022
|
SOBAR ALI
|
0405008WL005463
|
SOBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739939
|
|
SOBARALI
|
()
|
|
113
|
CHENGA
|
AS-05-008-004-006/1433
(Kachumara)
|
0405008000NRG23050520220108445
|
05/05/2022
|
MONUWAR HUSSAIN
|
0405008WL005418
|
MONUWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269739995
|
|
MONUWARHUSSAIN
|
()
|
|
114
|
CHENGA
|
AS-05-008-004-006/1467
(Kachumara)
|
0405008000NRG23050520220109305
|
05/05/2022
|
NURUL ISLAM
|
0405008WL005501
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739900
|
|
NURULISLAM
|
()
|
|
115
|
CHENGA
|
AS-05-008-004-006/227
(Kachumara)
|
0405008000NRG23050520220108740
|
05/05/2022
|
NASAD ALI
|
0405008WL005442
|
NASAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739895
|
|
NASADALI
|
()
|
|
116
|
CHENGA
|
AS-05-008-004-006/235
(Kachumara)
|
0405008000NRG23050520220108583
|
05/05/2022
|
NURJALAL HOQUE
|
0405008WL005428
|
NURJALAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739902
|
|
NURJALALHOQUE
|
()
|
|
117
|
CHENGA
|
AS-05-008-004-006/243
(Kachumara)
|
0405008000NRG23050520220108963
|
05/05/2022
|
ALIM UDDIN
|
0405008WL005465
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740009
|
|
ALIMUDDIN
|
()
|
|
118
|
CHENGA
|
AS-05-008-004-006/244
(Kachumara)
|
0405008000NRG23050520220108075
|
05/05/2022
|
Abdul Wahab
|
0405008WL005400
|
Abdul Wahab
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739787
|
|
AbdulWahab
|
()
|
|
119
|
CHENGA
|
AS-05-008-004-006/304
(Kachumara)
|
0405008000NRG23050520220109008
|
05/05/2022
|
RABIYA KHATUN
|
0405008WL005467
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739839
|
|
RABIYAKHATUN
|
()
|
|
120
|
CHENGA
|
AS-05-008-004-006/313
(Kachumara)
|
0405008000NRG23050520220109071
|
05/05/2022
|
KALIM UDDIN
|
0405008WL005477
|
KALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740005
|
|
KALIMUDDIN
|
()
|
|
121
|
CHENGA
|
AS-05-008-004-006/320
(Kachumara)
|
0405008000NRG23050520220108423
|
05/05/2022
|
Rabiul Haque
|
0405008WL005415
|
Rabiul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739906
|
|
RabiulHaque
|
()
|
|
122
|
CHENGA
|
AS-05-008-004-006/330
(Kachumara)
|
0405008000NRG23050520220107982
|
05/05/2022
|
SHAMEZ ALI
|
0405008WL005398
|
SHAMEZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740000
|
|
SHAMEZALI
|
()
|
|
123
|
CHENGA
|
AS-05-008-004-006/335
(Kachumara)
|
0405008000NRG23050520220108591
|
05/05/2022
|
SHAJAHAN ALI
|
0405008WL005429
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739960
|
|
SHAJAHANALI
|
()
|
|
124
|
CHENGA
|
AS-05-008-004-006/346
(Kachumara)
|
0405008000NRG23050520220108592
|
05/05/2022
|
SHAHID ALI
|
0405008WL005429
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739794
|
|
SHAHIDALI
|
()
|
|
125
|
CHENGA
|
AS-05-008-004-006/381
(Kachumara)
|
0405008000NRG23050520220108076
|
05/05/2022
|
MAHAR ALI
|
0405008WL005400
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739909
|
|
MAHARALI
|
()
|
|
126
|
CHENGA
|
AS-05-008-004-006/383
(Kachumara)
|
0405008000NRG23050520220108406
|
05/05/2022
|
IMAN ALI
|
0405008WL005412
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739788
|
|
IMANALI
|
()
|
|
127
|
CHENGA
|
AS-05-008-004-006/39
(Kachumara)
|
0405008000NRG23050520220108447
|
05/05/2022
|
AMIR ALI
|
0405008WL005418
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739807
|
|
AMIRALI
|
()
|
|
128
|
CHENGA
|
AS-05-008-004-006/397
(Kachumara)
|
0405008000NRG23050520220108913
|
05/05/2022
|
Abdul Mazid
|
0405008WL005460
|
Abdul Mazid
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739791
|
|
AbdulMazid
|
()
|
|
129
|
CHENGA
|
AS-05-008-004-006/401
(Kachumara)
|
0405008000NRG23050520220107983
|
05/05/2022
|
SAIFUL ISLAM
|
0405008WL005398
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739801
|
|
SAIFULISLAM
|
()
|
|
130
|
CHENGA
|
AS-05-008-004-006/403
(Kachumara)
|
0405008000NRG23050520220108429
|
05/05/2022
|
Jamal Uddin
|
0405008WL005416
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739806
|
|
JamalUddin
|
()
|
|
131
|
CHENGA
|
AS-05-008-004-006/44
(Kachumara)
|
0405008000NRG23050520220108424
|
05/05/2022
|
ANOWAR HUSSAIN
|
0405008WL005415
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739837
|
|
ANOWARHUSSAIN
|
()
|
|
132
|
CHENGA
|
AS-05-008-004-006/494
(Kachumara)
|
0405008000NRG23050520220108745
|
05/05/2022
|
ABDUL KADER
|
0405008WL005443
|
ABDUL KADER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739803
|
|
ABDULKADER
|
()
|
|
133
|
CHENGA
|
AS-05-008-004-006/505
(Kachumara)
|
0405008000NRG23050520220109009
|
05/05/2022
|
JAMAL UDDIN
|
0405008WL005467
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739811
|
|
JAMALUDDIN
|
()
|
|
134
|
CHENGA
|
AS-05-008-004-006/509
(Kachumara)
|
0405008000NRG23050520220109072
|
05/05/2022
|
ABDUS SALAM
|
0405008WL005477
|
ABDUS SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739903
|
|
ABDUSSALAM
|
()
|
|
135
|
CHENGA
|
AS-05-008-004-006/522
(Kachumara)
|
0405008000NRG23050520220108425
|
05/05/2022
|
SAIDUR ISLAM
|
0405008WL005415
|
SAIDUR ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739905
|
|
SAIDURISLAM
|
()
|
|
136
|
CHENGA
|
AS-05-008-004-006/525
(Kachumara)
|
0405008000NRG23050520220108593
|
05/05/2022
|
ABDUL MOZID
|
0405008WL005429
|
ABDUL MOZID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739802
|
|
ABDULMOZID
|
()
|
|
137
|
CHENGA
|
AS-05-008-004-006/530
(Kachumara)
|
0405008000NRG23050520220108964
|
05/05/2022
|
SUNAR UDDIN
|
0405008WL005465
|
SUNAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739888
|
|
SUNARUDDIN
|
()
|
|
138
|
CHENGA
|
AS-05-008-004-006/541
(Kachumara)
|
0405008000NRG23050520220108904
|
05/05/2022
|
AMIR HAMJA
|
0405008WL005459
|
AMIR HAMJA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739999
|
|
AMIRHAMJA
|
()
|
|
139
|
CHENGA
|
AS-05-008-004-006/541
(Kachumara)
|
0405008000NRG23050520220108905
|
05/05/2022
|
JAYGAN NESSA
|
0405008WL005459
|
JAYGAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739855
|
|
JAYGANNESSA
|
()
|
|
140
|
CHENGA
|
AS-05-008-004-006/572
(Kachumara)
|
0405008000NRG23050520220108430
|
05/05/2022
|
AYNUDDIN
|
0405008WL005416
|
AYNUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739987
|
|
AYNUDDIN
|
()
|
|
141
|
CHENGA
|
AS-05-008-004-006/577
(Kachumara)
|
0405008000NRG23050520220109155
