|
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)
|
0405008000NRG23040620220190600
|
04/06/2022
|
SHAHITAN NESSA
|
0405008WL011828
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185998
|
|
SHAHITANNESSA
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-001/40
(Kachumara)
|
0405008000NRG23040620220190463
|
04/06/2022
|
MAHIR UDDIN
|
0405008WL011802
|
MAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186016
|
|
MAHIRUDDIN
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-001/412
(Kachumara)
|
0405008000NRG23040620220190566
|
04/06/2022
|
FARAZ ALI
|
0405008WL011821
|
FARAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185999
|
|
FARAZALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-001/434
(Kachumara)
|
0405008000NRG23040620220190584
|
04/06/2022
|
Sormala Bidhaba
|
0405008WL011825
|
Sormala Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185996
|
|
SormalaBidhaba
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-001/512
(Kachumara)
|
0405008000NRG23040620220190602
|
04/06/2022
|
Henduri Nessa
|
0405008WL011828
|
Henduri Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186027
|
|
HenduriNessa
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-001/515
(Kachumara)
|
0405008000NRG23040620220190532
|
04/06/2022
|
Sabiran Nessa
|
0405008WL011814
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186024
|
|
SabiranNessa
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-002/103
(Kachumara)
|
0405008000NRG23040620220190101
|
04/06/2022
|
BADSHA MIYA
|
0405008WL011751
|
BADSHA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186022
|
|
BADSHAMIYA
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-002/180
(Kachumara)
|
0405008000NRG23040620220190593
|
04/06/2022
|
MENDI NESSA
|
0405008WL011826
|
MENDI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186020
|
|
MENDINESSA
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-002/348
(Kachumara)
|
0405008000NRG23040620220190094
|
04/06/2022
|
SHAHIDA KHATUN
|
0405008WL011750
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186019
|
|
SHAHIDAKHATUN
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-003/146
(Kachumara)
|
0405008000NRG23040620220190454
|
04/06/2022
|
SAMAD ALI
|
0405008WL011800
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185997
|
|
SAMADALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-003/390
(Kachumara)
|
0405008000NRG23040620220190179
|
04/06/2022
|
Ayub Ali
|
0405008WL011761
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186023
|
|
AyubAli
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-004/242
(Kachumara)
|
0405008000NRG23040620220190527
|
04/06/2022
|
SHIRAN NESSA
|
0405008WL011812
|
SHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186021
|
|
SHIRANNESSA
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-004/277
(Kachumara)
|
0405008000NRG23040620220190104
|
04/06/2022
|
Abul Kalam
|
0405008WL011751
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186018
|
|
AbulKalam
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-004/313
(Kachumara)
|
0405008000NRG23040620220190467
|
04/06/2022
|
ABUL KALAM
|
0405008WL011802
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186026
|
|
ABULKALAM
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-005/1073
(Kachumara)
|
0405008000NRG23040620220190154
|
04/06/2022
|
MAJIT ALI
|
0405008WL011758
|
MAJIT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186025
|
|
MAJITALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-005/116
(Kachumara)
|
0405008000NRG23040620220190581
|
04/06/2022
|
Manik Ali Bhuyan
|
0405008WL011823
|
Manik Ali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186017
|
|
ManikAliBhuyan
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-005/536
(Kachumara)
|
0405008000NRG23040620220190596
|
04/06/2022
|
JOYTAN NESSA
|
0405008WL011826
|
JOYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186028
|
|
JOYTANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
18
|
CHENGA
|
AS-05-008-004-001/113
(Kachumara)
|
0405008000NRG23040620220190610
|
04/06/2022
|
anar ali
|
0405008WL011831
|
anar ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185952
|
|
anarali
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-001/131
