|
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-05-008-006-001/169
(Roumari Pathar)
|
0405008000NRG23310320230610111
|
31/03/2023
|
KANSAN MALA
|
0405008WL072400
|
KANSAN MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754735
|
|
KANSAN MALA
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-001/237
(Roumari Pathar)
|
0405008000NRG23310320230609887
|
31/03/2023
|
KURJAT ALI
|
0405008WL072370
|
KURJAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754730
|
|
KURJAT ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-001/316
(Roumari Pathar)
|
0405008000NRG23310320230609951
|
31/03/2023
|
Rukiya Khatun
|
0405008WL072379
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754736
|
|
Rukiya Khatun
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-001/522
(Roumari Pathar)
|
0405008000NRG23310320230610033
|
31/03/2023
|
SHAHIZ UDDIN
|
0405008WL072389
|
SHAHIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754731
|
|
SHAHIZ UDDIN
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-001/550
(Roumari Pathar)
|
0405008000NRG23310320230610005
|
31/03/2023
|
DELBAR ALI
|
0405008WL072385
|
DELBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754732
|
|
DELBAR ALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-001/757
(Roumari Pathar)
|
0405008000NRG23310320230609829
|
31/03/2023
|
SALEHA BEGUM
|
0405008WL072361
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754743
|
|
SALEHA BEGUM
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-003/139
(Roumari Pathar)
|
0405008000NRG23310320230609831
|
31/03/2023
|
Tafiz uddin
|
0405008WL072361
|
Tafiz uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754749
|
|
Tafiz uddin
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-004/14
(Roumari Pathar)
|
0405008000NRG23310320230610009
|
31/03/2023
|
JELEKA KHATUN
|
0405008WL072385
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754734
|
|
JELEKA KHATUN
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-004/820
(Roumari Pathar)
|
0405008000NRG23310320230609884
|
31/03/2023
|
Julhach Ali
|
0405008WL072369
|
Julhach Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754755
|
|
Julhach Ali
|
()
|
|
10
|
CHENGA
|
AS-05-008-006-005/221
(Roumari Pathar)
|
0405008000NRG23310320230608969
|
31/03/2023
|
SALEHA KHATON
|
0405008WL072275
|
SALEHA KHATON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754741
|
|
SALEHA KHATON
|
()
|
|
11
|
CHENGA
|
AS-05-008-006-005/320
(Roumari Pathar)
|
0405008000NRG23310320230609124
|
31/03/2023
|
RAHAM ALI
|
0405008WL072291
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754751
|
|
RAHAM ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-005/757
(Roumari Pathar)
|
0405008000NRG23310320230609453
|
31/03/2023
|
JABEDA KHATUN
|
0405008WL072317
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754737
|
|
JABEDA KHATUN
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-005/771
(Roumari Pathar)
|
0405008000NRG23310320230609080
|
31/03/2023
|
Jonab Ali Ahmed
|
0405008WL072286
|
Jonab Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754757
|
|
Jonab Ali Ahmed
|
()
|
|
14
|
CHENGA
|
AS-05-008-006-006/15
(Roumari Pathar)
|
0405008000NRG23310320230610416
|
31/03/2023
|
Marjina Khatun
|
0405008WL072432
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172754733
|
|
Marjina Khatun
|
()
|
|
15
|
CHENGA
|
AS-05-008-006-006/300
(Roumari Pathar)
|
0405008000NRG23310320230609583
|
31/03/2023
|
MINHAZ ALI
|
0405008WL072332
|
MINHAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754742
|
|
MINHAZ ALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-006-006/338
(Roumari Pathar)
|
0405008000NRG23310320230609586
|
31/03/2023
|
SHARIF ALI
|
0405008WL072332
|
SHARIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754746
|
|
SHARIF ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-006-006/338
(Roumari Pathar)
|
0405008000NRG23310320230609585
|
31/03/2023
|
TARA BHANU
|
0405008WL072332
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754745
|
|
TARA BHANU
|
()
|
|
18
|
CHENGA
|
AS-05-008-006-006/350
(Roumari Pathar)
|
0405008000NRG23310320230609681
|
31/03/2023
|
ABDUL KHALEK
|
0405008WL072343
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754738
|
|
ABDUL KHALEK
|
()
|
|
19
|
CHENGA
|
AS-05-008-006-006/350
(Roumari Pathar)
|
0405008000NRG23310320230609682
|
31/03/2023
|
Maleka Begum
|
0405008WL072343
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754744
|
|
Maleka Begum
|
()
|
|
20
|
CHENGA
|
AS-05-008-006-006/614
(Roumari Pathar)
|
0405008000NRG23310320230610189
|
31/03/2023
|
ABU SALIM AHMED
|
0405008WL072411
|
ABU SALIM AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754753
|
|
ABU SALIM AHMED
|
()
|
|
21
|
CHENGA
|
AS-05-008-006-006/906
(Roumari Pathar)
|
0405008000NRG23310320230610312
|
31/03/2023
|
KAMAL KHAN
|
0405008WL072424
|
KAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754754
|
|
KAMAL KHAN
|
()
|
|
22
|
CHENGA
|
AS-05-008-006-006/945
(Roumari Pathar)
|
0405008000NRG23310320230609588
|
31/03/2023
|
Abdul Samad
|
0405008WL072332
|
Abdul Samad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754752
|
|
Abdul Samad
|
()
|
|
23
|
CHENGA
|
AS-05-008-006-007/206
(Roumari Pathar)
|
0405008000NRG23310320230609665
|
31/03/2023
|
MALEK ALI
|
0405008WL072340
|
MALEK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754740
|
|
MALEK ALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-006-008/187
(Roumari Pathar)
|
0405008000NRG23310320230609537
|
31/03/2023
|
RAIJUDDIN SARKAR
|
0405008WL072327
|
RAIJUDDIN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754756
|
|
RAIJUDDIN SARKAR
|
()
|
|
25
|
CHENGA
|
AS-05-008-006-008/188
(Roumari Pathar)
|
0405008000NRG23310320230609538
|
31/03/2023
|
AYBAR ALI
|
0405008WL072327
|
AYBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754739
|
|
AYBAR ALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-006-008/215
(Roumari Pathar)
|
0405008000NRG23310320230609528
|
31/03/2023
|
Safikul Ali
|
0405008WL072326
|
Safikul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754747
|
|
Safikul Ali
|
()
|
|
27
|
CHENGA
|
AS-05-008-006-008/215
(Roumari Pathar)
|
0405008000NRG23310320230609527
|
31/03/2023
|
Shahidul Ali
|
0405008WL072326
|
