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
|
GOMAPHULBARI
|
AS-05-009-003-002/3645 (Kholabandha)
|
0405009000NRG23160420220020745
|
16/04/2022
|
Ikramul Hoque
|
0405009WL000848
|
Ikramul Hoque
|
00078
|
CNRB0006680
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155913934
|
Account closed
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-002/3645 (Kholabandha)
|
0405009000NRG23160420220020746
|
16/04/2022
|
Nazuma Khatun
|
0405009WL000848
|
Nazuma Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913933
|
|
NazumaKhatun
|
()
|
3
|
GOMAPHULBARI
|
AS-05-009-003-002/3646 (Kholabandha)
|
0405009000NRG23160420220020747
|
16/04/2022
|
Jiyadur Rahman
|
0405009WL000848
|
Jiyadur Rahman
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913935
|
|
JiyadurRahman
|
()
|
4
|
GOMAPHULBARI
|
AS-05-009-003-002/3706 (Kholabandha)
|
0405009000NRG23160420220020760
|
16/04/2022
|
Mannaf Ali
|
0405009WL000848
|
Mannaf Ali
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913922
|
|
MannafAli
|
()
|
5
|
GOMAPHULBARI
|
AS-05-009-003-002/3812 (Kholabandha)
|
0405009000NRG23160420220020793
|
16/04/2022
|
Asia Khatun
|
0405009WL000848
|
Asia Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913926
|
|
AsiaKhatun
|
()
|
6
|
GOMAPHULBARI
|
AS-05-009-003-002/3814 (Kholabandha)
|
0405009000NRG23160420220020795
|
16/04/2022
|
Saiful Islam
|
0405009WL000848
|
Saiful Islam
|
00078
|
CNRB0006680
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155913932
|
Account closed
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-003/1548 (Kholabandha)
|
0405009000NRG23160420220020808
|
16/04/2022
|
Abdul Barek
|
0405009WL000848
|
Abdul Barek
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913942
|
|
AbdulBarek
|
()
|
8
|
GOMAPHULBARI
|
AS-05-009-003-003/1548 (Kholabandha)
|
0405009000NRG23160420220020809
|
16/04/2022
|
Rukia Khatun
|
0405009WL000848
|
Rukia Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913943
|
|
RukiaKhatun
|
()
|
9
|
GOMAPHULBARI
|
AS-05-009-003-003/1795 (Kholabandha)
|
0405009000NRG23160420220020810
|
16/04/2022
|
Esamoti Nessa
|
0405009WL000848
|
Esamoti Nessa
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913917
|
|
EsamotiNessa
|
()
|
10
|
GOMAPHULBARI
|
AS-05-009-003-003/1824 (Kholabandha)
|
0405009000NRG23160420220020811
|
16/04/2022
|
Shahjahan Ali
|
0405009WL000848
|
Shahjahan Ali
|
00078
|
CNRB0006680
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155913924
|
Account closed
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-003/1961 (Kholabandha)
|
0405009000NRG23160420220020813
|
16/04/2022
|
Habibar Rahman
|
0405009WL000848
|
Habibar Rahman
|
00078
|
CNRB0006680
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155913928
|
Account closed
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-003/1961 (Kholabandha)
|
0405009000NRG23160420220020814
|
16/04/2022
|
Lal Bhanu
|
0405009WL000848
|
Lal Bhanu
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913929
|
|
LalBhanu
|
()
|
13
|
GOMAPHULBARI
|
AS-05-009-003-003/1987 (Kholabandha)
|
0405009000NRG23160420220020815
|
16/04/2022
|
Ali Hussain
|
0405009WL000848
|
Ali Hussain
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913918
|
|
AliHussain
|
()
|
14
|
GOMAPHULBARI
|
AS-05-009-003-003/1987 (Kholabandha)
|
0405009000NRG23160420220020816
|
16/04/2022
|
Anna Khatun
|
0405009WL000848
|
Anna Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155913919
|
Account closed
|
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-003/2552 (Kholabandha)
|
0405009000NRG23160420220020817
|
16/04/2022
|
Abdul Akanda
|
0405009WL000848
|
Abdul Akanda
|
00078
|
CNRB0006680
