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-05-007-003-001/425-A (Satrakanara)
|
0405007000NRG23040120230458470
|
04/01/2023
|
KARPUL NESSA
|
0405007WL049817
|
KARPUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896542
|
|
KARPUL NESSA
|
()
|
2
|
MANDIA
|
AS-05-007-003-002/350 (Satrakanara)
|
0405007000NRG23040120230458471
|
04/01/2023
|
CHAN MIAH
|
0405007WL049817
|
CHAN MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896607
|
|
CHAN MIAH
|
()
|
3
|
MANDIA
|
AS-05-007-003-011/1079 (Satrakanara)
|
0405007000NRG23040120230458476
|
04/01/2023
|
Adarjan Nesa
|
0405007WL049817
|
Adarjan Nesa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896604
|
|
Adarjan Nesa
|
()
|
4
|
MANDIA
|
AS-05-007-014-002/528 (Mandia GP)
|
0405007000NRG23040120230458454
|
04/01/2023
|
ABDUR RAHIM
|
0405007WL049814
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896603
|
|
ABDUR RAHIM
|
()
|
5
|
MANDIA
|
AS-05-007-014-003/1009 (Mandia GP)
|
0405007000NRG23040120230458357
|
04/01/2023
|
Shukur Jan Nessa
|
0405007WL049803
|
Shukur Jan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896543
|
|
Shukur Jan Nessa
|
()
|
6
|
MANDIA
|
AS-05-007-014-003/318 (Mandia GP)
|
0405007000NRG23040120230458359
|
04/01/2023
|
Rejiya Begum
|
0405007WL049803
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896537
|
|
Rejiya Begum
|
()
|
7
|
MANDIA
|
AS-05-007-014-003/3322 (Mandia GP)
|
0405007000NRG23040120230458415
|
04/01/2023
|
SANIWARA KHATUN
|
0405007WL049809
|
SANIWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896545
|
|
SANIWARA KHATUN
|
()
|
8
|
MANDIA
|
AS-05-007-014-003/3401 (Mandia GP)
|
0405007000NRG23040120230458417
|
04/01/2023
|
Hamela Khatun
|
0405007WL049809
|
Hamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896540
|
|
Hamela Khatun
|
()
|
9
|
MANDIA
|
AS-05-007-014-003/494 (Mandia GP)
|
0405007000NRG23040120230458451
|
04/01/2023
|
Marjiyana khatun
|
0405007WL049813
|
Marjiyana khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896541
|
|
Marjiyana khatun
|
()
|
10
|
MANDIA
|
AS-05-007-014-003/63 (Mandia GP)
|
0405007000NRG23040120230458398
|
04/01/2023
|
Sarifan Nessa
|
0405007WL049807
|
Sarifan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896546
|
|
Sarifan Nessa
|
()
|
11
|
MANDIA
|
AS-05-007-014-004/336 (Mandia GP)
|
0405007000NRG23040120230458353
|
04/01/2023
|
Joydeb Sutradhar
|
0405007WL049802
|
Joydeb Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896535
|
|
Joydeb Sutradhar
|
()
|
12
|
MANDIA
|
AS-05-007-014-007/1235 (Mandia GP)
|
0405007000NRG23040120230458419
|
04/01/2023
|
Hira Das
|
0405007WL049809
|
Hira Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896536
|
|
Hira Das
|
()
|
13
|
MANDIA
|
AS-05-007-014-007/368 (Mandia GP)
|
0405007000NRG23040120230458433
|
04/01/2023
|
AMELA BIDHABA
|
0405007WL049810
|
AMELA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896538
|
|
AMELA BIDHABA
|
()
|
14
|
MANDIA
|
AS-05-007-017-001/307 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458991
|
04/01/2023
|
Dulal Uddin
|
0405007WL049825
|
Dulal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896549
|
|
Dulal Uddin
|
()
|
15
|
MANDIA
|
AS-05-007-017-003/1 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459068
|
04/01/2023
|
Siddique Ali
|
0405007WL049835
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896544
|
|
Siddique Ali
|
()
|
16
|
MANDIA
|
AS-05-007-017-003/299 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459002
|
04/01/2023
|
Shamej Uddin
|
0405007WL049826
|
Shamej Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896605
|
|
Shamej Uddin
|
()
|
17
|
MANDIA
|
AS-05-007-017-003/564 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458983
|
04/01/2023
|
Hassen Ali
|
0405007WL049824
|
Hassen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896606
|
|
Hassen Ali
|
()
|
18
|
MANDIA
|
AS-05-007-017-004/173 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459020
|
04/01/2023
|
ABDUL HALIM
|
0405007WL049829
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896539
