|
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-05-008-006-001/31
(Roumari Pathar)
|
0405008000NRG23130720220254978
|
14/07/2022
|
APCHER ALI
|
0405008WL020672
|
APCHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463893
|
|
APCHER ALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-003/229
(Roumari Pathar)
|
0405008000NRG23130720220254980
|
14/07/2022
|
Runiya Ahmed
|
0405008WL020672
|
Runiya Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463902
|
|
Runiya Ahmed
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-003/230
(Roumari Pathar)
|
0405008000NRG23130720220254927
|
14/07/2022
|
Falu Ali
|
0405008WL020653
|
Falu Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463903
|
|
Falu Ali
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-004/149
(Roumari Pathar)
|
0405008000NRG23130720220254924
|
14/07/2022
|
RAJIB ALI
|
0405008WL020652
|
RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463895
|
|
RAJIB ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-004/167
(Roumari Pathar)
|
0405008000NRG23130720220254981
|
14/07/2022
|
RASHMALA
|
0405008WL020672
|
RASHMALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463891
|
|
RASHMALA
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-004/171
(Roumari Pathar)
|
0405008000NRG23130720220255021
|
14/07/2022
|
PARAS ALI
|
0405008WL020679
|
PARAS ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463899
|
|
PARAS ALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-004/38
(Roumari Pathar)
|
0405008000NRG23130720220254949
|
14/07/2022
|
Abul Ali
|
0405008WL020657
|
Abul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463897
|
|
Abul Ali
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-004/60
(Roumari Pathar)
|
0405008000NRG23130720220254938
|
14/07/2022
|
FULCHAND ALI
|
0405008WL020655
|
FULCHAND ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463900
|
|
FULCHAND ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-004/757
(Roumari Pathar)
|
0405008000NRG23130720220254951
|
14/07/2022
|
Kachem Ali
|
0405008WL020657
|
Kachem Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463901
|
|
Kachem Ali
|
()
|
|
10
|
CHENGA
|
AS-05-008-006-005/1118
(Roumari Pathar)
|
0405008000NRG23130720220254968
|
14/07/2022
|
Anowar
|
0405008WL020663
|
Anowar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463904
|
|
Anowar
|
()
|
|
11
|
CHENGA
|
AS-05-008-006-005/309
(Roumari Pathar)
|
0405008000NRG23130720220254926
|
14/07/2022
|
ADARJAN
|
0405008WL020652
|
ADARJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463894
|
|
ADARJAN
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-005/767
(Roumari Pathar)
|
0405008000NRG23130720220254982
|
14/07/2022
|
Aijol Hoque
|
0405008WL020672
|
Aijol Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463898
|
|
Aijol Hoque
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-005/781
(Roumari Pathar)
|
0405008000NRG23130720220255024
|
14/07/2022
|
Nilima Begum
|
0405008WL020679
|
Nilima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463890
|
|
Nilima Begum
|
()
|
|
14
|
CHENGA
|
AS-05-008-006-005/854
(Roumari Pathar)
|
0405008000NRG23130720220254952
|
14/07/2022
|
Rasmat Ali
|
0405008WL020657
|
Rasmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463896
|
|
Rasmat Ali
|
()
|
|
15
|
CHENGA
|
AS-05-008-006-005/871
(Roumari Pathar)
|
0405008000NRG23130720220255019
|
14/07/2022
|
Sultan Ali
|
0405008WL020678
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463889
|
|
Sultan Ali
|
()
|
|
16
|
CHENGA
|
AS-05-008-006-005/973
(Roumari Pathar)
|
0405008000NRG23130720220255026
|
14/07/2022
|
KHUSIMAN NESSA
|
0405008WL020680
|
KHUSIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463892
|
|
KHUSIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-006-003/27