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155913923
|
Account closed
|
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-003/3743 (Kholabandha)
|
0405009000NRG23160420220020822
|
16/04/2022
|
Nazir Hussain
|
0405009WL000848
|
Nazir Hussain
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913916
|
|
NazirHussain
|
()
|
17
|
GOMAPHULBARI
|
AS-05-009-003-003/3760 (Kholabandha)
|
0405009000NRG23160420220020825
|
16/04/2022
|
Akash Ali
|
0405009WL000848
|
Akash Ali
|
00078
|
CNRB0006680
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155913925
|
Account closed
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-003/386 (Kholabandha)
|
0405009000NRG23160420220020827
|
16/04/2022
|
Abdur Rahim
|
0405009WL000848
|
Abdur Rahim
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913920
|
|
AbdurRahim
|
()
|
19
|
GOMAPHULBARI
|
AS-05-009-003-003/386 (Kholabandha)
|
0405009000NRG23160420220020828
|
16/04/2022
|
Chandra Bhanu Nessa
|
0405009WL000848
|
Chandra Bhanu Nessa
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913921
|
|
ChandraBhanuNessa
|
()
|
20
|
GOMAPHULBARI
|
AS-05-009-003-003/394 (Kholabandha)
|
0405009000NRG23160420220020830
|
16/04/2022
|
Saha Ali
|
0405009WL000848
|
Saha Ali
|
00078
|
CNRB0006680
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155913931
|
Account closed
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-004/42 (Kholabandha)
|
0405009000NRG23160420220020844
|
16/04/2022
|
Anower Hussain
|
0405009WL000848
|
Anower Hussain
|
00078
|
CNRB0006680
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155913927
|
Account closed
|
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-004/59 (Kholabandha)
|
0405009000NRG23160420220020845
|
16/04/2022
|
Jaynal Abdin
|
0405009WL000848
|
Jaynal Abdin
|
00078
|
CNRB0006680
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155913930
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-001/2732 (Kholabandha)
|
0405009000NRG23160420220020727
|
16/04/2022
|
Nar Bhanu Nessa
|
0405009WL000848
|
Nar Bhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913884
|
|
NarBhanuNessa
|
()
|
24
|
GOMAPHULBARI
|
AS-05-009-003-001/3738 (Kholabandha)
|
0405009000NRG23160420220020728
|
16/04/2022
|
Aynal Hoque
|
0405009WL000848
|
Aynal Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913909
|
|
AynalHoque
|
()
|
25
|
GOMAPHULBARI
|
AS-05-009-003-001/4004 (Kholabandha)
|
0405009000NRG23160420220020729
|
16/04/2022
|
Anna Khatun
|
0405009WL000848
|
Anna Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913839
|
|
AnnaKhatun
|
()
|
26
|
GOMAPHULBARI
|
AS-05-009-003-001/549 (Kholabandha)
|
0405009000NRG23160420220020730
|
16/04/2022
|
Ambiya Khatun
|
0405009WL000848
|
Ambiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913890
|
|
AmbiyaKhatun
|
()
|
27
|
GOMAPHULBARI
|
AS-05-009-003-002/3623 (Kholabandha)
|
0405009000NRG23160420220020731
|
16/04/2022
|
Fulmala Khatun
|
0405009WL000848
|
Fulmala Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913856
|
|
FulmalaKhatun
|
()
|
28
|
GOMAPHULBARI
|
AS-05-009-003-002/3624 (Kholabandha)
|
0405009000NRG23160420220020732
|
16/04/2022
|
Rabiul Islam
|
0405009WL000848
|
Rabiul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913857
|
|
RabiulIslam
|
()
|
29
|
GOMAPHULBARI
|
AS-05-009-003-002/3624 (Kholabandha)
|
0405009000NRG23160420220020733
|
16/04/2022
|
Sajeda Khatun
|
0405009WL000848
|
Sajeda Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913854
|
|
SajedaKhatun
|
()
|
30
|
GOMAPHULBARI
|
AS-05-009-003-002/3630 (Kholabandha)
|
0405009000NRG23160420220020734
|
16/04/2022
|
Samed Ali
|
0405009WL000848
|
Samed Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913838
