|
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-05-008-004-001/131
(Kachumara)
|
0405008000NRG23310720220270913
|
31/07/2022
|
SALEHA BIDHABA
|
0405008WL023311
|
SALEHA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416364
|
|
SALEHA BIDHABA
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-001/182
(Kachumara)
|
0405008000NRG23310720220270887
|
31/07/2022
|
JUBET ALI
|
0405008WL023307
|
JUBET ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416466
|
|
JUBET ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-001/211
(Kachumara)
|
0405008000NRG23310720220270921
|
31/07/2022
|
SAKIYA KHATUN
|
0405008WL023312
|
SAKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416431
|
|
SAKIYA KHATUN
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-001/224
(Kachumara)
|
0405008000NRG23310720220270849
|
31/07/2022
|
AJAHAR ALI
|
0405008WL023301
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416432
|
|
AJAHAR ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-001/229
(Kachumara)
|
0405008000NRG23310720220270738
|
31/07/2022
|
KOLIM UDDIN
|
0405008WL023284
|
KOLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416390
|
|
KOLIM UDDIN
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-001/233
(Kachumara)
|
0405008000NRG23310720220270880
|
31/07/2022
|
ABDUL AJIJ
|
0405008WL023306
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416395
|
|
ABDUL AJIJ
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-001/249
(Kachumara)
|
0405008000NRG23310720220270933
|
31/07/2022
|
TAIJUDDIN
|
0405008WL023314
|
TAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416392
|
|
TAIJUDDIN
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-001/284
(Kachumara)
|
0405008000NRG23310720220270739
|
31/07/2022
|
SOLEMAN ALI
|
0405008WL023284
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416430
|
|
SOLEMAN ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-001/36
(Kachumara)
|
0405008000NRG23310720220270768
|
31/07/2022
|
BAHAJ UDDIN
|
0405008WL023289
|
BAHAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416389
|
|
BAHAJ UDDIN
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-001/43
(Kachumara)
|
0405008000NRG23310720220270769
|
31/07/2022
|
MOGAL ALI
|
0405008WL023289
|
MOGAL ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416401
|
|
MOGAL ALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-001/493
(Kachumara)
|
0405008000NRG23310720220270936
|
31/07/2022
|
NABIR HUSSAIN
|
0405008WL023314
|
NABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416465
|
|
NABIR HUSSAIN
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-001/63
(Kachumara)
|
0405008000NRG23310720220270937
|
31/07/2022
|
Banat Ali
|
0405008WL023314
|
Banat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416414
|
|
Banat Ali
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-002/109
(Kachumara)
|
0405008000NRG23310720220270807
|
31/07/2022
|
MOHAR ALI
|
0405008WL023294
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416381
|
|
MOHAR ALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-002/112
(Kachumara)
|
0405008000NRG23310720220271013
|
31/07/2022
|
SAYED ALI
|
0405008WL023324
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862416460
|
|
SAYED ALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-002/112
(Kachumara)
|
0405008000NRG23310720220271014
|
31/07/2022
|
SHAHIDA KHATUN
|
0405008WL023324
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862416461
|
|
SHAHIDA KHATUN
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-002/125
(Kachumara)
|
0405008000NRG23310720220270832
|
31/07/2022
|
ASMAT ALI
|
0405008WL023298
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416427
|
|
ASMAT ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-002/131
(Kachumara)
|
0405008000NRG23310720220270837
|
31/07/2022
|
ZAHANGIR ALOM
|
0405008WL023299
|
ZAHANGIR ALOM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416360
|
|
ZAHANGIR ALOM
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-002/167
(Kachumara)
|
0405008000NRG23310720220270756
|
31/07/2022
|
AYEN UDDIN
|
0405008WL023287
|
AYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416378
|
|
AYEN UDDIN
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-002/173
(Kachumara)
|
0405008000NRG23310720220270751
|
31/07/2022
|
ZABED ALI
|
0405008WL023286
|
ZABED ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416372
|
|
ZABED ALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-002/250
(Kachumara)
|
0405008000NRG23310720220270889
|
31/07/2022
|
Abdul Ohab
|
0405008WL023307
|
Abdul Ohab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416382
|
|
Abdul Ohab
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-002/262
(Kachumara)
|
0405008000NRG23310720220270825
|
31/07/2022
|
ANARJAL HOQUE
|
0405008WL023297
|
ANARJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416451
|
|
ANARJAL HOQUE
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-002/277
(Kachumara)
|
0405008000NRG23310720220270835
|
31/07/2022
|
ASOR UDDIN
|
0405008WL023298
|
ASOR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416388
|
|
ASOR UDDIN
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-002/292
(Kachumara)
|
0405008000NRG23310720220270869
|
31/07/2022
|
ABDUR ROSHID
|
0405008WL023304
|
ABDUR ROSHID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416380
|
|
ABDUR ROSHID
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-002/36
(Kachumara)
|
0405008000NRG23310720220270836
|
31/07/2022
|
A. RAHIM
|
0405008WL023298
|
A. RAHIM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416417
|
|
A. RAHIM
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-002/382
(Kachumara)
|
0405008000NRG23310720220271015
|
31/07/2022
|
Akbar Ali
|
0405008WL023324
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416446
|
|
Akbar Ali
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-002/394
(Kachumara)
|
0405008000NRG23310720220270752
|
31/07/2022
|
Abdul Mannan
|
0405008WL023286
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416449
|
|
Abdul Mannan
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-002/395
(Kachumara)
|
0405008000NRG23310720220270753
|
31/07/2022
|
Hannan Ali
|
0405008WL023286
|
Hannan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416398
|
|
Hannan Ali