|
05/05/2022
|
KASER UDDIN
|
0405008WL005489
|
KASER UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739904
|
|
KASERUDDIN
|
()
|
|
142
|
CHENGA
|
AS-05-008-004-006/580
(Kachumara)
|
0405008000NRG23050520220108863
|
05/05/2022
|
ABDUL KADDUS
|
0405008WL005452
|
ABDUL KADDUS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739991
|
|
ABDULKADDUS
|
()
|
|
143
|
CHENGA
|
AS-05-008-004-006/584
(Kachumara)
|
0405008000NRG23050520220108864
|
05/05/2022
|
ALAUDDIN
|
0405008WL005452
|
ALAUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739789
|
|
ALAUDDIN
|
()
|
|
144
|
CHENGA
|
AS-05-008-004-006/601
(Kachumara)
|
0405008000NRG23050520220108585
|
05/05/2022
|
HAZRAT ALI
|
0405008WL005428
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739805
|
|
HAZRATALI
|
()
|
|
145
|
CHENGA
|
AS-05-008-004-006/602
(Kachumara)
|
0405008000NRG23050520220108594
|
05/05/2022
|
BOSER ALI
|
0405008WL005429
|
BOSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739799
|
|
BOSERALI
|
()
|
|
146
|
CHENGA
|
AS-05-008-004-006/604
(Kachumara)
|
0405008000NRG23050520220109093
|
05/05/2022
|
SOBURA BIDHABA
|
0405008WL005480
|
SOBURA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739952
|
|
SOBURABIDHABA
|
()
|
|
147
|
CHENGA
|
AS-05-008-004-006/606
(Kachumara)
|
0405008000NRG23050520220108426
|
05/05/2022
|
ALA UDDIN
|
0405008WL005415
|
ALA UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739808
|
|
ALAUDDIN
|
()
|
|
148
|
CHENGA
|
AS-05-008-004-006/615
(Kachumara)
|
0405008000NRG23050520220109094
|
05/05/2022
|
SHONAR UDDIN
|
0405008WL005480
|
SHONAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739849
|
|
SHONARUDDIN
|
()
|
|
149
|
CHENGA
|
AS-05-008-004-006/619
(Kachumara)
|
0405008000NRG23050520220108431
|
05/05/2022
|
ALEKJAN NESSA
|
0405008WL005416
|
ALEKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739887
|
|
ALEKJANNESSA
|
()
|
|
150
|
CHENGA
|
AS-05-008-004-006/625
(Kachumara)
|
0405008000NRG23050520220108944
|
05/05/2022
|
A MOTALEB
|
0405008WL005462
|
A MOTALEB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739854
|
|
AMOTALEB
|
()
|
|
151
|
CHENGA
|
AS-05-008-004-006/629
(Kachumara)
|
0405008000NRG23050520220108859
|
05/05/2022
|
MUHAMMAD ALI
|
0405008WL005451
|
MUHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739961
|
|
MUHAMMADALI
|
()
|
|
152
|
CHENGA
|
AS-05-008-004-006/642
(Kachumara)
|
0405008000NRG23050520220108595
|
05/05/2022
|
AYEN UDDIN
|
0405008WL005429
|
AYEN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739945
|
|
AYENUDDIN
|
()
|
|
153
|
CHENGA
|
AS-05-008-004-006/644
(Kachumara)
|
0405008000NRG23050520220108965
|
05/05/2022
|
JUBBAR ALI
|
0405008WL005465
|
JUBBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739955
|
|
JUBBARALI
|
()
|
|
154
|
CHENGA
|
AS-05-008-004-006/649
(Kachumara)
|
0405008000NRG23050520220108945
|
05/05/2022
|
Sainuddin
|
0405008WL005462
|
Sainuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739892
|
|
Sainuddin
|
()
|
|
155
|
CHENGA
|
AS-05-008-004-006/65
(Kachumara)
|
0405008000NRG23050520220108947
|
05/05/2022
|
AMBIYA KHATUN
|
0405008WL005462
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740038
|
|
AMBIYAKHATUN
|
()
|
|
156
|
CHENGA
|
AS-05-008-004-006/65
(Kachumara)
|
0405008000NRG23050520220108946
|
05/05/2022
|
SUKUR ALI
|
0405008WL005462
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739950
|
|
SUKURALI
|
()
|
|
157
|
CHENGA
|
AS-05-008-004-006/661
(Kachumara)
|
0405008000NRG23050520220108771
|
05/05/2022
|
NASIR UDDIN AHMED
|
0405008WL005447
|
NASIR UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739861
|
|
NASIRUDDINAHMED
|
()
|
|
158
|
CHENGA
|
AS-05-008-004-006/674
(Kachumara)
|
0405008000NRG23050520220108899
|
05/05/2022
|
RANGFUL BIDHABA
|
0405008WL005458
|
RANGFUL BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739792
|
|
RANGFULBIDHABA
|
()
|
|
159
|
CHENGA
|
AS-05-008-004-006/69
(Kachumara)
|
0405008000NRG23050520220109129
|
05/05/2022
|
NURJAHAN BIDHABA
|
0405008WL005485
|
NURJAHAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740010
|
|
NURJAHANBIDHABA
|
()
|
|
160
|
CHENGA
|
AS-05-008-004-006/693
(Kachumara)
|
0405008000NRG23050520220109055
|
05/05/2022
|
SUKUR ALI
|
0405008WL005474
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739793
|
|
SUKURALI
|
()
|
|
161
|
CHENGA
|
AS-05-008-004-006/701
(Kachumara)
|
0405008000NRG23050520220108448
|
05/05/2022
|
AFEL UDDIN
|
0405008WL005418
|
AFEL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739850
|
|
AFELUDDIN
|
()
|
|
162
|
CHENGA
|
AS-05-008-004-006/711
(Kachumara)
|
0405008000NRG23050520220108746
|
05/05/2022
|
CANBAR ALI
|
0405008WL005443
|
CANBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740093
|
|
CANBARALI
|
()
|
|
163
|
CHENGA
|
AS-05-008-004-006/718
(Kachumara)
|
0405008000NRG23050520220108865
|
05/05/2022
|
ALEP UDDIN
|
0405008WL005452
|
ALEP UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739956
|
|
ALEPUDDIN
|
()
|
|
164
|
CHENGA
|
AS-05-008-004-006/722
(Kachumara)
|
0405008000NRG23050520220107900
|
05/05/2022
|
RUKIA BEGUM
|
0405008WL005394
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739795
|
|
RUKIABEGUM
|
()
|
|
165
|
CHENGA
|
AS-05-008-004-006/728
(Kachumara)
|
0405008000NRG23050520220108432
|
05/05/2022
|
MAIN UDDIN
|
0405008WL005416
|
MAIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739790
|
|
MAINUDDIN
|
()
|
|
166
|
CHENGA
|
AS-05-008-004-006/804
(Kachumara)
|
0405008000NRG23050520220109074
|
05/05/2022
|
AHAD NURI
|
0405008WL005477
|
AHAD NURI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739940
|
|
AHADNURI
|
()
|
|
167
|
CHENGA
|
AS-05-008-004-006/82
(Kachumara)
|
0405008000NRG23050520220108568
|
05/05/2022
|
BASIR UDDIN
|
0405008WL005426
|
BASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739947
|
|
BASIRUDDIN
|
()
|
|
168
|
CHENGA
|
AS-05-008-004-006/828
(Kachumara)
|
0405008000NRG23050520220109184
|
05/05/2022
|
JOMILA KHATUN
|
0405008WL005493
|
JOMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739907
|
|
JOMILAKHATUN
|
()
|
|
169
|
CHENGA
|
AS-05-008-004-006/87
(Kachumara)
|
0405008000NRG23050520220109031
|
05/05/2022
|
NUR SHAH ALI
|
0405008WL005470
|
NUR SHAH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739851
|
|
NURSHAHALI
|
()
|
|
170
|
CHENGA
