|
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-05-008-004-003/442
(Kachumara)
|
0405008000NRG23150620220217031
|
15/06/2022
|
Maydul Islam
|
0405008WL015136
|
Maydul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990685
|
|
MaydulIslam
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-003/446
(Kachumara)
|
0405008000NRG23150620220217061
|
15/06/2022
|
Panu Nessa
|
0405008WL015141
|
Panu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990669
|
|
PanuNessa
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-004/21
(Kachumara)
|
0405008000NRG23150620220216974
|
15/06/2022
|
ROHIS UDDIN
|
0405008WL015127
|
ROHIS UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990671
|
|
ROHISUDDIN
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-004/271
(Kachumara)
|
0405008000NRG23150620220217001
|
15/06/2022
|
Annes Ali
|
0405008WL015131
|
Annes Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990681
|
|
AnnesAli
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-004/447
(Kachumara)
|
0405008000NRG23150620220217002
|
15/06/2022
|
JESMINA AKTHAR
|
0405008WL015131
|
JESMINA AKTHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990676
|
|
JESMINAAKTHAR
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-004/449
(Kachumara)
|
0405008000NRG23150620220216930
|
15/06/2022
|
RUKIYA KHATUN
|
0405008WL015121
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990684
|
|
RUKIYAKHATUN
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-004/456
(Kachumara)
|
0405008000NRG23150620220216822
|
15/06/2022
|
Kulsan Nessa
|
0405008WL015105
|
Kulsan Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2458990674
|
|
KulsanNessa
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-005/115
(Kachumara)
|
0405008000NRG23150620220217027
|
15/06/2022
|
Naher Ali
|
0405008WL015135
|
Naher Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990680
|
|
NaherAli
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-005/338
(Kachumara)
|
0405008000NRG23150620220216786
|
15/06/2022
|
Banesa Khatun
|
0405008WL015099
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990677
|
|
BanesaKhatun
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-005/446
(Kachumara)
|
0405008000NRG23150620220216829
|
15/06/2022
|
Shahatan Nessa
|
0405008WL015106
|
Shahatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990675
|
|
ShahatanNessa
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-005/525
(Kachumara)
|
0405008000NRG23150620220216804
|
15/06/2022
|
Shar Bhanu
|
0405008WL015103
|
Shar Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990683
|
|
SharBhanu
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-005/530
(Kachumara)
|
0405008000NRG23150620220216795
|
15/06/2022
|
Mabiya Khatun
|
0405008WL015100
|
Mabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990678
|
|
MabiyaKhatun
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-005/539
(Kachumara)
|
0405008000NRG23150620220216800
|
15/06/2022
|
Mala Bidhaba
|
0405008WL015101
|
Mala Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990670
|
|
MalaBidhaba
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-006/1585
(Kachumara)
|
0405008000NRG23150620220217011
|
15/06/2022
|
MANNAN ALI
|
0405008WL015132
|
MANNAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990672
|
|
MANNANALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-006/419
(Kachumara)
|
0405008000NRG23150620220216923
|
15/06/2022
|
Rabiya Khatun
|
0405008WL015119
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990682
|
|
RabiyaKhatun
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-006/513
(Kachumara)
|
0405008000NRG23150620220216889
|
15/06/2022
|
Jubbar Ali
|
0405008WL015115
|
Jubbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990679
|
|
JubbarAli
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-006/513
(Kachumara)
|
0405008000NRG23150620220216888
|
15/06/2022
|
Jubbar Ali
|
0405008WL015115
|
Jubbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990658
|
|
JubbarAli
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-006/660
(Kachumara)
|
0405008000NRG23150620220217024
|
15/06/2022
|
Anowara Khatun
|
0405008WL015134
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990673
|
|
AnowaraKhatun
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-006/83
(Kachumara)
|
0405008000NRG23150620220216808
|
15/06/2022
|
MOYMANA KHATUN
|
0405008WL015103
|
MOYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990686
|
|
MOYMANAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-004-002/98
(Kachumara)
|
0405008000NRG23150620220217064
|
15/06/2022
|
JAKIR HUSSAIN
|
0405008WL015142
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990639
|
|
JAKIRHUSSAIN
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-003/116
(Kachumara)
|
0405008000NRG23150620220217051
|
15/06/2022
|
ABDUL SEIKH
|
0405008WL015139
|
ABDUL SEIKH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990641
|
|
ABDULSEIKH
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-003/121
(Kachumara)
|
0405008000NRG23150620220217065
|
15/06/2022
|
SAYED ALI
|
0405008WL015142
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990627
|
|
SAYEDALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-003/140
(Kachumara)
|
0405008000NRG23150620220216803
|
15/06/2022
|
KASHEM ALI
|
0405008WL015103