|
|
SamedAli
|
()
|
31
|
GOMAPHULBARI
|
AS-05-009-003-002/3632 (Kholabandha)
|
0405009000NRG23160420220020735
|
16/04/2022
|
Rafiqul Islam
|
0405009WL000848
|
Rafiqul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913850
|
|
RafiqulIslam
|
()
|
32
|
GOMAPHULBARI
|
AS-05-009-003-002/3636 (Kholabandha)
|
0405009000NRG23160420220020736
|
16/04/2022
|
Swarupa Khatun
|
0405009WL000848
|
Swarupa Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913863
|
|
SwarupaKhatun
|
()
|
33
|
GOMAPHULBARI
|
AS-05-009-003-002/3637 (Kholabandha)
|
0405009000NRG23160420220020738
|
16/04/2022
|
Fuljan Nessa
|
0405009WL000848
|
Fuljan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913894
|
|
FuljanNessa
|
()
|
34
|
GOMAPHULBARI
|
AS-05-009-003-002/3637 (Kholabandha)
|
0405009000NRG23160420220020737
|
16/04/2022
|
Rafikul Islam
|
0405009WL000848
|
Rafikul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913852
|
|
RafikulIslam
|
()
|
35
|
GOMAPHULBARI
|
AS-05-009-003-002/3638 (Kholabandha)
|
0405009000NRG23160420220020739
|
16/04/2022
|
Asraful Islam
|
0405009WL000848
|
Asraful Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913867
|
|
AsrafulIslam
|
()
|
36
|
GOMAPHULBARI
|
AS-05-009-003-002/3638 (Kholabandha)
|
0405009000NRG23160420220020740
|
16/04/2022
|
Jesmina Khatun
|
0405009WL000848
|
Jesmina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913865
|
|
JesminaKhatun
|
()
|
37
|
GOMAPHULBARI
|
AS-05-009-003-002/3640 (Kholabandha)
|
0405009000NRG23160420220020741
|
16/04/2022
|
Kafil Uddin
|
0405009WL000848
|
Kafil Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913872
|
|
KafilUddin
|
()
|
38
|
GOMAPHULBARI
|
AS-05-009-003-002/3640 (Kholabandha)
|
0405009000NRG23160420220020742
|
16/04/2022
|
Lilima Khatun
|
0405009WL000848
|
Lilima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913892
|
|
LilimaKhatun
|
()
|
39
|
GOMAPHULBARI
|
AS-05-009-003-002/3643 (Kholabandha)
|
0405009000NRG23160420220020743
|
16/04/2022
|
Nilima Khatun
|
0405009WL000848
|
Nilima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913874
|
|
NilimaKhatun
|
()
|
40
|
GOMAPHULBARI
|
AS-05-009-003-002/3644 (Kholabandha)
|
0405009000NRG23160420220020744
|
16/04/2022
|
Owaz Karani
|
0405009WL000848
|
Owaz Karani
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913868
|
|
OwazKarani
|
()
|
41
|
GOMAPHULBARI
|
AS-05-009-003-002/3650 (Kholabandha)
|
0405009000NRG23160420220020748
|
16/04/2022
|
Abdul Latif
|
0405009WL000848
|
Abdul Latif
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913898
|
|
AbdulLatif
|
()
|
42
|
GOMAPHULBARI
|
AS-05-009-003-002/3678 (Kholabandha)
|
0405009000NRG23160420220020749
|
16/04/2022
|
Zahadul Islam
|
0405009WL000848
|
Zahadul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913849
|
|
ZahadulIslam
|
()
|
43
|
GOMAPHULBARI
|
AS-05-009-003-002/3679 (Kholabandha)
|
0405009000NRG23160420220020750
|
16/04/2022
|
Azid Ali
|
0405009WL000848
|
Azid Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913879
|
|
AzidAli
|
()
|
44
|
GOMAPHULBARI
|
AS-05-009-003-002/3680 (Kholabandha)
|
0405009000NRG23160420220020751
|
16/04/2022
|
Bishu Miya
|
0405009WL000848
|
Bishu Miya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913900
|
|
BishuMiya
|
()
|
45
|
GOMAPHULBARI
|
AS-05-009-003-002/3685 (Kholabandha)
|
0405009000NRG23160420220020752
|
16/04/2022
|
Sakina Khatun
|
0405009WL000848
|
Sakina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913862
|
|
SakinaKhatun
|
()
|
46
|
GOMAPHULBARI
|
AS-05-009-003-002/3690 (Kholabandha)
|
0405009000NRG23160420220020755
|
16/04/2022
|
Habizur Rahman
|
0405009WL000848
|
Habizur Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913881