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-002/49
(Kachumara)
|
0405008000NRG23310720220270895
|
31/07/2022
|
NASER ALI
|
0405008WL023308
|
NASER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416355
|
|
NASER ALI
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-002/51
(Kachumara)
|
0405008000NRG23310720220270840
|
31/07/2022
|
MOHAR ALI
|
0405008WL023299
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862416399
|
|
MOHAR ALI
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-002/58
(Kachumara)
|
0405008000NRG23310720220270759
|
31/07/2022
|
AMSER ALI
|
0405008WL023287
|
AMSER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416371
|
|
AMSER ALI
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-002/61
(Kachumara)
|
0405008000NRG23310720220270925
|
31/07/2022
|
GADHU MIYA
|
0405008WL023312
|
GADHU MIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416413
|
|
GADHU MIYA
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-002/66
(Kachumara)
|
0405008000NRG23310720220270828
|
31/07/2022
|
SAHAR ALI
|
0405008WL023297
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416454
|
|
SAHAR ALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-002/94
(Kachumara)
|
0405008000NRG23310720220270846
|
31/07/2022
|
TAIJUDDIN
|
0405008WL023300
|
TAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416379
|
|
TAIJUDDIN
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-002/95
(Kachumara)
|
0405008000NRG23310720220270842
|
31/07/2022
|
NUR JAHAN
|
0405008WL023299
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862416429
|
|
NUR JAHAN
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-002/97
(Kachumara)
|
0405008000NRG23310720220270904
|
31/07/2022
|
AKBAR ALI
|
0405008WL023309
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416418
|
|
AKBAR ALI
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-003/11
(Kachumara)
|
0405008000NRG23310720220270883
|
31/07/2022
|
ABBAS ALI
|
0405008WL023306
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416411
|
|
ABBAS ALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-003/121
(Kachumara)
|
0405008000NRG23310720220270847
|
31/07/2022
|
SAYED ALI
|
0405008WL023300
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416412
|
|
SAYED ALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-003/153
(Kachumara)
|
0405008000NRG23310720220270771
|
31/07/2022
|
KAZOM ALI
|
0405008WL023289
|
KAZOM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416362
|
|
KAZOM ALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-003/174
(Kachumara)
|
0405008000NRG23310720220270810
|
31/07/2022
|
JOSER ALI
|
0405008WL023294
|
JOSER ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862416409
|
|
JOSER ALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-003/175
(Kachumara)
|
0405008000NRG23310720220270962
|
31/07/2022
|
KHATUN NESSA
|
0405008WL023318
|
KHATUN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416410
|
|
KHATUN NESSA
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-003/22
(Kachumara)
|
0405008000NRG23310720220270980
|
31/07/2022
|
FOJOR ALI
|
0405008WL023320
|
FOJOR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416373
|
|
FOJOR ALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-003/267
(Kachumara)
|
0405008000NRG23310720220270874
|
31/07/2022
|
SHURUJ JAMAL
|
0405008WL023305
|
SHURUJ JAMAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416436
|
|
SHURUJ JAMAL
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-003/27
(Kachumara)
|
0405008000NRG23310720220270963
|
31/07/2022
|
BODER UDDIN
|
0405008WL023318
|
BODER UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416357
|
|
BODER UDDIN
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-003/276
(Kachumara)
|
0405008000NRG23310720220270981
|
31/07/2022
|
AJIT ALI
|
0405008WL023320
|
AJIT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862416394
|
|
AJIT ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-004-003/297
(Kachumara)
|
0405008000NRG23310720220270746
|
31/07/2022
|
RAHIM UDDIN
|
0405008WL023285
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416435
|
|
RAHIM UDDIN
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-003/31
(Kachumara)
|
0405008000NRG23310720220270857
|
31/07/2022
|
FATEHA KHATUN
|
0405008WL023302
|
FATEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416456
|
|
FATEHA KHATUN
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-003/388
(Kachumara)
|
0405008000NRG23310720220270964
|
31/07/2022
|
Moinul Hoque
|
0405008WL023318
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416445
|
|
Moinul Hoque
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-003/39
(Kachumara)
|
0405008000NRG23310720220270982
|
31/07/2022
|
DILBOR HUSSAIN
|
0405008WL023320
|
DILBOR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416404
|
|
DILBOR HUSSAIN
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-003/442
(Kachumara)
|
0405008000NRG23310720220270858
|
31/07/2022
|
Maydul Islam
|
0405008WL023302
|
Maydul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416458
|
|
Maydul Islam
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-003/48
(Kachumara)
|
0405008000NRG23310720220270747
|
31/07/2022
|
NABAR ALI
|
0405008WL023285
|
NABAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416425
|
|
NABAR ALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-003/70
(Kachumara)
|
0405008000NRG23310720220270871
|
31/07/2022
|
SAGAR ALI
|
0405008WL023304
|
SAGAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416405
|
|
SAGAR ALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-003/94
(Kachumara)
|
0405008000NRG23310720220271041
|
31/07/2022
|
BUDDA SEIKH
|
0405008WL023332
|
BUDDA SEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416406
|
|
BUDDA SEIKH
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-003/99
(Kachumara)
|
0405008000NRG23310720220270983
|
31/07/2022
|
TAFIRAN NESSA
|
0405008WL023320
|
TAFIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416377
|
|
TAFIRAN NESSA
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-004/14
(Kachumara)
|
0405008000NRG23310720220270829
|
31/07/2022
|
MD HABIBAR RAHMAN
|
0405008WL023297
|
MD HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416423
|
|
MD HABIBAR RAHMAN