Shahidul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754748
|
|
Shahidul Ali
|
()
|
|
28
|
CHENGA
|
AS-05-008-006-008/215
(Roumari Pathar)
|
0405008000NRG23310320230609526
|
31/03/2023
|
Sharifan Nessa
|
0405008WL072326
|
Sharifan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754750
|
|
Sharifan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
29
|
CHENGA
|
AS-05-008-006-005/988
(Roumari Pathar)
|
0405008000NRG23310320230609739
|
31/03/2023
|
Lal Miya
|
0405008WL072349
|
Lal Miya
|
00078
|
CNRB0017372
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754724
|
|
Lal Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
CHENGA
|
AS-05-008-006-003/142
(Roumari Pathar)
|
0405008000NRG23310320230609878
|
31/03/2023
|
Najrul Mia
|
0405008WL072368
|
Najrul Mia
|
00176
|
IDIB000H043
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754725
|
|
Najrul Mia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
CHENGA
|
AS-05-008-006-003/132
(Roumari Pathar)
|
0405008000NRG23310320230609893
|
31/03/2023
|
Sajeda Begum
|
0405008WL072370
|
Sajeda Begum
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754728
|
|
Sajeda Begum
|
()
|
|
32
|
CHENGA
|
AS-05-008-006-006/160
(Roumari Pathar)
|
0405008000NRG23310320230610237
|
31/03/2023
|
MR SUKUR ALI
|
0405008WL072417
|
MR SUKUR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754729
|
|
MR SUKUR ALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-006-006/319
(Roumari Pathar)
|
0405008000NRG23310320230609649
|
31/03/2023
|
SALIMUDDIN
|
0405008WL072338
|
SALIMUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754727
|
|
SALIMUDDIN
|
()
|
|
34
|
CHENGA
|
AS-05-008-006-006/381
(Roumari Pathar)
|
0405008000NRG23310320230609845
|
31/03/2023
|
AZIM UDDIN
|
0405008WL072363
|
AZIM UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754726
|
|
AZIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
35
|
CHENGA
|
AS-05-008-006-006/868
(Roumari Pathar)
|
0405008000NRG23310320230610309
|
31/03/2023
|
Abu Bakkar Sikder
|
0405008WL072424
|
Abu Bakkar Sikder
|
00409
|
SIBL0000473
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754916
|
|
Abu Bakkar Sikder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
CHENGA
|
AS-05-008-006-001/405
(Roumari Pathar)
|
0405008000NRG23310320230610128
|
31/03/2023
|
KAMALA BEGUM
|
0405008WL072402
|
KAMALA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754763
|
|
MRS KAMALA BEGUM
|
()
|
|
37
|
CHENGA
|
AS-05-008-006-001/927
(Roumari Pathar)
|
0405008000NRG23310320230610030
|
31/03/2023
|
Hayetan Nessa
|
0405008WL072388
|
Hayetan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754764
|
|
MRS HAYETAN NESSA
|
()
|
|
38
|
CHENGA
|
AS-05-008-006-005/398
(Roumari Pathar)
|
0405008000NRG23310320230609001
|
31/03/2023
|
JALEMAN KHATUN
|
0405008WL072278
|
JALEMAN KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754769
|
|
MRS JALEMAN NESSA
|
()
|
|
39
|
CHENGA
|
AS-05-008-006-005/530
(Roumari Pathar)
|
0405008000NRG23310320230609498
|
31/03/2023
|
Gulbahar Ali
|
0405008WL072323
|
Gulbahar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754759
|
|
MR GULBAHAR ALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-006-005/630
(Roumari Pathar)
|
0405008000NRG23310320230609493
|
31/03/2023
|
NILSAN ALI
|
0405008WL072322
|
NILSAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754758
|
|
MR NILSAN ALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-006-005/791
(Roumari Pathar)
|
0405008000NRG23310320230609679
|
31/03/2023
|
Mamata Begum
|
0405008WL072343
|
Mamata Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754765
|
|
MRS MAMATA BEGUM
|
()
|
|
42
|
CHENGA
|
AS-05-008-006-006/135
(Roumari Pathar)
|
0405008000NRG23310320230610235
|
31/03/2023
|
RAHIMAN BEGUM
|
0405008WL072417
|
RAHIMAN BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754762
|
|
MRS RAHIMAN NESSA
|
()
|
|
43
|
CHENGA
|
AS-05-008-006-006/380
(Roumari Pathar)
|
0405008000NRG23310320230610208
|
31/03/2023
|
HAMIDUR RAHMAN
|
0405008WL072413
|
HAMIDUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754770
|
|
MR HAMIDUR RAHMAN
|
()
|
|
44
|
CHENGA
|
AS-05-008-006-006/439
(Roumari Pathar)
|
0405008000NRG23310320230609846
|
31/03/2023
|
KASHEM SIKDAR
|
0405008WL072363
|
KASHEM SIKDAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754761
|
|
MRS HANUFA KHATUN
|
()
|
|
45
|
CHENGA
|
AS-05-008-006-006/516
(Roumari Pathar)
|
0405008000NRG23310320230609774
|
31/03/2023
|
SAJIDA BEGUM
|
0405008WL072355
|
SAJIDA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754768
|
|
MRS SAJIDA BEGUM
|
()
|
|
46
|
CHENGA
|
AS-05-008-006-006/67
(Roumari Pathar)
|
0405008000NRG23310320230610191
|
31/03/2023
|
MAFIDA BEGUM
|
0405008WL072411
|
MAFIDA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754766
|
|
MRS MOFIDA BEGUM
|
()
|
|
47
|
CHENGA
|
AS-05-008-006-006/94
(Roumari Pathar)
|
0405008000NRG23310320230609685
|
31/03/2023
|
Sahera Begum
|
0405008WL072343
|
Sahera Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754767
|
|
MRS SAHERA BEGUM
|
()
|
|
48
|
CHENGA
|
AS-05-008-006-007/540
(Roumari Pathar)
|
0405008000NRG23310320230609777
|
31/03/2023
|
Aymana Beowa
|
0405008WL072355
|
Aymana Beowa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754760
|
|
MRS AYMANA BEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
49
|
CHENGA
|
AS-05-008-006-005/922
(Roumari Pathar)
|
0405008000NRG23310320230609738
|
31/03/2023
|
Afaj uddin
|
0405008WL072349
|
Afaj uddin
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754771
|
|
MR MD AFAZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
CHENGA
|
AS-05-008-006-004/111
(Roumari Pathar)
|
0405008000NRG23310320230610096
|
31/03/2023
|
TAIJUDDIN
|
0405008WL072397
|
TAIJUDDIN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754779
|
|
MR AIJUDDIN AIJUDDIN
|
()
|
|
51
|
CHENGA
|
AS-05-008-006-004/140
(Roumari Pathar)
|
0405008000NRG23310320230610053
|
31/03/2023
|
RUNIMALA
|
0405008WL072391
|
RUNIMALA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754778
|
|
MRS RUNIMALA BEWA
|
()
|
|
52
|
CHENGA
|
AS-05-008-006-004/164
(Roumari Pathar)
|
0405008000NRG23310320230610071
|
31/03/2023
|
PINJIRA
|
0405008WL072394
|
PINJIRA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754777