|
AS-05-008-004-006/882
(Kachumara)
|
0405008000NRG23050520220108706
|
05/05/2022
|
MANIKJAN
|
0405008WL005437
|
MANIKJAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739959
|
|
MANIKJAN
|
()
|
|
171
|
CHENGA
|
AS-05-008-004-006/910
(Kachumara)
|
0405008000NRG23050520220108707
|
05/05/2022
|
HUMAYUN ALI
|
0405008WL005437
|
HUMAYUN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739998
|
|
HUMAYUNALI
|
()
|
|
172
|
CHENGA
|
AS-05-008-004-006/911
(Kachumara)
|
0405008000NRG23050520220108879
|
05/05/2022
|
NUR JAHAN
|
0405008WL005455
|
NUR JAHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739957
|
|
NURJAHAN
|
()
|
|
173
|
CHENGA
|
AS-05-008-004-006/924
(Kachumara)
|
0405008000NRG23050520220108453
|
05/05/2022
|
ATABAR RAHMAN
|
0405008WL005419
|
ATABAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739997
|
|
ATABARRAHMAN
|
()
|
|
174
|
CHENGA
|
AS-05-008-004-006/976
(Kachumara)
|
0405008000NRG23050520220107902
|
05/05/2022
|
NASHAD ALI
|
0405008WL005394
|
NASHAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739893
|
|
NASHADALI
|
()
|
|
175
|
CHENGA
|
AS-05-008-004-006/992
(Kachumara)
|
0405008000NRG23050520220108747
|
05/05/2022
|
MOINUL HOQUE
|
0405008WL005443
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739796
|
|
MOINULHOQUE
|
()
|
|
176
|
CHENGA
|
AS-05-008-004-006/995
(Kachumara)
|
0405008000NRG23050520220108893
|
05/05/2022
|
JINNAT ALI
|
0405008WL005457
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739993
|
|
JINNATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357698
|
357698
|
|
|
|
|
|
|
|
|
177
|
CHENGA
|
AS-05-008-004-002/92
(Kachumara)
|
0405008000NRG23050520220108703
|
05/05/2022
|
SONTOSH ALI
|
0405008WL005437
|
SONTOSH ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740081
|
|
SONTOSHALI
|
()
|
|
178
|
CHENGA
|
AS-05-008-004-005/409
(Kachumara)
|
0405008000NRG23050520220109127
|
05/05/2022
|
ABDUR RASHID
|
0405008WL005485
|
ABDUR RASHID
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740082
|
|
ABDURRASHID
|
()
|
|
179
|
CHENGA
|
AS-05-008-004-005/746
(Kachumara)
|
0405008000NRG23050520220108399
|
05/05/2022
|
MAHIM ALI
|
0405008WL005411
|
MAHIM ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740083
|
|
MAHIMALI
|
()
|
|
180
|
CHENGA
|
AS-05-008-004-006/599
(Kachumara)
|
0405008000NRG23050520220109049
|
05/05/2022
|
BISHA SHEIKH
|
0405008WL005473
|
BISHA SHEIKH
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740012
|
|
BISHASHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
181
|
CHENGA
|
AS-05-008-004-005/288-A
(Kachumara)
|
0405008000NRG23050520220109182
|
05/05/2022
|
Abdul Wohab
|
0405008WL005493
|
Abdul Wohab
|
00078
|
CNRB0004088
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740051
|
|
AbdulWohab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
182
|
CHENGA
|
AS-05-008-004-005/751
(Kachumara)
|
0405008000NRG23050520220108765
|
05/05/2022
|
Soyed Ali
|
0405008WL005446
|
Soyed Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269740052
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
183
|
CHENGA
|
AS-05-008-004-004/229
(Kachumara)
|
0405008000NRG23050520220108395
|
05/05/2022
|
ABDUL HUSSAIN
|
0405008WL005411
|
ABDUL HUSSAIN
|
00089
|
CBIN0282653
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740044
|
|
ABDULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
184
|
CHENGA
|
AS-05-008-004-003/411
(Kachumara)
|
0405008000NRG23050520220109011
|
05/05/2022
|
KASHEM ALI
|
0405008WL005468
|
KASHEM ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740080
|
|
KASHEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
185
|
CHENGA
|
AS-05-008-004-003/448
(Kachumara)
|
0405008000NRG23050520220109013
|
05/05/2022
|
Sonaruddin Ali
|
0405008WL005468
|
Sonaruddin Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740049
|
|
SonaruddinAli
|
()
|
|
186
|
CHENGA
|
AS-05-008-004-004/104
(Kachumara)
|
0405008000NRG23050520220109084
|
05/05/2022
|
KIRAMAT ALI
|
0405008WL005479
|
KIRAMAT ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740048
|
|
KIRAMATALI
|
()
|
|
187
|
CHENGA
|
AS-05-008-004-004/146
(Kachumara)
|
0405008000NRG23050520220108948
|
05/05/2022
|
JAKIR HUSSAIN
|
0405008WL005463
|
JAKIR HUSSAIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740045
|
|
JAKIRHUSSAIN
|
()
|
|
188
|
CHENGA
|
AS-05-008-004-004/321
(Kachumara)
|
0405008000NRG23050520220108770
|
05/05/2022
|
MANOWARA KHATUN
|
0405008WL005447
|
MANOWARA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740046
|
|
MANOWARAKHATUN
|
()
|
|
189
|
CHENGA
|
AS-05-008-004-006/337
(Kachumara)
|
0405008000NRG23050520220109035
|
05/05/2022
|
Naba Ali
|
0405008WL005471
|
Naba Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740047
|
|
NabaAli
|
()
|
|
190
|
CHENGA
|
AS-05-008-004-006/358
(Kachumara)
|
0405008000NRG23050520220108451
|
05/05/2022
|
Azizul Hoque
|
0405008WL005419
|
Azizul Hoque
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740079
|
|
AzizulHoque
|
()
|
|
191
|
CHENGA
|
AS-05-008-004-006/442
(Kachumara)
|
0405008000NRG23050520220109062
|
05/05/2022
|
Ohab Ali
|
0405008WL005475
|
Ohab Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740077
|
|
OhabAli
|
()
|
|
192
|
CHENGA
|
AS-05-008-004-006/442
(Kachumara)
|
0405008000NRG23050520220109061
|
05/05/2022
|
Sanauddin
|
0405008WL005475
|
Sanauddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740078
|
|
Sanauddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
193
|
CHENGA
|
AS-05-008-004-003/266
(Kachumara)
|
0405008000NRG23050520220109246
|
05/05/2022
|
Anowar Hussain
|
0405008WL005495
|
Anowar Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740076
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
194
|
CHENGA
|
AS-05-008-004-004/436
(Kachumara)
|
0405008000NRG23050520220107897
|
05/05/2022
|
Rafik Ali
|
0405008WL005394
|
Rafik Ali
|
00089
|
CBIN0283592
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269740050
|
|
RafikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
195
|
CHENGA
|
AS-05-008-004-006/112
(Kachumara)
|
0405008000NRG23050520220107898
|
05/05/2022
|
GIYACH UDDIN
|
0405008WL005394
|
GIYACH UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740059
|
|
GIYACHUDDIN
|
()
|
|
196
|
CHENGA
|
AS-05-008-004-006/1519
(Kachumara)
|
0405008000NRG23050520220108911