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-004/15
(Kachumara)
|
0405008000NRG23310720220270872
|
31/07/2022
|
ABDUL KARIM
|
0405008WL023304
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416393
|
|
ABDUL KARIM
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-004/151
(Kachumara)
|
0405008000NRG23310720220270875
|
31/07/2022
|
REJIA KHATUN
|
0405008WL023305
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416421
|
|
REJIA KHATUN
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-004/165
(Kachumara)
|
0405008000NRG23310720220270852
|
31/07/2022
|
ABDUL KALAM
|
0405008WL023301
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416391
|
|
ABDUL KALAM
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-004/174
(Kachumara)
|
0405008000NRG23310720220270813
|
31/07/2022
|
ASHRAFUL KHANDAKAR
|
0405008WL023295
|
ASHRAFUL KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416464
|
|
ASHRAFUL KHANDAKAR
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-004/179
(Kachumara)
|
0405008000NRG23310720220270876
|
31/07/2022
|
PINZIRA BIDHABA
|
0405008WL023305
|
PINZIRA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416426
|
|
PINZIRA BIDHABA
|
()
|
|
60
|
CHENGA
|
AS-05-008-004-004/182
(Kachumara)
|
0405008000NRG23310720220270760
|
31/07/2022
|
DANES ALI
|
0405008WL023287
|
DANES ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416386
|
|
DANES ALI
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-004/186
(Kachumara)
|
0405008000NRG23310720220270873
|
31/07/2022
|
ABDUL LATIF
|
0405008WL023304
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416422
|
|
ABDUL LATIF
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-004/209
(Kachumara)
|
0405008000NRG23310720220270772
|
31/07/2022
|
FAZAR ALI
|
0405008WL023289
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416424
|
|
FAZAR ALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-004-004/27
(Kachumara)
|
0405008000NRG23310720220270860
|
31/07/2022
|
SABUR HUSSAIN
|
0405008WL023302
|
SABUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862416402
|
|
SABUR HUSSAIN
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-004/271
(Kachumara)
|
0405008000NRG23310720220270815
|
31/07/2022
|
Annes Ali
|
0405008WL023295
|
Annes Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416450
|
|
Annes Ali
|
()
|
|
65
|
CHENGA
|
AS-05-008-004-004/29
(Kachumara)
|
0405008000NRG23310720220270754
|
31/07/2022
|
MAJIBAR RAHMAN
|
0405008WL023286
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416452
|
|
MAJIBAR RAHMAN
|
()
|
|
66
|
CHENGA
|
AS-05-008-004-004/320
(Kachumara)
|
0405008000NRG23310720220270878
|
31/07/2022
|
MANASAB ALI
|
0405008WL023305
|
MANASAB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416459
|
|
MANASAB ALI
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-004/38
(Kachumara)
|
0405008000NRG23310720220270884
|
31/07/2022
|
AFJAL HUSSAIN
|
0405008WL023306
|
AFJAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416385
|
|
AFJAL HUSSAIN
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-004/456
(Kachumara)
|
0405008000NRG23310720220271000
|
31/07/2022
|
Kulsan Nessa
|
0405008WL023322
|
Kulsan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416397
|
|
Kulsan Nessa
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-004/79
(Kachumara)
|
0405008000NRG23310720220270926
|
31/07/2022
|
ABDUL JALIL
|
0405008WL023312
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416428
|
|
ABDUL JALIL
|
()
|
|
70
|
CHENGA
|
AS-05-008-004-005/102
(Kachumara)
|
0405008000NRG23310720220271016
|
31/07/2022
|
ZAHAR ALI
|
0405008WL023324
|
ZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416416
|
|
ZAHAR ALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-005/116
(Kachumara)
|
0405008000NRG23310720220270918
|
31/07/2022
|
Manik Ali Bhuyan
|
0405008WL023311
|
Manik Ali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416387
|
|
Manik Ali Bhuyan
|
()
|
|
72
|
CHENGA
|
AS-05-008-004-005/144
(Kachumara)
|
0405008000NRG23310720220270985
|
31/07/2022
|
HALIMA KHATUN
|
0405008WL023320
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862416396
|
|
HALIMA KHATUN
|
()
|
|
73
|
CHENGA
|
AS-05-008-004-005/159
(Kachumara)
|
0405008000NRG23310720220270854
|
31/07/2022
|
SATTAR ALI
|
0405008WL023301
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416408
|
|
SATTAR ALI
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-005/186
(Kachumara)
|
0405008000NRG23310720220271042
|
31/07/2022
|
ABDUL KHALEK
|
0405008WL023332
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416375
|
|
ABDUL KHALEK
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-005/259
(Kachumara)
|
0405008000NRG23310720220270741
|
31/07/2022
|
ASMAT ALI
|
0405008WL023284
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416384
|
|
ASMAT ALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-005/261
(Kachumara)
|
0405008000NRG23310720220270742
|
31/07/2022
|
AMZAD ALI
|
0405008WL023284
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416438
|
|
AMZAD ALI
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-005/265
(Kachumara)
|
0405008000NRG23310720220270932
|
31/07/2022
|
CHALEHA BIDHABA
|
0405008WL023313
|
CHALEHA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416383
|
|
CHALEHA BIDHABA
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-005/281
(Kachumara)
|
0405008000NRG23310720220270947
|
31/07/2022
|
AYNAL HOQUE
|
0405008WL023316
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416443
|
|
AYNAL HOQUE
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-005/36
(Kachumara)
|
0405008000NRG23310720220270743
|
31/07/2022
|
FAZAL HOQUE
|
0405008WL023284
|
FAZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862416407
|
|
FAZAL HOQUE
|
()
|
|
80
|
CHENGA
|
AS-05-008-004-005/39
(Kachumara)
|
0405008000NRG23310720220271044
|
31/07/2022
|
RAHIMAN KHATUN
|
0405008WL023332
|
RAHIMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416439
|
|
RAHIMAN KHATUN
|
()
|
|
81
|
CHENGA
|
AS-05-008-004-005/395
(Kachumara)
|
0405008000NRG23310720220270765
|
31/07/2022
|
Manowara Parbin
|
0405008WL023288
|
Manowara Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416441
|
|
Manowara Parbin
|
()
|
|
82
|
CHENGA
|
AS-05-008-004-005/4
(Kachumara)
|
0405008000NRG23310720220270949
|
31/07/2022