|
|
ABDUL HALIM
|
()
|
19
|
MANDIA
|
AS-05-007-017-004/227 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459054
|
04/01/2023
|
Jahanara Khatun
|
0405007WL049832
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896547
|
|
Jahanara Khatun
|
()
|
20
|
MANDIA
|
AS-05-007-017-004/455 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459022
|
04/01/2023
|
HAMIDA KHATUN
|
0405007WL049829
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896548
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
21
|
MANDIA
|
AS-05-007-014-008/1069 (Mandia GP)
|
0405007000NRG23040120230458423
|
04/01/2023
|
Khurshed Ali
|
0405007WL049809
|
Khurshed Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896524
|
|
Khurshed Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
22
|
MANDIA
|
AS-05-007-003-011/1079 (Satrakanara)
|
0405007000NRG23040120230458477
|
04/01/2023
|
matiur rahman
|
0405007WL049817
|
matiur rahman
|
00048
|
BKID0005058
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896525
|
|
matiur rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-017-001/752 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459058
|
04/01/2023
|
MR NAYEB ALI AHMED
|
0405007WL049833
|
MR NAYEB ALI AHMED
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896610
|
|
MR NAYEB ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
24
|
MANDIA
|
AS-05-007-014-007/967 (Mandia GP)
|
0405007000NRG23040120230458467
|
04/01/2023
|
Nisarani Chakraborty
|
0405007WL049816
|
Nisarani Chakraborty
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896526
|
|
Nisarani Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-017-002/27 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459051
|
04/01/2023
|
SAKINA KHATUN
|
0405007WL049832
|
SAKINA KHATUN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896608
|
|
SAKINA KHATUN
|
()
|
26
|
MANDIA
|
AS-05-007-017-002/280 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459064
|
04/01/2023
|
HASINA BEGUM
|
0405007WL049834
|
HASINA BEGUM
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896609
|
|
HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
27
|
MANDIA
|
AS-05-007-014-003/318 (Mandia GP)
|
0405007000NRG23040120230458358
|
04/01/2023
|
JULHASH ALI
|
0405007WL049803
|
JULHASH ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896529
|
|
JULHASH ALI
|
()
|
28
|
MANDIA
|
AS-05-007-014-003/3325 (Mandia GP)
|
0405007000NRG23040120230458427
|
04/01/2023
|
Batasi Begum
|
0405007WL049810
|
Batasi Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896534
|
|
Batasi Begum
|
()
|
29
|
MANDIA
|
AS-05-007-014-003/476 (Mandia GP)
|
0405007000NRG23040120230458407
|
04/01/2023
|
A.SAMAD
|
0405007WL049808
|
A.SAMAD
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896528
|
|
A.SAMAD
|
()
|
30
|
MANDIA
|
AS-05-007-014-007/74 (Mandia GP)
|
0405007000NRG23040120230458381
|
04/01/2023
|
Abjan Nessa Bidhaba
|
0405007WL049805
|
Abjan Nessa Bidhaba
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050896533
|
No Such Account
|
|
|
31
|
MANDIA
|
AS-05-007-017-001/182 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458998
|
04/01/2023
|
Shajahan Ali
|
0405007WL049826
|
Shajahan Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896530
|
|
Shajahan Ali
|
()
|
32
|
MANDIA
|
AS-05-007-017-001/28 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458990
|
04/01/2023
|
Jaynal Abdin
|
0405007WL049825
|
Jaynal Abdin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896527
|
|
Jaynal Abdin
|
()
|
33
|
MANDIA
|
AS-05-007-017-001/917 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459072
|
04/01/2023
|
Kaddus Ali
|
0405007WL049836
|
Kaddus Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896532
|
|
Kaddus Ali
|
()
|
34
|
MANDIA
|
AS-05-007-017-005/82 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459062
|
04/01/2023
|
Sarala Bewa
|
0405007WL049833
|
Sarala Bewa
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896531
|
|
Sarala Bewa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
35