|
05/05/2022
|
A Khalek
|
0405008WL005460
|
A Khalek
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740057
|
|
AKhalek
|
()
|
|
197
|
CHENGA
|
AS-05-008-004-006/855
(Kachumara)
|
0405008000NRG23050520220109075
|
05/05/2022
|
MOHAMMAD ABUSHAYED MONDAL
|
0405008WL005477
|
MOHAMMAD ABUSHAYED MONDAL
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740075
|
|
MOHAMMADABUSHAYEDMONDAL
|
()
|
|
198
|
CHENGA
|
AS-05-008-004-006/886
(Kachumara)
|
0405008000NRG23050520220108741
|
05/05/2022
|
IJAT ALI
|
0405008WL005442
|
IJAT ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740058
|
|
IJATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
199
|
CHENGA
|
AS-05-008-004-001/15
(Kachumara)
|
0405008000NRG23050520220108702
|
05/05/2022
|
NURUL ISLAM
|
0405008WL005437
|
NURUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269739871
|
No Such Account
|
|
|
|
200
|
CHENGA
|
AS-05-008-004-001/15
(Kachumara)
|
0405008000NRG23050520220108701
|
05/05/2022
|
SUKJAN NESSA
|
0405008WL005437
|
SUKJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739828
|
|
MR SUKHJAN NESSA
|
()
|
|
201
|
CHENGA
|
AS-05-008-004-001/435
(Kachumara)
|
0405008000NRG23050520220109064
|
05/05/2022
|
REJIYA KHATUN
|
0405008WL005476
|
REJIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739830
|
|
MRS REJIYA KHATUN
|
()
|
|
202
|
CHENGA
|
AS-05-008-004-001/435
(Kachumara)
|
0405008000NRG23050520220109063
|
05/05/2022
|
Sumar Ali
|
0405008WL005476
|
Sumar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739818
|
|
MR SHUMAR ALI
|
()
|
|
203
|
CHENGA
|
AS-05-008-004-001/473
(Kachumara)
|
0405008000NRG23050520220109065
|
05/05/2022
|
AYMALA KHATUN
|
0405008WL005476
|
AYMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739829
|
|
MRS AYMALA KHATUN
|
()
|
|
204
|
CHENGA
|
AS-05-008-004-001/92
(Kachumara)
|
0405008000NRG23050520220109044
|
05/05/2022
|
MOINUL HOQUE
|
0405008WL005473
|
MOINUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739826
|
|
MR NUR ALAM
|
()
|
|
205
|
CHENGA
|
AS-05-008-004-002/145
(Kachumara)
|
0405008000NRG23050520220109304
|
05/05/2022
|
ANOWARA BEGUM
|
0405008WL005501
|
ANOWARA BEGUM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269740033
|
|
MRS ANOWARA BEGUM
|
()
|
|
206
|
CHENGA
|
AS-05-008-004-002/145
(Kachumara)
|
0405008000NRG23050520220109303
|
05/05/2022
|
SOLEMAN ALI
|
0405008WL005501
|
SOLEMAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269739865
|
|
MR SALEMAN ALI
|
()
|
|
207
|
CHENGA
|
AS-05-008-004-002/69
(Kachumara)
|
0405008000NRG23050520220108955
|
05/05/2022
|
OMAR ALI
|
0405008WL005464
|
OMAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740037
|
|
MR OMAR ALI
|
()
|
|
208
|
CHENGA
|
AS-05-008-004-002/87
(Kachumara)
|
0405008000NRG23050520220108742
|
05/05/2022
|
ABDUL KADER
|
0405008WL005443
|
ABDUL KADER
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740035
|
|
MR AB KADER
|
()
|
|
209
|
CHENGA
|
AS-05-008-004-002/91
(Kachumara)
|
0405008000NRG23050520220108956
|
05/05/2022
|
ABDUL GAFUR
|
0405008WL005464
|
ABDUL GAFUR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739880
|
|
MR ABDUL GAFUR
|
()
|
|
210
|
CHENGA
|
AS-05-008-004-002/99
(Kachumara)
|
0405008000NRG23050520220108894
|
05/05/2022
|
AHMED ALI
|
0405008WL005458
|
AHMED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739823
|
|
MR AHMAD ALI
|
()
|
|
211
|
CHENGA
|
AS-05-008-004-003/163
(Kachumara)
|
0405008000NRG23050520220109130
|
05/05/2022
|
ASMOT ALI
|
0405008WL005486
|
ASMOT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739866
|
|
MR ASMAT ALI
|
()
|
|
212
|
CHENGA
|
AS-05-008-004-003/203
(Kachumara)
|
0405008000NRG23050520220108766
|
05/05/2022
|
Munnaf Ali
|
0405008WL005447
|
Munnaf Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739886
|
|
MR MONNAF ALI
|
()
|
|
213
|
CHENGA
|
AS-05-008-004-003/23
(Kachumara)
|
0405008000NRG23050520220108887
|
05/05/2022
|
NURJAHAN BEGUM
|
0405008WL005457
|
NURJAHAN BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739868
|
|
MRS NURJAHAN BEGUM
|
()
|
|
214
|
CHENGA
|
AS-05-008-004-003/256
(Kachumara)
|
0405008000NRG23050520220109166
|
05/05/2022
|
Shajeda Khatun
|
0405008WL005491
|
Shajeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740032
|
|
MR IMN ALI
|
()
|
|
215
|
CHENGA
|
AS-05-008-004-003/257
(Kachumara)
|
0405008000NRG23050520220108874
|
05/05/2022
|
JAMIR UDDIN
|
0405008WL005455
|
JAMIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739923
|
|
MR JUMIR UDDIN
|
()
|
|
216
|
CHENGA
|
AS-05-008-004-003/353
(Kachumara)
|
0405008000NRG23050520220109167
|
05/05/2022
|
RABIYAL HUSSAIN
|
0405008WL005491
|
RABIYAL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739863
|
|
MR RABIYAL HUSSAIN
|
()
|
|
217
|
CHENGA
|
AS-05-008-004-003/374
(Kachumara)
|
0405008000NRG23050520220109318
|
05/05/2022
|
KAJAM ALI
|
0405008WL005503
|
KAJAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740027
|
|
MR KAJAM ALI
|
()
|
|
218
|
CHENGA
|
AS-05-008-004-003/391
(Kachumara)
|
0405008000NRG23050520220109133
|
05/05/2022
|
Shwarif Uddin
|
0405008WL005486
|
Shwarif Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740028
|
|
MR SHWARIF UDDIN
|
()
|
|
219
|
CHENGA
|
AS-05-008-004-003/393
(Kachumara)
|
0405008000NRG23050520220108960
|
05/05/2022
|
Abu Sayed
|
0405008WL005465
|
Abu Sayed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739883
|
|
MR ABU SAYED
|
()
|
|
220
|
CHENGA
|
AS-05-008-004-003/403
(Kachumara)
|
0405008000NRG23050520220108882
|
05/05/2022
|
ABDUL MOZID
|
0405008WL005456
|
ABDUL MOZID
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739825
|
|
MR ABDUL MOZID
|
()
|
|
221
|
CHENGA
|
AS-05-008-004-003/410
(Kachumara)
|
0405008000NRG23050520220109045
|
05/05/2022
|
NUR BAKSA
|
0405008WL005473
|
NUR BAKSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739869
|
|
MR NUR BAKSA
|
()
|
|
222
|
CHENGA
|
AS-05-008-004-003/414
(Kachumara)
|
0405008000NRG23050520220108856
|
05/05/2022
|
SAHAR ALI
|
0405008WL005451
|
SAHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739885
|
|
MR SAHAR ALI
|
()
|
|
223
|
CHENGA
|
AS-05-008-004-003/444
(Kachumara)
|
0405008000NRG23050520220108857
|
05/05/2022
|
Sayful Nessa
|
0405008WL005451
|
Sayful Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739833
|
|
MRS SAYFUL NESSA
|
()
|
|
224
|
