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
|
MANDIA
|
AS-05-007-010-003/2865 (Baghmara Char)
|
0405007000NRG23021120220371649
|
02/11/2022
|
ASFUL NESSA
|
0405007WL039102
|
ASFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907265997
|
|
ASFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-010-001/3335 (Baghmara Char)
|
0405007000NRG23021120220371731
|
02/11/2022
|
BILLAL HUSSAIN
|
0405007WL039114
|
BILLAL HUSSAIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907265978
|
|
BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-010-001/3387 (Baghmara Char)
|
0405007000NRG23021120220371597
|
02/11/2022
|
RAFIKUL ISLAM
|
0405007WL039091
|
RAFIKUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266092
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-010-001/3380 (Baghmara Char)
|
0405007000NRG23021120220371559
|
02/11/2022
|
BASIRAN NESSA
|
0405007WL039086
|
BASIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265993
|
|
BASIRAN NESSA
|
()
|
5
|
MANDIA
|
AS-05-007-010-001/536 (Baghmara Char)
|
0405007000NRG23021120220371582
|
02/11/2022
|
Sahid Ali
|
0405007WL039089
|
Sahid Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907266088
|
|
Sahid Ali
|
()
|
6
|
MANDIA
|
AS-05-007-010-001/609 (Baghmara Char)
|
0405007000NRG23021120220371568
|
02/11/2022
|
JARIMAN NESSA
|
0405007WL039087
|
JARIMAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265996
|
|
JARIMAN NESSA
|
()
|
7
|
MANDIA
|
AS-05-007-010-002/3636 (Baghmara Char)
|
0405007000NRG23021120220371569
|
02/11/2022
|
MAHMMAD CHOUDURI
|
0405007WL039087
|
MAHMMAD CHOUDURI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265987
|
|
MAHMMAD CHOUDURI
|
()
|
8
|
MANDIA
|
AS-05-007-010-002/3809 (Baghmara Char)
|
0405007000NRG23021120220371633
|
02/11/2022
|
SANOWAR HUSSEN
|
0405007WL039098
|
SANOWAR HUSSEN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907266087
|
|
SANOWAR HUSSEN
|
()
|
9
|
MANDIA
|
AS-05-007-010-003/196 (Baghmara Char)
|
0405007000NRG23021120220371577
|
02/11/2022
|
SUNDARI BIDHABA
|
0405007WL039088
|
SUNDARI BIDHABA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265994
|
|
SUNDARI BIDHABA
|
()
|
10
|
MANDIA
|
AS-05-007-010-004/189 (Baghmara Char)
|
0405007000NRG23021120220371578
|
02/11/2022
|
SORHAB ALI
|
0405007WL039088
|
SORHAB ALI
|
00354
|
PUNB0109220
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907265991
|
|
SORHAB ALI
|
()
|
11
|
MANDIA
|
AS-05-007-010-004/1927 (Baghmara Char)
|
0405007000NRG23021120220371628
|
02/11/2022
|
NASIR ALI FAKIR
|
0405007WL039096
|
NASIR ALI FAKIR
|
00354
|
PUNB0109220
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907265989
|
|
NASIR ALI FAKIR
|
()
|
12
|
MANDIA
|
AS-05-007-010-004/1977 (Baghmara Char)
|
0405007000NRG23021120220371747
|
02/11/2022
|
MUSUR UDDIN
|
0405007WL039119
|
MUSUR UDDIN
|
00354
|
PUNB0109220
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907265990
|
|
MUSUR UDDIN
|
()
|
13
|
MANDIA
|
AS-05-007-010-004/1979 (Baghmara Char)
|
0405007000NRG23021120220371570
|
02/11/2022
|
AMIRAN NESSA
|
0405007WL039087
|
AMIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907266084
|
|
AMIRAN NESSA
|
()
|
14
|
MANDIA
|
AS-05-007-010-004/20-A (Baghmara Char)
|
0405007000NRG23021120220371571
|
02/11/2022
|
MOSA SAMIRAN NESSA
|
0405007WL039087
|
MOSA SAMIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265992
|
|
MOSA SAMIRAN NESSA
|
()
|
15
|
MANDIA
|
AS-05-007-010-004/2337 (Baghmara Char)
|
0405007000NRG23021120220371620
|
02/11/2022
|
ABDUR RAHIM
|
0405007WL039095
|
ABDUR RAHIM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265988
|
|
ABDUR RAHIM
|
()
|
16
|
MANDIA
|
AS-05-007-010-004/4067 (Baghmara Char)
|
0405007000NRG23021120220371611