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990568
|
|
KASHEMALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-003/159
(Kachumara)
|
0405008000NRG23150620220216845
|
15/06/2022
|
TUSHER ALI
|
0405008WL015109
|
TUSHER ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990619
|
|
TUSHERALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-003/276
(Kachumara)
|
0405008000NRG23150620220216825
|
15/06/2022
|
AJIT ALI
|
0405008WL015106
|
AJIT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990640
|
|
AJITALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-003/277
(Kachumara)
|
0405008000NRG23150620220216846
|
15/06/2022
|
AJIJUL HOQUE
|
0405008WL015109
|
AJIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990629
|
|
AJIJULHOQUE
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-003/306
(Kachumara)
|
0405008000NRG23150620220217025
|
15/06/2022
|
HABIBAR RAHMAN
|
0405008WL015135
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990599
|
|
HABIBARRAHMAN
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-003/398
(Kachumara)
|
0405008000NRG23150620220216790
|
15/06/2022
|
Taz Uddin
|
0405008WL015100
|
Taz Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990625
|
|
TazUddin
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-003/53
(Kachumara)
|
0405008000NRG23150620220217007
|
15/06/2022
|
FAKAR ALI
|
0405008WL015132
|
FAKAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990567
|
|
FAKARALI
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-003/97
(Kachumara)
|
0405008000NRG23150620220216791
|
15/06/2022
|
AKBOR ALI
|
0405008WL015100
|
AKBOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990584
|
|
AKBORALI
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-004/107
(Kachumara)
|
0405008000NRG23150620220217033
|
15/06/2022
|
ROSHIDA BEGUM
|
0405008WL015136
|
ROSHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990579
|
|
ROSHIDABEGUM
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-004/130
(Kachumara)
|
0405008000NRG23150620220216994
|
15/06/2022
|
KHAYAR UDDIN
|
0405008WL015130
|
KHAYAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990600
|
|
KHAYARUDDIN
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-004/15
(Kachumara)
|
0405008000NRG23150620220217037
|
15/06/2022
|
ABDUL KARIM
|
0405008WL015137
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990576
|
|
ABDULKARIM
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-004/151
(Kachumara)
|
0405008000NRG23150620220217038
|
15/06/2022
|
REJIA KHATUN
|
0405008WL015137
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990589
|
|
REJIAKHATUN
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-004/165
(Kachumara)
|
0405008000NRG23150620220217069
|
15/06/2022
|
ABDUL KALAM
|
0405008WL015144
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990580
|
|
ABDULKALAM
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-004/179
(Kachumara)
|
0405008000NRG23150620220217039
|
15/06/2022
|
PINZIRA BIDHABA
|
0405008WL015137
|
PINZIRA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990595
|
|
PINZIRABIDHABA
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-004/2
(Kachumara)
|
0405008000NRG23150620220217034
|
15/06/2022
|
ABDUR RASHID
|
0405008WL015136
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990613
|
|
ABDURRASHID
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-004/209
(Kachumara)
|
0405008000NRG23150620220216995
|
15/06/2022
|
FAZAR ALI
|
0405008WL015130
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990609
|
|
FAZARALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-004/22
(Kachumara)
|
0405008000NRG23150620220216784
|
15/06/2022
|
SUKUR ALI
|
0405008WL015099
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990618
|
|
SUKURALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-004/26
(Kachumara)
|
0405008000NRG23150620220216976
|
15/06/2022
|
SHAHAR ALI
|
0405008WL015127
|
SHAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990573
|
|
SHAHARALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-004/298
(Kachumara)
|
0405008000NRG23150620220217070
|
15/06/2022
|
KABIR HUSSAIN
|
0405008WL015145
|
KABIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990635
|
|
KABIRHUSSAIN
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-004/320
(Kachumara)
|
0405008000NRG23150620220217040
|
15/06/2022
|
MANASAB ALI
|
0405008WL015137
|
MANASAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990593
|
|
MANASABALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-004/39
(Kachumara)
|
0405008000NRG23150620220216792
|
15/06/2022
|
ANOWARA KHATUN
|
0405008WL015100
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990574
|
|
ANOWARAKHATUN
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-004/42
(Kachumara)
|
0405008000NRG23150620220217035
|
15/06/2022
|
SHAHEB ALI
|
0405008WL015136
|
SHAHEB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990616
|
|
SHAHEBALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-004-004/72
(Kachumara)
|
0405008000NRG23150620220216998
|
15/06/2022
|
ARFAN ALI
|
0405008WL015130
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990592
|
|
ARFANALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-004/79
(Kachumara)
|
0405008000NRG23150620220216931
|
15/06/2022
|
ABDUL JALIL
|
0405008WL015121
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990608