|
AYNAL HAUQUE
|
0405008WL023316
|
AYNAL HAUQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416374
|
|
AYNAL HAUQUE
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-005/40
(Kachumara)
|
0405008000NRG23310720220271018
|
31/07/2022
|
KAMAL UDDIN
|
0405008WL023324
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416447
|
|
KAMAL UDDIN
|
()
|
|
84
|
CHENGA
|
AS-05-008-004-005/45
(Kachumara)
|
0405008000NRG23310720220270816
|
31/07/2022
|
TAIZAL ALI
|
0405008WL023295
|
TAIZAL ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416376
|
|
TAIZAL ALI
|
()
|
|
85
|
CHENGA
|
AS-05-008-004-005/73
(Kachumara)
|
0405008000NRG23310720220270966
|
31/07/2022
|
HATEM ALI
|
0405008WL023318
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416444
|
|
HATEM ALI
|
()
|
|
86
|
CHENGA
|
AS-05-008-004-005/79
(Kachumara)
|
0405008000NRG23310720220270761
|
31/07/2022
|
HABIL UDDIN
|
0405008WL023287
|
HABIL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416415
|
|
HABIL UDDIN
|
()
|
|
87
|
CHENGA
|
AS-05-008-004-006/1106
(Kachumara)
|
0405008000NRG23310720220271002
|
31/07/2022
|
KARFUL BIDHABA
|
0405008WL023322
|
KARFUL BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416420
|
|
KARFUL BIDHABA
|
()
|
|
88
|
CHENGA
|
AS-05-008-004-006/111
(Kachumara)
|
0405008000NRG23310720220270778
|
31/07/2022
|
ABDULYA HEL KAFI
|
0405008WL023290
|
ABDULYA HEL KAFI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416403
|
|
ABDULYA HEL KAFI
|
()
|
|
89
|
CHENGA
|
AS-05-008-004-006/1176
(Kachumara)
|
0405008000NRG23310720220270749
|
31/07/2022
|
AKLIMA KHATUN
|
0405008WL023285
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416434
|
|
AKLIMA KHATUN
|
()
|
|
90
|
CHENGA
|
AS-05-008-004-006/120
(Kachumara)
|
0405008000NRG23310720220270950
|
31/07/2022
|
SURMAN ALI
|
0405008WL023316
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862416356
|
|
SURMAN ALI
|
()
|
|
91
|
CHENGA
|
AS-05-008-004-006/1313
(Kachumara)
|
0405008000NRG23310720220270899
|
31/07/2022
|
KAJAM ALI
|
0405008WL023308
|
KAJAM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416457
|
|
KAJAM ALI
|
()
|
|
92
|
CHENGA
|
AS-05-008-004-006/143
(Kachumara)
|
0405008000NRG23310720220270879
|
31/07/2022
|
ABDUR RAHIM
|
0405008WL023305
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416400
|
|
ABDUR RAHIM
|
()
|
|
93
|
CHENGA
|
AS-05-008-004-006/1476
(Kachumara)
|
0405008000NRG23310720220270943
|
31/07/2022
|
OMAR ALI
|
0405008WL023315
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416437
|
|
OMAR ALI
|
()
|
|
94
|
CHENGA
|
AS-05-008-004-006/417
(Kachumara)
|
0405008000NRG23310720220270779
|
31/07/2022
|
Farijul Hoque
|
0405008WL023290
|
Farijul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416440
|
|
Farijul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211138
|
211138
|
|
|
|
|
|
|
|
|
95
|
CHENGA
|
AS-05-008-004-002/92
(Kachumara)
|
0405008000NRG23310720220270845
|
31/07/2022
|
SONTOSH ALI
|
0405008WL023300
|
SONTOSH ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416345
|
|
SONTOSH ALI
|
()
|
|
96
|
CHENGA
|
AS-05-008-004-004/7
(Kachumara)
|
0405008000NRG23310720220270867
|
31/07/2022
|
SAMAD ALI
|
0405008WL023303
|
SAMAD ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416346
|
|
SAMAD ALI
|
()
|
|
97
|
CHENGA
|
AS-05-008-004-005/409
(Kachumara)
|
0405008000NRG23310720220270986
|
31/07/2022
|
ABDUR RASHID
|
0405008WL023320
|
ABDUR RASHID
|
00045
|
BARB0CHAYGA
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862416344
|
|
ABDUR RASHID
|
()
|
|
98
|
CHENGA
|
AS-05-008-004-005/746
(Kachumara)
|
0405008000NRG23310720220270766
|
31/07/2022
|
MAHIM ALI
|
0405008WL023288
|
MAHIM ALI
|
00045
|
BARB0CHAYGA
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416343
|
|
MAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
99
|
CHENGA
|
AS-05-008-004-004/229
(Kachumara)
|
0405008000NRG23310720220270763
|
31/07/2022
|
ABDUL HUSSAIN
|
0405008WL023288
|
ABDUL HUSSAIN
|
00089
|
CBIN0282653
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416350
|
|
ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
100
|
CHENGA
|
AS-05-008-004-003/411
(Kachumara)
|
0405008000NRG23310720220270911
|
31/07/2022
|
KASHEM ALI
|
0405008WL023310
|
KASHEM ALI
|
00089
|
CBIN0283065
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862416352
|
|
KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
101
|
CHENGA
|
AS-05-008-004-001/211
(Kachumara)
|
0405008000NRG23310720220270920
|
31/07/2022
|
HATEM ALI
|
0405008WL023312
|
HATEM ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416347
|
|
HATEM ALI
|
()
|
|
102
|
CHENGA
|
AS-05-008-004-001/265
(Kachumara)
|
0405008000NRG23310720220270934
|
31/07/2022
|
HAWA BIDHABA
|
0405008WL023314
|
HAWA BIDHABA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416348
|
|
HAWA BIDHABA
|
()
|
|
103
|
CHENGA
|
AS-05-008-004-004/104
(Kachumara)
|
0405008000NRG23310720220270965
|
31/07/2022
|
KIRAMAT ALI
|
0405008WL023318
|
KIRAMAT ALI
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416349
|
|
KIRAMAT ALI
|
()
|
|
104
|
CHENGA
|
AS-05-008-004-004/321
(Kachumara)
|
0405008000NRG23310720220270861
|
31/07/2022
|
MANOWARA KHATUN
|
0405008WL023302
|
MANOWARA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416353
|
|
MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
105
|
CHENGA
|
AS-05-008-004-002/25
(Kachumara)
|
0405008000NRG23310720220270808
|
31/07/2022
|
FULU MIYA
|
0405008WL023294
|
FULU MIYA
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862416361
|
|
FULU MIYA
|
()
|
|
106
|
CHENGA
|
AS-05-008-004-002/255
(Kachumara)
|
0405008000NRG23310720220270851
|
31/07/2022
|
TAIJUDDIN
|
0405008WL023301
|
TAIJUDDIN
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416358
|
|
TAIJUDDIN
|
()
|
|
107
|
CHENGA
|
AS-05-008-004-002/257
(Kachumara)
|
0405008000NRG23310720220270927
|
31/07/2022
|
ABDUL LATIF
|
0405008WL023313
|
ABDUL LATIF
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416370
|
|
ABDUL LATIF
|
()
|
|
108
|
CHENGA
|
AS-05-008-004-002/28
(Kachumara)
|
0405008000NRG23310720220270928
|
31/07/2022
|
SABAR ALI
|
0405008WL023313
|
SABAR ALI
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416368
|
|
SABAR ALI
|
()
|
|
109
|
CHENGA
|
AS-05-008-004-002/319
(Kachumara)
|
0405008000NRG23310720220270818
|
31/07/2022
|