CHENGA
|
AS-05-008-004-003/447
(Kachumara)
|
0405008000NRG23050520220109012
|
05/05/2022
|
Jarful Nessa
|
0405008WL005468
|
Jarful Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739864
|
|
MRS JARFUL NESSA
|
()
|
|
225
|
CHENGA
|
AS-05-008-004-003/61
(Kachumara)
|
0405008000NRG23050520220108890
|
05/05/2022
|
FEROJA KHATUN
|
0405008WL005457
|
FEROJA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739819
|
|
MRS FEROLA KHATUN
|
()
|
|
226
|
CHENGA
|
AS-05-008-004-004/100
(Kachumara)
|
0405008000NRG23050520220109014
|
05/05/2022
|
FURAKANI BEOWA
|
0405008WL005468
|
FURAKANI BEOWA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739925
|
|
MRS FURAKANI BEOWA
|
()
|
|
227
|
CHENGA
|
AS-05-008-004-004/214
(Kachumara)
|
0405008000NRG23050520220108760
|
05/05/2022
|
MAHIRAN NESSA
|
0405008WL005446
|
MAHIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739832
|
|
MR MAHIRAN NESSA
|
()
|
|
228
|
CHENGA
|
AS-05-008-004-004/245
(Kachumara)
|
0405008000NRG23050520220108396
|
05/05/2022
|
BUJRAT ALI
|
0405008WL005411
|
BUJRAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740030
|
|
MR BUJRAT ALI
|
()
|
|
229
|
CHENGA
|
AS-05-008-004-004/302
(Kachumara)
|
0405008000NRG23050520220108769
|
05/05/2022
|
SAHA ALI
|
0405008WL005447
|
SAHA ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739875
|
|
MR SAHA ALI
|
()
|
|
230
|
CHENGA
|
AS-05-008-004-004/303
(Kachumara)
|
0405008000NRG23050520220108404
|
05/05/2022
|
JAYAN UDDIN
|
0405008WL005412
|
JAYAN UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739831
|
|
MR JAYAN UDDIN
|
()
|
|
231
|
CHENGA
|
AS-05-008-004-004/315
(Kachumara)
|
0405008000NRG23050520220108483
|
05/05/2022
|
Nur Jahan Begum
|
0405008WL005424
|
Nur Jahan Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739884
|
|
MR NURUL AMIN
|
()
|
|
232
|
CHENGA
|
AS-05-008-004-004/4
(Kachumara)
|
0405008000NRG23050520220109085
|
05/05/2022
|
SALEMAN ALI
|
0405008WL005479
|
SALEMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739920
|
|
MR SALEMAN ALI
|
()
|
|
233
|
CHENGA
|
AS-05-008-004-004/47
(Kachumara)
|
0405008000NRG23050520220108471
|
05/05/2022
|
FAJAR ALI
|
0405008WL005422
|
FAJAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739836
|
|
MR MAHIRAN NESSA
|
()
|
|
234
|
CHENGA
|
AS-05-008-004-004/88
(Kachumara)
|
0405008000NRG23050520220109042
|
05/05/2022
|
MORIYAM AHMED
|
0405008WL005472
|
MORIYAM AHMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739816
|
|
MRS MORIUM AHMED
|
()
|
|
235
|
CHENGA
|
AS-05-008-004-005/101
(Kachumara)
|
0405008000NRG23050520220108485
|
05/05/2022
|
Asiya Khatun
|
0405008WL005424
|
Asiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739834
|
|
MRS ASIYA KHATUN
|
()
|
|
236
|
CHENGA
|
AS-05-008-004-005/1537
(Kachumara)
|
0405008000NRG23050520220108472
|
05/05/2022
|
Jubbar Ali
|
0405008WL005422
|
Jubbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739882
|
|
MR JOBBAR ALI
|
()
|
|
237
|
CHENGA
|
AS-05-008-004-005/246
(Kachumara)
|
0405008000NRG23050520220108877
|
05/05/2022
|
AZAM ALI
|
0405008WL005455
|
AZAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739878
|
|
MR ABDUL AZIZ
|
()
|
|
238
|
CHENGA
|
AS-05-008-004-005/253
(Kachumara)
|
0405008000NRG23050520220108764
|
05/05/2022
|
MULAM ALI
|
0405008WL005446
|
MULAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739872
|
|
MR MULAM ALI
|
()
|
|
239
|
CHENGA
|
AS-05-008-004-005/51
(Kachumara)
|
0405008000NRG23050520220109319
|
05/05/2022
|
AYZAL HOQUE
|
0405008WL005503
|
AYZAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739915
|
|
MR AIJAL HOQUE
|
()
|
|
240
|
CHENGA
|
AS-05-008-004-005/516
(Kachumara)
|
0405008000NRG23050520220109089
|
05/05/2022
|
FUL NESSA BIDHABA
|
0405008WL005480
|
FUL NESSA BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739820
|
|
MRS FUL NESSA BIDHABA
|
()
|
|
241
|
CHENGA
|
AS-05-008-004-005/524
(Kachumara)
|
0405008000NRG23050520220109053
|
05/05/2022
|
Rabiya Khatun
|
0405008WL005474
|
Rabiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739835
|
|
MRS RABIYA KHATUN
|
()
|
|
242
|
CHENGA
|
AS-05-008-004-005/533
(Kachumara)
|
0405008000NRG23050520220109128
|
05/05/2022
|
Ramjan Ali
|
0405008WL005485
|
Ramjan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739876
|
|
MR RAMJAN ALI
|
()
|
|
243
|
CHENGA
|
AS-05-008-004-005/747
(Kachumara)
|
0405008000NRG23050520220108400
|
05/05/2022
|
SHUKUR ALI
|
0405008WL005411
|
SHUKUR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739921
|
|
MR SHUKUR ALI
|
()
|
|
244
|
CHENGA
|
AS-05-008-004-006/104
(Kachumara)
|
0405008000NRG23050520220109054
|
05/05/2022
|
DAROG ALI
|
0405008WL005474
|
DAROG ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739862
|
|
MR DANES ALI
|
()
|
|
245
|
CHENGA
|
AS-05-008-004-006/1110
(Kachumara)
|
0405008000NRG23050520220109320
|
05/05/2022
|
AHIMAN BIDHABA
|
0405008WL005503
|
AHIMAN BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740034
|
|
MRS AHIMAN BIDHABA
|
()
|
|
246
|
CHENGA
|
AS-05-008-004-006/1174
(Kachumara)
|
0405008000NRG23050520220109068
|
05/05/2022
|
AZAD ALI
|
0405008WL005476
|
AZAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739922
|
|
MR AZZAD ALI
|
()
|
|
247
|
CHENGA
|
AS-05-008-004-006/1225
(Kachumara)
|
0405008000NRG23050520220109092
|
05/05/2022
|
Jalil Uddin
|
0405008WL005480
|
Jalil Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739916
|
|
MR JALIL UDDIN
|
()
|
|
248
|
CHENGA
|
AS-05-008-004-006/1423
(Kachumara)
|
0405008000NRG23050520220109088
|
05/05/2022
|
JAYFUL BIDHOWA
|
0405008WL005479
|
JAYFUL BIDHOWA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739914
|
|
MRS JAYFUL NESSA
|
()
|
|
249
|
CHENGA
|
AS-05-008-004-006/1515
(Kachumara)
|
0405008000NRG23050520220109015
|
05/05/2022
|
Najar Ali
|
0405008WL005468
|
Najar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739817
|
|
MR NAJAR ALI
|
()
|
|
250
|
CHENGA
|
AS-05-008-004-006/1517
(Kachumara)
|
0405008000NRG23050520220108446
|
05/05/2022
|
Fatema Khatun
|
0405008WL005418
|
Fatema Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739821
|
|
MRS FATEMA KHATUN
|
()
|
|
251
|
CHENGA
|
AS-05-008-004-006/1527
(Kachumara)
|
0405008000NRG23050520220109070
|
05/05/2022
|
Mokched Ali
|
0405008WL005477
|
Mokched Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739881
|
