|
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-05-008-008-003/1320
(Chenga Musalman Para)
|
0405008000NRG23210420220050958
|
24/04/2022
|
Jabeda Khatun
|
0405008WL002394
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409186
|
|
JabedaKhatun
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-003/1608
(Chenga Musalman Para)
|
0405008000NRG23210420220050936
|
24/04/2022
|
HASINA BEGUM
|
0405008WL002391
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409225
|
|
HASINABEGUM
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-003/1768
(Chenga Musalman Para)
|
0405008000NRG23210420220050945
|
24/04/2022
|
AMENA KHATUN
|
0405008WL002392
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409183
|
|
AMENAKHATUN
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-003/1768
(Chenga Musalman Para)
|
0405008000NRG23210420220050947
|
24/04/2022
|
FATEMA KHATUN
|
0405008WL002392
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409241
|
|
FATEMAKHATUN
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-003/1768
(Chenga Musalman Para)
|
0405008000NRG23210420220050946
|
24/04/2022
|
NUR ISLAM ALI
|
0405008WL002392
|
NUR ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409187
|
|
NURISLAMALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-003/1769
(Chenga Musalman Para)
|
0405008000NRG23210420220050976
|
24/04/2022
|
MAINAL ALI
|
0405008WL002396
|
MAINAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409185
|
|
MAINALALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-003/1770
(Chenga Musalman Para)
|
0405008000NRG23210420220050954
|
24/04/2022
|
Hajera Khatun
|
0405008WL002393
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409240
|
|
HajeraKhatun
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-003/1771
(Chenga Musalman Para)
|
0405008000NRG23210420220050955
|
24/04/2022
|
Khairun Nessa
|
0405008WL002393
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409239
|
|
KhairunNessa
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-003/1773
(Chenga Musalman Para)
|
0405008000NRG23210420220050938
|
24/04/2022
|
Sontara Begum
|
0405008WL002391
|
Sontara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409237
|
|
SontaraBegum
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-003/1774
(Chenga Musalman Para)
|
0405008000NRG23210420220050948
|
24/04/2022
|
Atowar Rahman
|
0405008WL002392
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409182
|
|
AtowarRahman
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-003/1795
(Chenga Musalman Para)
|
0405008000NRG23210420220050929
|
24/04/2022
|
Abdur Rahman
|
0405008WL002390
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409238
|
|
AbdurRahman
|
()
|
|
12
|
CHENGA
|
AS-05-008-008-003/1796
(Chenga Musalman Para)
|
0405008000NRG23210420220050987
|
24/04/2022
|
Matiyar Rahman
|
0405008WL002399
|
Matiyar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409188
|
|
MatiyarRahman
|
()
|
|
13
|
CHENGA
|
AS-05-008-008-003/1799
(Chenga Musalman Para)
|
0405008000NRG23210420220050966
|
24/04/2022
|
Ruchiya Begum
|
0405008WL002395
|
Ruchiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409236
|
|
RuchiyaBegum
|
()
|
|
14
|
CHENGA
|
AS-05-008-008-003/1811
(Chenga Musalman Para)
|
0405008000NRG23210420220050956
|
24/04/2022
|
Anowar Ali
|
0405008WL002393
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409180
|
|
AnowarAli
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-003/26
(Chenga Musalman Para)
|
0405008000NRG23210420220050939
|
24/04/2022
|
Nur Chan Ali
|
0405008WL002391
|
Nur Chan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409181
|
|
NurChanAli
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-003/663
(Chenga Musalman Para)
|
0405008000NRG23210420220050957
|
24/04/2022
|
Elim Ali
|