(Kachumara)
|
0405008000NRG23040620220190577
|
04/06/2022
|
SALEHA BIDHABA
|
0405008WL011823
|
SALEHA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185953
|
|
SALEHABIDHABA
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-001/173
(Kachumara)
|
0405008000NRG23040620220190482
|
04/06/2022
|
MOINUDDIN
|
0405008WL011805
|
MOINUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185972
|
|
MOINUDDIN
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-001/187
(Kachumara)
|
0405008000NRG23040620220190617
|
04/06/2022
|
NABIR HUSSAIN
|
0405008WL011833
|
NABIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185965
|
|
NABIRHUSSAIN
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-001/290
(Kachumara)
|
0405008000NRG23040620220190612
|
04/06/2022
|
AJGAR ALI
|
0405008WL011831
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185969
|
|
AJGARALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-001/63
(Kachumara)
|
0405008000NRG23040620220190588
|
04/06/2022
|
Banat Ali
|
0405008WL011825
|
Banat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185968
|
|
BanatAli
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-002/116
(Kachumara)
|
0405008000NRG23040620220190465
|
04/06/2022
|
SAGAR ALI
|
0405008WL011802
|
SAGAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185987
|
|
SAGARALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-002/190
(Kachumara)
|
0405008000NRG23040620220190450
|
04/06/2022
|
ABED ALI
|
0405008WL011800
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185988
|
|
ABEDALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-002/26
(Kachumara)
|
0405008000NRG23040620220190202
|
04/06/2022
|
SURHAB ALI
|
0405008WL011765
|
SURHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185956
|
|
SURHABALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-002/372
(Kachumara)
|
0405008000NRG23040620220190319
|
04/06/2022
|
ANOWARA KHATUN
|
0405008WL011781
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185984
|
|
ANOWARAKHATUN
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-002/46
(Kachumara)
|
0405008000NRG23040620220190525
|
04/06/2022
|
A BAREK
|
0405008WL011812
|
A BAREK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185979
|
|
ABAREK
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-002/94
(Kachumara)
|
0405008000NRG23040620220190203
|
04/06/2022
|
TAIJUDDIN
|
0405008WL011765
|
TAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185955
|
|
TAIJUDDIN
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-002/97
(Kachumara)
|
0405008000NRG23040620220190535
|
04/06/2022
|
AKBAR ALI
|
0405008WL011814
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185978
|
|
AKBARALI
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-003/107
(Kachumara)
|
0405008000NRG23040620220190204
|
04/06/2022
|
AMJAD ALI
|
0405008WL011765
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185985
|
|
AMJADALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-003/118
(Kachumara)
|
0405008000NRG23040620220190177
|
04/06/2022
|
KICHMAT ALI
|
0405008WL011761
|
KICHMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185980
|
|
KICHMATALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-003/130
(Kachumara)
|
0405008000NRG23040620220190618
|
04/06/2022
|
GOLZAR HUSSAIN
|
0405008WL011833
|
GOLZAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185951
|
|
GOLZARHUSSAIN
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-003/143
(Kachumara)
|
0405008000NRG23040620220190568
|
04/06/2022
|
SHAHID ALI
|
0405008WL011821
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185989
|
|
SHAHIDALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-003/153
(Kachumara)
|
0405008000NRG23040620220190102
|
04/06/2022
|
KAZOM ALI
|
0405008WL011751
|
KAZOM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185954
|
|
KAZOMALI
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-003/174
(Kachumara)
|
0405008000NRG23040620220190096
|
04/06/2022
|
JOSER ALI
|
0405008WL011750
|
JOSER ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159185976
|
|
JOSERALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-003/186
(Kachumara)
|
0405008000NRG23040620220190103
|
04/06/2022
|
ISMAIL HUSSAIN