JABAN ALI
|
0405008WL023296
|
JABAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416365
|
|
JABAN ALI
|
()
|
|
110
|
CHENGA
|
AS-05-008-004-002/38
(Kachumara)
|
0405008000NRG23310720220270891
|
31/07/2022
|
Jamal Uddin
|
0405008WL023307
|
Jamal Uddin
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416351
|
|
Jamal Uddin
|
()
|
|
111
|
CHENGA
|
AS-05-008-004-002/444
(Kachumara)
|
0405008000NRG23310720220270929
|
31/07/2022
|
SHAHALAM
|
0405008WL023313
|
SHAHALAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416369
|
|
SHAHALAM
|
()
|
|
112
|
CHENGA
|
AS-05-008-004-002/49
(Kachumara)
|
0405008000NRG23310720220270896
|
31/07/2022
|
HELMINA KHATUN
|
0405008WL023308
|
HELMINA KHATUN
|
00354
|
PUNB0122400
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862416363
|
|
HELMINA KHATUN
|
()
|
|
113
|
CHENGA
|
AS-05-008-004-002/55
(Kachumara)
|
0405008000NRG23310720220270870
|
31/07/2022
|
AHAZ ALI
|
0405008WL023304
|
AHAZ ALI
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416359
|
|
AHAZ ALI
|
()
|
|
114
|
CHENGA
|
AS-05-008-004-003/158
(Kachumara)
|
0405008000NRG23310720220270916
|
31/07/2022
|
TURAP ALI
|
0405008WL023311
|
TURAP ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416367
|
|
TURAP ALI
|
()
|
|
115
|
CHENGA
|
AS-05-008-004-003/9
(Kachumara)
|
0405008000NRG23310720220270740
|
31/07/2022
|
AJIJUL HOQUE
|
0405008WL023284
|
AJIJUL HOQUE
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416366
|
|
AJIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
116
|
CHENGA
|
AS-05-008-004-001/110
(Kachumara)
|
0405008000NRG23310720220270919
|
31/07/2022
|
BADIR ALI
|
0405008WL023312
|
BADIR ALI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416539
|
|
MR BADIUR RAHMAN
|
()
|
|
117
|
CHENGA
|
AS-05-008-004-001/139
(Kachumara)
|
0405008000NRG23310720220270744
|
31/07/2022
|
BANIJ ALI
|
0405008WL023285
|
BANIJ ALI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416470
|
|
MR BANES ALI
|
()
|
|
118
|
CHENGA
|
AS-05-008-004-001/156
(Kachumara)
|
0405008000NRG23310720220270914
|
31/07/2022
|
SUKAM UDDIN
|
0405008WL023311
|
SUKAM UDDIN
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416472
|
|
MR SUKUM UDDIN
|
()
|
|
119
|
CHENGA
|
AS-05-008-004-001/159
(Kachumara)
|
0405008000NRG23310720220270997
|
31/07/2022
|
MALEKA KHATUN
|
0405008WL023322
|
MALEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416557
|
|
MRS MALEKA KHATUN
|
()
|
|
120
|
CHENGA
|
AS-05-008-004-001/182
(Kachumara)
|
0405008000NRG23310720220270886
|
31/07/2022
|
Maslim Uddin
|
0405008WL023307
|
Maslim Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416558
|
|
MR MASLIM UDDIN
|
()
|
|
121
|
CHENGA
|
AS-05-008-004-001/206
(Kachumara)
|
0405008000NRG23310720220270862
|
31/07/2022
|
ABBAS ALI
|
0405008WL023303
|
ABBAS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416467
|
|
MR ABBAS ALI
|
()
|
|
122
|
CHENGA
|
AS-05-008-004-001/224
(Kachumara)
|
0405008000NRG23310720220270850
|
31/07/2022
|
RAJEDA KHATUN
|
0405008WL023301
|
RAJEDA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416474
|
|
MRS RAJEDA KHATUN
|
()
|
|
123
|
CHENGA
|
AS-05-008-004-001/27
(Kachumara)
|
0405008000NRG23310720220270924
|
31/07/2022
|
HANIDA BEGUM
|
0405008WL023312
|
HANIDA BEGUM
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416476
|
|
MRS HAMIDA KHATUN
|
()
|
|
124
|
CHENGA
|
AS-05-008-004-001/27
(Kachumara)
|
0405008000NRG23310720220270923
|
31/07/2022
|
MONIR UDDIN
|
0405008WL023312
|
MONIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416477
|
|
MR MONIR UDDIN
|
()
|
|
125
|
CHENGA
|
AS-05-008-004-001/287
(Kachumara)
|
0405008000NRG23310720220270935
|
31/07/2022
|
JAHIR UDDIN
|
0405008WL023314
|
JAHIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416541
|
|
MR JAHIR UDDIN
|
()
|
|
126
|
CHENGA
|
AS-05-008-004-001/331-A
(Kachumara)
|
0405008000NRG23310720220270901
|
31/07/2022
|
Falani Nessa
|
0405008WL023309
|
Falani Nessa
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416545
|
|
MRS FALANI NESSA
|
()
|
|
127
|
CHENGA
|
AS-05-008-004-001/331-A
(Kachumara)
|
0405008000NRG23310720220270900
|
31/07/2022
|
Hussain Ali
|
0405008WL023309
|
Hussain Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416544
|
|
MR HUSSEN ALI
|
()
|
|
128
|
CHENGA
|
AS-05-008-004-001/337
(Kachumara)
|
0405008000NRG23310720220270998
|
31/07/2022
|
GAJIBAR RAHMAN
|
0405008WL023322
|
GAJIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416473
|
|
MR GAJIBAR RAHMAN
|
()
|
|
129
|
CHENGA
|
AS-05-008-004-001/366
(Kachumara)
|
0405008000NRG23310720220270750
|
31/07/2022
|
BADSHA MIYA
|
0405008WL023286
|
BADSHA MIYA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862416475
|
|
MR BADSHA MIYA
|
()
|
|
130
|
CHENGA
|
AS-05-008-004-001/426
(Kachumara)
|
0405008000NRG23310720220270893
|
31/07/2022
|
Jamal Uddin
|
0405008WL023308
|
Jamal Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862416525
|
|
MR JAMAL UDDIN
|
()
|
|
131
|
CHENGA
|
AS-05-008-004-001/437
(Kachumara)
|
0405008000NRG23310720220270894
|
31/07/2022
|
Matiyar Rahman
|
0405008WL023308
|
Matiyar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416531
|
|
MR MATIYAR RAHMAN
|
()
|
|
132
|
CHENGA
|
AS-05-008-004-001/500
(Kachumara)
|
0405008000NRG23310720220270881
|
31/07/2022
|
Abbas Ali
|
0405008WL023306
|
Abbas Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416524
|
|
MR JONAB ALI
|
()
|
|
133
|
CHENGA
|
AS-05-008-004-001/7
(Kachumara)
|
0405008000NRG23310720220270806
|
31/07/2022
|
FAZAL HOQUE
|
0405008WL023294
|
FAZAL HOQUE
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862416478
|
|
MR FAZAL HOQUE
|
()
|
|
134
|
CHENGA
|
AS-05-008-004-001/75
(Kachumara)
|
0405008000NRG23310720220270888
|
31/07/2022
|
HASEN ALI
|
0405008WL023307
|
HASEN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416522
|
|
MR HASAM ALI
|
()
|
|
135
|
CHENGA
|
AS-05-008-004-002/113
(Kachumara)
|
0405008000NRG23310720220270831
|
31/07/2022
|
ANOWARA KHATUN
|
0405008WL023298
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416511
|
|
MRS ANOWARA KHATUN
|
()
|
|
136
|
CHENGA
|
AS-05-008-004-002/147
(Kachumara)
|
0405008000NRG23310720220270907
|
31/07/2022
|
Jaher Ali
|
0405008WL023310
|
Jaher Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416536
|
|
MR JAHAR ALI
|
()
|
|
137
|
CHENGA
|
AS-05-008-004-002/185