|
|
HabizurRahman
|
()
|
47
|
GOMAPHULBARI
|
AS-05-009-003-002/3693 (Kholabandha)
|
0405009000NRG23160420220020756
|
16/04/2022
|
Akidul Islam
|
0405009WL000848
|
Akidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913851
|
|
AkidulIslam
|
()
|
48
|
GOMAPHULBARI
|
AS-05-009-003-002/3702 (Kholabandha)
|
0405009000NRG23160420220020757
|
16/04/2022
|
Panful Nessa
|
0405009WL000848
|
Panful Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913828
|
|
PanfulNessa
|
()
|
49
|
GOMAPHULBARI
|
AS-05-009-003-002/3703 (Kholabandha)
|
0405009000NRG23160420220020758
|
16/04/2022
|
Sahidul Islam
|
0405009WL000848
|
Sahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913823
|
|
SahidulIslam
|
()
|
50
|
GOMAPHULBARI
|
AS-05-009-003-002/3704 (Kholabandha)
|
0405009000NRG23160420220020759
|
16/04/2022
|
Mahidul Islam
|
0405009WL000848
|
Mahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913883
|
|
MahidulIslam
|
()
|
51
|
GOMAPHULBARI
|
AS-05-009-003-002/3708 (Kholabandha)
|
0405009000NRG23160420220020761
|
16/04/2022
|
Eyahiya Khan
|
0405009WL000848
|
Eyahiya Khan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913895
|
|
EyahiyaKhan
|
()
|
52
|
GOMAPHULBARI
|
AS-05-009-003-002/3708 (Kholabandha)
|
0405009000NRG23160420220020762
|
16/04/2022
|
Semina Khatun
|
0405009WL000848
|
Semina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913896
|
|
SeminaKhatun
|
()
|
53
|
GOMAPHULBARI
|
AS-05-009-003-002/3709 (Kholabandha)
|
0405009000NRG23160420220020764
|
16/04/2022
|
Baharjan Nessa
|
0405009WL000848
|
Baharjan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913893
|
|
BaharjanNessa
|
()
|
54
|
GOMAPHULBARI
|
AS-05-009-003-002/3709 (Kholabandha)
|
0405009000NRG23160420220020763
|
16/04/2022
|
Jahar Uddin
|
0405009WL000848
|
Jahar Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913902
|
|
JaharUddin
|
()
|
55
|
GOMAPHULBARI
|
AS-05-009-003-002/3710 (Kholabandha)
|
0405009000NRG23160420220020765
|
16/04/2022
|
Kamal Uddin
|
0405009WL000848
|
Kamal Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913887
|
|
KamalUddin
|
()
|
56
|
GOMAPHULBARI
|
AS-05-009-003-002/3711 (Kholabandha)
|
0405009000NRG23160420220020766
|
16/04/2022
|
Ismail Hussain
|
0405009WL000848
|
Ismail Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913885
|
|
IsmailHussain
|
()
|
57
|
GOMAPHULBARI
|
AS-05-009-003-002/3761 (Kholabandha)
|
0405009000NRG23160420220020767
|
16/04/2022
|
Amir Ali
|
0405009WL000848
|
Amir Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913836
|
|
AmirAli
|
()
|
58
|
GOMAPHULBARI
|
AS-05-009-003-002/3761 (Kholabandha)
|
0405009000NRG23160420220020768
|
16/04/2022
|
Mafida Begum
|
0405009WL000848
|
Mafida Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913833
|
|
MafidaBegum
|
()
|
59
|
GOMAPHULBARI
|
AS-05-009-003-002/3762 (Kholabandha)
|
0405009000NRG23160420220020769
|
16/04/2022
|
Manuwar Hussain
|
0405009WL000848
|
Manuwar Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913837
|
|
ManuwarHussain
|
()
|
60
|
GOMAPHULBARI
|
AS-05-009-003-002/3764 (Kholabandha)
|
0405009000NRG23160420220020770
|
16/04/2022
|
Sahidul Islam
|
0405009WL000848
|
Sahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913841
|
|
SahidulIslam
|
()
|
61
|
GOMAPHULBARI
|
AS-05-009-003-002/3765 (Kholabandha)
|
0405009000NRG23160420220020771
|
16/04/2022
|
Rafijul Islam
|
0405009WL000848
|
Rafijul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913877
|
|
RafijulIslam
|
()
|
62
|
GOMAPHULBARI
|
AS-05-009-003-002/3765 (Kholabandha)
|
0405009000NRG23160420220020772
|
16/04/2022
|
Silima Khatun
|
0405009WL000848
|
Silima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913835