|
|
MRS PINJIRA PINJIRA
|
()
|
|
53
|
CHENGA
|
AS-05-008-006-004/484
(Roumari Pathar)
|
0405008000NRG23310320230609660
|
31/03/2023
|
AJMAL HAQ
|
0405008WL072340
|
AJMAL HAQ
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754776
|
|
MRS MACHIRAN MACHIRAN
|
()
|
|
54
|
CHENGA
|
AS-05-008-006-004/513
(Roumari Pathar)
|
0405008000NRG23310320230609644
|
31/03/2023
|
SHUFIYA KHATUN
|
0405008WL072338
|
SHUFIYA KHATUN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754773
|
|
MRS SHUFIYA KHATUN
|
()
|
|
55
|
CHENGA
|
AS-05-008-006-004/850
(Roumari Pathar)
|
0405008000NRG23310320230609734
|
31/03/2023
|
Adharjan
|
0405008WL072349
|
Adharjan
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754775
|
|
MRS ADARA JAN
|
()
|
|
56
|
CHENGA
|
AS-05-008-006-005/256
(Roumari Pathar)
|
0405008000NRG23310320230609519
|
31/03/2023
|
SALEHA KHATUN
|
0405008WL072326
|
SALEHA KHATUN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754780
|
|
MISS SALEHA KHATUN
|
()
|
|
57
|
CHENGA
|
AS-05-008-006-005/293
(Roumari Pathar)
|
0405008000NRG23310320230609042
|
31/03/2023
|
MAMTAJ BEGUM
|
0405008WL072283
|
MAMTAJ BEGUM
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754774
|
|
MISS MAMATAJ BEGUM
|
()
|
|
58
|
CHENGA
|
AS-05-008-006-005/679
(Roumari Pathar)
|
0405008000NRG23310320230609515
|
31/03/2023
|
Saleman Nessa
|
0405008WL072325
|
Saleman Nessa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754772
|
|
MISS SALEMAN NESSA
|
()
|
|
59
|
CHENGA
|
AS-05-008-006-005/905
(Roumari Pathar)
|
0405008000NRG23310320230609736
|
31/03/2023
|
JAYMALA BEGUM
|
0405008WL072349
|
JAYMALA BEGUM
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754781
|
|
MRS JAYAMALA BEGUM
|
()
|
|
60
|
CHENGA
|
AS-05-008-006-006/631
(Roumari Pathar)
|
0405008000NRG23310320230609684
|
31/03/2023
|
Ajiran Begum
|
0405008WL072343
|
Ajiran Begum
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754783
|
|
MRS MARJINA BEGUM
|
()
|
|
61
|
CHENGA
|
AS-05-008-006-006/631
(Roumari Pathar)
|
0405008000NRG23310320230609683
|
31/03/2023
|
Dilip Sikdar
|
0405008WL072343
|
Dilip Sikdar
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754782
|
|
MR DILIP SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
62
|
CHENGA
|
AS-05-008-006-005/853
(Roumari Pathar)
|
0405008000NRG23310320230609870
|
31/03/2023
|
Farman Ali
|
0405008WL072366
|
Farman Ali
|
00415
|
SBIN0011616
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754784
|
|
MR FARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
CHENGA
|
AS-05-008-006-003/11
(Roumari Pathar)
|
0405008000NRG23310320230609855
|
31/03/2023
|
SHAHID ALI
|
0405008WL072365
|
SHAHID ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754785
|
|
MR SAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
CHENGA
|
AS-05-008-006-001/1043
(Roumari Pathar)
|
0405008000NRG23310320230610168
|
31/03/2023
|
Hasmat Ali
|
0405008WL072410
|
Hasmat Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754827
|
|
MR HASMAT ALI
|
()
|
|
65
|
CHENGA
|
AS-05-008-006-001/111
(Roumari Pathar)
|
0405008000NRG23310320230609976
|
31/03/2023
|
Rehela Dewan
|
0405008WL072382
|
Rehela Dewan
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754787
|
|
MRS RAHELA DEWAN
|
()
|
|
66
|
CHENGA
|
AS-05-008-006-001/144
(Roumari Pathar)
|
0405008000NRG23310320230610160
|
31/03/2023
|
ABDUL KHALEK
|
0405008WL072408
|
ABDUL KHALEK
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754803
|
|
MR KHALEK ALI
|
()
|
|
67
|
CHENGA
|
AS-05-008-006-001/154
(Roumari Pathar)
|
0405008000NRG23310320230609874
|
31/03/2023
|
BASED AL
|
0405008WL072368
|
BASED AL
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754810
|
|
MR BACHET ALI
|
()
|
|
68
|
CHENGA
|
AS-05-008-006-001/171
(Roumari Pathar)
|
0405008000NRG23310320230610064
|
31/03/2023
|
DURJAN ALI
|
0405008WL072394
|
DURJAN ALI
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754829
|
|
MR DURJAN ALI
|
()
|
|
69
|
CHENGA
|
AS-05-008-006-001/173
(Roumari Pathar)
|
0405008000NRG23310320230610045
|
31/03/2023
|
MIRSON NESSA
|
0405008WL072391
|
MIRSON NESSA
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754801
|
|
MRS MIRSAN NESSA
|
()
|
|
70
|
CHENGA
|
AS-05-008-006-001/197
(Roumari Pathar)
|
0405008000NRG23310320230609876
|
31/03/2023
|
MEGHJAN BIBI
|
0405008WL072368
|
MEGHJAN BIBI
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754792
|
|
MRS MEGHJAN NESSA
|
()
|
|
71
|
CHENGA
|
AS-05-008-006-001/376
(Roumari Pathar)
|
0405008000NRG23310320230610163
|
31/03/2023
|
Najrul Houqe
|
0405008WL072408
|
Najrul Houqe
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754813
|
|
MR NAZRUL HOQUE
|
()
|
|
72
|
CHENGA
|
AS-05-008-006-001/407
(Roumari Pathar)
|
0405008000NRG23310320230610093
|
31/03/2023
|
AYNAL HAQUE
|
0405008WL072397
|
AYNAL HAQUE
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754815
|
|
MR AYNAL HOQUE
|
()
|
|
73
|
CHENGA
|
AS-05-008-006-001/545
(Roumari Pathar)
|
0405008000NRG23310320230610034
|
31/03/2023
|
ANAR ALI
|
0405008WL072389
|
ANAR ALI
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754826
|
|
MR ANOWAR HUSSAIN
|
()
|
|
74
|
CHENGA
|
AS-05-008-006-001/746-A
(Roumari Pathar)
|
0405008000NRG23310320230610006
|
31/03/2023
|
SIRJAN ALI
|
0405008WL072385
|
SIRJAN ALI
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754811
|
|
MR SIRJAN ALI
|
()
|
|
75
|
CHENGA
|
AS-05-008-006-001/776
(Roumari Pathar)
|
0405008000NRG23310320230610048
|
31/03/2023
|
SABJAN NESSA
|
0405008WL072391
|
SABJAN NESSA
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754812
|
|
MRS SABAJAN NESSA
|
()
|
|
76
|
CHENGA
|
AS-05-008-006-001/776
(Roumari Pathar)
|
0405008000NRG23310320230610047
|
31/03/2023
|
SUKUR ALI
|
0405008WL072391
|
SUKUR ALI
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754808
|
|
MR SUKUR ALI
|
()
|
|
77
|
CHENGA
|
AS-05-008-006-001/784
(Roumari Pathar)
|
0405008000NRG23310320230609891
|
31/03/2023
|
Hojai Mala
|
0405008WL072370
|
Hojai Mala
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754795
|
|
MRS HOJI MALA
|
()
|
|
78
|
CHENGA
|
AS-05-008-006-001/846
(Roumari Pathar)
|
0405008000NRG23310320230609983
|
31/03/2023
|
Mohammad Ali
|
0405008WL072382
|
Mohammad Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754797
|
|