(Kachumara)
|
0405008000NRG23310720220270908
|
31/07/2022
|
ABUL HUSSAIN
|
0405008WL023310
|
ABUL HUSSAIN
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416462
|
|
MR ABUL HUSSAIN
|
()
|
|
138
|
CHENGA
|
AS-05-008-004-002/189
(Kachumara)
|
0405008000NRG23310720220270745
|
31/07/2022
|
EDRISH ALI AHMED
|
0405008WL023285
|
EDRISH ALI AHMED
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416463
|
|
MR EDRISH ALI AHMED
|
()
|
|
139
|
CHENGA
|
AS-05-008-004-002/203
(Kachumara)
|
0405008000NRG23310720220270843
|
31/07/2022
|
MUSLIM UDDIN
|
0405008WL023300
|
MUSLIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416517
|
|
MR MACHLIM UDDIN
|
()
|
|
140
|
CHENGA
|
AS-05-008-004-002/238
(Kachumara)
|
0405008000NRG23310720220270834
|
31/07/2022
|
SAIDUL MADNAL
|
0405008WL023298
|
SAIDUL MADNAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416512
|
|
MRS SURYA BHANU
|
()
|
|
141
|
CHENGA
|
AS-05-008-004-002/239
(Kachumara)
|
0405008000NRG23310720220270868
|
31/07/2022
|
Nasher Ali
|
0405008WL023304
|
Nasher Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416516
|
|
MR NASHER ALI
|
()
|
|
142
|
CHENGA
|
AS-05-008-004-002/265
(Kachumara)
|
0405008000NRG23310720220270757
|
31/07/2022
|
AMJAD ALI
|
0405008WL023287
|
AMJAD ALI
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416468
|
|
MR AMZAD ALI
|
()
|
|
143
|
CHENGA
|
AS-05-008-004-002/280
(Kachumara)
|
0405008000NRG23310720220270909
|
31/07/2022
|
ABU TALEB
|
0405008WL023310
|
ABU TALEB
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416480
|
|
MR ABU TALEB
|
()
|
|
144
|
CHENGA
|
AS-05-008-004-002/319
(Kachumara)
|
0405008000NRG23310720220270819
|
31/07/2022
|
BULITAN NESSA
|
0405008WL023296
|
BULITAN NESSA
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416485
|
|
MRS BULITAN NESSA
|
()
|
|
145
|
CHENGA
|
AS-05-008-004-002/349
(Kachumara)
|
0405008000NRG23310720220270776
|
31/07/2022
|
BANESA KHATUN
|
0405008WL023290
|
BANESA KHATUN
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416479
|
|
MRS BANESA KHATUN
|
()
|
|
146
|
CHENGA
|
AS-05-008-004-002/362
(Kachumara)
|
0405008000NRG23310720220270890
|
31/07/2022
|
SALEHA KHATUN
|
0405008WL023307
|
SALEHA KHATUN
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416433
|
|
MRS SHALEHA KHATUN
|
()
|
|
147
|
CHENGA
|
AS-05-008-004-002/378
(Kachumara)
|
0405008000NRG23310720220270865
|
31/07/2022
|
Rejia Khatun
|
0405008WL023303
|
Rejia Khatun
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416527
|
|
MRS REJIYA KHATUN
|
()
|
|
148
|
CHENGA
|
AS-05-008-004-002/383
(Kachumara)
|
0405008000NRG23310720220270820
|
31/07/2022
|
Jumar Ali
|
0405008WL023296
|
Jumar Ali
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416543
|
|
MRS MAMTAZ KHATUN
|
()
|
|
149
|
CHENGA
|
AS-05-008-004-002/385
(Kachumara)
|
0405008000NRG23310720220270821
|
31/07/2022
|
Sona Banu Nessa
|
0405008WL023296
|
Sona Banu Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416500
|
|
MRS SHUNABHANU NESSA BIDHABA
|
()
|
|
150
|
CHENGA
|
AS-05-008-004-002/386
(Kachumara)
|
0405008000NRG23310720220270827
|
31/07/2022
|
Ayasha Khatun
|
0405008WL023297
|
Ayasha Khatun
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416497
|
|
MRS AYASHA KHATUN
|
()
|
|
151
|
CHENGA
|
AS-05-008-004-002/390
(Kachumara)
|
0405008000NRG23310720220270856
|
31/07/2022
|
Jaytan Nessa
|
0405008WL023302
|
Jaytan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416529
|
|
MR JAYTAN NESSA
|
()
|
|
152
|
CHENGA
|
AS-05-008-004-002/407
(Kachumara)
|
0405008000NRG23310720220270809
|
31/07/2022
|
HANIF ALI
|
0405008WL023294
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416498
|
|
MR HANIF ALI
|
()
|
|
153
|
CHENGA
|
AS-05-008-004-002/452
(Kachumara)
|
0405008000NRG23310720220270903
|
31/07/2022
|
Jaher Ali
|
0405008WL023309
|
Jaher Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416533
|
|
MR JAHER ALI
|
()
|
|
154
|
CHENGA
|
AS-05-008-004-002/459
(Kachumara)
|
0405008000NRG23310720220270892
|
31/07/2022
|
Araful Bidhaba
|
0405008WL023307
|
Araful Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416523
|
|
MRS ARAFUL BIDHABA
|
()
|
|
155
|
CHENGA
|
AS-05-008-004-002/91
(Kachumara)
|
0405008000NRG23310720220270898
|
31/07/2022
|
ABDUL GAFUR
|
0405008WL023308
|
ABDUL GAFUR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416481
|
|
MR ABDUL GAFUR
|
()
|
|
156
|
CHENGA
|
AS-05-008-004-003/393
(Kachumara)
|
0405008000NRG23310720220270905
|
31/07/2022
|
Abu Sayed
|
0405008WL023309
|
Abu Sayed
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416530
|
|
MR ABU SAYED
|
()
|
|
157
|
CHENGA
|
AS-05-008-004-003/403
(Kachumara)
|
0405008000NRG23310720220270866
|
31/07/2022
|
ABDUL MOZID
|
0405008WL023303
|
ABDUL MOZID
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416526
|
|
MR ABDUL MOZID
|
()
|
|
158
|
CHENGA
|
AS-05-008-004-003/444
(Kachumara)
|
0405008000NRG23310720220270859
|
31/07/2022
|
Sayful Nessa
|
0405008WL023302
|
Sayful Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416528
|
|
MRS SAYFUL NESSA
|
()
|
|
159
|
CHENGA
|
AS-05-008-004-004/11
(Kachumara)
|
0405008000NRG23310720220270812
|
31/07/2022
|
JALAL UDDIN
|
0405008WL023295
|
JALAL UDDIN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416483
|
|
MR JALAL UDDIN
|
()
|
|
160
|
CHENGA
|
AS-05-008-004-004/183
(Kachumara)
|
0405008000NRG23310720220270877
|
31/07/2022
|
SURTAN NESSA
|
0405008WL023305
|
SURTAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416547
|
|
MRS SURUTAN NESSA
|
()
|
|
161
|
CHENGA
|
AS-05-008-004-004/19
(Kachumara)
|
0405008000NRG23310720220270945
|
31/07/2022
|
SAMSUL HAQ
|
0405008WL023316
|
SAMSUL HAQ
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416491
|
|
MR SAMSUL HOQUE
|
()
|
|
162
|
CHENGA
|
AS-05-008-004-004/196
(Kachumara)
|
0405008000NRG23310720220270814
|
31/07/2022
|
JUHURA KHATUN
|
0405008WL023295
|
JUHURA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416469
|
|
MRS JUHURA KHATUN
|
()
|
|
163
|
CHENGA
|
AS-05-008-004-004/20
(Kachumara)
|
0405008000NRG23310720220270762
|
31/07/2022
|
MOHESH ALI
|
0405008WL023288
|
MOHESH ALI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416455
|
|
MR MOHEZ ALI
|
()
|
|
164
|
CHENGA
|
AS-05-008-004-004/270
(Kachumara)
|
0405008000NRG23310720220270999
|
31/07/2022
|
JASMAT ALI
|
0405008WL023322