0405008WL002393
|
Elim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409184
|
|
ElimAli
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-003/664
(Chenga Musalman Para)
|
0405008000NRG23210420220050930
|
24/04/2022
|
Shafikul Ali
|
0405008WL002390
|
Shafikul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409189
|
|
ShafikulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
18
|
CHENGA
|
AS-05-008-008-003/1117
(Chenga Musalman Para)
|
0405008000NRG23210420220050926
|
24/04/2022
|
Manser Ali
|
0405008WL002390
|
Manser Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409204
|
|
ManserAli
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-003/1367
(Chenga Musalman Para)
|
0405008000NRG23210420220050985
|
24/04/2022
|
HACHIM ALI
|
0405008WL002399
|
HACHIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409231
|
|
HACHIMALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-003/1368
(Chenga Musalman Para)
|
0405008000NRG23210420220050983
|
24/04/2022
|
PUTUL BARUAH
|
0405008WL002398
|
PUTUL BARUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409234
|
|
PUTULBARUAH
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-003/1369
(Chenga Musalman Para)
|
0405008000NRG23210420220050952
|
24/04/2022
|
HOSSIAN ALI
|
0405008WL002393
|
HOSSIAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409232
|
|
HOSSIANALI
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-003/1432
(Chenga Musalman Para)
|
0405008000NRG23210420220050928
|
24/04/2022
|
MAMUNI BEGUM
|
0405008WL002390
|
MAMUNI BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409228
|
|
MAMUNIBEGUM
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-003/1451
(Chenga Musalman Para)
|
0405008000NRG23210420220050933
|
24/04/2022
|
MANTAJ ALI
|
0405008WL002391
|
MANTAJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409233
|
|
MANTAJALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-003/1598
(Chenga Musalman Para)
|
0405008000NRG23210420220050986
|
24/04/2022
|
ATOWEAR RAHMAN
|
0405008WL002399
|
ATOWEAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409209
|
|
ATOWEARRAHMAN
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-003/1770
(Chenga Musalman Para)
|
0405008000NRG23210420220050953
|
24/04/2022
|
Jumar Ali
|
0405008WL002393
|
Jumar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409203
|
|
JumarAli
|
()
|
|
26
|
CHENGA
|
AS-05-008-008-003/1772
(Chenga Musalman Para)
|
0405008000NRG23210420220050989
|
24/04/2022
|
Karim Ali
|
0405008WL002400
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409208
|
|
KarimAli
|
()
|
|
27
|
CHENGA
|
AS-05-008-008-003/276
(Chenga Musalman Para)
|
0405008000NRG23210420220050949
|
24/04/2022
|
Karim Ali
|
0405008WL002392
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409212
|
|
KarimAli
|
()
|
|
28
|
CHENGA
|
AS-05-008-008-003/299
(Chenga Musalman Para)
|
0405008000NRG23210420220050967
|
24/04/2022
|
KHUDUL ALI
|
0405008WL002395
|
KHUDUL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409210
|
|
KHUDULALI
|
()
|
|
29
|
CHENGA
|
AS-05-008-008-003/348
(Chenga Musalman Para)
|
0405008000NRG23210420220050970
|
24/04/2022
|
RUKUMA BEGUM
|
0405008WL002395
|
RUKUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409218
|
|
RUKUMABEGUM
|
()
|
|
30
|
CHENGA
|
AS-05-008-008-003/351
(Chenga Musalman Para)
|
0405008000NRG23210420220050960
|
24/04/2022
|
Nur Rahman Ali
|
0405008WL002394
|
Nur Rahman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409217
|
|
NurRahmanAli
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-003/351
(Chenga Musalman Para)
|
0405008000NRG23210420220050961
|
24/04/2022
|
Runjuma Begum
|
0405008WL002394
|
Runjuma Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409207
|
|
RunjumaBegum
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-003/415