MR MOHAMMOD ALI
|
()
|
|
79
|
CHENGA
|
AS-05-008-006-001/846
(Roumari Pathar)
|
0405008000NRG23310320230609982
|
31/03/2023
|
Ujala Khatun
|
0405008WL072382
|
Ujala Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754790
|
|
MRS UJALA KHATUN
|
()
|
|
80
|
CHENGA
|
AS-05-008-006-001/946
(Roumari Pathar)
|
0405008000NRG23310320230609883
|
31/03/2023
|
MESER ALI
|
0405008WL072369
|
MESER ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754800
|
|
MR MESER ALI
|
()
|
|
81
|
CHENGA
|
AS-05-008-006-004/11
(Roumari Pathar)
|
0405008000NRG23310320230610037
|
31/03/2023
|
JOINUDDIN
|
0405008WL072389
|
JOINUDDIN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754830
|
|
MR JAYAN UDDIN
|
()
|
|
82
|
CHENGA
|
AS-05-008-006-004/130
(Roumari Pathar)
|
0405008000NRG23310320230610097
|
31/03/2023
|
BAHAR ALI
|
0405008WL072397
|
BAHAR ALI
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754816
|
|
MR BAHAR ALI
|
()
|
|
83
|
CHENGA
|
AS-05-008-006-005/1017
(Roumari Pathar)
|
0405008000NRG23310320230609885
|
31/03/2023
|
SONIA KHATUN
|
0405008WL072369
|
SONIA KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754788
|
|
MRS MISS SONIA KHATUN
|
()
|
|
84
|
CHENGA
|
AS-05-008-006-005/184
(Roumari Pathar)
|
0405008000NRG23310320230608967
|
31/03/2023
|
Majar Ali
|
0405008WL072275
|
Majar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754833
|
|
MR MAJAR ALI
|
()
|
|
85
|
CHENGA
|
AS-05-008-006-005/205
(Roumari Pathar)
|
0405008000NRG23310320230609449
|
31/03/2023
|
Miss Begum
|
0405008WL072317
|
Miss Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754825
|
|
MRS MISS BEGUM
|
()
|
|
86
|
CHENGA
|
AS-05-008-006-005/210
(Roumari Pathar)
|
0405008000NRG23310320230609469
|
31/03/2023
|
MAIMONA BEWA
|
0405008WL072320
|
MAIMONA BEWA
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754789
|
|
MRS MAYMAN NESSA
|
()
|
|
87
|
CHENGA
|
AS-05-008-006-005/242
(Roumari Pathar)
|
0405008000NRG23310320230609495
|
31/03/2023
|
HASSEN ALI
|
0405008WL072323
|
HASSEN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754802
|
|
MR HACHAMAT ALI
|
()
|
|
88
|
CHENGA
|
AS-05-008-006-005/346
(Roumari Pathar)
|
0405008000NRG23310320230609076
|
31/03/2023
|
AMIR ALI
|
0405008WL072286
|
AMIR ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754806
|
|
MR AMIR ALI
|
()
|
|
89
|
CHENGA
|
AS-05-008-006-005/478
(Roumari Pathar)
|
0405008000NRG23310320230609868
|
31/03/2023
|
ASIYA BEGUM
|
0405008WL072366
|
ASIYA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754786
|
|
MRS ASIYA BEGUM
|
()
|
|
90
|
CHENGA
|
AS-05-008-006-005/60
(Roumari Pathar)
|
0405008000NRG23310320230609869
|
31/03/2023
|
ATOWAR RAHMAN
|
0405008WL072366
|
ATOWAR RAHMAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754823
|
|
MR ATOWAR RAHMAN
|
()
|
|
91
|
CHENGA
|
AS-05-008-006-005/7
(Roumari Pathar)
|
0405008000NRG23310320230609429
|
31/03/2023
|
SUWAGI
|
0405008WL072314
|
SUWAGI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754814
|
|
MRS SUWAGI NESSA
|
()
|
|
92
|
CHENGA
|
AS-05-008-006-005/777
(Roumari Pathar)
|
0405008000NRG23310320230609081
|
31/03/2023
|
Liyakat Ali
|
0405008WL072286
|
Liyakat Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754818
|
|
MR LIYAKAT ALI
|
()
|
|
93
|
CHENGA
|
AS-05-008-006-005/791
(Roumari Pathar)
|
0405008000NRG23310320230609680
|
31/03/2023
|
Rupal Uddin
|
0405008WL072343
|
Rupal Uddin
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754824
|
|
MR RUPAL UDDIN
|
()
|
|
94
|
CHENGA
|
AS-05-008-006-005/90
(Roumari Pathar)
|
0405008000NRG23310320230609646
|
31/03/2023
|
Aysa Begum
|
0405008WL072338
|
Aysa Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754791
|
|
MRS AYSA BEGUM
|
()
|
|
95
|
CHENGA
|
AS-05-008-006-005/916
(Roumari Pathar)
|
0405008000NRG23310320230609737
|
31/03/2023
|
Kanchan Mala
|
0405008WL072349
|
Kanchan Mala
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754822
|
|
MRS KANCHANMALA KANCHANMALA
|
()
|
|
96
|
CHENGA
|
AS-05-008-006-005/921
(Roumari Pathar)
|
0405008000NRG23310320230609476
|
31/03/2023
|
Sanabar Ali
|
0405008WL072320
|
Sanabar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754807
|
|
MR SANABAR ALI
|
()
|
|
97
|
CHENGA
|
AS-05-008-006-005/937
(Roumari Pathar)
|
0405008000NRG23310320230609773
|
31/03/2023
|
Giyas uddin
|
0405008WL072355
|
Giyas uddin
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754832
|
|
MR GIYAS UDDIN
|
()
|
|
98
|
CHENGA
|
AS-05-008-006-005/993
(Roumari Pathar)
|
0405008000NRG23310320230609844
|
31/03/2023
|
Rakibul Hussain
|
0405008WL072363
|
Rakibul Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754820
|
|
MR RAKIBUL HUSSAIN
|
()
|
|
99
|
CHENGA
|
AS-05-008-006-006/19
(Roumari Pathar)
|
0405008000NRG23310320230610205
|
31/03/2023
|
HAYET ALI
|
0405008WL072413
|
HAYET ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754805
|
|
MR MD HAYAT ALI
|
()
|
|
100
|
CHENGA
|
AS-05-008-006-006/20
(Roumari Pathar)
|
0405008000NRG23310320230610267
|
31/03/2023
|
SULTAN ALI
|
0405008WL072420
|
SULTAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754799
|
|
MR SULTAN ALI
|
()
|
|
101
|
CHENGA
|
AS-05-008-006-006/373
(Roumari Pathar)
|
0405008000NRG23310320230610268
|
31/03/2023
|
MD SHAMSUL HOQUE
|
0405008WL072420
|
MD SHAMSUL HOQUE
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754809
|
|
MR MD SHAMSUL HOQUE
|
()
|
|
102
|
CHENGA
|
AS-05-008-006-006/516
(Roumari Pathar)
|
0405008000NRG23310320230609775
|
31/03/2023
|
Altap Sikdar
|
0405008WL072355
|
Altap Sikdar
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754828
|
|
MR ALTAF SIKDAR
|
()
|
|
103
|
CHENGA
|
AS-05-008-006-006/61
(Roumari Pathar)
|
0405008000NRG23310320230610418
|
31/03/2023
|
MOTLEB ALI
|
0405008WL072432
|
MOTLEB ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754798
|
|
MR MUTALIB ALI
|
()
|
|
104
|
CHENGA
|
AS-05-008-006-006/807
(Roumari Pathar)
|
0405008000NRG23310320230610275
|
31/03/2023
|
KABEL ALI
|
0405008WL072420
|
KABEL ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754817
|
|
MR KABEL ALI
|
()
|
|
105
|
CHENGA
|
AS-05-008-006-006/816
(Roumari Pathar)
|
0405008000NRG23310320230610211
|
31/03/2023
|
PARECH ALI
|
0405008WL072413
|
PARECH ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754804
|
|