|
02/11/2022
|
SAHAR BHANU
|
0405007WL039093
|
SAHAR BHANU
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907266086
|
|
SAHAR BHANU
|
()
|
17
|
MANDIA
|
AS-05-007-010-004/4102 (Baghmara Char)
|
0405007000NRG23021120220371565
|
02/11/2022
|
MAHELA KHATUN
|
0405007WL039086
|
MAHELA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907266083
|
|
MAHELA KHATUN
|
()
|
18
|
MANDIA
|
AS-05-007-010-004/4126 (Baghmara Char)
|
0405007000NRG23021120220371566
|
02/11/2022
|
KAD BHANU NESSA
|
0405007WL039086
|
KAD BHANU NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265995
|
|
KAD BHANU NESSA
|
()
|
19
|
MANDIA
|
AS-05-007-010-004/4136 (Baghmara Char)
|
0405007000NRG23021120220371572
|
02/11/2022
|
BASIRAN NESSA
|
0405007WL039087
|
BASIRAN NESSA
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907266085
|
|
BASIRAN NESSA
|
()
|
20
|
MANDIA
|
AS-05-007-015-003/124 (Sitoli GP)
|
0405007000NRG23021120220371644
|
02/11/2022
|
Baser Ali
|
0405007WL039101
|
Baser Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265981
|
|
Baser Ali
|
()
|
21
|
MANDIA
|
AS-05-007-015-003/124 (Sitoli GP)
|
0405007000NRG23021120220371645
|
02/11/2022
|
Ujala Khatun
|
0405007WL039101
|
Ujala Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907266091
|
|
Ujala Khatun
|
()
|
22
|
MANDIA
|
AS-05-007-015-003/18 (Sitoli GP)
|
0405007000NRG23021120220371643
|
02/11/2022
|
Barek Ali
|
0405007WL039100
|
Barek Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265980
|
|
Barek Ali
|
()
|
23
|
MANDIA
|
AS-05-007-015-003/33 (Sitoli GP)
|
0405007000NRG23021120220371737
|
02/11/2022
|
Jiyas uddin
|
0405007WL039117
|
Jiyas uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265984
|
|
Jiyas uddin
|
()
|
24
|
MANDIA
|
AS-05-007-015-003/53 (Sitoli GP)
|
0405007000NRG23021120220371698
|
02/11/2022
|
Manikjan Nessa
|
0405007WL039108
|
Manikjan Nessa
|
00354
|
PUNB0109220
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907266090
|
|
Manikjan Nessa
|
()
|
25
|
MANDIA
|
AS-05-007-015-003/54 (Sitoli GP)
|
0405007000NRG23021120220371646
|
02/11/2022
|
SHUKURJAN NESSA
|
0405007WL039101
|
SHUKURJAN NESSA
|
00354
|
PUNB0109220
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907265982
|
|
SHUKURJAN NESSA
|
()
|
26
|
MANDIA
|
AS-05-007-015-003/76 (Sitoli GP)
|
0405007000NRG23021120220371593
|
02/11/2022
|
RAKIBUL ISLAM
|
0405007WL039090
|
RAKIBUL ISLAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265979
|
|
RAKIBUL ISLAM
|
()
|
27
|
MANDIA
|
AS-05-007-015-005/146 (Sitoli GP)
|
0405007000NRG23021120220371736
|
02/11/2022
|
Rustom Khan
|
0405007WL039116
|
Rustom Khan
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265986
|
|
Rustom Khan
|
()
|
28
|
MANDIA
|
AS-05-007-015-005/215 (Sitoli GP)
|
0405007000NRG23021120220371630
|
02/11/2022
|
Mamtaj Begum
|
0405007WL039097
|
Mamtaj Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265985
|
|
Mamtaj Begum
|
()
|
29
|
MANDIA
|
AS-05-007-015-005/215 (Sitoli GP)
|
0405007000NRG23021120220371629
|
02/11/2022
|
Osman Khan
|
0405007WL039097
|
Osman Khan
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907266089
|
|
Osman Khan
|
()
|
30
|
MANDIA
|
AS-05-007-015-005/828 (Sitoli GP)
|
0405007000NRG23021120220371642
|
02/11/2022
|
AYMANA KHATUN
|
0405007WL039099
|
AYMANA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907265983
|
|
AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
31
|
MANDIA
|
AS-05-007-010-001/2413 (Baghmara Char)
|
0405007000NRG23021120220371605
|
02/11/2022
|
HALIMA KHATUN
|
0405007WL039093
|
HALIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266002
|
|
MRS HALIMA KHATUN
|
()
|
32
|
MANDIA
|
AS-05-007-010-001/3387 (Baghmara Char)
|
0405007000NRG23021120220371598