|
|
SilimaKhatun
|
()
|
63
|
GOMAPHULBARI
|
AS-05-009-003-002/3766 (Kholabandha)
|
0405009000NRG23160420220020773
|
16/04/2022
|
Ala Uddin
|
0405009WL000848
|
Ala Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913904
|
|
AlaUddin
|
()
|
64
|
GOMAPHULBARI
|
AS-05-009-003-002/3767 (Kholabandha)
|
0405009000NRG23160420220020774
|
16/04/2022
|
Achir Ali
|
0405009WL000848
|
Achir Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913829
|
|
AchirAli
|
()
|
65
|
GOMAPHULBARI
|
AS-05-009-003-002/3768 (Kholabandha)
|
0405009000NRG23160420220020775
|
16/04/2022
|
Rafiqul Islam
|
0405009WL000848
|
Rafiqul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913899
|
|
RafiqulIslam
|
()
|
66
|
GOMAPHULBARI
|
AS-05-009-003-002/3770 (Kholabandha)
|
0405009000NRG23160420220020776
|
16/04/2022
|
Fatema Khatun
|
0405009WL000848
|
Fatema Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913824
|
|
FatemaKhatun
|
()
|
67
|
GOMAPHULBARI
|
AS-05-009-003-002/3774 (Kholabandha)
|
0405009000NRG23160420220020777
|
16/04/2022
|
Shahidul Islam
|
0405009WL000848
|
Shahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913821
|
|
ShahidulIslam
|
()
|
68
|
GOMAPHULBARI
|
AS-05-009-003-002/3775 (Kholabandha)
|
0405009000NRG23160420220020778
|
16/04/2022
|
Mohir Uddin
|
0405009WL000848
|
Mohir Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913825
|
|
MohirUddin
|
()
|
69
|
GOMAPHULBARI
|
AS-05-009-003-002/3776 (Kholabandha)
|
0405009000NRG23160420220020780
|
16/04/2022
|
Kahinur Khatun
|
0405009WL000848
|
Kahinur Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913827
|
|
KahinurKhatun
|
()
|
70
|
GOMAPHULBARI
|
AS-05-009-003-002/3776 (Kholabandha)
|
0405009000NRG23160420220020779
|
16/04/2022
|
Shona Ulla
|
0405009WL000848
|
Shona Ulla
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913822
|
|
ShonaUlla
|
()
|
71
|
GOMAPHULBARI
|
AS-05-009-003-002/3777 (Kholabandha)
|
0405009000NRG23160420220020781
|
16/04/2022
|
Asmina Khatun
|
0405009WL000848
|
Asmina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913842
|
|
AsminaKhatun
|
()
|
72
|
GOMAPHULBARI
|
AS-05-009-003-002/3792 (Kholabandha)
|
0405009000NRG23160420220020782
|
16/04/2022
|
Jamal Uddin
|
0405009WL000848
|
Jamal Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913826
|
|
JamalUddin
|
()
|
73
|
GOMAPHULBARI
|
AS-05-009-003-002/3797 (Kholabandha)
|
0405009000NRG23160420220020783
|
16/04/2022
|
Ennush Ali
|
0405009WL000848
|
Ennush Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913878
|
|
EnnushAli
|
()
|
74
|
GOMAPHULBARI
|
AS-05-009-003-002/3798 (Kholabandha)
|
0405009000NRG23160420220020784
|
16/04/2022
|
Eusub Ali
|
0405009WL000848
|
Eusub Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913861
|
|
EusubAli
|
()
|
75
|
GOMAPHULBARI
|
AS-05-009-003-002/3799 (Kholabandha)
|
0405009000NRG23160420220020785
|
16/04/2022
|
Firoj Ali
|
0405009WL000848
|
Firoj Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913848
|
|
FirojAli
|
()
|
76
|
GOMAPHULBARI
|
AS-05-009-003-002/3799 (Kholabandha)
|
0405009000NRG23160420220020786
|
16/04/2022
|
Jaygon Nessa
|
0405009WL000848
|
Jaygon Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913847
|
|
JaygonNessa
|
()
|
77
|
GOMAPHULBARI
|
AS-05-009-003-002/3800 (Kholabandha)
|
0405009000NRG23160420220020787
|
16/04/2022
|
Rasida Khatun
|
0405009WL000848
|
Rasida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913834
|
|
RasidaKhatun
|
()
|
78
|
GOMAPHULBARI
|
AS-05-009-003-002/3802 (Kholabandha)
|
0405009000NRG23160420220020788
|
16/04/2022
|
Sultan Ali
|
0405009WL000848
|
Sultan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913830
|
|
SultanAli
|
()
|
79
|