MR PARECH ALI
|
()
|
|
106
|
CHENGA
|
AS-05-008-006-006/951
(Roumari Pathar)
|
0405008000NRG23310320230610244
|
31/03/2023
|
Rafikul Islam
|
0405008WL072417
|
Rafikul Islam
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754831
|
|
MR RAFIKUL ISLAM
|
()
|
|
107
|
CHENGA
|
AS-05-008-006-007/538
(Roumari Pathar)
|
0405008000NRG23310320230609776
|
31/03/2023
|
Jaynal Miya
|
0405008WL072355
|
Jaynal Miya
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754793
|
|
MR JOYNAL MIYA
|
()
|
|
108
|
CHENGA
|
AS-05-008-006-007/901
(Roumari Pathar)
|
0405008000NRG23310320230609779
|
31/03/2023
|
JULHAS KHAN
|
0405008WL072355
|
JULHAS KHAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754794
|
|
MR JULHASH KHAN
|
()
|
|
109
|
CHENGA
|
AS-05-008-006-007/901
(Roumari Pathar)
|
0405008000NRG23310320230609778
|
31/03/2023
|
RUPBHANU BEGUM
|
0405008WL072355
|
RUPBHANU BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754796
|
|
MS RUPABHANU BEGUM
|
()
|
|
110
|
CHENGA
|
AS-05-008-006-007/947
(Roumari Pathar)
|
0405008000NRG23310320230609666
|
31/03/2023
|
Nur Hussain
|
0405008WL072340
|
Nur Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754821
|
|
MR NUR HUSSAIN
|
()
|
|
111
|
CHENGA
|
AS-05-008-006-008/257
(Roumari Pathar)
|
0405008000NRG23310320230609686
|
31/03/2023
|
NURMAHAMMAD ALI
|
0405008WL072343
|
NURMAHAMMAD ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754819
|
|
MR NURMAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
112
|
CHENGA
|
AS-05-008-006-001/145
(Roumari Pathar)
|
0405008000NRG23310320230610000
|
31/03/2023
|
Saleha Begum
|
0405008WL072385
|
Saleha Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754864
|
|
Saleha Begum
|
()
|
|
113
|
CHENGA
|
AS-05-008-006-001/145
(Roumari Pathar)
|
0405008000NRG23310320230609999
|
31/03/2023
|
TOMSER AL
|
0405008WL072385
|
TOMSER AL
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754910
|
|
TOMSER AL
|
()
|
|
114
|
CHENGA
|
AS-05-008-006-001/149
(Roumari Pathar)
|
0405008000NRG23310320230609977
|
31/03/2023
|
Najir Ali
|
0405008WL072382
|
Najir Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754933
|
|
Najir Ali
|
()
|
|
115
|
CHENGA
|
AS-05-008-006-001/156
(Roumari Pathar)
|
0405008000NRG23310320230610125
|
31/03/2023
|
HAJERA BEGUM
|
0405008WL072402
|
HAJERA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754853
|
|
HAJERA BEGUM
|
()
|
|
116
|
CHENGA
|
AS-05-008-006-001/165
(Roumari Pathar)
|
0405008000NRG23310320230609978
|
31/03/2023
|
Fulchand Ali
|
0405008WL072382
|
Fulchand Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754895
|
|
Fulchand Ali
|
()
|
|
117
|
CHENGA
|
AS-05-008-006-001/172
(Roumari Pathar)
|
0405008000NRG23310320230610112
|
31/03/2023
|
Nayan Ali
|
0405008WL072400
|
Nayan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754844
|
|
Nayan Ali
|
()
|
|
118
|
CHENGA
|
AS-05-008-006-001/250
(Roumari Pathar)
|
0405008000NRG23310320230609947
|
31/03/2023
|
URJU BHANU
|
0405008WL072379
|
URJU BHANU
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754843
|
|
URJU BHANU
|
()
|
|
119
|
CHENGA
|
AS-05-008-006-001/266
(Roumari Pathar)
|
0405008000NRG23310320230610170
|
31/03/2023
|
MISS BEGUM
|
0405008WL072410
|
MISS BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754855
|
|
MISS BEGUM
|
()
|
|
120
|
CHENGA
|
AS-05-008-006-001/266
(Roumari Pathar)
|
0405008000NRG23310320230610171
|
31/03/2023
|
RAKIBUL ISLAM
|
0405008WL072410
|
RAKIBUL ISLAM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754845
|
|
RAKIBUL ISLAM
|
()
|
|
121
|
CHENGA
|
AS-05-008-006-001/303
(Roumari Pathar)
|
0405008000NRG23310320230610091
|
31/03/2023
|
MIRCHAN NESSA
|
0405008WL072397
|
MIRCHAN NESSA
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754880
|
|
MIRCHAN NESSA
|
()
|
|
122
|
CHENGA
|
AS-05-008-006-001/305
(Roumari Pathar)
|
0405008000NRG23310320230610072
|
31/03/2023
|
SHONU MIA
|
0405008WL072395
|
SHONU MIA
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754838
|
|
SHONU MIA
|
()
|
|
123
|
CHENGA
|
AS-05-008-006-001/316
(Roumari Pathar)
|
0405008000NRG23310320230609950
|
31/03/2023
|
SONA ULLAH
|
0405008WL072379
|
SONA ULLAH
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754903
|
|
SONA ULLAH
|
()
|
|
124
|
CHENGA
|
AS-05-008-006-001/317
(Roumari Pathar)
|
0405008000NRG23310320230610126
|
31/03/2023
|
KADER ALI
|
0405008WL072402
|
KADER ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754846
|
|
KADER ALI
|
()
|
|
125
|
CHENGA
|
AS-05-008-006-001/323
(Roumari Pathar)
|
0405008000NRG23310320230610026
|
31/03/2023
|
KADDUS ALI
|
0405008WL072388
|
KADDUS ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754921
|
|
KADDUS ALI
|
()
|
|
126
|
CHENGA
|
AS-05-008-006-001/342
(Roumari Pathar)
|
0405008000NRG23310320230610172
|
31/03/2023
|
MUKTAR ALI
|
0405008WL072410
|
MUKTAR ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754898
|
|
MUKTAR ALI
|
()
|
|
127
|
CHENGA
|
AS-05-008-006-001/342
(Roumari Pathar)
|
0405008000NRG23310320230610173
|
31/03/2023
|
Sahida Begum
|
0405008WL072410
|
Sahida Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754882
|
|
Sahida Begum
|
()
|
|
128
|
CHENGA
|
AS-05-008-006-001/366
(Roumari Pathar)
|
0405008000NRG23310320230609867
|
31/03/2023
|
ALTAP HUSSAIN
|
0405008WL072366
|
ALTAP HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754847
|
|
ALTAP HUSSAIN
|
()
|
|
129
|
CHENGA
|
AS-05-008-006-001/382
(Roumari Pathar)
|
0405008000NRG23310320230610092
|
31/03/2023
|
NAZRUL HAQUE
|
0405008WL072397
|
NAZRUL HAQUE
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754865
|
|
NAZRUL HAQUE
|
()
|
|
130
|
CHENGA
|
AS-05-008-006-001/414
(Roumari Pathar)
|
0405008000NRG23310320230610113
|
31/03/2023
|
RAHIM ALI
|
0405008WL072400
|
RAHIM ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754887
|
|
RAHIM ALI
|
()
|
|
131
|
CHENGA
|
AS-05-008-006-001/442
(Roumari Pathar)
|
0405008000NRG23310320230610095
|
31/03/2023
|
Jayda Begum
|
0405008WL072397
|
Jayda Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754879
|
|
Jayda Begum
|
()
|
|
132
|
CHENGA
|
AS-05-008-006-001/445
(Roumari Pathar)
|
0405008000NRG23310320230609827
|
31/03/2023
|
NURBHANU
|
0405008WL072361
|
NURBHANU
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754868
|
|
NURBHANU
|