|
MANDIA
|
AS-05-007-003-002/350 (Satrakanara)
|
0405007000NRG23040120230458472
|
04/01/2023
|
SAMIRAN NESSA
|
0405007WL049817
|
SAMIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896557
|
|
MRS SAMIRAN NESSA
|
()
|
36
|
MANDIA
|
AS-05-007-014-002/733 (Mandia GP)
|
0405007000NRG23040120230458346
|
04/01/2023
|
Adar Jan Nessa
|
0405007WL049802
|
Adar Jan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896564
|
|
MRS ADAR JAN NESSA
|
()
|
37
|
MANDIA
|
AS-05-007-014-003/1009 (Mandia GP)
|
0405007000NRG23040120230458356
|
04/01/2023
|
MIYA CHAN ALI
|
0405007WL049803
|
MIYA CHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896565
|
|
MR MIYA CHAN ALI
|
()
|
38
|
MANDIA
|
AS-05-007-014-003/24 (Mandia GP)
|
0405007000NRG23040120230458377
|
04/01/2023
|
KADDUS ALI
|
0405007WL049805
|
KADDUS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896563
|
|
MR KADDUS ALI
|
()
|
39
|
MANDIA
|
AS-05-007-014-003/3402 (Mandia GP)
|
0405007000NRG23040120230458378
|
04/01/2023
|
Nshim Uddin
|
0405007WL049805
|
Nshim Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896560
|
|
MR NSHIM UDDIN
|
()
|
40
|
MANDIA
|
AS-05-007-014-003/350 (Mandia GP)
|
0405007000NRG23040120230458362
|
04/01/2023
|
Gulbahar Nessa
|
0405007WL049803
|
Gulbahar Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896558
|
|
MRS GULBAHAR NESSA
|
()
|
41
|
MANDIA
|
AS-05-007-014-003/365 (Mandia GP)
|
0405007000NRG23040120230458396
|
04/01/2023
|
Mamta Begum
|
0405007WL049807
|
Mamta Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896556
|
|
MRS MAMTA BEGUM
|
()
|
42
|
MANDIA
|
AS-05-007-014-003/53 (Mandia GP)
|
0405007000NRG23040120230458380
|
04/01/2023
|
BATASI NESSA
|
0405007WL049805
|
BATASI NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896554
|
|
MRS BATASI NESSA
|
()
|
43
|
MANDIA
|
AS-05-007-014-003/659 (Mandia GP)
|
0405007000NRG23040120230458460
|
04/01/2023
|
Mamtaj Begum
|
0405007WL049815
|
Mamtaj Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896555
|
|
MRS MAMTAJ BEGUM
|
()
|
44
|
MANDIA
|
AS-05-007-014-003/980 (Mandia GP)
|
0405007000NRG23040120230458389
|
04/01/2023
|
MISS JARINA KHATUN
|
0405007WL049806
|
MISS JARINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896559
|
|
MRS MISS JARINA KHATUN
|
()
|
45
|
MANDIA
|
AS-05-007-014-004/1035 (Mandia GP)
|
0405007000NRG23040120230458430
|
04/01/2023
|
Kohinur Ahmed
|
0405007WL049810
|
Kohinur Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896602
|
|
MRS KOHINOOR AHAMED
|
()
|
46
|
MANDIA
|
AS-05-007-014-004/1224 (Mandia GP)
|
0405007000NRG23040120230458440
|
04/01/2023
|
Anna Khatun
|
0405007WL049811
|
Anna Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896561
|
|
MRS ANNA KHATUN
|
()
|
47
|
MANDIA
|
AS-05-007-014-008/1069 (Mandia GP)
|
0405007000NRG23040120230458422
|
04/01/2023
|
Manowara Khatun
|
0405007WL049809
|
Manowara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896552
|
|
MRS MANOWARA KHATUN
|
()
|
48
|
MANDIA
|
AS-05-007-017-001/204 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459047
|
04/01/2023
|
Meser Ali
|
0405007WL049832
|
Meser Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896550
|
|
MR MESER ALI
|
()
|
49
|
MANDIA
|
AS-05-007-017-001/204 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459046
|
04/01/2023
|
Rahima Khatun
|
0405007WL049832
|
Rahima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896551
|
|
MRS RAHIMA KHATUN
|
()
|
50
|
MANDIA
|
AS-05-007-017-002/147 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459060
|
04/01/2023
|
SARBAT ALI
|
0405007WL049833
|
SARBAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896599
|
|
MR SARBAT ALI
|
()
|
51
|
MANDIA
|
AS-05-007-017-002/43 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459067
|
04/01/2023
|
JAD BHANU
|
0405007WL049835
|
JAD BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896562
|
|
MRS JAD BHANU NESSA
|
()
|
52
|
MANDIA
|
AS-05-007-017-002/726 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459035
|
04/01/2023
|
Rahum Uddin
|
0405007WL049831
|
