|
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-05-008-006-004/753
(Roumari Pathar)
|
0405008000NRG23240420220061689
|
25/04/2022
|
Delbar Ali
|
0405008WL003003
|
Delbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416185
|
|
DelbarAli
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-004/754
(Roumari Pathar)
|
0405008000NRG23240420220061708
|
25/04/2022
|
Malek Ali
|
0405008WL003006
|
Malek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416068
|
|
MalekAli
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-004/763
(Roumari Pathar)
|
0405008000NRG23240420220061690
|
25/04/2022
|
Jayeda Begum
|
0405008WL003003
|
Jayeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416065
|
|
JayedaBegum
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-004/785
(Roumari Pathar)
|
0405008000NRG23240420220061714
|
25/04/2022
|
Rahman Ali
|
0405008WL003007
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416186
|
|
RahmanAli
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-004/814
(Roumari Pathar)
|
0405008000NRG23240420220061729
|
25/04/2022
|
Fulmala Khatun
|
0405008WL003009
|
Fulmala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416188
|
|
FulmalaKhatun
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-004/894
(Roumari Pathar)
|
0405008000NRG23240420220061699
|
25/04/2022
|
Fuljan Nessa
|
0405008WL003004
|
Fuljan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416066
|
|
FuljanNessa
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-004/896
(Roumari Pathar)
|
0405008000NRG23240420220061722
|
25/04/2022
|
Jaytan Nessa
|
0405008WL003008
|
Jaytan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416184
|
|
JaytanNessa
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-005/1118
(Roumari Pathar)
|
0405008000NRG23240420220061785
|
25/04/2022
|
Anowar
|
0405008WL003013
|
Anowar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416183
|
|
Anowar
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-005/1165
(Roumari Pathar)
|
0405008000NRG23240420220061808
|
25/04/2022
|
Sukurjan
|
0405008WL003016
|
Sukurjan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416067
|
|
Sukurjan
|
()
|
|
10
|
CHENGA
|
AS-05-008-006-005/1166
(Roumari Pathar)
|
0405008000NRG23240420220061730
|
25/04/2022
|
Hachamat Ali
|
0405008WL003009
|
Hachamat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416187
|
|
HachamatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-006-004/10
(Roumari Pathar)
|
0405008000NRG23240420220061666
|
25/04/2022
|
REJIYA
|
0405008WL003000
|
REJIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416145
|
|
REJIYA
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-004/149
(Roumari Pathar)
|
0405008000NRG23240420220061812
|
25/04/2022
|
RAJIB ALI
|
0405008WL003017
|
RAJIB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416147
|
|
RAJIBALI
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-004/167
(Roumari Pathar)
|
0405008000NRG23240420220061706
|
25/04/2022
|
RASHMALA
|
0405008WL003006
|
RASHMALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416155
|
|
RASHMALA
|
()
|
|
14
|
CHENGA
|
AS-05-008-006-004/170
(Roumari Pathar)
|
0405008000NRG23240420220061694
|
25/04/2022
|
NACHIMAN NESSA
|
0405008WL003004
|
NACHIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416153
|
|
NACHIMANNESSA
|
()
|
|
15
|
CHENGA
|
AS-05-008-006-004/176
(Roumari Pathar)
|
0405008000NRG23240420220061725
|
25/04/2022
|
CHADEK ALI
|
0405008WL003009
|
CHADEK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416149
|
|
CHADEKALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-006-004/176
(Roumari Pathar)
|
0405008000NRG23240420220061724
|
25/04/2022