()
|
|
133
|
CHENGA
|
AS-05-008-006-001/476
(Roumari Pathar)
|
0405008000NRG23310320230610174
|
31/03/2023
|
Rahim Ali
|
0405008WL072410
|
Rahim Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754924
|
|
Rahim Ali
|
()
|
|
134
|
CHENGA
|
AS-05-008-006-001/490
(Roumari Pathar)
|
0405008000NRG23310320230610002
|
31/03/2023
|
SALEHA KHATUN
|
0405008WL072385
|
SALEHA KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754926
|
|
SALEHA KHATUN
|
()
|
|
135
|
CHENGA
|
AS-05-008-006-001/490
(Roumari Pathar)
|
0405008000NRG23310320230610001
|
31/03/2023
|
TALEBAR ALI
|
0405008WL072385
|
TALEBAR ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754908
|
|
TALEBAR ALI
|
()
|
|
136
|
CHENGA
|
AS-05-008-006-001/500
(Roumari Pathar)
|
0405008000NRG23310320230610028
|
31/03/2023
|
HAMELA KHATUN
|
0405008WL072388
|
HAMELA KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754877
|
|
HAMELA KHATUN
|
()
|
|
137
|
CHENGA
|
AS-05-008-006-001/6
(Roumari Pathar)
|
0405008000NRG23310320230609890
|
31/03/2023
|
Azmol Ali
|
0405008WL072370
|
Azmol Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754860
|
|
Azmol Ali
|
()
|
|
138
|
CHENGA
|
AS-05-008-006-001/71
(Roumari Pathar)
|
0405008000NRG23310320230609981
|
31/03/2023
|
JOYFAL NESSA
|
0405008WL072382
|
JOYFAL NESSA
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754896
|
|
JOYFAL NESSA
|
()
|
|
139
|
CHENGA
|
AS-05-008-006-001/784
(Roumari Pathar)
|
0405008000NRG23310320230609892
|
31/03/2023
|
Hajeran Nessa
|
0405008WL072370
|
Hajeran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754899
|
|
Hajeran Nessa
|
()
|
|
140
|
CHENGA
|
AS-05-008-006-001/84
(Roumari Pathar)
|
0405008000NRG23310320230610073
|
31/03/2023
|
ADARJAN NESSA
|
0405008WL072395
|
ADARJAN NESSA
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754913
|
|
ADARJAN NESSA
|
()
|
|
141
|
CHENGA
|
AS-05-008-006-001/892
(Roumari Pathar)
|
0405008000NRG23310320230610036
|
31/03/2023
|
Ajgar Ali
|
0405008WL072389
|
Ajgar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754892
|
|
Ajgar Ali
|
()
|
|
142
|
CHENGA
|
AS-05-008-006-001/9
(Roumari Pathar)
|
0405008000NRG23310320230609881
|
31/03/2023
|
NURUDDIN AHAMED
|
0405008WL072369
|
NURUDDIN AHAMED
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754904
|
|
NURUDDIN AHAMED
|
()
|
|
143
|
CHENGA
|
AS-05-008-006-001/908
(Roumari Pathar)
|
0405008000NRG23310320230609882
|
31/03/2023
|
Nessa Khatun
|
0405008WL072369
|
Nessa Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754874
|
|
Nessa Khatun
|
()
|
|
144
|
CHENGA
|
AS-05-008-006-001/916
(Roumari Pathar)
|
0405008000NRG23310320230610050
|
31/03/2023
|
Mahiran Nessa
|
0405008WL072391
|
Mahiran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754881
|
|
Mahiran Nessa
|
()
|
|
145
|
CHENGA
|
AS-05-008-006-001/917
(Roumari Pathar)
|
0405008000NRG23310320230609854
|
31/03/2023
|
Amser Ali
|
0405008WL072365
|
Amser Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754885
|
|
Amser Ali
|
()
|
|
146
|
CHENGA
|
AS-05-008-006-001/922
(Roumari Pathar)
|
0405008000NRG23310320230610166
|
31/03/2023
|
Sakina Khatun
|
0405008WL072408
|
Sakina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754854
|
|
Sakina Khatun
|
()
|
|
147
|
CHENGA
|
AS-05-008-006-001/948
(Roumari Pathar)
|
0405008000NRG23310320230609954
|
31/03/2023
|
Danesh Alu
|
0405008WL072379
|
Danesh Alu
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754915
|
|
Danesh Alu
|
()
|
|
148
|
CHENGA
|
AS-05-008-006-001/948
(Roumari Pathar)
|
0405008000NRG23310320230609955
|
31/03/2023
|
Rahima Khatun
|
0405008WL072379
|
Rahima Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754886
|
|
Rahima Khatun
|
()
|
|
149
|
CHENGA
|
AS-05-008-006-003/10
(Roumari Pathar)
|
0405008000NRG23310320230609956
|
31/03/2023
|
JEHERUL HAQUE
|
0405008WL072379
|
JEHERUL HAQUE
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754888
|
|
JEHERUL HAQUE
|
()
|
|
150
|
CHENGA
|
AS-05-008-006-003/137
(Roumari Pathar)
|
0405008000NRG23310320230609857
|
31/03/2023
|
Mainuddin
|
0405008WL072365
|
Mainuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754893
|
|
Mainuddin
|
()
|
|
151
|
CHENGA
|
AS-05-008-006-003/145
(Roumari Pathar)
|
0405008000NRG23310320230609879
|
31/03/2023
|
Mossa Anowara
|
0405008WL072368
|
Mossa Anowara
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754890
|
|
Mossa Anowara
|
()
|
|
152
|
CHENGA
|
AS-05-008-006-003/21
(Roumari Pathar)
|
0405008000NRG23310320230610075
|
31/03/2023
|
KERAMAT ALI
|
0405008WL072395
|
KERAMAT ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754889
|
|
KERAMAT ALI
|
()
|
|
153
|
CHENGA
|
AS-05-008-006-003/23
(Roumari Pathar)
|
0405008000NRG23310320230609894
|
31/03/2023
|
ISMAIL
|
0405008WL072370
|
ISMAIL
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754849
|
|
ISMAIL
|
()
|
|
154
|
CHENGA
|
AS-05-008-006-003/54
(Roumari Pathar)
|
0405008000NRG23310320230610130
|
31/03/2023
|
JAMAL UDDIN
|
0405008WL072402
|
JAMAL UDDIN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754848
|
|
JAMAL UDDIN
|
()
|
|
155
|
CHENGA
|
AS-05-008-006-003/70
(Roumari Pathar)
|
0405008000NRG23310320230609859
|
31/03/2023
|
NAJURUL HAQUE
|
0405008WL072365
|
NAJURUL HAQUE
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754891
|
|
NAJURUL HAQUE
|
()
|
|
156
|
CHENGA
|
AS-05-008-006-004/124
(Roumari Pathar)
|
0405008000NRG23310320230610076
|
31/03/2023
|
RUPCHAND ALI
|
0405008WL072395
|
RUPCHAND ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754884
|
|
RUPCHAND ALI
|
()
|
|
157
|
CHENGA
|
AS-05-008-006-004/140
(Roumari Pathar)
|
0405008000NRG23310320230610052
|
31/03/2023
|
KARIM ALI
|
0405008WL072391
|
KARIM ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754859
|
|
KARIM ALI
|
()
|
|
158
|
CHENGA
|
AS-05-008-006-004/15
(Roumari Pathar)
|
0405008000NRG23310320230610077
|
31/03/2023
|
Jakir Hussin
|
0405008WL072395
|
Jakir Hussin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754909
|
|
Jakir Hussin
|
()
|
|
159
|
CHENGA
|
AS-05-008-006-004/164
(Roumari Pathar)
|
0405008000NRG23310320230610070
|
31/03/2023
|
GAJI ALI
|
0405008WL072394
|
GAJI ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172754871
|
|
GAJI ALI
|
()
|
|
160
|
CHENGA
|
AS-05-008-006-005/1003
(Roumari Pathar)