(Roumari Pathar)
|
0405008000NRG23130720220254966
|
14/07/2022
|
JARUNA KHATUN
|
0405008WL020663
|
JARUNA KHATUN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463888
|
|
JARUNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
CHENGA
|
AS-05-008-006-004/38
(Roumari Pathar)
|
0405008000NRG23130720220254948
|
14/07/2022
|
BHURATAN NESSA
|
0405008WL020657
|
BHURATAN NESSA
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187463909
|
|
MISS BHURTAN NESSA
|
()
|
|
19
|
CHENGA
|
AS-05-008-006-004/45
(Roumari Pathar)
|
0405008000NRG23130720220255022
|
14/07/2022
|
Jahura Khatun
|
0405008WL020679
|
Jahura Khatun
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
20/07/2022
|
|
3187463906
|
|
MRS JAHURA KHATUN
|
()
|
|
20
|
CHENGA
|
AS-05-008-006-005/481
(Roumari Pathar)
|
0405008000NRG23130720220255017
|
14/07/2022
|
FULJAN NESSA
|
0405008WL020678
|
FULJAN NESSA
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
20/07/2022
|
|
3187463908
|
|
MISS FULJAN NESSA
|
()
|
|
21
|
CHENGA
|
AS-05-008-006-005/754
(Roumari Pathar)
|
0405008000NRG23130720220254939
|
14/07/2022
|
HAITON NESSA
|
0405008WL020655
|
HAITON NESSA
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
20/07/2022
|
|
3187463905
|
|
MRS HAITUN NESSA
|
()
|
|
22
|
CHENGA
|
AS-05-008-006-005/984
(Roumari Pathar)
|
0405008000NRG23130720220254960
|
14/07/2022
|
BEGUM
|
0405008WL020660
|
BEGUM
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187463907
|
|
MISS MISS BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
23
|
CHENGA
|
AS-05-008-006-001/906
(Roumari Pathar)
|
0405008000NRG23130720220254946
|
14/07/2022
|
Shwaraf Ali
|
0405008WL020657
|
Shwaraf Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187463915
|
|
MR SHWARAF ALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-006-003/151
(Roumari Pathar)
|
0405008000NRG23130720220254965
|
14/07/2022
|
Jahiran Nessa
|
0405008WL020663
|
Jahiran Nessa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187463917
|
|
MS JAHIRAN BEGUM
|
()
|
|
25
|
CHENGA
|
AS-05-008-006-003/219
(Roumari Pathar)
|
0405008000NRG23130720220254921
|
14/07/2022
|
Abiran Nessa
|
0405008WL020652
|
Abiran Nessa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187463918
|
|
MRS ABIRAN NESSA
|
()
|
|
26
|
CHENGA
|
AS-05-008-006-004/113
(Roumari Pathar)
|
0405008000NRG23130720220254947
|
14/07/2022
|
KAMAL ALI
|
0405008WL020657
|
KAMAL ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187463914
|
|
MR KAMAL ALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-006-004/133
(Roumari Pathar)
|
0405008000NRG23130720220254985
|
14/07/2022
|
LAL MIAH ALI
|
0405008WL020673
|
LAL MIAH ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187463919
|
|
MR LALA MIYA
|
()
|
|
28
|
CHENGA
|
AS-05-008-006-005/1048
(Roumari Pathar)
|
0405008000NRG23130720220255015
|
14/07/2022
|
Subija Khatun
|
0405008WL020678
|
Subija Khatun
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187463913
|
|
MRS SUFIJA KHATUN
|
()
|
|
29
|
CHENGA
|
AS-05-008-006-005/385
(Roumari Pathar)
|
0405008000NRG23130720220254988
|
14/07/2022
|
MUKTAR ALI
|
0405008WL020673
|
MUKTAR ALI
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
20/07/2022
|
|
3187463912
|
|
MR MUKTAR ALI
|
()
|
|
30
|
CHENGA
|
AS-05-008-006-005/571
(Roumari Pathar)
|
0405008000NRG23130720220254932
|
14/07/2022
|
SALEHA BEGUM
|
0405008WL020653
|
SALEHA BEGUM
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
20/07/2022
|
|
3187463911
|
|
MRS SALEHA BEGUM
|
()
|
|
31
|
CHENGA
|
AS-05-008-006-005/968
(Roumari Pathar)
|
0405008000NRG23130720220254940
|
14/07/2022
|
Fakar Ali
|
0405008WL020655
|
Fakar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187463910
|
|
MR FAKAR ALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-006-005/985