|
SAMITAN NESSA
|
0405008WL003009
|
SAMITAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416150
|
|
SAMITANNESSA
|
()
|
|
17
|
CHENGA
|
AS-05-008-006-004/602
(Roumari Pathar)
|
0405008000NRG23240420220061727
|
25/04/2022
|
Sahidul Hoque
|
0405008WL003009
|
Sahidul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416151
|
|
SahidulHoque
|
()
|
|
18
|
CHENGA
|
AS-05-008-006-004/62
(Roumari Pathar)
|
0405008000NRG23240420220061713
|
25/04/2022
|
ABBACH ALI
|
0405008WL003007
|
ABBACH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416148
|
|
ABBACHALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-006-004/696
(Roumari Pathar)
|
0405008000NRG23240420220061701
|
25/04/2022
|
OMAR ALI
|
0405008WL003005
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416146
|
|
OMARALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-006-004/71
(Roumari Pathar)
|
0405008000NRG23240420220061719
|
25/04/2022
|
GOLCHAN ALI
|
0405008WL003008
|
GOLCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416154
|
|
GOLCHANALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-006-005/1051
(Roumari Pathar)
|
0405008000NRG23240420220061684
|
25/04/2022
|
Abdul Bakki
|
0405008WL003002
|
Abdul Bakki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416152
|
|
AbdulBakki
|
()
|
|
22
|
CHENGA
|
AS-05-008-006-005/1116
(Roumari Pathar)
|
0405008000NRG23240420220061710
|
25/04/2022
|
Suratjan Bewa
|
0405008WL003006
|
Suratjan Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416144
|
|
SuratjanBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
23
|
CHENGA
|
AS-05-008-006-003/71
(Roumari Pathar)
|
0405008000NRG23240420220061678
|
25/04/2022
|
SONA BHANU
|
0405008WL003002
|
SONA BHANU
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416063
|
|
SONABHANU
|
()
|
|
24
|
CHENGA
|
AS-05-008-006-004/558
(Roumari Pathar)
|
0405008000NRG23240420220061707
|
25/04/2022
|
SAHAR ALI
|
0405008WL003006
|
SAHAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416064
|
|
SAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
CHENGA
|
AS-05-008-006-004/801
(Roumari Pathar)
|
0405008000NRG23240420220061658
|
25/04/2022
|
LALABHANU BIBI
|
0405008WL002999
|
LALABHANU BIBI
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416182
|
|
MRS LALBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-006-004/505
(Roumari Pathar)
|
0405008000NRG23240420220061776
|
25/04/2022
|
SHIRAJ ALI
|
0405008WL003012
|
SHIRAJ ALI
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416180
|
|
MR SHIRAJ ALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-006-004/818
(Roumari Pathar)
|
0405008000NRG23240420220061720
|
25/04/2022
|
Shakina Bewa
|
0405008WL003008
|
Shakina Bewa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416069
|
|
MRS SHAKINA BEWA
|
()
|
|
28
|
CHENGA
|
AS-05-008-006-005/1038
(Roumari Pathar)
|
0405008000NRG23240420220061682
|
25/04/2022
|
Abu Taleb
|
0405008WL003002
|
Abu Taleb
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416070
|
|
MR ABU TALEB
|
()
|
|
29
|
CHENGA
|
AS-05-008-006-005/118
(Roumari Pathar)
|
0405008000NRG23240420220061794
|
25/04/2022
|
MAHIBUL HOQUE
|
0405008WL003014
|
MAHIBUL HOQUE
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416181
|
|
MR MOHIBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
30
|
CHENGA
|
AS-05-008-006-003/59
(Roumari Pathar)
|
0405008000NRG23240420220061618
|
25/04/2022
|
RAHIMAN NESSA
|
0405008WL002997
|
RAHIMAN NESSA
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416075
|
|
MS RAHIMAN NESSA
|
()
|
|
31
|
CHENGA
|
AS-05-008-006-003/71
(Roumari Pathar)
|
0405008000NRG23240420220061679
|
25/04/2022
|
AYNAL KHAN
|
0405008WL003002
|