|
0405008WL011751
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185962
|
|
ISMAILHUSSAIN
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-003/28
(Kachumara)
|
0405008000NRG23040620220190562
|
04/06/2022
|
HUSSAIN ALI
|
0405008WL011820
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185974
|
|
HUSSAINALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-003/315
(Kachumara)
|
0405008000NRG23040620220190152
|
04/06/2022
|
ARFAN ALI
|
0405008WL011758
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185967
|
|
ARFANALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-003/34
(Kachumara)
|
0405008000NRG23040620220190595
|
04/06/2022
|
ASATON NESSA
|
0405008WL011826
|
ASATON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185986
|
|
ASATONNESSA
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-003/72
(Kachumara)
|
0405008000NRG23040620220190483
|
04/06/2022
|
SHAZU MIAH
|
0405008WL011805
|
SHAZU MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185977
|
|
SHAZUMIAH
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-004/12
(Kachumara)
|
0405008000NRG23040620220190435
|
04/06/2022
|
Asad
|
0405008WL011797
|
Asad
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185982
|
|
Asad
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-004/12
(Kachumara)
|
0405008000NRG23040620220190436
|
04/06/2022
|
ASAD ALI
|
0405008WL011797
|
ASAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185983
|
|
ASADALI
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-004/152
(Kachumara)
|
0405008000NRG23040620220190580
|
04/06/2022
|
MONOWAR HUSSAIN
|
0405008WL011823
|
MONOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185950
|
|
MONOWARHUSSAIN
|
()
|
|
45
|
CHENGA
|
AS-05-008-004-004/173
(Kachumara)
|
0405008000NRG23040620220190569
|
04/06/2022
|
ABDUL HAMED
|
0405008WL011821
|
ABDUL HAMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185960
|
|
ABDULHAMED
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-004/186
(Kachumara)
|
0405008000NRG23040620220190485
|
04/06/2022
|
ABDUL LATIF
|
0405008WL011805
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185971
|
|
ABDULLATIF
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-004/262
(Kachumara)
|
0405008000NRG23040620220190486
|
04/06/2022
|
JAHURA KHATUN
|
0405008WL011805
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185963
|
|
JAHURAKHATUN
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-004/264
(Kachumara)
|
0405008000NRG23040620220190437
|
04/06/2022
|
MAFIJUDDIN
|
0405008WL011797
|
MAFIJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185964
|
|
MAFIJUDDIN
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-004/311
(Kachumara)
|
0405008000NRG23040620220190570
|
04/06/2022
|
JAMELA KHATUN
|
0405008WL011821
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185970
|
|
JAMELAKHATUN
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-004/38
(Kachumara)
|
0405008000NRG23040620220190468
|
04/06/2022
|
AFJAL HUSSAIN
|
0405008WL011802
|
AFJAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185961
|
|
AFJALHUSSAIN
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-004/45
(Kachumara)
|
0405008000NRG23040620220190614
|
04/06/2022
|
ALKES ALI
|
0405008WL011831
|
ALKES ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185975
|
|
ALKESALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-004/83
(Kachumara)
|
0405008000NRG23040620220190564
|
04/06/2022
|
PASHAN ALI
|
0405008WL011820
|
PASHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185959
|
|
PASHANALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-004/83
(Kachumara)
|
0405008000NRG23040620220190563
|
04/06/2022
|
Pashan Ali
|
0405008WL011820
|
Pashan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185958
|
|
PashanAli
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-005/159
(Kachumara)
|
0405008000NRG23040620220190438
|
04/06/2022
|
HALEMA KHATUN
|
0405008WL011797
|
HALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185981
|
|
HALEMAKHATUN
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-005/45
(Kachumara)
|
0405008000NRG23040620220190156
|
04/06/2022
|
TAIZAL ALI
|
0405008WL011758
|
TAIZAL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185957