GOMAPHULBARI
|
AS-05-009-003-002/3805 (Kholabandha)
|
0405009000NRG23160420220020789
|
16/04/2022
|
Jeherul Islam
|
0405009WL000848
|
Jeherul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913845
|
|
JeherulIslam
|
()
|
80
|
GOMAPHULBARI
|
AS-05-009-003-002/3805 (Kholabandha)
|
0405009000NRG23160420220020790
|
16/04/2022
|
Rasida Khatun
|
0405009WL000848
|
Rasida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913843
|
|
RasidaKhatun
|
()
|
81
|
GOMAPHULBARI
|
AS-05-009-003-002/3806 (Kholabandha)
|
0405009000NRG23160420220020791
|
16/04/2022
|
Abu Bakkar Siddique
|
0405009WL000848
|
Abu Bakkar Siddique
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913864
|
|
AbuBakkarSiddique
|
()
|
82
|
GOMAPHULBARI
|
AS-05-009-003-002/3807 (Kholabandha)
|
0405009000NRG23160420220020792
|
16/04/2022
|
Alkesh Ali
|
0405009WL000848
|
Alkesh Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913886
|
|
AlkeshAli
|
()
|
83
|
GOMAPHULBARI
|
AS-05-009-003-002/3815 (Kholabandha)
|
0405009000NRG23160420220020796
|
16/04/2022
|
Soleman Ali
|
0405009WL000848
|
Soleman Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913855
|
|
SolemanAli
|
()
|
84
|
GOMAPHULBARI
|
AS-05-009-003-002/3816 (Kholabandha)
|
0405009000NRG23160420220020797
|
16/04/2022
|
Rabiul Hussain
|
0405009WL000848
|
Rabiul Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913860
|
|
RabiulHussain
|
()
|
85
|
GOMAPHULBARI
|
AS-05-009-003-002/3818 (Kholabandha)
|
0405009000NRG23160420220020798
|
16/04/2022
|
Jayful Nessa
|
0405009WL000848
|
Jayful Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913915
|
|
JayfulNessa
|
()
|
86
|
GOMAPHULBARI
|
AS-05-009-003-002/3821 (Kholabandha)
|
0405009000NRG23160420220020802
|
16/04/2022
|
Mamtaz Begum
|
0405009WL000848
|
Mamtaz Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913908
|
|
MamtazBegum
|
()
|
87
|
GOMAPHULBARI
|
AS-05-009-003-002/3821 (Kholabandha)
|
0405009000NRG23160420220020801
|
16/04/2022
|
Mayanal Hoque
|
0405009WL000848
|
Mayanal Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913913
|
|
MayanalHoque
|
()
|
88
|
GOMAPHULBARI
|
AS-05-009-003-002/3822 (Kholabandha)
|
0405009000NRG23160420220020803
|
16/04/2022
|
Shayful Nessa Bidhaba
|
0405009WL000848
|
Shayful Nessa Bidhaba
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913911
|
|
ShayfulNessaBidhaba
|
()
|
89
|
GOMAPHULBARI
|
AS-05-009-003-002/3828 (Kholabandha)
|
0405009000NRG23160420220020805
|
16/04/2022
|
Easmina Khatun
|
0405009WL000848
|
Easmina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913907
|
|
EasminaKhatun
|
()
|
90
|
GOMAPHULBARI
|
AS-05-009-003-002/3828 (Kholabandha)
|
0405009000NRG23160420220020804
|
16/04/2022
|
Mahammad Ali
|
0405009WL000848
|
Mahammad Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913910
|
|
MahammadAli
|
()
|
91
|
GOMAPHULBARI
|
AS-05-009-003-002/3848 (Kholabandha)
|
0405009000NRG23160420220020807
|
16/04/2022
|
Mamtaz Begum
|
0405009WL000848
|
Mamtaz Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913912
|
|
MamtazBegum
|
()
|
92
|
GOMAPHULBARI
|
AS-05-009-003-003/1831 (Kholabandha)
|
0405009000NRG23160420220020812
|
16/04/2022
|
Abdul Barek
|
0405009WL000848
|
Abdul Barek
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913820
|
|
AbdulBarek
|
()
|
93
|
GOMAPHULBARI
|
AS-05-009-003-003/2556 (Kholabandha)
|
0405009000NRG23160420220020818
|
16/04/2022
|
Sabiran Nessa
|
0405009WL000848
|
Sabiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913844
|
|
SabiranNessa
|
()
|
94
|
GOMAPHULBARI
|
AS-05-009-003-003/3742 (Kholabandha)
|
0405009000NRG23160420220020820
|
16/04/2022
|
Mafida Khatun
|
0405009WL000848
|
Mafida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913831