|
02/11/2022
|
ANOWARA BEGUM
|
0405007WL039091
|
ANOWARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266000
|
|
MRS ANOWARA BEGUM
|
()
|
33
|
MANDIA
|
AS-05-007-010-001/453 (Baghmara Char)
|
0405007000NRG23021120220371599
|
02/11/2022
|
MOSA HALIMA KHATUN
|
0405007WL039091
|
MOSA HALIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907265999
|
|
MISS HALIMA KHATUN
|
()
|
34
|
MANDIA
|
AS-05-007-010-001/474 (Baghmara Char)
|
0405007000NRG23021120220371601
|
02/11/2022
|
JAYTAN NESSA
|
0405007WL039091
|
JAYTAN NESSA
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907265998
|
|
MISS JAYTAN NESSA
|
()
|
35
|
MANDIA
|
AS-05-007-010-002/1715 (Baghmara Char)
|
0405007000NRG23021120220371609
|
02/11/2022
|
MAMTAZ BEGUM
|
0405007WL039093
|
MAMTAZ BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266003
|
|
MRS MAMTAZ BEGUM
|
()
|
36
|
MANDIA
|
AS-05-007-010-003/186 (Baghmara Char)
|
0405007000NRG23021120220371627
|
02/11/2022
|
MIRAN NESSA
|
0405007WL039096
|
MIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266004
|
|
MRS MIRAN NESSA
|
()
|
37
|
MANDIA
|
AS-05-007-010-004/4118 (Baghmara Char)
|
0405007000NRG23021120220371590
|
02/11/2022
|
CHAN BHANU NESSA
|
0405007WL039089
|
CHAN BHANU NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266082
|
|
MRS CHAN BHANU NESSA
|
()
|
38
|
MANDIA
|
AS-05-007-015-002/309 (Sitoli GP)
|
0405007000NRG23021120220371603
|
02/11/2022
|
Abul Hussen
|
0405007WL039092
|
Abul Hussen
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266001
|
|
MR ABUL HUSSEN
|
()
|
39
|
MANDIA
|
AS-05-007-015-006/856 (Sitoli GP)
|
0405007000NRG23021120220371594
|
02/11/2022
|
Akbar Hussain
|
0405007WL039090
|
Akbar Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266005
|
|
MR MD AKBAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
40
|
MANDIA
|
AS-05-007-010-001/3384 (Baghmara Char)
|
0405007000NRG23021120220371655
|
02/11/2022
|
JARIF UDDIN
|
0405007WL039103
|
JARIF UDDIN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266006
|
|
MR JARIF UDDIN
|
()
|
41
|
MANDIA
|
AS-05-007-010-001/3384 (Baghmara Char)
|
0405007000NRG23021120220371654
|
02/11/2022
|
NAJMA BEGUM
|
0405007WL039103
|
NAJMA BEGUM
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266008
|
|
MRS NAJMA BEGUM
|
()
|
42
|
MANDIA
|
AS-05-007-010-001/3392 (Baghmara Char)
|
0405007000NRG23021120220371614
|
02/11/2022
|
FIROJA KHATUN
|
0405007WL039095
|
FIROJA KHATUN
|
00415
|
SBIN0007389
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907266007
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
43
|
MANDIA
|
AS-05-007-010-001/536 (Baghmara Char)
|
0405007000NRG23021120220371583
|
02/11/2022
|
JAHURA KHATUN
|
0405007WL039089
|
JAHURA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266009
|
|
MISS JAHURA KHATUN
|
()
|
44
|
MANDIA
|
AS-05-007-010-002/998 (Baghmara Char)
|
0405007000NRG23021120220371564
|
02/11/2022
|
MR. SIRAJUL HOQUE
|
0405007WL039086
|
MR. SIRAJUL HOQUE
|
00415
|
SBIN0009148
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907266081
|
|
MR SIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-010-001/266 (Baghmara Char)
|
0405007000NRG23021120220371595
|
02/11/2022
|
SEKH NAJMA NASRIN
|
0405007WL039091
|
SEKH NAJMA NASRIN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907266019
|
|
MRS SHEIKH NAZMA NASRIN
|
()
|
46
|
MANDIA
|
AS-05-007-010-001/284 (Baghmara Char)
|
0405007000NRG23021120220371596
|
02/11/2022
|
MAJEDA KHATUN
|
0405007WL039091
|
MAJEDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266021
|
|
MRS MAJEDA KHATUN
|
()
|
47
|
MANDIA
|
AS-05-007-010-001/3261 (Baghmara Char)
|
0405007000NRG23021120220371665
|
02/11/2022
|
ABDUL HAMED
|
0405007WL039104
|
ABDUL HAMED