(Roumari Pathar)
|
0405008000NRG23130720220254941
|
14/07/2022
|
NAJIRAN NESSA
|
0405008WL020655
|
NAJIRAN NESSA
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
20/07/2022
|
|
3187463916
|
|
MRS NAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
33
|
CHENGA
|
AS-05-008-006-005/1120
(Roumari Pathar)
|
0405008000NRG23130720220254925
|
14/07/2022
|
Abdul Hoque
|
0405008WL020652
|
Abdul Hoque
|
00462
|
UCBA0000773
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463950
|
|
ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
CHENGA
|
AS-05-008-006-001/109
(Roumari Pathar)
|
0405008000NRG23130720220255020
|
14/07/2022
|
TACHER ALI
|
0405008WL020679
|
TACHER ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463923
|
|
TACHER ALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-006-001/354
(Roumari Pathar)
|
0405008000NRG23130720220254955
|
14/07/2022
|
ATOWAR RAHMAN
|
0405008WL020660
|
ATOWAR RAHMAN
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463939
|
|
ATOWAR RAHMAN
|
()
|
|
36
|
CHENGA
|
AS-05-008-006-001/78
(Roumari Pathar)
|
0405008000NRG23130720220254979
|
14/07/2022
|
FAKARUDDIN
|
0405008WL020672
|
FAKARUDDIN
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463924
|
|
FAKARUDDIN
|
()
|
|
37
|
CHENGA
|
AS-05-008-006-001/81
(Roumari Pathar)
|
0405008000NRG23130720220254984
|
14/07/2022
|
MAMTAJ BEGUM
|
0405008WL020673
|
MAMTAJ BEGUM
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463948
|
|
MAMTAJ BEGUM
|
()
|
|
38
|
CHENGA
|
AS-05-008-006-001/865
(Roumari Pathar)
|
0405008000NRG23130720220254964
|
14/07/2022
|
Fuljan Nessa
|
0405008WL020663
|
Fuljan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463934
|
|
Fuljan Nessa
|
()
|
|
39
|
CHENGA
|
AS-05-008-006-003/24
(Roumari Pathar)
|
0405008000NRG23130720220254935
|
14/07/2022
|
JABEDA BEGUM
|
0405008WL020655
|
JABEDA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463926
|
|
JABEDA BEGUM
|
()
|
|
40
|
CHENGA
|
AS-05-008-006-003/29
(Roumari Pathar)
|
0405008000NRG23130720220254928
|
14/07/2022
|
TAIZUDDIN
|
0405008WL020653
|
TAIZUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463935
|
|
TAIZUDDIN
|
()
|
|
41
|
CHENGA
|
AS-05-008-006-003/45
(Roumari Pathar)
|
0405008000NRG23130720220254922
|
14/07/2022
|
NAJRUL HAQUE
|
0405008WL020652
|
NAJRUL HAQUE
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463925
|
|
NAJRUL HAQUE
|
()
|
|
42
|
CHENGA
|
AS-05-008-006-003/52
(Roumari Pathar)
|
0405008000NRG23130720220254923
|
14/07/2022
|
ABDUS SALAM
|
0405008WL020652
|
ABDUS SALAM
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463941
|
|
ABDUS SALAM
|
()
|
|
43
|
CHENGA
|
AS-05-008-006-003/55
(Roumari Pathar)
|
0405008000NRG23130720220254967
|
14/07/2022
|
KAMALUDDIN
|
0405008WL020663
|
KAMALUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463927
|
|
KAMALUDDIN
|
()
|
|
44
|
CHENGA
|
AS-05-008-006-004/103
(Roumari Pathar)
|
0405008000NRG23130720220254937
|
14/07/2022
|
JUNAP ALI
|
0405008WL020655
|
JUNAP ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463947
|
|
JUNAP ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-006-004/103
(Roumari Pathar)
|
0405008000NRG23130720220254936
|
14/07/2022
|
RAMELA BEGUM
|
0405008WL020655
|
RAMELA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463940
|
|
RAMELA BEGUM
|
()
|
|
46
|
CHENGA
|
AS-05-008-006-004/33
(Roumari Pathar)
|
0405008000NRG23130720220254986
|
14/07/2022
|
NUR BHANU
|
0405008WL020673
|
NUR BHANU
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463938
|
|
NUR BHANU
|
()
|
|
47
|
CHENGA
|
AS-05-008-006-004/51
(Roumari Pathar)
|
0405008000NRG23130720220254956
|
14/07/2022
|
MALEKA
|
0405008WL020660
|
MALEKA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463921
|
|
MALEKA
|
()
|
|
48
|
CHENGA
|