|
|
ABDULJALIL
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-004/86
(Kachumara)
|
0405008000NRG23150620220217041
|
15/06/2022
|
HAJERA KHATUN
|
0405008WL015137
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990577
|
|
HAJERAKHATUN
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-005/132
(Kachumara)
|
0405008000NRG23150620220216977
|
15/06/2022
|
JAMAL UDDIN
|
0405008WL015127
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990643
|
|
JAMALUDDIN
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-005/202
(Kachumara)
|
0405008000NRG23150620220216793
|
15/06/2022
|
AYMATY BEGUM
|
0405008WL015100
|
AYMATY BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990620
|
|
AYMATYBEGUM
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-005/259
(Kachumara)
|
0405008000NRG23150620220216954
|
15/06/2022
|
ASMAT ALI
|
0405008WL015124
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990578
|
|
ASMATALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-005/265
(Kachumara)
|
0405008000NRG23150620220216934
|
15/06/2022
|
CHALEHA BIDHABA
|
0405008WL015121
|
CHALEHA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990587
|
|
CHALEHABIDHABA
|
()
|
|
52
|
CHENGA
|
AS-05-008-004-005/358
(Kachumara)
|
0405008000NRG23150620220216857
|
15/06/2022
|
MAHARJAN BIDOVA
|
0405008WL015111
|
MAHARJAN BIDOVA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990603
|
|
MAHARJANBIDOVA
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-005/36
(Kachumara)
|
0405008000NRG23150620220216863
|
15/06/2022
|
FAZAL HOQUE
|
0405008WL015112
|
FAZAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990612
|
|
FAZALHOQUE
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-005/370
(Kachumara)
|
0405008000NRG23150620220217028
|
15/06/2022
|
NALU MIA
|
0405008WL015135
|
NALU MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990606
|
|
NALUMIA
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-005/375
(Kachumara)
|
0405008000NRG23150620220216858
|
15/06/2022
|
HABIBAR RAHMAN
|
0405008WL015111
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990605
|
|
HABIBARRAHMAN
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-005/4
(Kachumara)
|
0405008000NRG23150620220216859
|
15/06/2022
|
AYNAL HAUQUE
|
0405008WL015111
|
AYNAL HAUQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990572
|
|
AYNALHAUQUE
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-005/73
(Kachumara)
|
0405008000NRG23150620220216849
|
15/06/2022
|
HATEM ALI
|
0405008WL015109
|
HATEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990604
|
|
HATEMALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-004-005/88
(Kachumara)
|
0405008000NRG23150620220216855
|
15/06/2022
|
PANFUL NESSA
|
0405008WL015110
|
PANFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990575
|
|
PANFULNESSA
|
()
|
|
59
|
CHENGA
|
AS-05-008-004-006/1089
(Kachumara)
|
0405008000NRG23150620220216913
|
15/06/2022
|
MAMATAZ BEGUM
|
0405008WL015118
|
MAMATAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990598
|
|
MAMATAZBEGUM
|
()
|
|
60
|
CHENGA
|
AS-05-008-004-006/1089
(Kachumara)
|
0405008000NRG23150620220216912
|
15/06/2022
|
RAHIM BAKSH
|
0405008WL015118
|
RAHIM BAKSH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990582
|
|
RAHIMBAKSH
|
()
|
|
61
|
CHENGA
|
AS-05-008-004-006/116
(Kachumara)
|
0405008000NRG23150620220216919
|
15/06/2022
|
SONA BANU BIDHABA
|
0405008WL015119
|
SONA BANU BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990594
|
|
SONABANUBIDHABA
|
()
|
|
62
|
CHENGA
|
AS-05-008-004-006/1167
(Kachumara)
|
0405008000NRG23150620220217062
|
15/06/2022
|
TAMSER ALI
|
0405008WL015141
|
TAMSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990586
|
|
TAMSERALI
|
()
|
|
63
|
CHENGA
|
AS-05-008-004-006/120
(Kachumara)
|
0405008000NRG23150620220216856
|
15/06/2022
|
SURMAN ALI
|
0405008WL015110
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990647
|
|
SURMANALI
|
()
|
|
64
|
CHENGA
|
AS-05-008-004-006/14
(Kachumara)
|
0405008000NRG23150620220216864
|
15/06/2022
|
KHAJU MIA
|
0405008WL015112
|
KHAJU MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990637
|
|
KHAJUMIA
|
()
|
|
65
|
CHENGA
|
AS-05-008-004-006/1451
(Kachumara)
|
0405008000NRG23150620220216865
|
15/06/2022
|
ASIYA KHATUN
|
0405008WL015112
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990588
|
|
ASIYAKHATUN
|
()
|
|
66
|
CHENGA
|
AS-05-008-004-006/1459
(Kachumara)
|
0405008000NRG23150620220216895
|
15/06/2022
|
AKKACH ALI
|
0405008WL015116
|
AKKACH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990601
|
|
AKKACHALI
|
()
|
|
67
|
CHENGA
|
AS-05-008-004-006/1468
(Kachumara)
|
0405008000NRG23150620220216866
|
15/06/2022
|
SHAHID ALI
|
0405008WL015112
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990607
|
|
SHAHIDALI
|
()
|
|
68
|
CHENGA
|
AS-05-008-004-006/1476
(Kachumara)
|
0405008000NRG23150620220217063
|
15/06/2022
|
OMAR ALI
|
0405008WL015141
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990628
|
|
OMARALI
|
()
|
|
69
|
CHENGA
|
AS-05-008-004-006/1481
(Kachumara)
|
0405008000NRG23150620220216920
|
15/06/2022
|
AYNAL HOQUE
|
0405008WL015119
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990602
|
|
AYNALHOQUE
|
()
|
|
70
|
CHENGA
|
AS-05-008-004-006/1489
(Kachumara)
|
0405008000NRG23150620220216887
|
15/06/2022
|
Hajera Bidhaba
|
0405008WL015115