AYNAL KHAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416092
|
|
MR AYNAL KHAN
|
()
|
|
32
|
CHENGA
|
AS-05-008-006-004/120
(Roumari Pathar)
|
0405008000NRG23240420220061619
|
25/04/2022
|
Najur Ali
|
0405008WL002997
|
Najur Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416086
|
|
MR NAJRUL ALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-006-004/133
(Roumari Pathar)
|
0405008000NRG23240420220061700
|
25/04/2022
|
LAL MIAH ALI
|
0405008WL003005
|
LAL MIAH ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416089
|
|
MR LALA MIYA
|
()
|
|
34
|
CHENGA
|
AS-05-008-006-004/156
(Roumari Pathar)
|
0405008000NRG23240420220061741
|
25/04/2022
|
SABURUDDIN
|
0405008WL003010
|
SABURUDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416177
|
|
MR SABURUDDIN SABURUDDIN
|
()
|
|
35
|
CHENGA
|
AS-05-008-006-004/181
(Roumari Pathar)
|
0405008000NRG23240420220061742
|
25/04/2022
|
ENAM ALI
|
0405008WL003010
|
ENAM ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416077
|
|
MR IMAN ALI
|
()
|
|
36
|
CHENGA
|
AS-05-008-006-004/24
(Roumari Pathar)
|
0405008000NRG23240420220061680
|
25/04/2022
|
BILLAL ALI
|
0405008WL003002
|
BILLAL ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416091
|
|
MR BILLAL ALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-006-004/535
(Roumari Pathar)
|
0405008000NRG23240420220061697
|
25/04/2022
|
KAMAL ALI
|
0405008WL003004
|
KAMAL ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416084
|
|
MR KAMAL ALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-006-004/548
(Roumari Pathar)
|
0405008000NRG23240420220061656
|
25/04/2022
|
POLU ALI
|
0405008WL002999
|
POLU ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416178
|
|
MR PALU ALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-006-004/548
(Roumari Pathar)
|
0405008000NRG23240420220061657
|
25/04/2022
|
RAHIMA BEGUM
|
0405008WL002999
|
RAHIMA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416179
|
|
MRS RAHIMAN NESSA
|
()
|
|
40
|
CHENGA
|
AS-05-008-006-004/826
(Roumari Pathar)
|
0405008000NRG23240420220061791
|
25/04/2022
|
Shahidul Ali
|
0405008WL003014
|
Shahidul Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416085
|
|
MR SHAHIDUL ALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-006-004/862
(Roumari Pathar)
|
0405008000NRG23240420220061709
|
25/04/2022
|
Babul Hussain
|
0405008WL003006
|
Babul Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416072
|
|
MR BABUL HUSSEIN
|
()
|
|
42
|
CHENGA
|
AS-05-008-006-004/898
(Roumari Pathar)
|
0405008000NRG23240420220061746
|
25/04/2022
|
Ainal Hoque
|
0405008WL003010
|
Ainal Hoque
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416076
|
|
MR AINAL HOQUE
|
()
|
|
43
|
CHENGA
|
AS-05-008-006-005/1046
(Roumari Pathar)
|
0405008000NRG23240420220061781
|
25/04/2022
|
Nasimuddin Ahmed
|
0405008WL003012
|
Nasimuddin Ahmed
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416073
|
|
MR NASIMUDDIN AHMED
|
()
|
|
44
|
CHENGA
|
AS-05-008-006-005/1047
(Roumari Pathar)
|
0405008000NRG23240420220061703
|
25/04/2022
|
Samiran Nessa
|
0405008WL003005
|
Samiran Nessa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416082
|
|
MRS SAMIRAN NECHA
|
()
|
|
45
|
CHENGA
|
AS-05-008-006-005/1048
(Roumari Pathar)
|
0405008000NRG23240420220061683
|
25/04/2022
|
Subija Khatun
|
0405008WL003002
|
Subija Khatun
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416078
|
|
MRS SUFIJA KHATUN
|
()
|
|
46
|
CHENGA
|
AS-05-008-006-005/1061
(Roumari Pathar)
|
0405008000NRG23240420220061671
|
25/04/2022
|
Monowara Begum
|
0405008WL003001
|
Monowara Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416083
|
|
MRS MANOWARA BEGUM
|