|
0405008000NRG23310320230609842
|
31/03/2023
|
Md Jaynuddin
|
0405008WL072363
|
Md Jaynuddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754919
|
|
Md Jaynuddin
|
()
|
|
161
|
CHENGA
|
AS-05-008-006-005/1004
(Roumari Pathar)
|
0405008000NRG23310320230609772
|
31/03/2023
|
Sunabar Ali
|
0405008WL072355
|
Sunabar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754918
|
|
Sunabar Ali
|
()
|
|
162
|
CHENGA
|
AS-05-008-006-005/133
(Roumari Pathar)
|
0405008000NRG23310320230609886
|
31/03/2023
|
Rasmula Begum
|
0405008WL072369
|
Rasmula Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
03/05/2023
|
|
1172754907
|
Account closed
|
|
|
|
163
|
CHENGA
|
AS-05-008-006-005/14
(Roumari Pathar)
|
0405008000NRG23310320230609735
|
31/03/2023
|
SAHERA BEGUM
|
0405008WL072349
|
SAHERA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754901
|
|
SAHERA BEGUM
|
()
|
|
164
|
CHENGA
|
AS-05-008-006-005/184
(Roumari Pathar)
|
0405008000NRG23310320230608966
|
31/03/2023
|
Ajufa Khatun
|
0405008WL072275
|
Ajufa Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754834
|
|
Ajufa Khatun
|
()
|
|
165
|
CHENGA
|
AS-05-008-006-005/204
(Roumari Pathar)
|
0405008000NRG23310320230609093
|
31/03/2023
|
HASHIM ALI
|
0405008WL072288
|
HASHIM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754912
|
|
HASHIM ALI
|
()
|
|
166
|
CHENGA
|
AS-05-008-006-005/205
(Roumari Pathar)
|
0405008000NRG23310320230609448
|
31/03/2023
|
MAHIRUDDIN
|
0405008WL072317
|
MAHIRUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754869
|
|
MAHIRUDDIN
|
()
|
|
167
|
CHENGA
|
AS-05-008-006-005/210
(Roumari Pathar)
|
0405008000NRG23310320230609470
|
31/03/2023
|
MOHIDUL ISLAM
|
0405008WL072320
|
MOHIDUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754856
|
|
MOHIDUL ISLAM
|
()
|
|
168
|
CHENGA
|
AS-05-008-006-005/210
(Roumari Pathar)
|
0405008000NRG23310320230609471
|
31/03/2023
|
SUKHIMAN NESSA
|
0405008WL072320
|
SUKHIMAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754861
|
|
SUKHIMAN NESSA
|
()
|
|
169
|
CHENGA
|
AS-05-008-006-005/221
(Roumari Pathar)
|
0405008000NRG23310320230608968
|
31/03/2023
|
HAKIM ALI
|
0405008WL072275
|
HAKIM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754905
|
|
HAKIM ALI
|
()
|
|
170
|
CHENGA
|
AS-05-008-006-005/222
(Roumari Pathar)
|
0405008000NRG23310320230609122
|
31/03/2023
|
ANOWARA BEGUM
|
0405008WL072291
|
ANOWARA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754835
|
|
ANOWARA BEGUM
|
()
|
|
171
|
CHENGA
|
AS-05-008-006-005/222
(Roumari Pathar)
|
0405008000NRG23310320230609123
|
31/03/2023
|
HAMED ALI
|
0405008WL072291
|
HAMED ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754836
|
|
HAMED ALI
|
()
|
|
172
|
CHENGA
|
AS-05-008-006-005/256
(Roumari Pathar)
|
0405008000NRG23310320230609518
|
31/03/2023
|
SAHERA KHATUN
|
0405008WL072326
|
SAHERA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754902
|
|
SAHERA KHATUN
|
()
|
|
173
|
CHENGA
|
AS-05-008-006-005/291
(Roumari Pathar)
|
0405008000NRG23310320230609094
|
31/03/2023
|
JIAUR RAHMAN
|
0405008WL072288
|
JIAUR RAHMAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754922
|
|
JIAUR RAHMAN
|
()
|
|
174
|
CHENGA
|
AS-05-008-006-005/292
(Roumari Pathar)
|
0405008000NRG23310320230609355
|
31/03/2023
|
PARESH ALI
|
0405008WL072307
|
PARESH ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754870
|
|
PARESH ALI
|
()
|
|
175
|
CHENGA
|
AS-05-008-006-005/293
(Roumari Pathar)
|
0405008000NRG23310320230609041
|
31/03/2023
|
TAIJUDDIN
|
0405008WL072283
|
TAIJUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754929
|
|
TAIJUDDIN
|
()
|
|
176
|
CHENGA
|
AS-05-008-006-005/297
(Roumari Pathar)
|
0405008000NRG23310320230609424
|
31/03/2023
|
NURUL ISLAM
|
0405008WL072314
|
NURUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754923
|
|
NURUL ISLAM
|
()
|
|
177
|
CHENGA
|
AS-05-008-006-005/300
(Roumari Pathar)
|
0405008000NRG23310320230609510
|
31/03/2023
|
DELOWAR HUSSAIN
|
0405008WL072325
|
DELOWAR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754862
|
|
DELOWAR HUSSAIN
|
()
|
|
178
|
CHENGA
|
AS-05-008-006-005/319
(Roumari Pathar)
|
0405008000NRG23310320230609520
|
31/03/2023
|
JEHARUL ISLAM
|
0405008WL072326
|
JEHARUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754931
|
|
JEHARUL ISLAM
|
()
|
|
179
|
CHENGA
|
AS-05-008-006-005/327
(Roumari Pathar)
|
0405008000NRG23310320230609473
|
31/03/2023
|
SOLEMAN NESSA
|
0405008WL072320
|
SOLEMAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754911
|
|
SOLEMAN NESSA
|
()
|
|
180
|
CHENGA
|
AS-05-008-006-005/361
(Roumari Pathar)
|
0405008000NRG23310320230608973
|
31/03/2023
|
BAHARUL ISLAM
|
0405008WL072275
|
BAHARUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754927
|
|
BAHARUL ISLAM
|
()
|
|
181
|
CHENGA
|
AS-05-008-006-005/370
(Roumari Pathar)
|
0405008000NRG23310320230609491
|
31/03/2023
|
Surjya Bhanu
|
0405008WL072322
|
Surjya Bhanu
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754917
|
|
Surjya Bhanu
|
()
|
|
182
|
CHENGA
|
AS-05-008-006-005/465
(Roumari Pathar)
|
0405008000NRG23310320230609663
|
31/03/2023
|
HAMIDA KHATUN
|
0405008WL072340
|
HAMIDA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754894
|
|
HAMIDA KHATUN
|
()
|
|
183
|
CHENGA
|
AS-05-008-006-005/476
(Roumari Pathar)
|
0405008000NRG23310320230609511
|
31/03/2023
|
JINNAT ALI
|
0405008WL072325
|
JINNAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754866
|
|
JINNAT ALI
|
()
|
|
184
|
CHENGA
|
AS-05-008-006-005/49
(Roumari Pathar)
|
0405008000NRG23310320230609003
|
31/03/2023
|
BATASI BEGUM
|
0405008WL072278
|
BATASI BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754850
|
|
BATASI BEGUM
|
()
|
|
185
|
CHENGA
|
AS-05-008-006-005/49
(Roumari Pathar)
|
0405008000NRG23310320230609002
|
31/03/2023
|
BUIDA MIYA
|
0405008WL072278
|
BUIDA MIYA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754839
|
|
BUIDA MIYA
|
()
|
|
186
|
CHENGA
|
AS-05-008-006-005/520
(Roumari Pathar)
|
0405008000NRG23310320230609445
|
31/03/2023
|
SHUKHMALA KHATUN
|
0405008WL072316
|
SHUKHMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754930
|
|
SHUKHMALA KHATUN
|
()
|
|
187
|
CHENGA
|
AS-05-008-006-005/543
(Roumari Pathar)
|
0405008000NRG23310320230609463
|
31/03/2023