|
|
TAIZALALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-005/493
(Kachumara)
|
0405008000NRG23040620220190565
|
04/06/2022
|
RABIYA KHATUN
|
0405008WL011820
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185966
|
|
RABIYAKHATUN
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-005/79
(Kachumara)
|
0405008000NRG23040620220190098
|
04/06/2022
|
HABIL UDDIN
|
0405008WL011750
|
HABIL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185973
|
|
HABILUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107859
|
107859
|
|
|
|
|
|
|
|
|
58
|
CHENGA
|
AS-05-008-004-004/44
(Kachumara)
|
0405008000NRG23040620220190528
|
04/06/2022
|
RAHIS UDDIN
|
0405008WL011812
|
RAHIS UDDIN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186002
|
|
RAHISUDDIN
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-005/1435
(Kachumara)
|
0405008000NRG23040620220190536
|
04/06/2022
|
Nur Ali
|
0405008WL011814
|
Nur Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005E8876
|
A/c Blocked or Frozen
|
|
|
|
60
|
CHENGA
|
AS-05-008-004-005/200
(Kachumara)
|
0405008000NRG23040620220190097
|
04/06/2022
|
JUNAP ALI
|
0405008WL011750
|
JUNAP ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186004
|
|
JUNAPALI
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-005/746
(Kachumara)
|
0405008000NRG23040620220190105
|
04/06/2022
|
MAHIM ALI
|
0405008WL011751
|
MAHIM ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186001
|
|
MAHIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
62
|
CHENGA
|
AS-05-008-004-003/411
(Kachumara)
|
0405008000NRG23040620220190549
|
04/06/2022
|
KASHEM ALI
|
0405008WL011816
|
KASHEM ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186005
|
|
KASHEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
CHENGA
|
AS-05-008-004-001/484
(Kachumara)
|
0405008000NRG23040620220190578
|
04/06/2022
|
TAHIJ UDDIN
|
0405008WL011823
|
TAHIJ UDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186006
|
|
TAHIJUDDIN
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-003/448
(Kachumara)
|
0405008000NRG23040620220190550
|
04/06/2022
|
Sonaruddin Ali
|
0405008WL011816
|
Sonaruddin Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186008
|
|
SonaruddinAli
|
()
|
|
65
|
CHENGA
|
AS-05-008-004-004/315
(Kachumara)
|
0405008000NRG23040620220190153
|
04/06/2022
|
Nur Jahan Begum
|
0405008WL011758
|
Nur Jahan Begum
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186007
|
|
NurJahanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
66
|
CHENGA
|
AS-05-008-004-003/266
(Kachumara)
|
0405008000NRG23040620220190594
|
04/06/2022
|
Anowar Hussain
|
0405008WL011826
|
Anowar Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186009
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
CHENGA
|
AS-05-008-004-002/130
(Kachumara)
|
0405008000NRG23040620220190533
|
04/06/2022
|
SEKANDAR ALI
|
0405008WL011814
|
SEKANDAR ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159186015
|
|
SEKANDARALI
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-002/25
(Kachumara)
|
0405008000NRG23040620220190176
|
04/06/2022
|
FULU MIYA
|
0405008WL011761
|
FULU MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159186013
|
|
FULUMIYA
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-002/255
(Kachumara)
|
0405008000NRG23040620220190560
|
04/06/2022
|
TAIJUDDIN
|
0405008WL011820
|
TAIJUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159186014
|
|
TAIJUDDIN
|
()
|
|
70
|
CHENGA
|
AS-05-008-004-002/38
(Kachumara)
|
0405008000NRG23040620220190466
|
04/06/2022
|
Jamal Uddin
|
0405008WL011802
|
Jamal Uddin
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159186011
|
|
JamalUddin
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-006/1248
(Kachumara)
|
0405008000NRG23040620220190099
|
04/06/2022
|
Nurjahan Bidhaba
|
0405008WL011750
|
Nurjahan Bidhaba
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159186012
|
|
NurjahanBidhaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
72
|
CHENGA
|
AS-05-008-004-001/1
(Kachumara)
|
0405008000NRG23040620220190590
|
04/06/2022
|
FULMATI BEGUM
|
0405008WL011826
|
FULMATI BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186036
|
|
MRS FULMATI BEGUM
|
()
|
|
73
|
CHENGA
|