()
|
|
47
|
CHENGA
|
AS-05-008-006-005/1092
(Roumari Pathar)
|
0405008000NRG23240420220061622
|
25/04/2022
|
Subur Ali
|
0405008WL002997
|
Subur Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416074
|
|
MR SABUR ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-006-005/1112
(Roumari Pathar)
|
0405008000NRG23240420220061672
|
25/04/2022
|
Darog Ali
|
0405008WL003001
|
Darog Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416090
|
|
MR DAROGALI DAROGALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-006-005/1119
(Roumari Pathar)
|
0405008000NRG23240420220061704
|
25/04/2022
|
RASHIDA BEGUM
|
0405008WL003005
|
RASHIDA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416079
|
|
MRS RASIDA BEGUM
|
()
|
|
50
|
CHENGA
|
AS-05-008-006-005/1125
(Roumari Pathar)
|
0405008000NRG23240420220061673
|
25/04/2022
|
Maynal Hoque
|
0405008WL003001
|
Maynal Hoque
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416088
|
|
MR MAYNAL HAQUE
|
()
|
|
51
|
CHENGA
|
AS-05-008-006-005/1137
(Roumari Pathar)
|
0405008000NRG23240420220061677
|
25/04/2022
|
Aliya Begum
|
0405008WL003001
|
Aliya Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416080
|
|
MRS ALIYA BEGUM
|
()
|
|
52
|
CHENGA
|
AS-05-008-006-005/1137
(Roumari Pathar)
|
0405008000NRG23240420220061676
|
25/04/2022
|
Karim Ali
|
0405008WL003001
|
Karim Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416081
|
|
MR KARIM ALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-006-005/1139
(Roumari Pathar)
|
0405008000NRG23240420220061786
|
25/04/2022
|
Umed Ali
|
0405008WL003013
|
Umed Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416071
|
|
UMED ALI
|
()
|
|
54
|
CHENGA
|
AS-05-008-006-005/160
(Roumari Pathar)
|
0405008000NRG23240420220061787
|
25/04/2022
|
SADEK ALI
|
0405008WL003013
|
SADEK ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416087
|
|
MR SADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
55
|
CHENGA
|
AS-05-008-006-005/1120
(Roumari Pathar)
|
0405008000NRG23240420220061801
|
25/04/2022
|
Abdul Hoque
|
0405008WL003015
|
Abdul Hoque
|
00462
|
UCBA0000773
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416143
|
|
ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
CHENGA
|
AS-05-008-006-003/44
(Roumari Pathar)
|
0405008000NRG23240420220061796
|
25/04/2022
|
MUKADDAS ALI
|
0405008WL003015
|
MUKADDAS ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416101
|
|
MUKADDASALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-006-003/45
(Roumari Pathar)
|
0405008000NRG23240420220061809
|
25/04/2022
|
NAJRUL HAQUE
|
0405008WL003017
|
NAJRUL HAQUE
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416100
|
|
NAJRULHAQUE
|
()
|
|
58
|
CHENGA
|
AS-05-008-006-003/47
(Roumari Pathar)
|
0405008000NRG23240420220061797
|
25/04/2022
|
PANDIT ALI
|
0405008WL003015
|
PANDIT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416171
|
|
PANDITALI
|
()
|
|
59
|
CHENGA
|
AS-05-008-006-003/48
(Roumari Pathar)
|
0405008000NRG23240420220061798
|
25/04/2022
|
HAREJ ALI
|
0405008WL003015
|
HAREJ ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416110
|
|
HAREJALI
|
()
|
|
60
|
CHENGA
|
AS-05-008-006-003/5
(Roumari Pathar)
|
0405008000NRG23240420220061799
|
25/04/2022
|
SIDDIK ALI
|
0405008WL003015
|
SIDDIK ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416102
|
|
SIDDIKALI
|
()
|
|
61
|
CHENGA
|
AS-05-008-006-003/50
(Roumari Pathar)
|
0405008000NRG23240420220061788
|
25/04/2022
|
FULCHAND ALI
|
0405008WL003014
|
FULCHAND ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416105
|
|
FULCHANDALI
|
()
|
|
62
|
CHENGA
|
AS-05-008-006-003/52
(Roumari Pathar)
|
0405008000NRG23240420220061802
|
25/04/2022