|
MR MOKCHED ALI
|
()
|
|
252
|
CHENGA
|
AS-05-008-004-006/1530
(Kachumara)
|
0405008000NRG23050520220109028
|
05/05/2022
|
Aklima Khatun
|
0405008WL005470
|
Aklima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739917
|
|
MRS AKLIMA KHATUN
|
()
|
|
253
|
CHENGA
|
AS-05-008-004-006/1538
(Kachumara)
|
0405008000NRG23050520220108590
|
05/05/2022
|
Ajmal Hoque
|
0405008WL005429
|
Ajmal Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739867
|
|
MR AJMAL HAQUE
|
()
|
|
254
|
CHENGA
|
AS-05-008-004-006/1553
(Kachumara)
|
0405008000NRG23050520220107979
|
05/05/2022
|
MANIK JAN
|
0405008WL005398
|
MANIK JAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739822
|
|
MRS MANIK JAN
|
()
|
|
255
|
CHENGA
|
AS-05-008-004-006/1578
(Kachumara)
|
0405008000NRG23050520220108892
|
05/05/2022
|
KHODEJA KHATUN
|
0405008WL005457
|
KHODEJA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739924
|
|
MRS KHODEJA KHATUN
|
()
|
|
256
|
CHENGA
|
AS-05-008-004-006/1655
(Kachumara)
|
0405008000NRG23050520220107981
|
05/05/2022
|
Anowar Hussain
|
0405008WL005398
|
Anowar Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739912
|
|
MR ANOWAR HUSSAIN
|
()
|
|
257
|
CHENGA
|
AS-05-008-004-006/1656
(Kachumara)
|
0405008000NRG23050520220108743
|
05/05/2022
|
Kazom Ali
|
0405008WL005443
|
Kazom Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739918
|
|
MR KAZOM ALI
|
()
|
|
258
|
CHENGA
|
AS-05-008-004-006/1657
(Kachumara)
|
0405008000NRG23050520220108744
|
05/05/2022
|
Akram Hussain
|
0405008WL005443
|
Akram Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739913
|
|
MR AKRAM HUSSAIN
|
()
|
|
259
|
CHENGA
|
AS-05-008-004-006/1670
(Kachumara)
|
0405008000NRG23050520220109007
|
05/05/2022
|
Pakija Khatun
|
0405008WL005467
|
Pakija Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739877
|
|
MRS PAKIJA KHATUN
|
()
|
|
260
|
CHENGA
|
AS-05-008-004-006/1671
(Kachumara)
|
0405008000NRG23050520220108912
|
05/05/2022
|
Asmat Ali
|
0405008WL005460
|
Asmat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739879
|
|
MR NIJAM ALI
|
()
|
|
261
|
CHENGA
|
AS-05-008-004-006/1674
(Kachumara)
|
0405008000NRG23050520220108705
|
05/05/2022
|
Mariyam Nessa
|
0405008WL005437
|
Mariyam Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739824
|
|
MRS MARIYAM NESSA
|
()
|
|
262
|
CHENGA
|
AS-05-008-004-006/188
(Kachumara)
|
0405008000NRG23050520220108581
|
05/05/2022
|
ASMAT ALI
|
0405008WL005428
|
ASMAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740029
|
|
MR ASMAT ALI
|
()
|
|
263
|
CHENGA
|
AS-05-008-004-006/199
(Kachumara)
|
0405008000NRG23050520220108897
|
05/05/2022
|
ISMAIL
|
0405008WL005458
|
ISMAIL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739827
|
|
MR ISMAIL HUSSEN
|
()
|
|
264
|
CHENGA
|
AS-05-008-004-006/362
(Kachumara)
|
0405008000NRG23050520220109060
|
05/05/2022
|
Jakir Hussain
|
0405008WL005475
|
Jakir Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740036
|
|
MR JAKIR HUSSAIN
|
()
|
|
265
|
CHENGA
|
AS-05-008-004-006/375
(Kachumara)
|
0405008000NRG23050520220109154
|
05/05/2022
|
ABBAS ALI
|
0405008WL005489
|
ABBAS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739874
|
|
MR ABBAS ALI
|
()
|
|
266
|
CHENGA
|
AS-05-008-004-006/496
(Kachumara)
|
0405008000NRG23050520220109036
|
05/05/2022
|
GONI ALI
|
0405008WL005471
|
GONI ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739919
|
|
MR ABDUL GANI BHUYAN
|
()
|
|
267
|
CHENGA
|
AS-05-008-004-006/621
(Kachumara)
|
0405008000NRG23050520220109073
|
05/05/2022
|
SAYEDAR ROHMAN
|
0405008WL005477
|
SAYEDAR ROHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739873
|
|
MR SAIDUL ISLAM
|
()
|
|
268
|
CHENGA
|
AS-05-008-004-006/742
(Kachumara)
|
0405008000NRG23050520220108469
|
05/05/2022
|
HAIDAR ALI
|
0405008WL005421
|
HAIDAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739870
|
|
MR HAIDAR ALI
|
()
|
|
269
|
CHENGA
|
AS-05-008-004-006/967
(Kachumara)
|
0405008000NRG23050520220108454
|
05/05/2022
|
NASHIB ALI BHUYAN
|
0405008WL005419
|
NASHIB ALI BHUYAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740031
|
|
MR NASHIB ALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194650
|
194650
|
|
|
|
|
|
|
|
|
270
|
CHENGA
|
AS-05-008-004-001/474
(Kachumara)
|
0405008000NRG23050520220109027
|
05/05/2022
|
THANECHA KHATUN
|
0405008WL005470
|
THANECHA KHATUN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739926
|
|
MRS THANECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
271
|
CHENGA
|
AS-05-008-004-002/75
(Kachumara)
|
0405008000NRG23050520220109056
|
05/05/2022
|
JAMAL UDDIN
|
0405008WL005475
|
JAMAL UDDIN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740026
|
|
MR NIZAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
272
|
CHENGA
|
AS-05-008-004-003/148
(Kachumara)
|
0405008000NRG23050520220109039
|
05/05/2022
|
HAJIRAN NESSA
|
0405008WL005472
|
HAJIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740024
|
|
MRS HAJIRAN NESSA
|
()
|
|
273
|
CHENGA
|
AS-05-008-004-003/169
(Kachumara)
|
0405008000NRG23050520220109040
|
05/05/2022
|
ASIYA KHATUN
|
0405008WL005472
|
ASIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740023
|
|
MRS ASIYA KHATUN
|
()
|
|
274
|
CHENGA
|
AS-05-008-004-006/1672
(Kachumara)
|
0405008000NRG23050520220108942
|
05/05/2022
|
Monowara Khatun
|
0405008WL005462
|
Monowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740025
|
|
MRS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
275
|
CHENGA
|
AS-05-008-004-001/469
(Kachumara)
|
0405008000NRG23050520220109026
|
05/05/2022
|
NUR MANDAL
|
0405008WL005470
|
NUR MANDAL
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739976
|
|
MR NUR MANDAL
|
()
|
|
276
|
CHENGA
|
AS-05-008-004-002/143
(Kachumara)
|
0405008000NRG23050520220109302
|
05/05/2022
|
ABDUR RAHIM
|
0405008WL005501
|
ABDUR RAHIM
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269739933
|
|
MR ABDUL RAHIM
|
()
|
|
277
|
CHENGA
|
AS-05-008-004-003/24
(Kachumara)
|
0405008000NRG23050520220108737
|
05/05/2022
|
NURJAHAN KHATUN
|
0405008WL005442
|
NURJAHAN KHATUN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740017
|
|
MR MAYNAL HAQUE
|
()
|
|
278
|
CHENGA
|
AS-05-008-004-003/293
(Kachumara)
|
0405008000NRG23050520220109132
|
05/05/2022
|
ABDUL HAKIM
|
0405008WL005486
|
ABDUL HAKIM