|
|
MafidaKhatun
|
()
|
95
|
GOMAPHULBARI
|
AS-05-009-003-003/3743 (Kholabandha)
|
0405009000NRG23160420220020821
|
16/04/2022
|
Omar Faruk
|
0405009WL000848
|
Omar Faruk
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913846
|
|
OmarFaruk
|
()
|
96
|
GOMAPHULBARI
|
AS-05-009-003-003/3744 (Kholabandha)
|
0405009000NRG23160420220020823
|
16/04/2022
|
Anowar Hussain
|
0405009WL000848
|
Anowar Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913840
|
|
AnowarHussain
|
()
|
97
|
GOMAPHULBARI
|
AS-05-009-003-003/3756 (Kholabandha)
|
0405009000NRG23160420220020824
|
16/04/2022
|
Sahidul Islam
|
0405009WL000848
|
Sahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913866
|
|
SahidulIslam
|
()
|
98
|
GOMAPHULBARI
|
AS-05-009-003-003/3762 (Kholabandha)
|
0405009000NRG23160420220020826
|
16/04/2022
|
Helmina Khatun
|
0405009WL000848
|
Helmina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913906
|
|
HelminaKhatun
|
()
|
99
|
GOMAPHULBARI
|
AS-05-009-003-003/3868 (Kholabandha)
|
0405009000NRG23160420220020829
|
16/04/2022
|
Shahidul Islam
|
0405009WL000848
|
Shahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913914
|
|
ShahidulIslam
|
()
|
100
|
GOMAPHULBARI
|
AS-05-009-003-004/1571 (Kholabandha)
|
0405009000NRG23160420220020831
|
16/04/2022
|
Sadek Ali
|
0405009WL000848
|
Sadek Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913903
|
|
SadekAli
|
()
|
101
|
GOMAPHULBARI
|
AS-05-009-003-004/1574 (Kholabandha)
|
0405009000NRG23160420220020832
|
16/04/2022
|
Mazibar Rahman
|
0405009WL000848
|
Mazibar Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913858
|
|
MazibarRahman
|
()
|
102
|
GOMAPHULBARI
|
AS-05-009-003-004/1604 (Kholabandha)
|
0405009000NRG23160420220020834
|
16/04/2022
|
Hamela Khatun
|
0405009WL000848
|
Hamela Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913891
|
|
HamelaKhatun
|
()
|
103
|
GOMAPHULBARI
|
AS-05-009-003-004/2138 (Kholabandha)
|
0405009000NRG23160420220020835
|
16/04/2022
|
Nurnehar Khatun
|
0405009WL000848
|
Nurnehar Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913882
|
|
NurneharKhatun
|
()
|
104
|
GOMAPHULBARI
|
AS-05-009-003-004/2281 (Kholabandha)
|
0405009000NRG23160420220020836
|
16/04/2022
|
Fuljan Nessa
|
0405009WL000848
|
Fuljan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913880
|
|
FuljanNessa
|
()
|
105
|
GOMAPHULBARI
|
AS-05-009-003-004/2432 (Kholabandha)
|
0405009000NRG23160420220020837
|
16/04/2022
|
Anna Bhanu
|
0405009WL000848
|
Anna Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913876
|
|
AnnaBhanu
|
()
|
106
|
GOMAPHULBARI
|
AS-05-009-003-004/2604 (Kholabandha)
|
0405009000NRG23160420220020838
|
16/04/2022
|
Saleha Khatun
|
0405009WL000848
|
Saleha Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913832
|
|
SalehaKhatun
|
()
|
107
|
GOMAPHULBARI
|
AS-05-009-003-004/2613 (Kholabandha)
|
0405009000NRG23160420220020839
|
16/04/2022
|
Abdul Awal
|
0405009WL000848
|
Abdul Awal
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913889
|
|
AbdulAwal
|
()
|
108
|
GOMAPHULBARI
|
AS-05-009-003-004/2845 (Kholabandha)
|
0405009000NRG23160420220020840
|
16/04/2022
|
Mazibar Rahman
|
0405009WL000848
|
Mazibar Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913873
|
|
MazibarRahman
|
()
|
109
|
GOMAPHULBARI
|
AS-05-009-003-004/2847 (Kholabandha)
|
0405009000NRG23160420220020841
|
16/04/2022
|
Alatan Nessa
|
0405009WL000848
|
Alatan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913869
|
|
AlatanNessa
|
()
|
110
|
GOMAPHULBARI
|
AS-05-009-003-004/2847 (Kholabandha)
|
0405009000NRG23160420220020842
|
16/04/2022
|
Kaddush Ali
|
0405009WL000848
|