|
ABDUS SALAM
|
0405008WL003016
|
ABDUS SALAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416160
|
|
ABDUSSALAM
|
()
|
|
63
|
CHENGA
|
AS-05-008-006-003/52
(Roumari Pathar)
|
0405008000NRG23240420220061803
|
25/04/2022
|
KAMELA BEGUM
|
0405008WL003016
|
KAMELA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416127
|
|
KAMELABEGUM
|
()
|
|
64
|
CHENGA
|
AS-05-008-006-003/6
(Roumari Pathar)
|
0405008000NRG23240420220061662
|
25/04/2022
|
KAMAL ALI
|
0405008WL003000
|
KAMAL ALI
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156416108
|
|
KAMALALI
|
()
|
|
65
|
CHENGA
|
AS-05-008-006-003/66
(Roumari Pathar)
|
0405008000NRG23240420220061810
|
25/04/2022
|
JAKIR ALI
|
0405008WL003017
|
JAKIR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416109
|
|
JAKIRALI
|
()
|
|
66
|
CHENGA
|
AS-05-008-006-003/72
(Roumari Pathar)
|
0405008000NRG23240420220061663
|
25/04/2022
|
Firoj Ahmed
|
0405008WL003000
|
Firoj Ahmed
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416172
|
|
FirojAhmed
|
()
|
|
67
|
CHENGA
|
AS-05-008-006-003/74
(Roumari Pathar)
|
0405008000NRG23240420220061789
|
25/04/2022
|
INNAS ALI
|
0405008WL003014
|
INNAS ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416104
|
|
INNASALI
|
()
|
|
68
|
CHENGA
|
AS-05-008-006-003/76
(Roumari Pathar)
|
0405008000NRG23240420220061811
|
25/04/2022
|
TARU MIYA
|
0405008WL003017
|
TARU MIYA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416099
|
|
TARUMIYA
|
()
|
|
69
|
CHENGA
|
AS-05-008-006-003/8
(Roumari Pathar)
|
0405008000NRG23240420220061790
|
25/04/2022
|
REFAJ ALI
|
0405008WL003014
|
REFAJ ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416103
|
|
REFAJALI
|
()
|
|
70
|
CHENGA
|
AS-05-008-006-003/84
(Roumari Pathar)
|
0405008000NRG23240420220061800
|
25/04/2022
|
RAFIZ ALI
|
0405008WL003015
|
RAFIZ ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416106
|
|
RAFIZALI
|
()
|
|
71
|
CHENGA
|
AS-05-008-006-003/9
(Roumari Pathar)
|
0405008000NRG23240420220061804
|
25/04/2022
|
SHANDESH ALI
|
0405008WL003016
|
SHANDESH ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416107
|
|
SHANDESHALI
|
()
|
|
72
|
CHENGA
|
AS-05-008-006-003/92
(Roumari Pathar)
|
0405008000NRG23240420220061664
|
25/04/2022
|
AJIRAN NESA
|
0405008WL003000
|
AJIRAN NESA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416169
|
|
AJIRANNESA
|
()
|
|
73
|
CHENGA
|
AS-05-008-006-003/96
(Roumari Pathar)
|
0405008000NRG23240420220061805
|
25/04/2022
|
BAKES ALI
|
0405008WL003016
|
BAKES ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416173
|
|
BAKESALI
|
()
|
|
74
|
CHENGA
|
AS-05-008-006-004/10
(Roumari Pathar)
|
0405008000NRG23240420220061665
|
25/04/2022
|
Paran Ali
|
0405008WL003000
|
Paran Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416093
|
|
ParanAli
|
()
|
|
75
|
CHENGA
|
AS-05-008-006-004/103
(Roumari Pathar)
|
0405008000NRG23240420220061654
|
25/04/2022
|
JUNAP ALI
|
0405008WL002999
|
JUNAP ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416156
|
|
JUNAPALI
|
()
|
|
76
|
CHENGA
|
AS-05-008-006-004/125
(Roumari Pathar)
|
0405008000NRG23240420220061655
|
25/04/2022
|
AYNAL HOQUE
|
0405008WL002999
|
AYNAL HOQUE
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416167
|
|
AYNALHOQUE
|
()
|
|
77
|
CHENGA
|
AS-05-008-006-004/142
(Roumari Pathar)
|
0405008000NRG23240420220061687
|
25/04/2022
|
ALIMUDDIN
|
0405008WL003003
|
ALIMUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416176
|
|
ALIMUDDIN
|
()
|
|
78
|
CHENGA
|
AS-05-008-006-004/145
(Roumari Pathar)
|
0405008000NRG23240420220061667
|
25/04/2022
|
Samela Khatun
|
0405008WL003000
|
Samela Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416115