AS-05-008-004-001/1
(Kachumara)
|
0405008000NRG23040620220190591
|
04/06/2022
|
NURJAHAN NESSA
|
0405008WL011826
|
NURJAHAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186051
|
|
MRS NURJAHAN NESSA
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-001/147
(Kachumara)
|
0405008000NRG23040620220190545
|
04/06/2022
|
Ahad Ali
|
0405008WL011816
|
Ahad Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186048
|
|
MR AHAD ALI
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-001/232
(Kachumara)
|
0405008000NRG23040620220190592
|
04/06/2022
|
BADSHAH MIYA
|
0405008WL011826
|
BADSHAH MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186045
|
|
MR BADHA MANDAL
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-001/287
(Kachumara)
|
0405008000NRG23040620220190611
|
04/06/2022
|
JAHIR UDDIN
|
0405008WL011831
|
JAHIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186050
|
|
MR JAHIR UDDIN
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-001/300
(Kachumara)
|
0405008000NRG23040620220190601
|
04/06/2022
|
TAHEDDIJ ALI
|
0405008WL011828
|
TAHEDDIJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186032
|
|
MR TAHEDDIJ ALI
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-001/342
(Kachumara)
|
0405008000NRG23040620220190449
|
04/06/2022
|
ALATAN NESSA
|
0405008WL011800
|
ALATAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186039
|
|
MRS ALATAN NESSA
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-001/41
(Kachumara)
|
0405008000NRG23040620220190523
|
04/06/2022
|
AHER ALI
|
0405008WL011812
|
AHER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186044
|
|
MR AHER ALI
|
()
|
|
80
|
CHENGA
|
AS-05-008-004-001/447
(Kachumara)
|
0405008000NRG23040620220190200
|
04/06/2022
|
Lajja Khatun
|
0405008WL011765
|
Lajja Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186035
|
|
MRS LAJJA KHATUN
|
()
|
|
81
|
CHENGA
|
AS-05-008-004-001/473
(Kachumara)
|
0405008000NRG23040620220190585
|
04/06/2022
|
AYMALA KHATUN
|
0405008WL011825
|
AYMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186037
|
|
MRS AYMALA KHATUN
|
()
|
|
82
|
CHENGA
|
AS-05-008-004-001/475
(Kachumara)
|
0405008000NRG23040620220190175
|
04/06/2022
|
ABDUL HAKIM
|
0405008WL011761
|
ABDUL HAKIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186029
|
|
MR ABDUL HAKIM
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-001/478
(Kachumara)
|
0405008000NRG23040620220190524
|
04/06/2022
|
ABU BAKKAR SIDDIK
|
0405008WL011812
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186038
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
84
|
CHENGA
|
AS-05-008-004-001/479
(Kachumara)
|
0405008000NRG23040620220190587
|
04/06/2022
|
ASIA KHATUN
|
0405008WL011825
|
ASIA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185993
|
|
MR KARIM ALI
|
()
|
|
85
|
CHENGA
|
AS-05-008-004-001/479
(Kachumara)
|
0405008000NRG23040620220190586
|
04/06/2022
|
KARIM ALI
|
0405008WL011825
|
KARIM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186042
|
|
MR KARIM ALI
|
()
|
|
86
|
CHENGA
|
AS-05-008-004-001/75
(Kachumara)
|
0405008000NRG23040620220190464
|
04/06/2022
|
HASEN ALI
|
0405008WL011802
|
HASEN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186043
|
|
MR HASAM ALI
|
()
|
|
87
|
CHENGA
|
AS-05-008-004-001/92
(Kachumara)
|
0405008000NRG23040620220190567
|
04/06/2022
|
MOINUL HOQUE
|
0405008WL011821
|
MOINUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186033
|
|
MR NUR ALAM
|
()
|
|
88
|
CHENGA
|
AS-05-008-004-002/174
(Kachumara)
|
0405008000NRG23040620220190093
|
04/06/2022
|
SAJIBAR ALI
|
0405008WL011750
|
SAJIBAR ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159186047
|
|
MR HAJIBAR ALI
|
()
|
|
89
|
CHENGA
|
AS-05-008-004-002/21
(Kachumara)
|
0405008000NRG23040620220190451
|
04/06/2022
|
JIAD ALI
|
0405008WL011800
|
JIAD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186030
|
|
MR JIYAD ALI
|
()
|
|
90
|
CHENGA
|
AS-05-008-004-002/378
(Kachumara)
|
0405008000NRG23040620220190453
|
04/06/2022
|
Rejia Khatun
|
0405008WL011800
|
Rejia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186034
|
|
MRS REJIYA KHATUN
|
()
|
|
91
|
CHENGA
|
AS-05-008-004-003/171
(Kachumara)
|
0405008000NRG23040620220190619
|
04/06/2022
|
SADAGAR ALI