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739971
|
|
MR ABDUL HAKIM
|
()
|
|
279
|
CHENGA
|
AS-05-008-004-003/397
(Kachumara)
|
0405008000NRG23050520220108578
|
05/05/2022
|
Soba Ali
|
0405008WL005428
|
Soba Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739977
|
|
MR SOBA ALI
|
()
|
|
280
|
CHENGA
|
AS-05-008-004-003/407
(Kachumara)
|
0405008000NRG23050520220109150
|
05/05/2022
|
Abbach Ali
|
0405008WL005489
|
Abbach Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739965
|
|
MR ABBAS ALI
|
()
|
|
281
|
CHENGA
|
AS-05-008-004-003/445
(Kachumara)
|
0405008000NRG23050520220108466
|
05/05/2022
|
Askar Ali
|
0405008WL005421
|
Askar Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739936
|
|
MR ASKAR ALI
|
()
|
|
282
|
CHENGA
|
AS-05-008-004-003/96
(Kachumara)
|
0405008000NRG23050520220109041
|
05/05/2022
|
ABU SAYED
|
0405008WL005472
|
ABU SAYED
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739934
|
|
MR ABU SAYED
|
()
|
|
283
|
CHENGA
|
AS-05-008-004-004/147
(Kachumara)
|
0405008000NRG23050520220108428
|
05/05/2022
|
BATEN ALI
|
0405008WL005416
|
BATEN ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739983
|
|
MR BATEN ALI
|
()
|
|
284
|
CHENGA
|
AS-05-008-004-004/280
(Kachumara)
|
0405008000NRG23050520220108214
|
05/05/2022
|
Iyakub Ali
|
0405008WL005404
|
Iyakub Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739974
|
|
MR IYAKUB ALI
|
()
|
|
285
|
CHENGA
|
AS-05-008-004-004/40
(Kachumara)
|
0405008000NRG23050520220108443
|
05/05/2022
|
ANSARUL HOQUE
|
0405008WL005418
|
ANSARUL HOQUE
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740021
|
|
MR ANSARUL HOQUE
|
()
|
|
286
|
CHENGA
|
AS-05-008-004-004/435
(Kachumara)
|
0405008000NRG23050520220109126
|
05/05/2022
|
Rafijul Hoque
|
0405008WL005485
|
Rafijul Hoque
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739980
|
|
MR RAFIJUL HOQUE
|
()
|
|
287
|
CHENGA
|
AS-05-008-004-004/453
(Kachumara)
|
0405008000NRG23050520220108896
|
05/05/2022
|
JAYNAL ABDIN
|
0405008WL005458
|
JAYNAL ABDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739975
|
|
MR JAYNAL AABDIN
|
()
|
|
288
|
CHENGA
|
AS-05-008-004-005/1436
(Kachumara)
|
0405008000NRG23050520220108487
|
05/05/2022
|
Hanif Ali
|
0405008WL005424
|
Hanif Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740013
|
|
MR HANIF ALI
|
()
|
|
289
|
CHENGA
|
AS-05-008-004-005/1656
(Kachumara)
|
0405008000NRG23050520220108763
|
05/05/2022
|
Aiz Uddin
|
0405008WL005446
|
Aiz Uddin
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740015
|
|
MR AIZ UDDIN
|
()
|
|
290
|
CHENGA
|
AS-05-008-004-005/177
(Kachumara)
|
0405008000NRG23050520220109034
|
05/05/2022
|
ABED ALI
|
0405008WL005471
|
ABED ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739973
|
|
MR ABED ALI
|
()
|
|
291
|
CHENGA
|
AS-05-008-004-005/254
(Kachumara)
|
0405008000NRG23050520220109180
|
05/05/2022
|
Gomar Ali
|
0405008WL005493
|
Gomar Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739963
|
|
MR GOMAR ALI
|
()
|
|
292
|
CHENGA
|
AS-05-008-004-005/260
(Kachumara)
|
0405008000NRG23050520220109181
|
05/05/2022
|
ABU TALEB
|
0405008WL005493
|
ABU TALEB
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739932
|
|
MR ABU TALEP
|
()
|
|
293
|
CHENGA
|
AS-05-008-004-005/5
(Kachumara)
|
0405008000NRG23050520220109183
|
05/05/2022
|
SORHAB ALI
|
0405008WL005493
|
SORHAB ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739929
|
|
MR SORAHAB ALI
|
()
|
|
294
|
CHENGA
|
AS-05-008-004-005/531
(Kachumara)
|
0405008000NRG23050520220109005
|
05/05/2022
|
Sahajahan Ali
|
0405008WL005467
|
Sahajahan Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739968
|
|
MR SAHAJAHAN ALI
|
()
|
|
295
|
CHENGA
|
AS-05-008-004-005/750
(Kachumara)
|
0405008000NRG23050520220108474
|
05/05/2022
|
JAHAR ALI
|
0405008WL005422
|
JAHAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740016
|
|
MR JAHAR ALI
|
()
|
|
296
|
CHENGA
|
AS-05-008-004-006/1241
(Kachumara)
|
0405008000NRG23050520220109058
|
05/05/2022
|
Danesh Ali
|
0405008WL005475
|
Danesh Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739972
|
|
MR DANES ALI
|
()
|
|
297
|
CHENGA
|
AS-05-008-004-006/1508
(Kachumara)
|
0405008000NRG23050520220108697
|
05/05/2022
|
LATIF ALI
|
0405008WL005436
|
LATIF ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739931
|
|
MR LATIF ALI
|
()
|
|
298
|
CHENGA
|
AS-05-008-004-006/1509
(Kachumara)
|
0405008000NRG23050520220108579
|
05/05/2022
|
A Khalek
|
0405008WL005428
|
A Khalek
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739970
|
|
MR A KHALEK
|
()
|
|
299
|
CHENGA
|
AS-05-008-004-006/1511
(Kachumara)
|
0405008000NRG23050520220109322
|
05/05/2022
|
Khayran Nessa
|
0405008WL005503
|
Khayran Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739979
|
|
MRS KHAYARAN NESSA
|
()
|
|
300
|
CHENGA
|
AS-05-008-004-006/1513
(Kachumara)
|
0405008000NRG23050520220109306
|
05/05/2022
|
Mohir uddin
|
0405008WL005501
|
Mohir uddin
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739984
|
|
MR MAHIR UDDIN
|
()
|
|
301
|
CHENGA
|
AS-05-008-004-006/1514
(Kachumara)
|
0405008000NRG23050520220108891
|
05/05/2022
|
Mizibar Rahman
|
0405008WL005457
|
Mizibar Rahman
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739981
|
|
MR MAJIBAR RAHMAN
|
()
|
|
302
|
CHENGA
|
AS-05-008-004-006/1518
(Kachumara)
|
0405008000NRG23050520220108580
|
05/05/2022
|
Lalchan Ali
|
0405008WL005428
|
Lalchan Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739978
|
|
MR LALCHAN ALI
|
()
|
|
303
|
CHENGA
|
AS-05-008-004-006/1528
(Kachumara)
|
0405008000NRG23050520220109169
|
05/05/2022
|
Farijal Miya
|
0405008WL005491
|
Farijal Miya
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739969
|
|
MR FARIJAL MIYA
|
()
|
|
304
|
CHENGA
|
AS-05-008-004-006/1556
(Kachumara)
|
0405008000NRG23050520220107899
|
05/05/2022
|
JAMER ALI
|
0405008WL005394
|
JAMER ALI
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269739986
|
|
MR JAMER ALI
|
()
|
|
305
|
CHENGA
|
AS-05-008-004-006/1558
(Kachumara)
|
0405008000NRG23050520220108885
|
05/05/2022
|
SWAHER ALI
|
0405008WL005456
|
SWAHER ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739966
|
|
MR SWEHAR ALI
|
()
|
|
306
|
CHENGA
|
AS-05-008-004-006/1567
(Kachumara)
|
0405008000NRG23050520220107980
|
05/05/2022
|
HAFIJ UDDIN
|