Rahum Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896553
|
|
MR RAHIM UDDIN
|
()
|
53
|
MANDIA
|
AS-05-007-017-004/368 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459069
|
04/01/2023
|
SURMAN ALI
|
0405007WL049835
|
SURMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896601
|
|
MR SURMAN ALI
|
()
|
54
|
MANDIA
|
AS-05-007-017-004/656 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459023
|
04/01/2023
|
MIYACHAN ALI
|
0405007WL049829
|
MIYACHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896600
|
|
MR MIYACHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-014-003/3294 (Mandia GP)
|
0405007000NRG23040120230458425
|
04/01/2023
|
ManowaraKhatun
|
0405007WL049810
|
ManowaraKhatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896598
|
|
MRS MANOWARA KHATUN
|
()
|
56
|
MANDIA
|
AS-05-007-014-008/319 (Mandia GP)
|
0405007000NRG23040120230458354
|
04/01/2023
|
Sahera Khatun
|
0405007WL049802
|
Sahera Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896566
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
57
|
MANDIA
|
AS-05-007-014-003/3421 (Mandia GP)
|
0405007000NRG23040120230458369
|
04/01/2023
|
Aynal Hoque
|
0405007WL049804
|
Aynal Hoque
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896567
|
|
MR AYNALHOQUE HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
58
|
MANDIA
|
AS-05-007-003-008/1051 (Satrakanara)
|
0405007000NRG23040120230458475
|
04/01/2023
|
ABBAS ALI
|
0405007WL049817
|
ABBAS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896597
|
|
MR ABBAS ALI
|
()
|
59
|
MANDIA
|
AS-05-007-003-011/353 (Satrakanara)
|
0405007000NRG23040120230458479
|
04/01/2023
|
Jaynal miya
|
0405007WL049817
|
Jaynal miya
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896616
|
|
MR JAYNAL MIYA
|
()
|
60
|
MANDIA
|
AS-05-007-014-002/1330 (Mandia GP)
|
0405007000NRG23040120230458366
|
04/01/2023
|
Alladi Khatun
|
0405007WL049804
|
Alladi Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896580
|
|
MRS ALLADI KHATUN
|
()
|
61
|
MANDIA
|
AS-05-007-014-002/89 (Mandia GP)
|
0405007000NRG23040120230458355
|
04/01/2023
|
AJIRAN NESSA
|
0405007WL049803
|
AJIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896572
|
|
MRS AJIRAN NESSA
|
()
|
62
|
MANDIA
|
AS-05-007-014-002/901 (Mandia GP)
|
0405007000NRG23040120230458403
|
04/01/2023
|
Mamtaj Begum
|
0405007WL049808
|
Mamtaj Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896571
|
|
MRS MAMTAJ BEGUM
|
()
|
63
|
MANDIA
|
AS-05-007-014-002/901 (Mandia GP)
|
0405007000NRG23040120230458402
|
04/01/2023
|
TAIJ UDDIN
|
0405007WL049808
|
TAIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896579
|
|
MR TAIJ UDDIN
|
()
|
64
|
MANDIA
|
AS-05-007-014-003/225 (Mandia GP)
|
0405007000NRG23040120230458368
|
04/01/2023
|
Mahammad Jeherul Islam
|
0405007WL049804
|
Mahammad Jeherul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896586
|
|
MR MAHAMMAD JEHERUL ISLAM
|
()
|
65
|
MANDIA
|
AS-05-007-014-003/309 (Mandia GP)
|
0405007000NRG23040120230458435
|
04/01/2023
|
Mahiran Nessa
|
0405007WL049811
|
Mahiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896611
|
|
MRS MAHIRAN NESSA
|
()
|
66
|
MANDIA
|
AS-05-007-014-003/318 (Mandia GP)
|
0405007000NRG23040120230458360
|
04/01/2023
|
Jeherul Hashan
|
0405007WL049803
|
Jeherul Hashan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896581
|
|
MR JEHERUL HASHAN
|
()
|
67
|
MANDIA
|
AS-05-007-014-003/3294 (Mandia GP)
|
0405007000NRG23040120230458424
|
04/01/2023
|
Jaynal Abdin
|
0405007WL049810
|
Jaynal Abdin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896592
|
|
MR JOYNAL ABDIN
|
()
|
68
|
MANDIA
|
AS-05-007-014-003/350 (Mandia GP)
|
0405007000NRG23040120230458361
|
04/01/2023
|
ISMAIL HOSSEN
|
0405007WL049803
|
ISMAIL HOSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896585
|
|
MR ISMAIL HOSSEN
|
()
|
69
|
MANDIA
|
AS-05-007-014-003/465 (Mandia GP)
|
0405007000NRG23040120230458371
|
04/01/2023
|
ALI HUSSEN
|
0405007WL049804
|
ALI HUSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896588