|
JASMAT ALI
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416494
|
|
MR JASMAT ALI
|
()
|
|
165
|
CHENGA
|
AS-05-008-004-004/272
(Kachumara)
|
0405008000NRG23310720220270912
|
31/07/2022
|
Mamiran Nessa
|
0405008WL023310
|
Mamiran Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416535
|
|
MRS MAMIRAN NESSA
|
()
|
|
166
|
CHENGA
|
AS-05-008-004-004/305
(Kachumara)
|
0405008000NRG23310720220270764
|
31/07/2022
|
JARAP ALI
|
0405008WL023288
|
JARAP ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416499
|
|
MR JARAP ALI
|
()
|
|
167
|
CHENGA
|
AS-05-008-004-004/308
(Kachumara)
|
0405008000NRG23310720220270853
|
31/07/2022
|
SABIRAN NESSA
|
0405008WL023301
|
SABIRAN NESSA
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416532
|
|
MRS SABIRAN NESSA
|
()
|
|
168
|
CHENGA
|
AS-05-008-004-005/190
(Kachumara)
|
0405008000NRG23310720220270946
|
31/07/2022
|
HATEM ALI
|
0405008WL023316
|
HATEM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416442
|
|
MR HATEM ALI
|
()
|
|
169
|
CHENGA
|
AS-05-008-004-005/253
(Kachumara)
|
0405008000NRG23310720220270855
|
31/07/2022
|
MULAM ALI
|
0405008WL023301
|
MULAM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416554
|
|
MR MULAM ALI
|
()
|
|
170
|
CHENGA
|
AS-05-008-004-005/31
(Kachumara)
|
0405008000NRG23310720220270948
|
31/07/2022
|
KANCHU MANDAL
|
0405008WL023316
|
KANCHU MANDAL
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862416490
|
|
MR KANCHA SEK
|
()
|
|
171
|
CHENGA
|
AS-05-008-004-005/370
(Kachumara)
|
0405008000NRG23310720220271043
|
31/07/2022
|
BULBULI BEGUM
|
0405008WL023332
|
BULBULI BEGUM
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416559
|
|
MRS BULBULI BEGUM
|
()
|
|
172
|
CHENGA
|
AS-05-008-004-005/51
(Kachumara)
|
0405008000NRG23310720220271019
|
31/07/2022
|
AYZAL HOQUE
|
0405008WL023324
|
AYZAL HOQUE
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416493
|
|
MR AIJAL HOQUE
|
()
|
|
173
|
CHENGA
|
AS-05-008-004-005/530
(Kachumara)
|
0405008000NRG23310720220271001
|
31/07/2022
|
Mantaz Ali Khan
|
0405008WL023322
|
Mantaz Ali Khan
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416448
|
|
MR MONTAZ ALI KHAN
|
()
|
|
174
|
CHENGA
|
AS-05-008-004-005/747
(Kachumara)
|
0405008000NRG23310720220270767
|
31/07/2022
|
SHUKUR ALI
|
0405008WL023288
|
SHUKUR ALI
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416508
|
|
MR SHUKUR ALI
|
()
|
|
175
|
CHENGA
|
AS-05-008-004-005/91
(Kachumara)
|
0405008000NRG23310720220270967
|
31/07/2022
|
Raham Ali
|
0405008WL023318
|
Raham Ali
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862416555
|
|
MR AMED ALI
|
()
|
|
176
|
CHENGA
|
AS-05-008-004-006/1110
(Kachumara)
|
0405008000NRG23310720220270885
|
31/07/2022
|
AHIMAN BIDHABA
|
0405008WL023306
|
AHIMAN BIDHABA
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416419
|
|
MRS AHIMAN BIDHABA
|
()
|
|
177
|
CHENGA
|
AS-05-008-004-006/1251
(Kachumara)
|
0405008000NRG23310720220270773
|
31/07/2022
|
Nasir Uddin
|
0405008WL023289
|
Nasir Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416549
|
|
MR NASIR UDDIN
|
()
|
|
178
|
CHENGA
|
AS-05-008-004-006/1446
(Kachumara)
|
0405008000NRG23310720220270941
|
31/07/2022
|
MOIRAM NESSA
|
0405008WL023315
|
MOIRAM NESSA
|
00415
|
SBIN0000028
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862416484
|
|
MRS MAJIRAN NESSA
|
()
|
|
179
|
CHENGA
|
AS-05-008-004-006/1492
(Kachumara)
|
0405008000NRG23310720220270944
|
31/07/2022
|
Hamed Ali
|
0405008WL023315
|
Hamed Ali
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862416489
|
|
MR HAMED ALI
|
()
|
|
180
|
CHENGA
|
AS-05-008-004-006/1522
(Kachumara)
|
0405008000NRG23310720220270811
|
31/07/2022
|
Nurul Islam
|
0405008WL023294
|
Nurul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416453
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152285
|
152285
|
|
|
|
|
|
|
|
|
181
|
CHENGA
|
AS-05-008-004-001/70
(Kachumara)
|
0405008000NRG23310720220270882
|
31/07/2022
|
Samtullah Mandal
|
0405008WL023306
|
Samtullah Mandal
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416471
|
|
MRS KULCHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
182
|
CHENGA
|
AS-05-008-004-001/213
(Kachumara)
|
0405008000NRG23310720220270922
|
31/07/2022
|
AJMAL HOQUE
|
0405008WL023312
|
AJMAL HOQUE
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416542
|
|
MR AJMAL HOQUE
|
()
|
|
183
|
CHENGA
|
AS-05-008-004-001/23
(Kachumara)
|
0405008000NRG23310720220270774
|
31/07/2022
|
JAFIL SHEIKH
|
0405008WL023290
|
JAFIL SHEIKH
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416546
|
|
MR TAFIL UDDIN
|
()
|
|
184
|
CHENGA
|
AS-05-008-004-001/471
(Kachumara)
|
0405008000NRG23310720220270775
|
31/07/2022
|
FULJAN NESSA
|
0405008WL023290
|
FULJAN NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416503
|
|
MRS FULJAN NESSA
|
()
|
|
185
|
CHENGA
|
AS-05-008-004-002/169
(Kachumara)
|
0405008000NRG23310720220270863
|
31/07/2022
|
A SALAM
|
0405008WL023303
|
A SALAM
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416482
|
|
MR A SHALIM
|
()
|
|
186
|
CHENGA
|
AS-05-008-004-002/253
(Kachumara)
|
0405008000NRG23310720220270770
|
31/07/2022
|
ABED ALI
|
0405008WL023289
|
ABED ALI
|
00415
|
SBIN0016942
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416502
|
|
MR ABED ALI
|
()
|
|
187
|
CHENGA
|
AS-05-008-004-002/259
(Kachumara)
|
0405008000NRG23310720220270864
|
31/07/2022
|
ABDUL MOMIN
|
0405008WL023303
|
ABDUL MOMIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416518
|
|
MR ABDUL MAMIN
|
()
|
|
188
|
CHENGA
|
AS-05-008-004-002/337
(Kachumara)
|
0405008000NRG23310720220270915
|
31/07/2022
|
SHAJAHAN ALI
|
0405008WL023311
|
SHAJAHAN ALI
|
00415
|
SBIN0016942
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416537
|
|
MR SWAJAHAN ALI
|
()
|
|
189
|
CHENGA
|
AS-05-008-004-002/341
(Kachumara)
|
0405008000NRG23310720220270838
|
31/07/2022
|
ABU RASHID
|
0405008WL023299
|
ABU RASHID
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416486
|
|
MR AABU RASHID
|
()
|
|
190
|
CHENGA
|
AS-05-008-004-002/433
(Kachumara)
|
0405008000NRG23310720220270844
|
31/07/2022
|
Jumar Ali
|
0405008WL023300
|
Jumar Ali
|
00415
|
SBIN0016942
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416534
|
|
MR JUMAR ALI
|
()
|
|
191
|
CHENGA
|
AS-05-008-004-002/449