|
|
SamelaKhatun
|
()
|
|
79
|
CHENGA
|
AS-05-008-006-004/170
(Roumari Pathar)
|
0405008000NRG23240420220061693
|
25/04/2022
|
Malek Ali
|
0405008WL003004
|
Malek Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416096
|
|
MalekAli
|
()
|
|
80
|
CHENGA
|
AS-05-008-006-004/234
(Roumari Pathar)
|
0405008000NRG23240420220061718
|
25/04/2022
|
Bachatan Nessa
|
0405008WL003008
|
Bachatan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416138
|
|
BachatanNessa
|
()
|
|
81
|
CHENGA
|
AS-05-008-006-004/26
(Roumari Pathar)
|
0405008000NRG23240420220061743
|
25/04/2022
|
Rupchand Ali
|
0405008WL003010
|
Rupchand Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416168
|
|
RupchandAli
|
()
|
|
82
|
CHENGA
|
AS-05-008-006-004/33
(Roumari Pathar)
|
0405008000NRG23240420220061695
|
25/04/2022
|
SHAHJAHAN ALI
|
0405008WL003004
|
SHAHJAHAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416098
|
|
SHAHJAHANALI
|
()
|
|
83
|
CHENGA
|
AS-05-008-006-004/45
(Roumari Pathar)
|
0405008000NRG23240420220061670
|
25/04/2022
|
SAHABUDDIN AHMED
|
0405008WL003001
|
SAHABUDDIN AHMED
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416116
|
|
SAHABUDDINAHMED
|
()
|
|
84
|
CHENGA
|
AS-05-008-006-004/493
(Roumari Pathar)
|
0405008000NRG23240420220061726
|
25/04/2022
|
MARISH BHANU
|
0405008WL003009
|
MARISH BHANU
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416119
|
|
MARISHBHANU
|
()
|
|
85
|
CHENGA
|
AS-05-008-006-004/501
(Roumari Pathar)
|
0405008000NRG23240420220061688
|
25/04/2022
|
MUSLEM ALI
|
0405008WL003003
|
MUSLEM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416122
|
|
MUSLEMALI
|
()
|
|
86
|
CHENGA
|
AS-05-008-006-004/509-A
(Roumari Pathar)
|
0405008000NRG23240420220061782
|
25/04/2022
|
Asrafan Nessa
|
0405008WL003013
|
Asrafan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416161
|
|
AsrafanNessa
|
()
|
|
87
|
CHENGA
|
AS-05-008-006-004/523
(Roumari Pathar)
|
0405008000NRG23240420220061712
|
25/04/2022
|
KOMALA BEWA
|
0405008WL003007
|
KOMALA BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416170
|
|
KOMALABEWA
|
()
|
|
88
|
CHENGA
|
AS-05-008-006-004/53
(Roumari Pathar)
|
0405008000NRG23240420220061696
|
25/04/2022
|
HIKMAT ALI
|
0405008WL003004
|
HIKMAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416166
|
|
HIKMATALI
|
()
|
|
89
|
CHENGA
|
AS-05-008-006-004/565
(Roumari Pathar)
|
0405008000NRG23240420220061777
|
25/04/2022
|
JAKIR ALI
|
0405008WL003012
|
JAKIR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416118
|
|
JAKIRALI
|
()
|
|
90
|
CHENGA
|
AS-05-008-006-004/631
(Roumari Pathar)
|
0405008000NRG23240420220061681
|
25/04/2022
|
HARAJ ALI
|
0405008WL003002
|
HARAJ ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416120
|
|
HARAJALI
|
()
|
|
91
|
CHENGA
|
AS-05-008-006-004/64
(Roumari Pathar)
|
0405008000NRG23240420220061728
|
25/04/2022
|
KHALEK
|
0405008WL003009
|
KHALEK
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416095
|
|
KHALEK
|
()
|
|
92
|
CHENGA
|
AS-05-008-006-004/70
(Roumari Pathar)
|
0405008000NRG23240420220061668
|
25/04/2022
|
MD FAJOR ALI
|
0405008WL003000
|
MD FAJOR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416175
|
|
MDFAJORALI
|
()
|
|
93
|
CHENGA
|
AS-05-008-006-004/72
(Roumari Pathar)
|
0405008000NRG23240420220061778
|
25/04/2022
|
JAHURUDDIN
|
0405008WL003012
|
JAHURUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416165
|
|
JAHURUDDIN
|
()
|
|
94
|
CHENGA
|
AS-05-008-006-004/744
(Roumari Pathar)
|
0405008000NRG23240420220061620
|
25/04/2022
|
Turab Ali
|
0405008WL002997
|
Turab Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416126
|
|
TurabAli
|
()
|
|
95
|
CHENGA
|
AS-05-008-006-004/805