|
Hajera Bidhaba
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990565
|
|
HajeraBidhaba
|
()
|
|
71
|
CHENGA
|
AS-05-008-004-006/161
(Kachumara)
|
0405008000NRG23150620220217030
|
15/06/2022
|
SAMAD ALI
|
0405008WL015135
|
SAMAD ALI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458990632
|
|
SAMADALI
|
()
|
|
72
|
CHENGA
|
AS-05-008-004-006/174
(Kachumara)
|
0405008000NRG23150620220216831
|
15/06/2022
|
HANIF ALI
|
0405008WL015106
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990581
|
|
HANIFALI
|
()
|
|
73
|
CHENGA
|
AS-05-008-004-006/175
(Kachumara)
|
0405008000NRG23150620220216850
|
15/06/2022
|
FAKIR UDDIN
|
0405008WL015109
|
FAKIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990596
|
|
FAKIRUDDIN
|
()
|
|
74
|
CHENGA
|
AS-05-008-004-006/182
(Kachumara)
|
0405008000NRG23150620220216916
|
15/06/2022
|
TAIZ UDDIN
|
0405008WL015118
|
TAIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990624
|
|
TAIZUDDIN
|
()
|
|
75
|
CHENGA
|
AS-05-008-004-006/22
(Kachumara)
|
0405008000NRG23150620220217055
|
15/06/2022
|
BANESA BIDHABA
|
0405008WL015139
|
BANESA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990645
|
|
BANESABIDHABA
|
()
|
|
76
|
CHENGA
|
AS-05-008-004-006/236
(Kachumara)
|
0405008000NRG23150620220216788
|
15/06/2022
|
ASAN ALI
|
0405008WL015099
|
ASAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990648
|
|
ASANALI
|
()
|
|
77
|
CHENGA
|
AS-05-008-004-006/240
(Kachumara)
|
0405008000NRG23150620220216867
|
15/06/2022
|
MOJIBAR RHAMAN
|
0405008WL015112
|
MOJIBAR RHAMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990634
|
|
MOJIBARRHAMAN
|
()
|
|
78
|
CHENGA
|
AS-05-008-004-006/27
(Kachumara)
|
0405008000NRG23150620220216921
|
15/06/2022
|
HASEN ALI
|
0405008WL015119
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990585
|
|
HASENALI
|
()
|
|
79
|
CHENGA
|
AS-05-008-004-006/336
(Kachumara)
|
0405008000NRG23150620220216999
|
15/06/2022
|
AZIM UDDIN
|
0405008WL015130
|
AZIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990644
|
|
AZIMUDDIN
|
()
|
|
80
|
CHENGA
|
AS-05-008-004-006/385
(Kachumara)
|
0405008000NRG23150620220217046
|
15/06/2022
|
HANUFA KHATUN
|
0405008WL015138
|
HANUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990642
|
|
HANUFAKHATUN
|
()
|
|
81
|
CHENGA
|
AS-05-008-004-006/419
(Kachumara)
|
0405008000NRG23150620220216922
|
15/06/2022
|
AJIM UDDIN
|
0405008WL015119
|
AJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990590
|
|
AJIMUDDIN
|
()
|
|
82
|
CHENGA
|
AS-05-008-004-006/432
(Kachumara)
|
0405008000NRG23150620220216917
|
15/06/2022
|
ABDUL SALAM
|
0405008WL015118
|
ABDUL SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990611
|
|
ABDULSALAM
|
()
|
|
83
|
CHENGA
|
AS-05-008-004-006/448
(Kachumara)
|
0405008000NRG23150620220216918
|
15/06/2022
|
ALAUDDIN
|
0405008WL015118
|
ALAUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990570
|
|
ALAUDDIN
|
()
|
|
84
|
CHENGA
|
AS-05-008-004-006/475
(Kachumara)
|
0405008000NRG23150620220216924
|
15/06/2022
|
MOKBUL HUSSAIN
|
0405008WL015119
|
MOKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990610
|
|
MOKBULHUSSAIN
|
()
|
|
85
|
CHENGA
|
AS-05-008-004-006/475
(Kachumara)
|
0405008000NRG23150620220216925
|
15/06/2022
|
Pinjira Khatun
|
0405008WL015119
|
Pinjira Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990638
|
|
PinjiraKhatun
|
()
|
|
86
|
CHENGA
|
AS-05-008-004-006/5
(Kachumara)
|
0405008000NRG23150620220216898
|
15/06/2022
|
ABU KALAM
|
0405008WL015116
|
ABU KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990569
|
|
ABUKALAM
|
()
|
|
87
|
CHENGA
|
AS-05-008-004-006/500
(Kachumara)
|
0405008000NRG23150620220216862
|
15/06/2022
|
NIZAM UDDIN
|
0405008WL015111
|
NIZAM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990564
|
|
NIZAMUDDIN
|
()
|
|
88
|
CHENGA
|
AS-05-008-004-006/525
(Kachumara)
|
0405008000NRG23150620220217047
|
15/06/2022
|
ABDUL MOZID
|
0405008WL015138
|
ABDUL MOZID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990571
|
|
ABDULMOZID
|
()
|
|
89
|
CHENGA
|
AS-05-008-004-006/530
(Kachumara)
|
0405008000NRG23150620220216940
|
15/06/2022
|
SUNAR UDDIN
|
0405008WL015122
|
SUNAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990591
|
|
SUNARUDDIN
|
()
|
|
90
|
CHENGA
|
AS-05-008-004-006/576
(Kachumara)
|
0405008000NRG23150620220216824
|
15/06/2022
|
FULZAN BIDHABA
|
0405008WL015105
|
FULZAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990615
|
|
FULZANBIDHABA
|
()
|
|
91
|
CHENGA
|
AS-05-008-004-006/604
(Kachumara)
|
0405008000NRG23150620220216805
|
15/06/2022
|
SOBURA BIDHABA
|
0405008WL015103
|
SOBURA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990617
|
|
SOBURABIDHABA
|
()
|
|
92
|
CHENGA
|
AS-05-008-004-006/615
(Kachumara)
|
0405008000NRG23150620220216806
|
15/06/2022
|
SHONAR UDDIN
|
0405008WL015103
|
SHONAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990583
|
|
SHONARUDDIN
|
()
|
|
93
|
CHENGA
|
AS-05-008-004-006/69
(Kachumara)
|
0405008000NRG23150620220216807
|
15/06/2022
|
NURJAHAN BIDHABA
|
0405008WL015103
|
NURJAHAN BIDHABA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990631
|
|
NURJAHANBIDHABA
|
()
|
|
94
|
CHENGA
|
AS-05-008-004-006/700
(Kachumara)
|
0405008000NRG23150620220217036
|
15/06/2022
|
MOIN UDDIN
|
0405008WL015136
|
MOIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990614
|
|