|
0405008WL011833
|
SADAGAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186031
|
|
MR SADAGAR ALI
|
()
|
|
92
|
CHENGA
|
AS-05-008-004-003/203
(Kachumara)
|
0405008000NRG23040620220190561
|
04/06/2022
|
Munnaf Ali
|
0405008WL011820
|
Munnaf Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185992
|
|
MR MONNAF ALI
|
()
|
|
93
|
CHENGA
|
AS-05-008-004-003/206
(Kachumara)
|
0405008000NRG23040620220190178
|
04/06/2022
|
JAMELA KHATUN
|
0405008WL011761
|
JAMELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185994
|
|
MRS URMALA KHATUN
|
()
|
|
94
|
CHENGA
|
AS-05-008-004-003/361
(Kachumara)
|
0405008000NRG23040620220190206
|
04/06/2022
|
ABDUL MALEK
|
0405008WL011765
|
ABDUL MALEK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186046
|
|
MR ABDUL MALEK
|
()
|
|
95
|
CHENGA
|
AS-05-008-004-003/410
(Kachumara)
|
0405008000NRG23040620220190605
|
04/06/2022
|
NUR BAKSA
|
0405008WL011828
|
NUR BAKSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186041
|
|
MR NUR BAKSA
|
()
|
|
96
|
CHENGA
|
AS-05-008-004-004/183
(Kachumara)
|
0405008000NRG23040620220190484
|
04/06/2022
|
SURTAN NESSA
|
0405008WL011805
|
SURTAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185995
|
|
MRS SURUTAN NESSA
|
()
|
|
97
|
CHENGA
|
AS-05-008-004-004/308
(Kachumara)
|
0405008000NRG23040620220190441
|
04/06/2022
|
SABIRAN NESSA
|
0405008WL011798
|
SABIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186049
|
|
MRS SABIRAN NESSA
|
()
|
|
98
|
CHENGA
|
AS-05-008-004-005/524
(Kachumara)
|
0405008000NRG23040620220190571
|
04/06/2022
|
Rabiya Khatun
|
0405008WL011821
|
Rabiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186040
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
99
|
CHENGA
|
AS-05-008-004-002/152
(Kachumara)
|
0405008000NRG23040620220190546
|
04/06/2022
|
SHARIF UDDIN
|
0405008WL011816
|
SHARIF UDDIN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186052
|
|
MR SHARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
CHENGA
|
AS-05-008-004-001/109
(Kachumara)
|
0405008000NRG23040620220190576
|
04/06/2022
|
AYNAL HOQUE
|
0405008WL011823
|
AYNAL HOQUE
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186053
|
|
MR AINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
CHENGA
|
AS-05-008-004-003/148
(Kachumara)
|
0405008000NRG23040620220190603
|
04/06/2022
|
HAJIRAN NESSA
|
0405008WL011828
|
HAJIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186054
|
|
MRS HAJIRAN NESSA
|
()
|
|
102
|
CHENGA
|
AS-05-008-004-003/169
(Kachumara)
|
0405008000NRG23040620220190604
|
04/06/2022
|
ASIYA KHATUN
|
0405008WL011828
|
ASIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186055
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
103
|
CHENGA
|
AS-05-008-004-001/276
(Kachumara)
|
0405008000NRG23040620220190583
|
04/06/2022
|
ELAHI BASKKA
|
0405008WL011825
|
ELAHI BASKKA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185933
|
|
MR ILAHI SHEIKH
|
()
|
|
104
|
CHENGA
|
AS-05-008-004-001/469
(Kachumara)
|
0405008000NRG23040620220190559
|
04/06/2022
|
NUR MANDAL
|
0405008WL011820
|
NUR MANDAL
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186058
|
|
MR NUR MANDAL
|
()
|
|
105
|
CHENGA
|
AS-05-008-004-001/498
(Kachumara)
|
0405008000NRG23040620220190100
|
04/06/2022
|
Badsha Miya
|
0405008WL011751
|
Badsha Miya
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186056
|
|
MR BADSHA MIYA
|
()
|
|
106
|
CHENGA
|
AS-05-008-004-002/26
(Kachumara)
|
0405008000NRG23040620220190201
|
04/06/2022
|
SURHAB ALI
|
0405008WL011765
|
SURHAB ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185935
|
|
MRS JAYEDA KHATUN
|
()
|
|
107
|
CHENGA
|
AS-05-008-004-003/24
(Kachumara)
|
0405008000NRG23040620220190205
|
04/06/2022
|
NURJAHAN KHATUN
|
0405008WL011765
|
NURJAHAN KHATUN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185990
|
|
MR MAYNAL HAQUE
|
()
|
|
108
|
CHENGA
|
AS-05-008-004-003/513
(Kachumara)
|
0405008000NRG23040620220190579
|
04/06/2022
|
Ajmal Hoque
|
0405008WL011823
|
Ajmal Hoque
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185938
|
|
MR AJMAL HOQUE
|
()
|
|
109
|
CHENGA
|
AS-05-008-004-004/453
(Kachumara)
|
0405008000NRG23040620220190487
|
04/06/2022
|
JAYNAL ABDIN
|
0405008WL011805
|