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266035
|
|
MR ABDUL HAMED
|
()
|
48
|
MANDIA
|
AS-05-007-010-001/3277 (Baghmara Char)
|
0405007000NRG23021120220371581
|
02/11/2022
|
SAHID ALI
|
0405007WL039089
|
SAHID ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266015
|
|
MR SAHID ALI
|
()
|
49
|
MANDIA
|
AS-05-007-010-001/3295 (Baghmara Char)
|
0405007000NRG23021120220371606
|
02/11/2022
|
MAYFUL NESSA
|
0405007WL039093
|
MAYFUL NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266032
|
|
MR MAYFUL NESSA
|
()
|
50
|
MANDIA
|
AS-05-007-010-001/3379 (Baghmara Char)
|
0405007000NRG23021120220371607
|
02/11/2022
|
SABIYA KHATUN
|
0405007WL039093
|
SABIYA KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266029
|
|
MRS SABIYA KHATUN
|
()
|
51
|
MANDIA
|
AS-05-007-010-001/3404 (Baghmara Char)
|
0405007000NRG23021120220371666
|
02/11/2022
|
ABIDA BEGUM
|
0405007WL039104
|
ABIDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266027
|
|
MRS ABIDA BEGUM
|
()
|
52
|
MANDIA
|
AS-05-007-010-001/41 (Baghmara Char)
|
0405007000NRG23021120220371608
|
02/11/2022
|
KADBHANU NESSA
|
0405007WL039093
|
KADBHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266013
|
|
MRS HADBHANU NESSA
|
()
|
53
|
MANDIA
|
AS-05-007-010-001/565 (Baghmara Char)
|
0405007000NRG23021120220371602
|
02/11/2022
|
JHARFUL NESSA
|
0405007WL039091
|
JHARFUL NESSA
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266078
|
|
MRS JHARFUL NESSA
|
()
|
54
|
MANDIA
|
AS-05-007-010-002/1185 (Baghmara Char)
|
0405007000NRG23021120220371674
|
02/11/2022
|
MAZHARUL ISLAM
|
0405007WL039105
|
MAZHARUL ISLAM
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266031
|
|
MR MAZHARUL ISLAM
|
()
|
55
|
MANDIA
|
AS-05-007-010-002/1305 (Baghmara Char)
|
0405007000NRG23021120220371660
|
02/11/2022
|
MEHERUN NESSA
|
0405007WL039103
|
MEHERUN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266025
|
|
MR MEHERUN NESSA
|
()
|
56
|
MANDIA
|
AS-05-007-010-002/1340 (Baghmara Char)
|
0405007000NRG23021120220371661
|
02/11/2022
|
JEL HOQUE
|
0405007WL039103
|
JEL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266036
|
|
MR JEL HOQUE
|
()
|
57
|
MANDIA
|
AS-05-007-010-002/1340 (Baghmara Char)
|
0405007000NRG23021120220371662
|
02/11/2022
|
JOMIRAN NESSA
|
0405007WL039103
|
JOMIRAN NESSA
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266080
|
|
MRS JOMIRON NESSA
|
()
|
58
|
MANDIA
|
AS-05-007-010-002/1367 (Baghmara Char)
|
0405007000NRG23021120220371574
|
02/11/2022
|
NURUL AMIN
|
0405007WL039088
|
NURUL AMIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266010
|
|
MR NURUL AMIN
|
()
|
59
|
MANDIA
|
AS-05-007-010-002/3726 (Baghmara Char)
|
0405007000NRG23021120220371631
|
02/11/2022
|
anesa khatun
|
0405007WL039098
|
anesa khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266026
|
|
MRS ANESA KHATUN
|
()
|
60
|
MANDIA
|
AS-05-007-010-002/3800 (Baghmara Char)
|
0405007000NRG23021120220371624
|
02/11/2022
|
SUPIA KHATUN
|
0405007WL039096
|
SUPIA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266079
|
|
MRS SUPIA KHATUN
|
()
|
61
|
MANDIA
|
AS-05-007-010-002/3809 (Baghmara Char)
|
0405007000NRG23021120220371632
|
02/11/2022
|
CHANDRA BHANU
|
0405007WL039098
|
CHANDRA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266014
|
|
MISS CHANDRA BHANU
|
()
|
62
|
MANDIA
|
AS-05-007-010-002/834 (Baghmara Char)
|
0405007000NRG23021120220371626
|
02/11/2022
|
RABIYA KHATUN
|
0405007WL039096
|
RABIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266028
|
|
MRS RABIYA KHATUN
|
()
|
63
|
MANDIA
|
AS-05-007-010-003/3604 (Baghmara Char)
|
0405007000NRG23021120220371686
|
02/11/2022
|
JALEMAN NECHA
|
0405007WL039106
|