|
Romena Begum
|
0405008WL072319
|
Romena Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754935
|
|
Romena Begum
|
()
|
|
188
|
CHENGA
|
AS-05-008-006-005/548
(Roumari Pathar)
|
0405008000NRG23310320230609464
|
31/03/2023
|
NIMAICHAN ALI
|
0405008WL072319
|
NIMAICHAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754841
|
|
NIMAICHAN ALI
|
()
|
|
189
|
CHENGA
|
AS-05-008-006-005/55
(Roumari Pathar)
|
0405008000NRG23310320230609125
|
31/03/2023
|
RAJMALA BEGUM
|
0405008WL072291
|
RAJMALA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754906
|
|
RAJMALA BEGUM
|
()
|
|
190
|
CHENGA
|
AS-05-008-006-005/55
(Roumari Pathar)
|
0405008000NRG23310320230609126
|
31/03/2023
|
RAYCHAN ALI
|
0405008WL072291
|
RAYCHAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754925
|
|
RAYCHAN ALI
|
()
|
|
191
|
CHENGA
|
AS-05-008-006-005/55
(Roumari Pathar)
|
0405008000NRG23310320230609127
|
31/03/2023
|
SAMAD ALI
|
0405008WL072291
|
SAMAD ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172754867
|
|
SAMAD ALI
|
()
|
|
192
|
CHENGA
|
AS-05-008-006-005/567
(Roumari Pathar)
|
0405008000NRG23310320230609492
|
31/03/2023
|
RELEJA BEGUM
|
0405008WL072322
|
RELEJA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754857
|
|
RELEJA BEGUM
|
()
|
|
193
|
CHENGA
|
AS-05-008-006-005/57
(Roumari Pathar)
|
0405008000NRG23310320230609078
|
31/03/2023
|
ABDUL ALI
|
0405008WL072286
|
ABDUL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754914
|
|
ABDUL ALI
|
()
|
|
194
|
CHENGA
|
AS-05-008-006-005/576
(Roumari Pathar)
|
0405008000NRG23310320230609098
|
31/03/2023
|
AKBAR ALI
|
0405008WL072288
|
AKBAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754873
|
|
AKBAR ALI
|
()
|
|
195
|
CHENGA
|
AS-05-008-006-005/605
(Roumari Pathar)
|
0405008000NRG23310320230609132
|
31/03/2023
|
SANTA BHANO
|
0405008WL072291
|
SANTA BHANO
|
00468
|
UBIN0546810
|
2724
|
2724
|
Processed
|
03/05/2023
|
|
1172754878
|
|
SANTA BHANO
|
()
|
|
196
|
CHENGA
|
AS-05-008-006-005/605
(Roumari Pathar)
|
0405008000NRG23310320230609131
|
31/03/2023
|
SULTAN ALI
|
0405008WL072291
|
SULTAN ALI
|
00468
|
UBIN0546810
|
2724
|
2724
|
Processed
|
03/05/2023
|
|
1172754875
|
|
SULTAN ALI
|
()
|
|
197
|
CHENGA
|
AS-05-008-006-005/66
(Roumari Pathar)
|
0405008000NRG23310320230609513
|
31/03/2023
|
SAHED ALI
|
0405008WL072325
|
SAHED ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754840
|
|
SAHED ALI
|
()
|
|
198
|
CHENGA
|
AS-05-008-006-005/700
(Roumari Pathar)
|
0405008000NRG23310320230609500
|
31/03/2023
|
FALU MIYA
|
0405008WL072323
|
FALU MIYA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754872
|
|
FALU MIYA
|
()
|
|
199
|
CHENGA
|
AS-05-008-006-005/71
(Roumari Pathar)
|
0405008000NRG23310320230609358
|
31/03/2023
|
SANDESH ALI
|
0405008WL072307
|
SANDESH ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754932
|
|
SANDESH ALI
|
()
|
|
200
|
CHENGA
|
AS-05-008-006-005/757
(Roumari Pathar)
|
0405008000NRG23310320230609454
|
31/03/2023
|
Lal Chand Ali
|
0405008WL072317
|
Lal Chand Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754863
|
|
Lal Chand Ali
|
()
|
|
201
|
CHENGA
|
AS-05-008-006-005/885
(Roumari Pathar)
|
0405008000NRG23310320230609871
|
31/03/2023
|
Bhayela Bewa
|
0405008WL072366
|
Bhayela Bewa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754876
|
|
Bhayela Bewa
|
()
|
|
202
|
CHENGA
|
AS-05-008-006-005/957
(Roumari Pathar)
|
0405008000NRG23310320230609581
|
31/03/2023
|
Fulsan Ali
|
0405008WL072332
|
Fulsan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754920
|
|
Fulsan Ali
|
()
|
|
203
|
CHENGA
|
AS-05-008-006-005/96
(Roumari Pathar)
|
0405008000NRG23310320230609647
|
31/03/2023
|
KADBHANU NESA
|
0405008WL072338
|
KADBHANU NESA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754837
|
|
KADBHANU NESA
|
()
|
|
204
|
CHENGA
|
AS-05-008-006-005/992
(Roumari Pathar)
|
0405008000NRG23310320230609872
|
31/03/2023
|
Ajufa Khatun
|
0405008WL072366
|
Ajufa Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754928
|
|
Ajufa Khatun
|
()
|
|
205
|
CHENGA
|
AS-05-008-006-006/116
(Roumari Pathar)
|
0405008000NRG23310320230610234
|
31/03/2023
|
MD SADEK ALI
|
0405008WL072417
|
MD SADEK ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172754897
|
|
MD SADEK ALI
|
()
|
|
206
|
CHENGA
|
AS-05-008-006-006/134
(Roumari Pathar)
|
0405008000NRG23310320230610266
|
31/03/2023
|
JONGSHER ALI
|
0405008WL072420
|
JONGSHER ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754842
|
|
JONGSHER ALI
|
()
|
|
207
|
CHENGA
|
AS-05-008-006-006/18
(Roumari Pathar)
|
0405008000NRG23310320230610204
|
31/03/2023
|
Habiya Khatun
|
0405008WL072413
|
Habiya Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754934
|
|
Habiya Khatun
|
()
|
|
208
|
CHENGA
|
AS-05-008-006-006/31
(Roumari Pathar)
|
0405008000NRG23310320230610206
|
31/03/2023
|
TAIJUDDIN
|
0405008WL072413
|
TAIJUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754858
|
|
TAIJUDDIN
|
()
|
|
209
|
CHENGA
|
AS-05-008-006-006/338
(Roumari Pathar)
|
0405008000NRG23310320230609584
|
31/03/2023
|
HIKMAT ALI
|
0405008WL072332
|
HIKMAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754883
|
|
HIKMAT ALI
|
()
|
|
210
|
CHENGA
|
AS-05-008-006-006/417
(Roumari Pathar)
|
0405008000NRG23310320230610270
|
31/03/2023
|
Haidar Ali
|
0405008WL072420
|
Haidar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754900
|
|
Haidar Ali
|
()
|
|
211
|
CHENGA
|
AS-05-008-006-007/120
(Roumari Pathar)
|
0405008000NRG23310320230609664
|
31/03/2023
|
AJGAR ALI
|
0405008WL072340
|
AJGAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754851
|
|
AJGAR ALI
|
()
|
|
212
|
CHENGA
|
AS-05-008-006-008/257
(Roumari Pathar)
|
0405008000NRG23310320230609687
|
31/03/2023
|
MAYURI BEGUM
|
0405008WL072343
|
MAYURI BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172754852
|
|
MAYURI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215212
|
215212
|
|
|
|
|
|
|
|
|
213
|
CHENGA
|
AS-05-008-006-006/614
(Roumari Pathar)
|
0405008000NRG23310320230610190
|
31/03/2023
|
AMENA AHMED
|
0405008WL072411
|
AMENA AHMED
|
00662
|
BDBL0001309
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172754723
|
|
AMENA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475814
|
475814
|
|
|
|
|
|
|
|