(Roumari Pathar)
|
0405008000NRG23240420220061669
|
25/04/2022
|
Achama Khatun
|
0405008WL003000
|
Achama Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416162
|
|
AchamaKhatun
|
()
|
|
96
|
CHENGA
|
AS-05-008-006-004/813
(Roumari Pathar)
|
0405008000NRG23240420220061691
|
25/04/2022
|
Abbas Ali
|
0405008WL003003
|
Abbas Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416128
|
|
AbbasAli
|
()
|
|
97
|
CHENGA
|
AS-05-008-006-004/816
(Roumari Pathar)
|
0405008000NRG23240420220061779
|
25/04/2022
|
Altab Hussain
|
0405008WL003012
|
Altab Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416117
|
|
AltabHussain
|
()
|
|
98
|
CHENGA
|
AS-05-008-006-004/817
(Roumari Pathar)
|
0405008000NRG23240420220061744
|
25/04/2022
|
Abdul Khalek
|
0405008WL003010
|
Abdul Khalek
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416131
|
|
AbdulKhalek
|
()
|
|
99
|
CHENGA
|
AS-05-008-006-004/861
(Roumari Pathar)
|
0405008000NRG23240420220061721
|
25/04/2022
|
Mahidul Islam
|
0405008WL003008
|
Mahidul Islam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416130
|
|
MahidulIslam
|
()
|
|
100
|
CHENGA
|
AS-05-008-006-004/881
(Roumari Pathar)
|
0405008000NRG23240420220061780
|
25/04/2022
|
Jakir Hussain
|
0405008WL003012
|
Jakir Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416141
|
|
JakirHussain
|
()
|
|
101
|
CHENGA
|
AS-05-008-006-004/882
(Roumari Pathar)
|
0405008000NRG23240420220061745
|
25/04/2022
|
Kumar Ali
|
0405008WL003010
|
Kumar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416129
|
|
KumarAli
|
()
|
|
102
|
CHENGA
|
AS-05-008-006-004/891
(Roumari Pathar)
|
0405008000NRG23240420220061698
|
25/04/2022
|
Sarab Ali
|
0405008WL003004
|
Sarab Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416094
|
|
SarabAli
|
()
|
|
103
|
CHENGA
|
AS-05-008-006-004/892
(Roumari Pathar)
|
0405008000NRG23240420220061715
|
25/04/2022
|
Jahuruddin
|
0405008WL003007
|
Jahuruddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416114
|
|
Jahuruddin
|
()
|
|
104
|
CHENGA
|
AS-05-008-006-004/893
(Roumari Pathar)
|
0405008000NRG23240420220061692
|
25/04/2022
|
Jiyarul Ali
|
0405008WL003003
|
Jiyarul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416135
|
|
JiyarulAli
|
()
|
|
105
|
CHENGA
|
AS-05-008-006-004/897
(Roumari Pathar)
|
0405008000NRG23240420220061621
|
25/04/2022
|
Polan Ali
|
0405008WL002997
|
Polan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416142
|
|
PolanAli
|
()
|
|
106
|
CHENGA
|
AS-05-008-006-004/9
(Roumari Pathar)
|
0405008000NRG23240420220061702
|
25/04/2022
|
SAMAD ALI
|
0405008WL003005
|
SAMAD ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416137
|
|
SAMADALI
|
()
|
|
107
|
CHENGA
|
AS-05-008-006-004/97
(Roumari Pathar)
|
0405008000NRG23240420220061783
|
25/04/2022
|
SHAKER ALI
|
0405008WL003013
|
SHAKER ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416158
|
|
SHAKERALI
|
()
|
|
108
|
CHENGA
|
AS-05-008-006-005/1042
(Roumari Pathar)
|
0405008000NRG23240420220061806
|
25/04/2022
|
Sahidul Islam
|
0405008WL003016
|
Sahidul Islam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416134
|
|
SahidulIslam
|
()
|
|
109
|
CHENGA
|
AS-05-008-006-005/1066
(Roumari Pathar)
|
0405008000NRG23240420220061784
|
25/04/2022
|
Mafijuddin
|
0405008WL003013
|
Mafijuddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416136
|
|
Mafijuddin
|
()
|
|
110
|
CHENGA
|
AS-05-008-006-005/1124
(Roumari Pathar)
|
0405008000NRG23240420220061660
|
25/04/2022
|
Abida Begum
|
0405008WL002999
|
Abida Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416139
|
|
AbidaBegum
|
()
|
|
111
|
CHENGA
|
AS-05-008-006-005/1124
(Roumari Pathar)
|
0405008000NRG23240420220061659
|