(Chenga Musalman Para)
|
0405008000NRG23210420220050962
|
24/04/2022
|
HAMIDA BIBI
|
0405008WL002394
|
HAMIDA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409200
|
|
HAMIDABIBI
|
()
|
|
33
|
CHENGA
|
AS-05-008-008-003/415
(Chenga Musalman Para)
|
0405008000NRG23210420220050963
|
24/04/2022
|
Tohid Ali
|
0405008WL002394
|
Tohid Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409213
|
|
TohidAli
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-003/547
(Chenga Musalman Para)
|
0405008000NRG23210420220050977
|
24/04/2022
|
Abdul Ali
|
0405008WL002396
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409216
|
|
AbdulAli
|
()
|
|
35
|
CHENGA
|
AS-05-008-008-003/633
(Chenga Musalman Para)
|
0405008000NRG23210420220050964
|
24/04/2022
|
ILIJA BEGUM
|
0405008WL002394
|
ILIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409215
|
|
ILIJABEGUM
|
()
|
|
36
|
CHENGA
|
AS-05-008-008-003/650
(Chenga Musalman Para)
|
0405008000NRG23210420220050950
|
24/04/2022
|
Matleb Ali
|
0405008WL002392
|
Matleb Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409202
|
|
MatlebAli
|
()
|
|
37
|
CHENGA
|
AS-05-008-008-003/677
(Chenga Musalman Para)
|
0405008000NRG23210420220050978
|
24/04/2022
|
Mainul Haque
|
0405008WL002396
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409205
|
|
MainulHaque
|
()
|
|
38
|
CHENGA
|
AS-05-008-008-003/788
(Chenga Musalman Para)
|
0405008000NRG23210420220050971
|
24/04/2022
|
Matiar Ali
|
0405008WL002395
|
Matiar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409214
|
|
MatiarAli
|
()
|
|
39
|
CHENGA
|
AS-05-008-008-003/930
(Chenga Musalman Para)
|
0405008000NRG23210420220050991
|
24/04/2022
|
NILIMA BEGUM
|
0405008WL002400
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409229
|
|
NILIMABEGUM
|
()
|
|
40
|
CHENGA
|
AS-05-008-008-003/976
(Chenga Musalman Para)
|
0405008000NRG23210420220050984
|
24/04/2022
|
RUNUMA KHATUN
|
0405008WL002398
|
RUNUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409230
|
|
RUNUMAKHATUN
|
()
|
|
41
|
CHENGA
|
AS-05-008-008-003/996
(Chenga Musalman Para)
|
0405008000NRG23210420220050940
|
24/04/2022
|
Manik Ali
|
0405008WL002391
|
Manik Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409201
|
|
ManikAli
|
()
|
|
42
|
CHENGA
|
AS-05-008-008-003/996
(Chenga Musalman Para)
|
0405008000NRG23210420220050941
|
24/04/2022
|
Zainul Islam
|
0405008WL002391
|
Zainul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409206
|
|
ZainulIslam
|
()
|
|
43
|
CHENGA
|
AS-05-008-008-004/205
(Chenga Musalman Para)
|
0405008000NRG23210420220050931
|
24/04/2022
|
SHAKINA KHATUN
|
0405008WL002390
|
SHAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409211
|
|
SHAKINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
44
|
CHENGA
|
AS-05-008-008-003/1772
(Chenga Musalman Para)
|
0405008000NRG23210420220050990
|
24/04/2022
|
Hasina Begum
|
0405008WL002400
|
Hasina Begum
|
00089
|
CBIN0283592
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409235
|
|
HasinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
CHENGA
|
AS-05-008-008-003/127
(Chenga Musalman Para)
|
0405008000NRG23210420220050944
|
24/04/2022
|
Anita Begum
|
0405008WL002392
|
Anita Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409226
|
|
AnitaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
CHENGA
|
AS-05-008-008-003/1083
(Chenga Musalman Para)
|
0405008000NRG23210420220050973
|
24/04/2022
|
Lalchan Ali
|
0405008WL002396
|
Lalchan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409224
|
|
MR LALCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
CHENGA
|
AS-05-008-008-003/1569
(Chenga Musalman Para)
|
0405008000NRG23210420220050934
|
24/04/2022
|
RASHIDUR BARUAH
|
0405008WL002391
|
RASHIDUR BARUAH
|
00415
|
SBIN0003030