JALEMAN NECHA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266011
|
|
MRS JALEMAN BEWA
|
()
|
64
|
MANDIA
|
AS-05-007-010-004/183 (Baghmara Char)
|
0405007000NRG23021120220371585
|
02/11/2022
|
ANOWAR HUSSAIN
|
0405007WL039089
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266034
|
|
MR ANOWAR HUSSAIN
|
()
|
65
|
MANDIA
|
AS-05-007-010-004/183 (Baghmara Char)
|
0405007000NRG23021120220371586
|
02/11/2022
|
SHALEHA KHATUN
|
0405007WL039089
|
SHALEHA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266017
|
|
MRS SHALEHA KHATUN
|
()
|
66
|
MANDIA
|
AS-05-007-010-004/189 (Baghmara Char)
|
0405007000NRG23021120220371579
|
02/11/2022
|
MAJIRAN NESSA
|
0405007WL039088
|
MAJIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266016
|
|
MRS MAJIRAN NESSA
|
()
|
67
|
MANDIA
|
AS-05-007-010-004/1906 (Baghmara Char)
|
0405007000NRG23021120220371650
|
02/11/2022
|
Mayful Nessa
|
0405007WL039102
|
Mayful Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266030
|
|
MRS MAYFUL NESSA
|
()
|
68
|
MANDIA
|
AS-05-007-010-004/1977 (Baghmara Char)
|
0405007000NRG23021120220371746
|
02/11/2022
|
MAHARANI KHATUN
|
0405007WL039119
|
MAHARANI KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266012
|
|
MRS MAHARANI KHATUN
|
()
|
69
|
MANDIA
|
AS-05-007-010-004/2280 (Baghmara Char)
|
0405007000NRG23021120220371589
|
02/11/2022
|
MANJUWARA BEGUM
|
0405007WL039089
|
MANJUWARA BEGUM
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266022
|
|
MRS MANJUWARA BEGUM
|
()
|
70
|
MANDIA
|
AS-05-007-010-004/2424 (Baghmara Char)
|
0405007000NRG23021120220371580
|
02/11/2022
|
SAHAR ALI
|
0405007WL039088
|
SAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266033
|
|
MR SAHAR ALI
|
()
|
71
|
MANDIA
|
AS-05-007-010-004/4121 (Baghmara Char)
|
0405007000NRG23021120220371636
|
02/11/2022
|
ANOWARA BEGUM
|
0405007WL039098
|
ANOWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266023
|
|
MRS ANOWARA BEGUM
|
()
|
72
|
MANDIA
|
AS-05-007-010-004/4140 (Baghmara Char)
|
0405007000NRG23021120220371638
|
02/11/2022
|
KAD BHANU NESSA
|
0405007WL039098
|
KAD BHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266018
|
|
MRS KADBHANU NESSA
|
()
|
73
|
MANDIA
|
AS-05-007-010-004/4155 (Baghmara Char)
|
0405007000NRG23021120220371640
|
02/11/2022
|
JAMELA KHATUN
|
0405007WL039098
|
JAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266024
|
|
MRS JAMELA KHATUN
|
()
|
74
|
MANDIA
|
AS-05-007-010-004/4155 (Baghmara Char)
|
0405007000NRG23021120220371641
|
02/11/2022
|
josna bhanu
|
0405007WL039098
|
josna bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266037
|
|
MRS JOSNA BHANU
|
()
|
75
|
MANDIA
|
AS-05-007-010-004/4276 (Baghmara Char)
|
0405007000NRG23021120220371653
|
02/11/2022
|
JAYBHANU NESSA
|
0405007WL039102
|
JAYBHANU NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266020
|
|
MRS JAYBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
76
|
MANDIA
|
AS-05-007-010-001/3238 (Baghmara Char)
|
0405007000NRG23021120220371710
|
02/11/2022
|
JAHER ALI
|
0405007WL039110
|
JAHER ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266055
|
|
MR JAHER ALI
|
()
|
77
|
MANDIA
|
AS-05-007-010-001/3261 (Baghmara Char)
|
0405007000NRG23021120220371664
|
02/11/2022
|
RUKIYA KHATUN
|
0405007WL039104
|
RUKIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266043
|
|
MRS ROKEYA BEGUM
|
()
|
78
|
MANDIA
|
AS-05-007-010-001/3406 (Baghmara Char)
|
0405007000NRG23021120220371656
|
02/11/2022
|
ASMA KHATUN
|
0405007WL039103
|
ASMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266039
|
|
MRS ASMA KHATUN
|
()
|
79
|
MANDIA
|
AS-05-007-010-001/590 (Baghmara Char)
|
0405007000NRG23021120220371672
|
02/11/2022
|
MAIFUL NESSA
|
0405007WL039104
|