MOINUDDIN
|
()
|
|
95
|
CHENGA
|
AS-05-008-004-006/722
(Kachumara)
|
0405008000NRG23150620220217066
|
15/06/2022
|
RUKIA BEGUM
|
0405008WL015142
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990566
|
|
RUKIABEGUM
|
()
|
|
96
|
CHENGA
|
AS-05-008-004-006/724
(Kachumara)
|
0405008000NRG23150620220216957
|
15/06/2022
|
PANCHO BHAN NESSA
|
0405008WL015124
|
PANCHO BHAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990646
|
|
PANCHOBHANNESSA
|
()
|
|
97
|
CHENGA
|
AS-05-008-004-006/774
(Kachumara)
|
0405008000NRG23150620220216892
|
15/06/2022
|
KULSON BIDHABA
|
0405008WL015115
|
KULSON BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990622
|
|
KULSONBIDHABA
|
()
|
|
98
|
CHENGA
|
AS-05-008-004-006/775
(Kachumara)
|
0405008000NRG23150620220216893
|
15/06/2022
|
AMALA BIDHABA
|
0405008WL015115
|
AMALA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990621
|
|
AMALABIDHABA
|
()
|
|
99
|
CHENGA
|
AS-05-008-004-006/792
(Kachumara)
|
0405008000NRG23150620220216926
|
15/06/2022
|
KURPAN ALI
|
0405008WL015119
|
KURPAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990623
|
|
KURPANALI
|
()
|
|
100
|
CHENGA
|
AS-05-008-004-006/84
(Kachumara)
|
0405008000NRG23150620220217056
|
15/06/2022
|
JULU MIA
|
0405008WL015139
|
JULU MIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458990630
|
|
JULUMIA
|
()
|
|
101
|
CHENGA
|
AS-05-008-004-006/852
(Kachumara)
|
0405008000NRG23150620220217050
|
15/06/2022
|
JAYEDA KHATUN
|
0405008WL015138
|
JAYEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990659
|
|
JAYEDAKHATUN
|
()
|
|
102
|
CHENGA
|
AS-05-008-004-006/852
(Kachumara)
|
0405008000NRG23150620220217049
|
15/06/2022
|
NUR HUSSAIN
|
0405008WL015138
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990563
|
|
NURHUSSAIN
|
()
|
|
103
|
CHENGA
|
AS-05-008-004-006/898
(Kachumara)
|
0405008000NRG23150620220216899
|
15/06/2022
|
Hanufa Khatun
|
0405008WL015116
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990633
|
|
HanufaKhatun
|
()
|
|
104
|
CHENGA
|
AS-05-008-004-006/940
(Kachumara)
|
0405008000NRG23150620220216978
|
15/06/2022
|
HAJARA KHATUN
|
0405008WL015127
|
HAJARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990626
|
|
HAJARAKHATUN
|
()
|
|
105
|
CHENGA
|
AS-05-008-004-006/940
(Kachumara)
|
0405008000NRG23150620220216979
|
15/06/2022
|
MIRJA HACHEN
|
0405008WL015127
|
MIRJA HACHEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990597
|
|
MIRJAHACHEN
|
()
|
|
106
|
CHENGA
|
AS-05-008-004-006/940
(Kachumara)
|
0405008000NRG23150620220216980
|
15/06/2022
|
NILIMA AKTAR
|
0405008WL015127
|
NILIMA AKTAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990636
|
|
NILIMAAKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230603
|
230603
|
|
|
|
|
|
|
|
|
107
|
CHENGA
|
AS-05-008-004-005/409
(Kachumara)
|
0405008000NRG23150620220216828
|
15/06/2022
|
ABDUR RASHID
|
0405008WL015106
|
ABDUR RASHID
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990660
|
|
ABDURRASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
108
|
CHENGA
|
AS-05-008-004-004/104
(Kachumara)
|
0405008000NRG23150620220216847
|
15/06/2022
|
KIRAMAT ALI
|
0405008WL015109
|
KIRAMAT ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990664
|
|
KIRAMATALI
|
()
|
|
109
|
CHENGA
|
AS-05-008-004-004/146
(Kachumara)
|
0405008000NRG23150620220216935
|
15/06/2022
|
JAKIR HUSSAIN
|
0405008WL015122
|
JAKIR HUSSAIN
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990662
|
|
JAKIRHUSSAIN
|
()
|
|
110
|
CHENGA
|
AS-05-008-004-004/249
(Kachumara)
|
0405008000NRG23150620220216953
|
15/06/2022
|
ABDUL HANNAN
|
0405008WL015124
|
ABDUL HANNAN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990663
|
|
ABDULHANNAN
|
()
|
|
111
|
CHENGA
|
AS-05-008-004-004/314
(Kachumara)
|
0405008000NRG23150620220216821
|
15/06/2022
|
Jayan Uddin
|
0405008WL015105
|
Jayan Uddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990665
|
|
JayanUddin
|
()
|
|
112
|
CHENGA
|
AS-05-008-004-006/1478
(Kachumara)
|
0405008000NRG23150620220216801
|
15/06/2022
|
AFJAL HUSSAIN
|
0405008WL015101
|
AFJAL HUSSAIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990666
|
|
AFJALHUSSAIN
|
()
|
|
113
|
CHENGA
|
AS-05-008-004-006/358
(Kachumara)
|
0405008000NRG23150620220217022
|
15/06/2022
|
Azizul Hoque
|
0405008WL015134
|
Azizul Hoque
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990661
|
|
AzizulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
114
|
CHENGA
|
AS-05-008-004-004/436
(Kachumara)
|
0405008000NRG23150620220216997
|
15/06/2022
|
Rafik Ali
|
0405008WL015130
|
Rafik Ali
|
00089
|
CBIN0283592
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990667
|
|
RafikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
CHENGA
|
AS-05-008-004-003/9
(Kachumara)
|
0405008000NRG23150620220217043
|
15/06/2022
|
AJIJUL HOQUE
|
0405008WL015138
|
AJIJUL HOQUE
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990668
|
|
AJIJULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
CHENGA
|
AS-05-008-004-003/163
(Kachumara)
|
0405008000NRG23150620220216789
|
15/06/2022
|
ASMOT ALI
|
0405008WL015100
|
ASMOT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990655
|
|
MR ASMAT ALI
|
()
|
|
117
|
CHENGA
|
AS-05-008-004-003/276
(Kachumara)
|
0405008000NRG23150620220216826
|
15/06/2022
|
ANNA KHATUN
|
0405008WL015106
|
ANNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990695