0405008WL005398
|
HAFIJ UDDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739927
|
|
MR HAFIJ ALI
|
()
|
|
307
|
CHENGA
|
AS-05-008-004-006/1574
(Kachumara)
|
0405008000NRG23050520220108961
|
05/05/2022
|
HARATAN NESSA
|
0405008WL005465
|
HARATAN NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739982
|
|
MRS HARATAN NESSA
|
()
|
|
308
|
CHENGA
|
AS-05-008-004-006/1584
(Kachumara)
|
0405008000NRG23050520220108566
|
05/05/2022
|
FAJAL HOQUE
|
0405008WL005426
|
FAJAL HOQUE
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739964
|
|
MR FAJAL HOQUE
|
()
|
|
309
|
CHENGA
|
AS-05-008-004-006/1586
(Kachumara)
|
0405008000NRG23050520220108450
|
05/05/2022
|
NAYTAN NESSA
|
0405008WL005419
|
NAYTAN NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739985
|
|
MRS NAYTAN NESSA
|
()
|
|
310
|
CHENGA
|
AS-05-008-004-006/1588
(Kachumara)
|
0405008000NRG23050520220108951
|
05/05/2022
|
MAJID ALI
|
0405008WL005463
|
MAJID ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740014
|
|
MR MAJID ALI
|
()
|
|
311
|
CHENGA
|
AS-05-008-004-006/1600
(Kachumara)
|
0405008000NRG23050520220108567
|
05/05/2022
|
BAKKAR ALI
|
0405008WL005426
|
BAKKAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739935
|
|
MR BAKKAR ALI
|
()
|
|
312
|
CHENGA
|
AS-05-008-004-006/1603
(Kachumara)
|
0405008000NRG23050520220108699
|
05/05/2022
|
SAINA KHATUN
|
0405008WL005436
|
SAINA KHATUN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739930
|
|
MISS SAINA KHATUN
|
()
|
|
313
|
CHENGA
|
AS-05-008-004-006/1662
(Kachumara)
|
0405008000NRG23050520220108952
|
05/05/2022
|
Mariyam Nessa
|
0405008WL005463
|
Mariyam Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739967
|
|
MRS MARIYAM NESSA
|
()
|
|
314
|
CHENGA
|
AS-05-008-004-006/1673
(Kachumara)
|
0405008000NRG23050520220108962
|
05/05/2022
|
Somiron Nessa
|
0405008WL005465
|
Somiron Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740018
|
|
MRS SOMIRON NESSA
|
()
|
|
315
|
CHENGA
|
AS-05-008-004-006/286
(Kachumara)
|
0405008000NRG23050520220108898
|
05/05/2022
|
HURMUZ ALI
|
0405008WL005458
|
HURMUZ ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740022
|
|
MR HURMUJ ALI
|
()
|
|
316
|
CHENGA
|
AS-05-008-004-006/294
(Kachumara)
|
0405008000NRG23050520220108943
|
05/05/2022
|
Moinal Haque
|
0405008WL005462
|
Moinal Haque
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739962
|
|
MR MAYNUL HOQUE
|
()
|
|
317
|
CHENGA
|
AS-05-008-004-006/985
(Kachumara)
|
0405008000NRG23050520220109043
|
05/05/2022
|
Ayej Uddin
|
0405008WL005472
|
Ayej Uddin
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269739928
|
|
MR RAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117706
|
117706
|
|
|
|
|
|
|
|
|
318
|
CHENGA
|
AS-05-008-004-003/272
(Kachumara)
|
0405008000NRG23050520220109010
|
05/05/2022
|
AR RASHID
|
0405008WL005468
|
AR RASHID
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740091
|
|
AR RASHID
|
()
|
|
319
|
CHENGA
|
AS-05-008-004-004/159
(Kachumara)
|
0405008000NRG23050520220109066
|
05/05/2022
|
RAIJUDDIN
|
0405008WL005476
|
RAIJUDDIN
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740089
|
|
RAIJUDDIN
|
()
|
|
320
|
CHENGA
|
AS-05-008-004-005/545
(Kachumara)
|
0405008000NRG23050520220109152
|
05/05/2022
|
Bishu Miya
|
0405008WL005489
|
Bishu Miya
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740090
|
|
BISHU MIYA
|
()
|
|
321
|
CHENGA
|
AS-05-008-004-006/600
(Kachumara)
|
0405008000NRG23050520220109037
|
05/05/2022
|
Rahman
|
0405008WL005471
|
Rahman
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740092
|
|
RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
322
|
CHENGA
|
AS-05-008-004-002/451
(Kachumara)
|
0405008000NRG23050520220108482
|
05/05/2022
|
Abed Ali
|
0405008WL005424
|
Abed Ali
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740085
|
|
AbedAli
|
()
|
|
323
|
CHENGA
|
AS-05-008-004-006/153
(Kachumara)
|
0405008000NRG23050520220109059
|
05/05/2022
|
AKBAR ALI
|
0405008WL005475
|
AKBAR ALI
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740086
|
|
AKBARALI
|
()
|
|
324
|
CHENGA
|
AS-05-008-004-006/1559
(Kachumara)
|
0405008000NRG23050520220108698
|
05/05/2022
|
REJIYA KHATUN
|
0405008WL005436
|
REJIYA KHATUN
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740084
|
|
REJIYAKHATUN
|
()
|
|
325
|
CHENGA
|
AS-05-008-004-006/1561
(Kachumara)
|
0405008000NRG23050520220109048
|
05/05/2022
|
SUMARI NESSA
|
0405008WL005473
|
SUMARI NESSA
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740019
|
|
SUMARINESSA
|
()
|
|
326
|
CHENGA
|
AS-05-008-004-006/1676
(Kachumara)
|
0405008000NRG23050520220109069
|
05/05/2022
|
Maynuddin
|
0405008WL005476
|
Maynuddin
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740020
|
|
Maynuddin
|
()
|
|
327
|
CHENGA
|
AS-05-008-004-006/953-A
(Kachumara)
|
0405008000NRG23050520220109323
|
05/05/2022
|
A Hai
|
0405008WL005503
|
A Hai
|
00468
|
UBIN0543730
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269740087
|
|
AHai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
328
|
CHENGA
|
AS-05-008-004-006/877
(Kachumara)
|
0405008000NRG23050520220108452
|
05/05/2022
|
Nur Mahammad Ali
|
0405008WL005419
|
Nur Mahammad Ali
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740088
|
|
NurMahammadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
329
|
CHENGA
|
AS-05-008-004-005/745
(Kachumara)
|
0405008000NRG23050520220108861
|
05/05/2022
|
NABAB ALI
|
0405008WL005452
|
NABAB ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740056
|
|
NABABALI
|
()
|
|
330
|
CHENGA
|
AS-05-008-004-006/1381
(Kachumara)
|
0405008000NRG23050520220109047
|
05/05/2022
|
MOKTAR HUSSAIN
|
0405008WL005473
|
MOKTAR HUSSAIN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740054
|
|
MOKTARHUSSAIN
|
()
|
|
331
|
CHENGA
|
AS-05-008-004-006/1582
(Kachumara)
|
0405008000NRG23050520220108218
|
05/05/2022
|
AMJAD ALI
|
0405008WL005404
|
AMJAD ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740055
|
|
AMJADALI
|
()
|
|
332
|
CHENGA
|
AS-05-008-004-006/1667
(Kachumara)
|
0405008000NRG23050520220109006
|
05/05/2022
|
Jarina Necha
|
0405008WL005467
|
Jarina Necha
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269740053
|
|
JarinaNecha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
907298
|
907298
|
|
|
|
|
|
|
|