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409190
|
|
MR RASHIDUR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
CHENGA
|
AS-05-008-008-003/1569
(Chenga Musalman Para)
|
0405008000NRG23210420220050935
|
24/04/2022
|
TASHLIM KHATUN
|
0405008WL002391
|
TASHLIM KHATUN
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409191
|
|
MISS TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
CHENGA
|
AS-05-008-008-003/1456
(Chenga Musalman Para)
|
0405008000NRG23210420220050959
|
24/04/2022
|
KOHEMA BEGUM
|
0405008WL002394
|
KOHEMA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409227
|
|
MISS KAHEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
CHENGA
|
AS-05-008-008-002/206
(Chenga Musalman Para)
|
0405008000NRG23210420220050988
|
24/04/2022
|
JAHANARA BEGUM
|
0405008WL002400
|
JAHANARA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409223
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
CHENGA
|
AS-05-008-008-003/1232
(Chenga Musalman Para)
|
0405008000NRG23210420220050951
|
24/04/2022
|
ATIKUR RAHMAN
|
0405008WL002393
|
ATIKUR RAHMAN
|
00462
|
UCBA0001994
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409199
|
|
ATIKUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
CHENGA
|
AS-05-008-008-003/1068
(Chenga Musalman Para)
|
0405008000NRG23210420220050942
|
24/04/2022
|
Mizanur Ali
|
0405008WL002392
|
Mizanur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409222
|
|
MizanurAli
|
()
|
|
53
|
CHENGA
|
AS-05-008-008-003/127
(Chenga Musalman Para)
|
0405008000NRG23210420220050943
|
24/04/2022
|
Najmul Hoque
|
0405008WL002392
|
Najmul Hoque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409193
|
|
NajmulHoque
|
()
|
|
54
|
CHENGA
|
AS-05-008-008-003/1315
(Chenga Musalman Para)
|
0405008000NRG23210420220050974
|
24/04/2022
|
Rabul Ali
|
0405008WL002396
|
Rabul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409220
|
|
RabulAli
|
()
|
|
55
|
CHENGA
|
AS-05-008-008-003/143
(Chenga Musalman Para)
|
0405008000NRG23210420220050927
|
24/04/2022
|
Hurun Ali
|
0405008WL002390
|
Hurun Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409194
|
|
HurunAli
|
()
|
|
56
|
CHENGA
|
AS-05-008-008-003/174
(Chenga Musalman Para)
|
0405008000NRG23210420220050975
|
24/04/2022
|
AFTAR ALI
|
0405008WL002396
|
AFTAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409221
|
|
AFTARALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-008-003/1773
(Chenga Musalman Para)
|
0405008000NRG23210420220050937
|
24/04/2022
|
Babul Ali
|
0405008WL002391
|
Babul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409198
|
|
BabulAli
|
()
|
|
58
|
CHENGA
|
AS-05-008-008-003/346
(Chenga Musalman Para)
|
0405008000NRG23210420220050968
|
24/04/2022
|
MAHIBAR ALI
|
0405008WL002395
|
MAHIBAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409219
|
|
MAHIBARALI
|
()
|
|
59
|
CHENGA
|
AS-05-008-008-003/348
(Chenga Musalman Para)
|
0405008000NRG23210420220050969
|
24/04/2022
|
Manjit Ali
|
0405008WL002395
|
Manjit Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409192
|
|
ManjitAli
|
()
|
|
60
|
CHENGA
|
AS-05-008-008-003/751
(Chenga Musalman Para)
|
0405008000NRG23210420220050965
|
24/04/2022
|
HUSSAIN ALI
|
0405008WL002394
|
HUSSAIN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409196
|
|
HUSSAINALI
|
()
|
|
61
|
CHENGA
|
AS-05-008-008-003/835
(Chenga Musalman Para)
|
0405008000NRG23210420220050972
|
24/04/2022
|
MABARAK ALI
|
0405008WL002395
|
MABARAK ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409195
|
|
MABARAKALI
|
()
|
|
62
|
CHENGA
|
AS-05-008-008-004/205
(Chenga Musalman Para)
|
0405008000NRG23210420220050932
|
24/04/2022
|
RAJAUL KARIM
|
0405008WL002390
|
RAJAUL KARIM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409197
|
|
RAJAULKARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|