|
|
MISS ANNA KHATUN
|
()
|
|
118
|
CHENGA
|
AS-05-008-004-003/309
(Kachumara)
|
0405008000NRG23150620220217006
|
15/06/2022
|
AJGAR ALI
|
0405008WL015132
|
AJGAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990525
|
|
MR AJGAR ALI
|
()
|
|
119
|
CHENGA
|
AS-05-008-004-003/368
(Kachumara)
|
0405008000NRG23150620220216783
|
15/06/2022
|
JABAN ALI
|
0405008WL015099
|
JABAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990656
|
|
MRS JABAN ALI
|
()
|
|
120
|
CHENGA
|
AS-05-008-004-003/403
(Kachumara)
|
0405008000NRG23150620220217060
|
15/06/2022
|
ABDUL MOZID
|
0405008WL015141
|
ABDUL MOZID
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990693
|
|
MR ABDUL MOZID
|
()
|
|
121
|
CHENGA
|
AS-05-008-004-003/444
(Kachumara)
|
0405008000NRG23150620220217032
|
15/06/2022
|
Sayful Nessa
|
0405008WL015136
|
Sayful Nessa
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990700
|
|
MRS SAYFUL NESSA
|
()
|
|
122
|
CHENGA
|
AS-05-008-004-003/58
(Kachumara)
|
0405008000NRG23150620220216819
|
15/06/2022
|
KAMAL UDDIN
|
0405008WL015105
|
KAMAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990517
|
|
MR KAMAL UDDIN
|
()
|
|
123
|
CHENGA
|
AS-05-008-004-004/11
(Kachumara)
|
0405008000NRG23150620220217008
|
15/06/2022
|
JALAL UDDIN
|
0405008WL015132
|
JALAL UDDIN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458990520
|
|
MR JALAL UDDIN
|
()
|
|
124
|
CHENGA
|
AS-05-008-004-004/19
(Kachumara)
|
0405008000NRG23150620220216851
|
15/06/2022
|
SAMSUL HAQ
|
0405008WL015110
|
SAMSUL HAQ
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990518
|
|
MR SAMSUL HOQUE
|
()
|
|
125
|
CHENGA
|
AS-05-008-004-004/196
(Kachumara)
|
0405008000NRG23150620220217009
|
15/06/2022
|
JUHURA KHATUN
|
0405008WL015132
|
JUHURA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990699
|
|
MRS JUHURA KHATUN
|
()
|
|
126
|
CHENGA
|
AS-05-008-004-004/20
(Kachumara)
|
0405008000NRG23150620220216973
|
15/06/2022
|
MOHESH ALI
|
0405008WL015127
|
MOHESH ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990689
|
|
MR MOHEZ ALI
|
()
|
|
127
|
CHENGA
|
AS-05-008-004-004/245
(Kachumara)
|
0405008000NRG23150620220216975
|
15/06/2022
|
BUJRAT ALI
|
0405008WL015127
|
BUJRAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990697
|
|
MR BUJRAT ALI
|
()
|
|
128
|
CHENGA
|
AS-05-008-004-004/270
(Kachumara)
|
0405008000NRG23150620220216820
|
15/06/2022
|
JASMAT ALI
|
0405008WL015105
|
JASMAT ALI
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458990532
|
|
MR JASMAT ALI
|
()
|
|
129
|
CHENGA
|
AS-05-008-004-004/272
(Kachumara)
|
0405008000NRG23150620220217052
|
15/06/2022
|
Mamiran Nessa
|
0405008WL015139
|
Mamiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990694
|
|
MRS MAMIRAN NESSA
|
()
|
|
130
|
CHENGA
|
AS-05-008-004-004/303
(Kachumara)
|
0405008000NRG23150620220216996
|
15/06/2022
|
JAYAN UDDIN
|
0405008WL015130
|
JAYAN UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990698
|
|
MR JAYAN UDDIN
|
()
|
|
131
|
CHENGA
|
AS-05-008-004-004/309
(Kachumara)
|
0405008000NRG23150620220217026
|
15/06/2022
|
MAHIR UDDIN
|
0405008WL015135
|
MAHIR UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990534
|
|
MR MAHIR UDDIN
|
()
|
|
132
|
CHENGA
|
AS-05-008-004-004/4
(Kachumara)
|
0405008000NRG23150620220216848
|
15/06/2022
|
SALEMAN ALI
|
0405008WL015109
|
SALEMAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990650
|
|
MR SALEMAN ALI
|
()
|
|
133
|
CHENGA
|
AS-05-008-004-004/448
(Kachumara)
|
0405008000NRG23150620220217067
|
15/06/2022
|
SHAIJUDDIN
|
0405008WL015143
|
SHAIJUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990519
|
|
MR SHAIJUDDIN ALI
|
()
|
|
134
|
CHENGA
|
AS-05-008-004-004/88
(Kachumara)
|
0405008000NRG23150620220216932
|
15/06/2022
|
MORIYAM AHMED
|
0405008WL015121
|
MORIYAM AHMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990687
|
|
MRS MORIUM AHMED
|
()
|
|
135
|
CHENGA
|
AS-05-008-004-005/1537
(Kachumara)
|
0405008000NRG23150620220217003
|
15/06/2022
|
Jubbar Ali
|
0405008WL015131
|
Jubbar Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990524
|
|
MR JOBBAR ALI
|
()
|
|
136
|
CHENGA
|
AS-05-008-004-005/1538
(Kachumara)
|
0405008000NRG23150620220217004
|
15/06/2022
|
Amir Ali
|
0405008WL015131
|
Amir Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990516
|
|
MR AMIR ALI
|
()
|
|
137
|
CHENGA
|
AS-05-008-004-005/179
(Kachumara)
|
0405008000NRG23150620220216852
|
15/06/2022
|
ABDUL KARIM
|
0405008WL015110
|
ABDUL KARIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990521
|
|
MR ABDUL KARIM
|
()
|
|
138
|
CHENGA
|
AS-05-008-004-005/31
(Kachumara)
|
0405008000NRG23150620220216853
|
15/06/2022
|
KANCHU MANDAL
|
0405008WL015110
|
KANCHU MANDAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990528
|
|
MR KANCHA SEK
|
()
|
|
139
|
CHENGA
|
AS-05-008-004-005/352
(Kachumara)
|
0405008000NRG23150620220216854
|
15/06/2022
|
FALANI BIDHOBA
|
0405008WL015110
|
FALANI BIDHOBA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990701
|
|
MRS FALATAN BIDHABA
|
()
|
|
140
|
CHENGA
|
AS-05-008-004-005/51
(Kachumara)
|
0405008000NRG23150620220216787
|
15/06/2022
|
AYZAL HOQUE
|
0405008WL015099
|
AYZAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990530
|
|
MR AIJAL HOQUE
|
()
|
|
141
|
CHENGA
|
AS-05-008-004-005/530
(Kachumara)
|
0405008000NRG23150620220216794
|