AS-05-008-006-004/53
(Roumari Pathar)
|
0405008000NRG23130720220254987
|
14/07/2022
|
HIKMAT ALI
|
0405008WL020673
|
HIKMAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463932
|
|
HIKMAT ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-006-004/531
(Roumari Pathar)
|
0405008000NRG23130720220254950
|
14/07/2022
|
JABBAR ALI
|
0405008WL020657
|
JABBAR ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463937
|
|
JABBAR ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-006-004/553
(Roumari Pathar)
|
0405008000NRG23130720220254957
|
14/07/2022
|
IMAN ALI
|
0405008WL020660
|
IMAN ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463936
|
|
IMAN ALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-006-004/70
(Roumari Pathar)
|
0405008000NRG23130720220254958
|
14/07/2022
|
MD FAJOR ALI
|
0405008WL020660
|
MD FAJOR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463922
|
|
MD FAJOR ALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-006-004/744
(Roumari Pathar)
|
0405008000NRG23130720220254929
|
14/07/2022
|
Turab Ali
|
0405008WL020653
|
Turab Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463943
|
|
Turab Ali
|
()
|
|
53
|
CHENGA
|
AS-05-008-006-004/75
(Roumari Pathar)
|
0405008000NRG23130720220255023
|
14/07/2022
|
DULU MIAH
|
0405008WL020679
|
DULU MIAH
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463946
|
|
DULU MIAH
|
()
|
|
54
|
CHENGA
|
AS-05-008-006-004/800
(Roumari Pathar)
|
0405008000NRG23130720220254959
|
14/07/2022
|
SAHEB ALI
|
0405008WL020660
|
SAHEB ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463944
|
|
SAHEB ALI
|
()
|
|
55
|
CHENGA
|
AS-05-008-006-004/893
(Roumari Pathar)
|
0405008000NRG23130720220255014
|
14/07/2022
|
Jiyarul Ali
|
0405008WL020678
|
Jiyarul Ali
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463945
|
|
Jiyarul Ali
|
()
|
|
56
|
CHENGA
|
AS-05-008-006-005/172
(Roumari Pathar)
|
0405008000NRG23130720220254930
|
14/07/2022
|
Rahiman Nessa
|
0405008WL020653
|
Rahiman Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463933
|
|
Rahiman Nessa
|
()
|
|
57
|
CHENGA
|
AS-05-008-006-005/338
(Roumari Pathar)
|
0405008000NRG23130720220254969
|
14/07/2022
|
KURJAT ALI
|
0405008WL020663
|
KURJAT ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463920
|
|
KURJAT ALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-006-005/360
(Roumari Pathar)
|
0405008000NRG23130720220255016
|
14/07/2022
|
AKRAM ALI
|
0405008WL020678
|
AKRAM ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463930
|
|
AKRAM ALI
|
()
|
|
59
|
CHENGA
|
AS-05-008-006-005/390
(Roumari Pathar)
|
0405008000NRG23130720220254931
|
14/07/2022
|
MAJEDA BEGUM
|
0405008WL020653
|
MAJEDA BEGUM
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463928
|
|
MAJEDA BEGUM
|
()
|
|
60
|
CHENGA
|
AS-05-008-006-005/598
(Roumari Pathar)
|
0405008000NRG23130720220254989
|
14/07/2022
|
HABITA BEGUM
|
0405008WL020673
|
HABITA BEGUM
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463929
|
|
HABITA BEGUM
|
()
|
|
61
|
CHENGA
|
AS-05-008-006-005/773
(Roumari Pathar)
|
0405008000NRG23130720220255018
|
14/07/2022
|
Md Hamed Ali
|
0405008WL020678
|
Md Hamed Ali
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187463931
|
|
Md Hamed Ali
|
()
|
|
62
|
CHENGA
|
AS-05-008-006-005/888
(Roumari Pathar)
|
0405008000NRG23130720220255025
|
14/07/2022
|
Hasina Begum
|
0405008WL020679
|
Hasina Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463949
|
|
Hasina Begum
|
()
|
|
63
|
CHENGA
|
AS-05-008-006-005/95
(Roumari Pathar)
|
0405008000NRG23130720220254983
|
14/07/2022
|
SHAMELA BEGUM
|
0405008WL020672
|
SHAMELA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187463942
|
|
SHAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166483
|
166483
|
|
|
|
|
|
|
|