Kaddush Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913853
|
|
KaddushAli
|
()
|
111
|
GOMAPHULBARI
|
AS-05-009-003-004/3649 (Kholabandha)
|
0405009000NRG23160420220020843
|
16/04/2022
|
Afruza Shirin
|
0405009WL000848
|
Afruza Shirin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913901
|
|
AfruzaShirin
|
()
|
112
|
GOMAPHULBARI
|
AS-05-009-003-004/807 (Kholabandha)
|
0405009000NRG23160420220020846
|
16/04/2022
|
Hazera Khatun
|
0405009WL000848
|
Hazera Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913888
|
|
HazeraKhatun
|
()
|
113
|
GOMAPHULBARI
|
AS-05-009-003-004/840 (Kholabandha)
|
0405009000NRG23160420220020847
|
16/04/2022
|
Ainal Haque
|
0405009WL000848
|
Ainal Haque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913871
|
|
AinalHaque
|
()
|
114
|
GOMAPHULBARI
|
AS-05-009-003-004/843 (Kholabandha)
|
0405009000NRG23160420220020848
|
16/04/2022
|
Raham Ali
|
0405009WL000848
|
Raham Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913859
|
|
RahamAli
|
()
|
115
|
GOMAPHULBARI
|
AS-05-009-003-004/913 (Kholabandha)
|
0405009000NRG23160420220020849
|
16/04/2022
|
Abida Khatun
|
0405009WL000848
|
Abida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913870
|
|
AbidaKhatun
|
()
|
116
|
GOMAPHULBARI
|
AS-05-009-003-004/953 (Kholabandha)
|
0405009000NRG23160420220020850
|
16/04/2022
|
Abdul Kader
|
0405009WL000848
|
Abdul Kader
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913897
|
|
AbdulKader
|
()
|
117
|
GOMAPHULBARI
|
AS-05-009-003-004/966 (Kholabandha)
|
0405009000NRG23160420220020851
|
16/04/2022
|
Mizanur Rahman
|
0405009WL000848
|
Mizanur Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913875
|
|
MizanurRahman
|
()
|
118
|
GOMAPHULBARI
|
AS-05-009-003-004/986 (Kholabandha)
|
0405009000NRG23160420220020852
|
16/04/2022
|
Lakhi Nessa Bidhaba
|
0405009WL000848
|
Lakhi Nessa Bidhaba
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913944
|
|
LakhiNessaBidhaba
|
()
|
119
|
GOMAPHULBARI
|
AS-05-009-003-004/986 (Kholabandha)
|
0405009000NRG23160420220020853
|
16/04/2022
|
Rabiya Khatun
|
0405009WL000848
|
Rabiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913905
|
|
RabiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
120
|
GOMAPHULBARI
|
AS-05-009-003-002/3819 (Kholabandha)
|
0405009000NRG23160420220020799
|
16/04/2022
|
Ajgor Ali
|
0405009WL000848
|
Ajgor Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913938
|
|
MR MD AJGOR ALI
|
()
|
121
|
GOMAPHULBARI
|
AS-05-009-003-002/3819 (Kholabandha)
|
0405009000NRG23160420220020800
|
16/04/2022
|
Fazila Khatun
|
0405009WL000848
|
Fazila Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913937
|
|
MRS FAJILA KHATUN
|
()
|
122
|
GOMAPHULBARI
|
AS-05-009-003-004/1604 (Kholabandha)
|
0405009000NRG23160420220020833
|
16/04/2022
|
Nur Uddin
|
0405009WL000848
|
Nur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913936
|
|
MR NUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
123
|
GOMAPHULBARI
|
AS-05-009-003-002/3687 (Kholabandha)
|
0405009000NRG23160420220020753
|
16/04/2022
|
Liyakat Ali
|
0405009WL000848
|
Liyakat Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913940
|
|
LiyakatAli
|
()
|
124
|
GOMAPHULBARI
|
AS-05-009-003-002/3813 (Kholabandha)
|
0405009000NRG23160420220020794
|
16/04/2022
|
Jakir Hussain
|
0405009WL000848
|
Jakir Hussain
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913939
|
|
JakirHussain
|
()
|
125
|
GOMAPHULBARI
|
AS-05-009-003-003/3742 (Kholabandha)
|
0405009000NRG23160420220020819
|
16/04/2022
|
Jahidul Islam
|
0405009WL000848
|
Jahidul Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913941
|
|
JahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|