(Kachumara)
|
0405008000NRG23310720220270822
|
31/07/2022
|
ABU TALEB
|
0405008WL023296
|
ABU TALEB
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416505
|
|
MR ABU TALEB
|
()
|
|
192
|
CHENGA
|
AS-05-008-004-003/24
(Kachumara)
|
0405008000NRG23310720220270848
|
31/07/2022
|
NURJAHAN KHATUN
|
0405008WL023300
|
NURJAHAN KHATUN
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862416519
|
|
MR MAYNAL HAQUE
|
()
|
|
193
|
CHENGA
|
AS-05-008-004-004/197
(Kachumara)
|
0405008000NRG23310720220270777
|
31/07/2022
|
MOFIZ UDDIN
|
0405008WL023290
|
MOFIZ UDDIN
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416504
|
|
MR MAFIJ UDDIN
|
()
|
|
194
|
CHENGA
|
AS-05-008-004-004/267
(Kachumara)
|
0405008000NRG23310720220270917
|
31/07/2022
|
Tamej Ali
|
0405008WL023311
|
Tamej Ali
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416540
|
|
MR TOMEZ ALI
|
()
|
|
195
|
CHENGA
|
AS-05-008-004-005/1075
(Kachumara)
|
0405008000NRG23310720220270824
|
31/07/2022
|
Aijal Hoque
|
0405008WL023296
|
Aijal Hoque
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416501
|
|
MR AIJAL HOQUE
|
()
|
|
196
|
CHENGA
|
AS-05-008-004-005/144
(Kachumara)
|
0405008000NRG23310720220270984
|
31/07/2022
|
SHAHID ALI
|
0405008WL023320
|
SHAHID ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416492
|
|
MR SHAHID ALI
|
()
|
|
197
|
CHENGA
|
AS-05-008-004-005/161
(Kachumara)
|
0405008000NRG23310720220271017
|
31/07/2022
|
KALU SHAIKH
|
0405008WL023324
|
KALU SHAIKH
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416496
|
|
MR KALU SEK
|
()
|
|
198
|
CHENGA
|
AS-05-008-004-005/221
(Kachumara)
|
0405008000NRG23310720220270748
|
31/07/2022
|
MANIK CHAN
|
0405008WL023285
|
MANIK CHAN
|
00415
|
SBIN0016942
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416495
|
|
MR MANIK CHAN
|
()
|
|
199
|
CHENGA
|
AS-05-008-004-005/531
(Kachumara)
|
0405008000NRG23310720220270906
|
31/07/2022
|
Sahajahan Ali
|
0405008WL023309
|
Sahajahan Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416548
|
|
MR SAHAJAHAN ALI
|
()
|
|
200
|
CHENGA
|
AS-05-008-004-005/750
(Kachumara)
|
0405008000NRG23310720220270817
|
31/07/2022
|
JAHAR ALI
|
0405008WL023295
|
JAHAR ALI
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416510
|
|
MR JAHAR ALI
|
()
|
|
201
|
CHENGA
|
AS-05-008-004-006/1166
(Kachumara)
|
0405008000NRG23310720220270940
|
31/07/2022
|
KADDUS ALI
|
0405008WL023315
|
KADDUS ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416488
|
|
MR KADDUS ALI
|
()
|
|
202
|
CHENGA
|
AS-05-008-004-006/1453
(Kachumara)
|
0405008000NRG23310720220270942
|
31/07/2022
|
SHUKUR ALI
|
0405008WL023315
|
SHUKUR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416487
|
|
MR SHUKUR ALI
|
()
|
|
203
|
CHENGA
|
AS-05-008-004-006/1509
(Kachumara)
|
0405008000NRG23310720220270830
|
31/07/2022
|
A Khalek
|
0405008WL023297
|
A Khalek
|
00415
|
SBIN0016942
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416509
|
|
MR A KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
204
|
CHENGA
|
AS-05-008-004-003/272
(Kachumara)
|
0405008000NRG23310720220270910
|
31/07/2022
|
AR RASHID
|
0405008WL023310
|
AR RASHID
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416538
|
|
AR RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
205
|
CHENGA
|
AS-05-008-004-001/503
(Kachumara)
|
0405008000NRG23310720220270939
|
31/07/2022
|
Fatema Khatun
|
0405008WL023315
|
Fatema Khatun
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416550
|
|
Fatema Khatun
|
()
|
|
206
|
CHENGA
|
AS-05-008-004-002/451
(Kachumara)
|
0405008000NRG23310720220270823
|
31/07/2022
|
Abed Ali
|
0405008WL023296
|
Abed Ali
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416553
|
|
Abed Ali
|
()
|
|
207
|
CHENGA
|
AS-05-008-004-005/1505
(Kachumara)
|
0405008000NRG23310720220270931
|
31/07/2022
|
Abiran Nessa
|
0405008WL023313
|
Abiran Nessa
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416552
|
|
Abiran Nessa
|
()
|
|
208
|
CHENGA
|
AS-05-008-004-006/1443
(Kachumara)
|
0405008000NRG23310720220270755
|
31/07/2022
|
FAZLUR RAHMAN
|
0405008WL023286
|
FAZLUR RAHMAN
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416551
|
|
FAZLUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
209
|
CHENGA
|
AS-05-008-004-002/183
(Kachumara)
|
0405008000NRG23310720220270902
|
31/07/2022
|
HALEM ALI
|
0405008WL023309
|
HALEM ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416520
|
|
HALEM ALI
|
()
|
|
210
|
CHENGA
|
AS-05-008-004-002/221
(Kachumara)
|
0405008000NRG23310720220270833
|
31/07/2022
|
AJGAR ALI
|
0405008WL023298
|
AJGAR ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862416514
|
|
AJGAR ALI
|
()
|
|
211
|
CHENGA
|
AS-05-008-004-002/291
(Kachumara)
|
0405008000NRG23310720220270826
|
31/07/2022
|
MATLEB ALI
|
0405008WL023297
|
MATLEB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416507
|
|
MATLEB ALI
|
()
|
|
212
|
CHENGA
|
AS-05-008-004-002/37
(Kachumara)
|
0405008000NRG23310720220270758
|
31/07/2022
|
RAHAM ALI
|
0405008WL023287
|
RAHAM ALI
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416513
|
|
RAHAM ALI
|
()
|
|
213
|
CHENGA
|
AS-05-008-004-002/443
(Kachumara)
|
0405008000NRG23310720220270839
|
31/07/2022
|
NUR ALOM
|
0405008WL023299
|
NUR ALOM
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416506
|
|
NUR ALOM
|
()
|
|
214
|
CHENGA
|
AS-05-008-004-002/57
(Kachumara)
|
0405008000NRG23310720220270841
|
31/07/2022
|
SHAIJ UDDIN
|
0405008WL023299
|
SHAIJ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416515
|
|
SHAIJ UDDIN
|
()
|
|
215
|
CHENGA
|
AS-05-008-004-002/75
(Kachumara)
|
0405008000NRG23310720220270930
|
31/07/2022
|
JAMAL UDDIN
|
0405008WL023313
|
JAMAL UDDIN
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862416556
|
|
JAMAL UDDIN
|
()
|
|
216
|
CHENGA
|
AS-05-008-004-002/84
(Kachumara)
|
0405008000NRG23310720220270897
|
31/07/2022
|
ABUL HUSSAIN
|
0405008WL023308
|
ABUL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416521
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
217
|
CHENGA
|
AS-05-008-004-005/1539
(Kachumara)
|
0405008000NRG23310720220270938
|
31/07/2022
|
Sultan Ali
|
0405008WL023314
|
Sultan Ali
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862416354
|
|
Sultan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503342
|
503342
|
|
|
|
|
|
|
|