MAIFUL NESSA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266040
|
|
MRS MAIFUL NESSA
|
()
|
80
|
MANDIA
|
AS-05-007-010-001/590 (Baghmara Char)
|
0405007000NRG23021120220371671
|
02/11/2022
|
SAMAD ALI
|
0405007WL039104
|
SAMAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266053
|
|
MR SAMAD ALI
|
()
|
81
|
MANDIA
|
AS-05-007-010-002/1367 (Baghmara Char)
|
0405007000NRG23021120220371573
|
02/11/2022
|
NUR BHANU KHATUN
|
0405007WL039088
|
NUR BHANU KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266054
|
|
MRS NUR BHANU
|
()
|
82
|
MANDIA
|
AS-05-007-010-002/2486 (Baghmara Char)
|
0405007000NRG23021120220371575
|
02/11/2022
|
ANOWARA BEGUM
|
0405007WL039088
|
ANOWARA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266052
|
|
MRS ANOWARA BEGUM
|
()
|
83
|
MANDIA
|
AS-05-007-010-002/254 (Baghmara Char)
|
0405007000NRG23021120220371745
|
02/11/2022
|
ABDUL HAMED
|
0405007WL039119
|
ABDUL HAMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266049
|
|
MR ABDUL HAMED
|
()
|
84
|
MANDIA
|
AS-05-007-010-002/3292 (Baghmara Char)
|
0405007000NRG23021120220371663
|
02/11/2022
|
AZMAL HOQUE
|
0405007WL039103
|
AZMAL HOQUE
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266057
|
|
MR AJMAL HOQUE
|
()
|
85
|
MANDIA
|
AS-05-007-010-002/3757 (Baghmara Char)
|
0405007000NRG23021120220371617
|
02/11/2022
|
MODHUMALA
|
0405007WL039095
|
MODHUMALA
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907266077
|
|
MRS MODHU MALA
|
()
|
86
|
MANDIA
|
AS-05-007-010-002/3760 (Baghmara Char)
|
0405007000NRG23021120220371623
|
02/11/2022
|
MANNAT ALI
|
0405007WL039096
|
MANNAT ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907266056
|
|
MR MANNAT ALI
|
()
|
87
|
MANDIA
|
AS-05-007-010-002/3760 (Baghmara Char)
|
0405007000NRG23021120220371622
|
02/11/2022
|
SABIRAN NESSA
|
0405007WL039096
|
SABIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266045
|
|
MISS SABIRAN NESSA
|
()
|
88
|
MANDIA
|
AS-05-007-010-002/3811 (Baghmara Char)
|
0405007000NRG23021120220371584
|
02/11/2022
|
RAHITAN NESSA
|
0405007WL039089
|
RAHITAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266046
|
|
MISS RAHITON NESSA
|
()
|
89
|
MANDIA
|
AS-05-007-010-002/914 (Baghmara Char)
|
0405007000NRG23021120220371561
|
02/11/2022
|
AJAD ALI BHUYAN
|
0405007WL039086
|
AJAD ALI BHUYAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266058
|
|
MR AJAD ALI BHUYAN
|
()
|
90
|
MANDIA
|
AS-05-007-010-002/914 (Baghmara Char)
|
0405007000NRG23021120220371562
|
02/11/2022
|
ASIYA KHATUN
|
0405007WL039086
|
ASIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266076
|
|
MRS ASIYA KHATUN
|
()
|
91
|
MANDIA
|
AS-05-007-010-002/971 (Baghmara Char)
|
0405007000NRG23021120220371619
|
02/11/2022
|
chabora khatun
|
0405007WL039095
|
chabora khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266051
|
|
MRS CHABORA KHATUN
|
()
|
92
|
MANDIA
|
AS-05-007-010-002/971 (Baghmara Char)
|
0405007000NRG23021120220371618
|
02/11/2022
|
Kalam Ali
|
0405007WL039095
|
Kalam Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266044
|
|
MR KALAM ALI
|
()
|
93
|
MANDIA
|
AS-05-007-010-002/998 (Baghmara Char)
|
0405007000NRG23021120220371563
|
02/11/2022
|
FIRUJA KHATUN
|
0405007WL039086
|
FIRUJA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266042
|
|
MRS FIRUJA KHATUN
|
()
|
94
|
MANDIA
|
AS-05-007-010-003/110 (Baghmara Char)
|
0405007000NRG23021120220371635
|
02/11/2022
|
SAHATAN NESSA
|
0405007WL039098
|
SAHATAN NESSA
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907266038
|
|
MRS SAHATAN NESSA
|
()
|
95
|
MANDIA
|
AS-05-007-010-004/2098-A (Baghmara Char)
|
0405007000NRG23021120220371587
|
02/11/2022
|
RAHIMAN NESSA
|
0405007WL039089
|
RAHIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266041
|
|
MR RAHIMAN NESSA
|
()
|
96
|
MANDIA
|
AS-05-007-010-004/4099 (Baghmara Char)
|
0405007000NRG23021120220371651
|
02/11/2022
|
CHAIMON KHATUN
|
0405007WL039102
|
CHAIMON KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266047
|
|
MRS CHAIMON KHATUN
|
()
|
97
|
MANDIA
|
AS-05-007-010-004/4276 (Baghmara Char)
|
0405007000NRG23021120220371652
|
02/11/2022
|
JONAB ALI
|
0405007WL039102
|
JONAB ALI
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266050
|
|
MR JONAB ALI
|
()
|
98
|
MANDIA
|
AS-05-007-024-001/1266 (Kadamtala)
|
0405007000NRG23011120220370638
|
02/11/2022
|
RAMISA KHATUN
|
0405007WL038903
|
RAMISA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907266048
|
|
MRS RAMISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
99
|
MANDIA
|
AS-05-007-010-001/2413 (Baghmara Char)
|
0405007000NRG23021120220371604
|
02/11/2022
|
BIKAS ALI
|
0405007WL039093
|
BIKAS ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266069
|
|
BIRAJ ALI
|
()
|
100
|
MANDIA
|
AS-05-007-010-001/3385 (Baghmara Char)
|
0405007000NRG23021120220371567
|
02/11/2022
|
RABIYA KHATUN
|
0405007WL039087
|
RABIYA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266103
|
|
RABIYA KHATUN
|
()
|
101
|
MANDIA
|
AS-05-007-010-001/3391 (Baghmara Char)
|
0405007000NRG23021120220371613
|
02/11/2022
|
SORHAB ALI
|
0405007WL039095
|
SORHAB ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266071
|
|
SORHAB ALI
|
()
|
102
|
MANDIA
|
AS-05-007-010-001/3392 (Baghmara Char)
|
0405007000NRG23021120220371615
|
02/11/2022
|
ALAM UDDIN
|
0405007WL039095
|
ALAM UDDIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266068
|
|
ALAUDDIN
|
()
|
103
|
MANDIA
|
AS-05-007-010-001/3404 (Baghmara Char)
|
0405007000NRG23021120220371667
|
02/11/2022
|
TAHER ALI
|
0405007WL039104
|
TAHER ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266073
|
|
TAHER ALI
|
()
|
104
|
MANDIA
|
AS-05-007-010-001/3406 (Baghmara Char)
|
0405007000NRG23021120220371657
|
02/11/2022
|
SAYED ALI
|
0405007WL039103
|
SAYED ALI
|
00462
|
UCBA0001201
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266100
|
|
SAYED ALI
|
()
|
105
|
MANDIA
|
AS-05-007-010-001/396 (Baghmara Char)
|
0405007000NRG23021120220371658
|
02/11/2022
|
ABDUL HAMID
|
0405007WL039103
|
ABDUL HAMID
|
00462
|
UCBA0001201
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266070
|
|
ABDUL HAMID
|
()
|
106
|
MANDIA
|
AS-05-007-010-001/585 (Baghmara Char)
|
0405007000NRG23021120220371647
|
02/11/2022
|
AYBALI MANDAL
|
0405007WL039102
|
AYBALI MANDAL
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266074
|
|
AYEB ALI
|
()
|
107
|
MANDIA
|
AS-05-007-010-002/1305 (Baghmara Char)
|
0405007000NRG23021120220371659
|
02/11/2022
|
HAYDAR ALI
|
0405007WL039103
|
HAYDAR ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266099
|
|
HAYDAR ALI
|
()
|
108
|
MANDIA
|
AS-05-007-010-002/1715 (Baghmara Char)
|
0405007000NRG23021120220371610
|
02/11/2022
|
SHA JAMAL
|
0405007WL039093
|
SHA JAMAL
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266093
|
|
SAHAJAMAL
|
()
|
109
|
MANDIA
|
AS-05-007-010-002/1749 (Baghmara Char)
|
0405007000NRG23021120220371621
|
02/11/2022
|
ASHAN ALI
|
0405007WL039096
|
ASHAN ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266075
|
|
ASAN ALI
|
()
|
110
|
MANDIA
|
AS-05-007-010-002/256 (Baghmara Char)
|
0405007000NRG23021120220371576
|
02/11/2022
|
GOFUR ALI
|
0405007WL039088
|
GOFUR ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266098
|
|
GAFUR ALI
|
()
|
111
|
MANDIA
|
AS-05-007-010-002/3576 (Baghmara Char)
|
0405007000NRG23021120220371616
|
02/11/2022
|
ANOWAR HUSSAIN
|
0405007WL039095
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266102