15/06/2022
|
Mantaz Ali Khan
|
0405008WL015100
|
Mantaz Ali Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990688
|
|
MR MONTAZ ALI KHAN
|
()
|
|
142
|
CHENGA
|
AS-05-008-004-006/1110
(Kachumara)
|
0405008000NRG23150620220216939
|
15/06/2022
|
AHIMAN BIDHABA
|
0405008WL015122
|
AHIMAN BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990657
|
|
MRS AHIMAN BIDHABA
|
()
|
|
143
|
CHENGA
|
AS-05-008-004-006/1446
(Kachumara)
|
0405008000NRG23150620220216886
|
15/06/2022
|
MOIRAM NESSA
|
0405008WL015115
|
MOIRAM NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990523
|
|
MRS MAJIRAN NESSA
|
()
|
|
144
|
CHENGA
|
AS-05-008-004-006/1448
(Kachumara)
|
0405008000NRG23150620220217320
|
15/06/2022
|
ANAH KHATUN
|
0405008WL015180
|
ANAH KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990522
|
|
MR SHARPAT ALI
|
()
|
|
145
|
CHENGA
|
AS-05-008-004-006/1455
(Kachumara)
|
0405008000NRG23150620220216914
|
15/06/2022
|
JAHURA BIDHABA
|
0405008WL015118
|
JAHURA BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990654
|
|
MRS JAHURA BIDHABA
|
()
|
|
146
|
CHENGA
|
AS-05-008-004-006/1474
(Kachumara)
|
0405008000NRG23150620220216860
|
15/06/2022
|
MANIKJAN NESSA
|
0405008WL015111
|
MANIKJAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990527
|
|
MRS MANIKAJAN NESSA
|
()
|
|
147
|
CHENGA
|
AS-05-008-004-006/1484
(Kachumara)
|
0405008000NRG23150620220217054
|
15/06/2022
|
SUKITAN NESSA
|
0405008WL015139
|
SUKITAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990526
|
|
MRS SUKITAN NESSA
|
()
|
|
148
|
CHENGA
|
AS-05-008-004-006/1485
(Kachumara)
|
0405008000NRG23150620220216915
|
15/06/2022
|
Abdur Rahman
|
0405008WL015118
|
Abdur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990651
|
|
MR ABDUR RAHMAN
|
()
|
|
149
|
CHENGA
|
AS-05-008-004-006/1486
(Kachumara)
|
0405008000NRG23150620220216896
|
15/06/2022
|
Abdul Kalam
|
0405008WL015116
|
Abdul Kalam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990652
|
|
MR ABUL KALAM
|
()
|
|
150
|
CHENGA
|
AS-05-008-004-006/1492
(Kachumara)
|
0405008000NRG23150620220216897
|
15/06/2022
|
Hamed Ali
|
0405008WL015116
|
Hamed Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990653
|
|
MR HAMED ALI
|
()
|
|
151
|
CHENGA
|
AS-05-008-004-006/1522
(Kachumara)
|
0405008000NRG23150620220217021
|
15/06/2022
|
Nurul Islam
|
0405008WL015134
|
Nurul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990691
|
|
MR NURUL ISLAM
|
()
|
|
152
|
CHENGA
|
AS-05-008-004-006/1599
(Kachumara)
|
0405008000NRG23150620220217029
|
15/06/2022
|
BASIRAN NESSA
|
0405008WL015135
|
BASIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990531
|
|
MR SAIJ UDDIN
|
()
|
|
153
|
CHENGA
|
AS-05-008-004-006/1655
(Kachumara)
|
0405008000NRG23150620220216956
|
15/06/2022
|
Anowar Hussain
|
0405008WL015124
|
Anowar Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990529
|
|
MR ANOWAR HUSSAIN
|
()
|
|
154
|
CHENGA
|
AS-05-008-004-006/1656
(Kachumara)
|
0405008000NRG23150620220217068
|
15/06/2022
|
Kazom Ali
|
0405008WL015143
|
Kazom Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990533
|
|
MR KAZOM ALI
|
()
|
|
155
|
CHENGA
|
AS-05-008-004-006/385
(Kachumara)
|
0405008000NRG23150620220217045
|
15/06/2022
|
MOKADDEK ALI
|
0405008WL015138
|
MOKADDEK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990696
|
|
MR MOKADDEK ALI
|
()
|
|
156
|
CHENGA
|
AS-05-008-004-006/660
(Kachumara)
|
0405008000NRG23150620220217023
|
15/06/2022
|
Abu Sayed
|
0405008WL015134
|
Abu Sayed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990690
|
|
MR ABU SHAYED ALI
|
()
|
|
157
|
CHENGA
|
AS-05-008-004-006/743
(Kachumara)
|
0405008000NRG23150620220216868
|
15/06/2022
|
BULBULI NESSA
|
0405008WL015112
|
BULBULI NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990692
|
|
MRS BULBULI NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
|
158
|
CHENGA
|
AS-05-008-004-004/437
(Kachumara)
|
0405008000NRG23150620220216937
|
15/06/2022
|
NUR MAHAMMAD
|
0405008WL015122
|
NUR MAHAMMAD
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990535
|
|
MR NUR MAHAMMAD
|
()
|
|
159
|
CHENGA
|
AS-05-008-004-006/1479
(Kachumara)
|
0405008000NRG23150620220216830
|
15/06/2022
|
SONAR UDDIN
|
0405008WL015106
|
SONAR UDDIN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990536
|
|
MR SONAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
160
|
CHENGA
|
AS-05-008-004-006/1483
(Kachumara)
|
0405008000NRG23150620220216861
|
15/06/2022
|
ABDUL KHALEQUE
|
0405008WL015111
|
ABDUL KHALEQUE
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990649
|
|
MR ABDUL KHALEK AKAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
161
|
CHENGA
|
AS-05-008-004-006/647
(Kachumara)
|
0405008000NRG23150620220217048
|
15/06/2022
|
Mokbul Hussain
|
0405008WL015138
|
Mokbul Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990537
|
|
MR MAGBUL HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
162
|
CHENGA
|
AS-05-008-004-003/445
(Kachumara)
|
0405008000NRG23150620220217000
|
15/06/2022
|
Askar Ali
|
0405008WL015131
|
Askar Ali
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990543
|
|
MR ASKAR ALI
|
()
|
|
163
|
CHENGA
|
AS-05-008-004-004/197
(Kachumara)
|
0405008000NRG23150620220217018
|
15/06/2022
|
MOFIZ UDDIN
|
0405008WL015134
|
MOFIZ UDDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990556
|
|
MR MAFIJ UDDIN
|
()