JAYNAL ABDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186057
|
|
MR JAYNAL AABDIN
|
()
|
|
110
|
CHENGA
|
AS-05-008-004-005/1436
(Kachumara)
|
0405008000NRG23040620220190155
|
04/06/2022
|
Hanif Ali
|
0405008WL011758
|
Hanif Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185934
|
|
MR HANIF ALI
|
()
|
|
111
|
CHENGA
|
AS-05-008-004-005/1656
(Kachumara)
|
0405008000NRG23040620220190439
|
04/06/2022
|
Aiz Uddin
|
0405008WL011797
|
Aiz Uddin
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185936
|
|
MR AIZ UDDIN
|
()
|
|
112
|
CHENGA
|
AS-05-008-004-005/374
(Kachumara)
|
0405008000NRG23040620220190615
|
04/06/2022
|
Joyntiful Nessa
|
0405008WL011831
|
Joyntiful Nessa
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185939
|
|
MRS JOYNTIFIL NESSA
|
()
|
|
113
|
CHENGA
|
AS-05-008-004-005/511
(Kachumara)
|
0405008000NRG23040620220190537
|
04/06/2022
|
FAYZ UDDIN
|
0405008WL011814
|
FAYZ UDDIN
|
00415
|
SBIN0016942
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159185991
|
|
MR FAYZ UDDIN
|
()
|
|
114
|
CHENGA
|
AS-05-008-004-005/750
(Kachumara)
|
0405008000NRG23040620220190180
|
04/06/2022
|
JAHAR ALI
|
0405008WL011761
|
JAHAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185937
|
|
MR JAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
115
|
CHENGA
|
AS-05-008-004-003/443
(Kachumara)
|
0405008000NRG23040620220190434
|
04/06/2022
|
Shajibar Rahman
|
0405008WL011797
|
Shajibar Rahman
|
00415
|
SBIN0017221
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185940
|
|
MR SHAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
CHENGA
|
AS-05-008-004-001/503
(Kachumara)
|
0405008000NRG23040620220190613
|
04/06/2022
|
Fatema Khatun
|
0405008WL011831
|
Fatema Khatun
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185941
|
|
FatemaKhatun
|
()
|
|
117
|
CHENGA
|
AS-05-008-004-002/451
(Kachumara)
|
0405008000NRG23040620220190151
|
04/06/2022
|
Abed Ali
|
0405008WL011758
|
Abed Ali
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185942
|
|
AbedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
118
|
CHENGA
|
AS-05-008-004-002/221
(Kachumara)
|
0405008000NRG23040620220190318
|
04/06/2022
|
AJGAR ALI
|
0405008WL011781
|
AJGAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185945
|
|
AJGARALI
|
()
|
|
119
|
CHENGA
|
AS-05-008-004-002/240
(Kachumara)
|
0405008000NRG23040620220190534
|
04/06/2022
|
ALIM UDDIN
|
0405008WL011814
|
ALIM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185947
|
|
ALIMUDDIN
|
()
|
|
120
|
CHENGA
|
AS-05-008-004-002/254
(Kachumara)
|
0405008000NRG23040620220190433
|
04/06/2022
|
ASAB ALI
|
0405008WL011797
|
ASAB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185948
|
|
ASABALI
|
()
|
|
121
|
CHENGA
|
AS-05-008-004-002/336
(Kachumara)
|
0405008000NRG23040620220190452
|
04/06/2022
|
HOKUM ALI
|
0405008WL011800
|
HOKUM ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185946
|
|
HOKUMALI
|
()
|
|
122
|
CHENGA
|
AS-05-008-004-002/442
(Kachumara)
|
0405008000NRG23040620220190095
|
04/06/2022
|
JAHAR ALI
|
0405008WL011750
|
JAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185943
|
|
JAHARALI
|
()
|
|
123
|
CHENGA
|
AS-05-008-004-002/84
(Kachumara)
|
0405008000NRG23040620220190526
|
04/06/2022
|
ABUL HUSSAIN
|
0405008WL011812
|
ABUL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185944
|
|
ABULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
124
|
CHENGA
|
AS-05-008-004-003/234
(Kachumara)
|
0405008000NRG23040620220190547
|
04/06/2022
|
MASHER ALI
|
0405008WL011816
|
MASHER ALI
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159185949
|
|
MASHERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
125
|
CHENGA
|
AS-05-008-004-005/1539
(Kachumara)
|
0405008000NRG23040620220190589
|
04/06/2022
|
Sultan Ali
|
0405008WL011825
|
Sultan Ali
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186010
|
|
SultanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
126
|
CHENGA
|
AS-05-008-004-003/389
(Kachumara)
|
0405008000NRG23040620220190440
|
04/06/2022
|
A Mannan Ali
|
0405008WL011798
|
A Mannan Ali
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159186000
|
|
AMannanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341210
|
341210
|
|
|
|
|
|
|
|