25/04/2022
|
Sadek Ali
|
0405008WL002999
|
Sadek Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416159
|
|
SadekAli
|
()
|
|
112
|
CHENGA
|
AS-05-008-006-005/1134
(Roumari Pathar)
|
0405008000NRG23240420220061674
|
25/04/2022
|
Ajmat Ali
|
0405008WL003001
|
Ajmat Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416124
|
|
AjmatAli
|
()
|
|
113
|
CHENGA
|
AS-05-008-006-005/1134
(Roumari Pathar)
|
0405008000NRG23240420220061675
|
25/04/2022
|
Jayfal Nessa
|
0405008WL003001
|
Jayfal Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416125
|
|
JayfalNessa
|
()
|
|
114
|
CHENGA
|
AS-05-008-006-005/1158
(Roumari Pathar)
|
0405008000NRG23240420220061807
|
25/04/2022
|
Hazrat Ali
|
0405008WL003016
|
Hazrat Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416133
|
|
HazratAli
|
()
|
|
115
|
CHENGA
|
AS-05-008-006-005/118
(Roumari Pathar)
|
0405008000NRG23240420220061793
|
25/04/2022
|
SABILA KHATUN
|
0405008WL003014
|
SABILA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416123
|
|
SABILAKHATUN
|
()
|
|
116
|
CHENGA
|
AS-05-008-006-005/118
(Roumari Pathar)
|
0405008000NRG23240420220061792
|
25/04/2022
|
SHAYNA ALI
|
0405008WL003014
|
SHAYNA ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416157
|
|
SHAYNAALI
|
()
|
|
117
|
CHENGA
|
AS-05-008-006-005/1187
(Roumari Pathar)
|
0405008000NRG23240420220061723
|
25/04/2022
|
Sakina Begum
|
0405008WL003008
|
Sakina Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416140
|
|
SakinaBegum
|
()
|
|
118
|
CHENGA
|
AS-05-008-006-005/1188
(Roumari Pathar)
|
0405008000NRG23240420220061661
|
25/04/2022
|
Safiur Rahman
|
0405008WL002999
|
Safiur Rahman
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416121
|
|
SafiurRahman
|
()
|
|
119
|
CHENGA
|
AS-05-008-006-005/1189
(Roumari Pathar)
|
0405008000NRG23240420220061716
|
25/04/2022
|
Lokman Ali
|
0405008WL003007
|
Lokman Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416112
|
|
LokmanAli
|
()
|
|
120
|
CHENGA
|
AS-05-008-006-005/1190
(Roumari Pathar)
|
0405008000NRG23240420220061711
|
25/04/2022
|
Sajahan Ali
|
0405008WL003006
|
Sajahan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416113
|
|
SajahanAli
|
()
|
|
121
|
CHENGA
|
AS-05-008-006-005/149
(Roumari Pathar)
|
0405008000NRG23240420220061795
|
25/04/2022
|
DILOWAR HUSSAIN
|
0405008WL003014
|
DILOWAR HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416097
|
|
DILOWARHUSSAIN
|
()
|
|
122
|
CHENGA
|
AS-05-008-006-005/151
(Roumari Pathar)
|
0405008000NRG23240420220061717
|
25/04/2022
|
Shahalam
|
0405008WL003007
|
Shahalam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416111
|
|
Shahalam
|
()
|
|
123
|
CHENGA
|
AS-05-008-006-005/152
(Roumari Pathar)
|
0405008000NRG23240420220061705
|
25/04/2022
|
SABUR ALI
|
0405008WL003005
|
SABUR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416174
|
|
SABURALI
|
()
|
|
124
|
CHENGA
|
AS-05-008-006-005/172
(Roumari Pathar)
|
0405008000NRG23240420220061623
|
25/04/2022
|
Rahiman Nessa
|
0405008WL002997
|
Rahiman Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416164
|
|
RahimanNessa
|
()
|
|
125
|
CHENGA
|
AS-05-008-006-005/321
(Roumari Pathar)
|
0405008000NRG23240420220061686
|
25/04/2022
|
FARIDA KHATUN
|
0405008WL003002
|
FARIDA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416132
|
|
FARIDAKHATUN
|
()
|
|
126
|
CHENGA
|
AS-05-008-006-005/321
(Roumari Pathar)
|
0405008000NRG23240420220061685
|
25/04/2022
|
SAIFUL ISLAM
|
0405008WL003002
|
SAIFUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156416163
|
|
SAIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194650
|
194650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345790
|
345790
|
|
|
|
|
|
|
|