|
|
164
|
CHENGA
|
AS-05-008-004-004/267
(Kachumara)
|
0405008000NRG23150620220216929
|
15/06/2022
|
Tamej Ali
|
0405008WL015121
|
Tamej Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990538
|
|
MR TOMEZ ALI
|
()
|
|
165
|
CHENGA
|
AS-05-008-004-004/293
(Kachumara)
|
0405008000NRG23150620220216936
|
15/06/2022
|
Amir Hamza
|
0405008WL015122
|
Amir Hamza
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990539
|
|
MS LALITA RAY BEGUM
|
()
|
|
166
|
CHENGA
|
AS-05-008-004-004/317
(Kachumara)
|
0405008000NRG23150620220217019
|
15/06/2022
|
AINUDDIN
|
0405008WL015134
|
AINUDDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990557
|
|
MR AINUDDI N
|
()
|
|
167
|
CHENGA
|
AS-05-008-004-004/435
(Kachumara)
|
0405008000NRG23150620220216827
|
15/06/2022
|
Rafijul Hoque
|
0405008WL015106
|
Rafijul Hoque
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990558
|
|
MR RAFIJUL HOQUE
|
()
|
|
168
|
CHENGA
|
AS-05-008-004-004/445
(Kachumara)
|
0405008000NRG23150620220217020
|
15/06/2022
|
A MATALEB
|
0405008WL015134
|
A MATALEB
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990555
|
|
MR A MATALEB
|
()
|
|
169
|
CHENGA
|
AS-05-008-004-004/74
(Kachumara)
|
0405008000NRG23150620220216938
|
15/06/2022
|
ABDUR RASID
|
0405008WL015122
|
ABDUR RASID
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990554
|
|
MR A RASHID
|
()
|
|
170
|
CHENGA
|
AS-05-008-004-005/1075
(Kachumara)
|
0405008000NRG23150620220217010
|
15/06/2022
|
Aijal Hoque
|
0405008WL015132
|
Aijal Hoque
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990540
|
|
MR AIJAL HOQUE
|
()
|
|
171
|
CHENGA
|
AS-05-008-004-005/161
(Kachumara)
|
0405008000NRG23150620220216796
|
15/06/2022
|
KALU SHAIKH
|
0405008WL015101
|
KALU SHAIKH
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990550
|
|
MR KALU SEK
|
()
|
|
172
|
CHENGA
|
AS-05-008-004-005/172
(Kachumara)
|
0405008000NRG23150620220216785
|
15/06/2022
|
MOMIRAN NESSA
|
0405008WL015099
|
MOMIRAN NESSA
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990547
|
|
MRS MOMIRAN NESSA
|
()
|
|
173
|
CHENGA
|
AS-05-008-004-005/177
(Kachumara)
|
0405008000NRG23150620220216933
|
15/06/2022
|
ABED ALI
|
0405008WL015121
|
ABED ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990553
|
|
MR ABED ALI
|
()
|
|
174
|
CHENGA
|
AS-05-008-004-005/221
(Kachumara)
|
0405008000NRG23150620220216798
|
15/06/2022
|
MANIK CHAN
|
0405008WL015101
|
MANIK CHAN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990546
|
|
MR MANIK CHAN
|
()
|
|
175
|
CHENGA
|
AS-05-008-004-005/254
(Kachumara)
|
0405008000NRG23150620220216799
|
15/06/2022
|
Gomar Ali
|
0405008WL015101
|
Gomar Ali
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990545
|
|
MR GOMAR ALI
|
()
|
|
176
|
CHENGA
|
AS-05-008-004-005/531
(Kachumara)
|
0405008000NRG23150620220217042
|
15/06/2022
|
Sahajahan Ali
|
0405008WL015137
|
Sahajahan Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990551
|
|
MR SAHAJAHAN ALI
|
()
|
|
177
|
CHENGA
|
AS-05-008-004-006/1166
(Kachumara)
|
0405008000NRG23150620220217053
|
15/06/2022
|
KADDUS ALI
|
0405008WL015139
|
KADDUS ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990548
|
|
MR KADDUS ALI
|
()
|
|
178
|
CHENGA
|
AS-05-008-004-006/1453
(Kachumara)
|
0405008000NRG23150620220216894
|
15/06/2022
|
SHUKUR ALI
|
0405008WL015116
|
SHUKUR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990544
|
|
MR SHUKUR ALI
|
()
|
|
179
|
CHENGA
|
AS-05-008-004-006/1528
(Kachumara)
|
0405008000NRG23150620220216823
|
15/06/2022
|
Farijal Miya
|
0405008WL015105
|
Farijal Miya
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990552
|
|
MR FARIJAL MIYA
|
()
|
|
180
|
CHENGA
|
AS-05-008-004-006/1556
(Kachumara)
|
0405008000NRG23150620220217005
|
15/06/2022
|
JAMER ALI
|
0405008WL015131
|
JAMER ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990560
|
|
MR JAMER ALI
|
()
|
|
181
|
CHENGA
|
AS-05-008-004-006/1564
(Kachumara)
|
0405008000NRG23150620220216955
|
15/06/2022
|
ISAB ALI
|
0405008WL015124
|
ISAB ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990559
|
|
MR ISAB ALI
|
()
|
|
182
|
CHENGA
|
AS-05-008-004-006/324
(Kachumara)
|
0405008000NRG23150620220217044
|
15/06/2022
|
Baned ALi
|
0405008WL015138
|
Baned ALi
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990541
|
|
MR OAMED ALI
|
()
|
|
183
|
CHENGA
|
AS-05-008-004-006/513
(Kachumara)
|
0405008000NRG23150620220216890
|
15/06/2022
|
RABIYA KHATUN
|
0405008WL015115
|
RABIYA KHATUN
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2458990561
|
|
MRS RABIYA KHATUN
|
()
|
|
184
|
CHENGA
|
AS-05-008-004-006/579
(Kachumara)
|
0405008000NRG23150620220216891
|
15/06/2022
|
Hamed Ali
|
0405008WL015115
|
Hamed Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990549
|
|
MR HAMED ALI
|
()
|
|
185
|
CHENGA
|
AS-05-008-004-006/850
(Kachumara)
|
0405008000NRG23150620220216958
|
15/06/2022
|
SOLEMAN ALI
|
0405008WL015124
|
SOLEMAN ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990542
|
|
MR SOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64807
|
64807
|
|
|
|
|
|
|
|
|
186
|
CHENGA
|
AS-05-008-004-005/192
(Kachumara)
|
0405008000NRG23150620220216797
|
15/06/2022
|
JARINA KHATUN
|
0405008WL015101
|
JARINA KHATUN
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458990562
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495098
|
495098
|
|
|
|
|
|
|
|