|
|
ANOWAR RAHMAN
|
()
|
112
|
MANDIA
|
AS-05-007-010-002/3800 (Baghmara Char)
|
0405007000NRG23021120220371625
|
02/11/2022
|
ANOWAR HUSSAIN
|
0405007WL039096
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266095
|
|
ANOWAR HUSSAIN
|
()
|
113
|
MANDIA
|
AS-05-007-010-002/986 (Baghmara Char)
|
0405007000NRG23021120220371679
|
02/11/2022
|
MAHURUDDIN
|
0405007WL039105
|
MAHURUDDIN
|
00462
|
UCBA0001201
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266096
|
|
MAHIRUDDIN
|
()
|
114
|
MANDIA
|
AS-05-007-010-002/986 (Baghmara Char)
|
0405007000NRG23021120220371680
|
02/11/2022
|
SBARUFA KHATUN
|
0405007WL039105
|
SBARUFA KHATUN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266067
|
|
SBARUFA KHATUN
|
()
|
115
|
MANDIA
|
AS-05-007-010-003/110 (Baghmara Char)
|
0405007000NRG23021120220371634
|
02/11/2022
|
HIKMAT ALI
|
0405007WL039098
|
HIKMAT ALI
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266094
|
|
HIKMAT ALI
|
()
|
116
|
MANDIA
|
AS-05-007-010-003/2865 (Baghmara Char)
|
0405007000NRG23021120220371648
|
02/11/2022
|
ABU KALAM
|
0405007WL039102
|
ABU KALAM
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266101
|
|
ABDUL KALAM
|
()
|
117
|
MANDIA
|
AS-05-007-010-004/4121 (Baghmara Char)
|
0405007000NRG23021120220371637
|
02/11/2022
|
BABU MIYAN
|
0405007WL039098
|
BABU MIYAN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266097
|
|
BABU MIYAN
|
()
|
118
|
MANDIA
|
AS-05-007-010-004/4140 (Baghmara Char)
|
0405007000NRG23021120220371639
|
02/11/2022
|
EKABAR ALI FAKIR
|
0405007WL039098
|
EKABAR ALI FAKIR
|
00462
|
UCBA0001201
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907266072
|
|
AKKABAR ALI FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
119
|
MANDIA
|
AS-05-007-010-001/474 (Baghmara Char)
|
0405007000NRG23021120220371600
|
02/11/2022
|
Surhab Ali
|
0405007WL039091
|
Surhab Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266059
|
|
Surhab Ali
|
()
|
120
|
MANDIA
|
AS-05-007-010-004/2280 (Baghmara Char)
|
0405007000NRG23021120220371588
|
02/11/2022
|
Lokman Hussain
|
0405007WL039089
|
Lokman Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266060
|
|
Lokman Hussain
|
()
|
121
|
MANDIA
|
AS-05-007-010-004/4118 (Baghmara Char)
|
0405007000NRG23021120220371591
|
02/11/2022
|
MD RAHIJAL HUSSAIN
|
0405007WL039089
|
MD RAHIJAL HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266061
|
|
MD RAHIJAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
122
|
MANDIA
|
AS-05-007-015-001/905 (Sitoli GP)
|
0405007000NRG23021120220371730
|
02/11/2022
|
SHWAHA JAMAL
|
0405007WL039113
|
SHWAHA JAMAL
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266064
|
|
SHWAHA JAMAL
|
()
|
123
|
MANDIA
|
AS-05-007-015-003/380 (Sitoli GP)
|
0405007015NRG23021120220371458
|
02/11/2022
|
Sirazul Haque
|
0405007015WL039071
|
Sirazul Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266063
|
|
Sirazul Haque
|
()
|
124
|
MANDIA
|
AS-05-007-015-003/53 (Sitoli GP)
|
0405007000NRG23021120220371697
|
02/11/2022
|
NUR MAHMUD
|
0405007WL039108
|
NUR MAHMUD
|
00468
|
UBIN0548685
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907266066
|
|
NUR MAHMUD
|
()
|
125
|
MANDIA
|
AS-05-007-015-003/76 (Sitoli GP)
|
0405007000NRG23021120220371592
|
02/11/2022
|
Rukia Khatun
|
0405007WL039090
|
Rukia Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266062
|
|
Rukia Khatun
|
()
|
126
|
MANDIA
|
AS-05-007-015-004/783 (Sitoli GP)
|
0405007000NRG23021120220371612
|
02/11/2022
|
SHAJEDA KHATUN
|
0405007WL039094
|
SHAJEDA KHATUN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907266065
|
|
SHAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324035
|
324035
|
|
|
|
|
|
|
|