|
|
MR ALI HUSSEN
|
()
|
70
|
MANDIA
|
AS-05-007-014-003/476 (Mandia GP)
|
0405007000NRG23040120230458408
|
04/01/2023
|
JAHANARA BEGUM
|
0405007WL049808
|
JAHANARA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896573
|
|
MRS JAHANARA BEGUM
|
()
|
71
|
MANDIA
|
AS-05-007-014-003/63 (Mandia GP)
|
0405007000NRG23040120230458397
|
04/01/2023
|
Ashu Miya
|
0405007WL049807
|
Ashu Miya
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896593
|
|
MRS ASHU MIYA
|
()
|
72
|
MANDIA
|
AS-05-007-014-003/730 (Mandia GP)
|
0405007000NRG23040120230458365
|
04/01/2023
|
Mayij Uddin
|
0405007WL049803
|
Mayij Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896577
|
|
MR MAYIJ UDDIN
|
()
|
73
|
MANDIA
|
AS-05-007-017-001/158 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459018
|
04/01/2023
|
Mamrez Khan
|
0405007WL049829
|
Mamrez Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896615
|
|
MR MOMAREJ KHAN
|
()
|
74
|
MANDIA
|
AS-05-007-017-001/2 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459057
|
04/01/2023
|
SIRAJUL HAQUE
|
0405007WL049833
|
SIRAJUL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896589
|
|
MR SIRAJUL HAQUE
|
()
|
75
|
MANDIA
|
AS-05-007-017-001/244 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459005
|
04/01/2023
|
Kafil Uddin
|
0405007WL049827
|
Kafil Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896569
|
|
MR MD KAFIL UDDIN
|
()
|
76
|
MANDIA
|
AS-05-007-017-001/468 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458993
|
04/01/2023
|
AMELA KHATUNN
|
0405007WL049825
|
AMELA KHATUNN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896578
|
|
MRS AMELA KHATUN
|
()
|
77
|
MANDIA
|
AS-05-007-017-001/564 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458995
|
04/01/2023
|
Asmina Khatun
|
0405007WL049825
|
Asmina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896612
|
|
MRS ASMINA KHATUN
|
()
|
78
|
MANDIA
|
AS-05-007-017-001/564 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458994
|
04/01/2023
|
NAJRUL ISLAM
|
0405007WL049825
|
NAJRUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896591
|
|
MR NAJRUL ISLAM
|
()
|
79
|
MANDIA
|
AS-05-007-017-001/642 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459066
|
04/01/2023
|
Atar Ali
|
0405007WL049835
|
Atar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896582
|
|
MR ATAR ALI
|
()
|
80
|
MANDIA
|
AS-05-007-017-002/122 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459033
|
04/01/2023
|
Ohab Ali
|
0405007WL049831
|
Ohab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896576
|
|
MR WAHAB ALI
|
()
|
81
|
MANDIA
|
AS-05-007-017-002/510 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459027
|
04/01/2023
|
Anowar Hussen
|
0405007WL049830
|
Anowar Hussen
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896587
|
|
MR ANOWAR HUSSEN
|
()
|
82
|
MANDIA
|
AS-05-007-017-002/58 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458975
|
04/01/2023
|
Tara Mia
|
0405007WL049822
|
Tara Mia
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896595
|
|
MR TARA MIA
|
()
|
83
|
MANDIA
|
AS-05-007-017-002/797 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459028
|
04/01/2023
|
Nakim Uddin
|
0405007WL049830
|
Nakim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896575
|
|
MR NEKIM UDDIN
|
()
|
84
|
MANDIA
|
AS-05-007-017-004/187 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459029
|
04/01/2023
|
Abdul Barek
|
0405007WL049830
|
Abdul Barek
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896613
|
|
MR ABDUL BAREK
|
()
|
85
|
MANDIA
|
AS-05-007-017-004/187 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459030
|
04/01/2023
|
Rahima Khatun
|
0405007WL049830
|
Rahima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896594
|
|
MRS RAHIMA KHATUN
|
()
|
86
|
MANDIA
|
AS-05-007-017-004/205 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459007
|
04/01/2023
|
Abdul Gafur
|
0405007WL049827
|
Abdul Gafur
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896614
|
|
MR ABDUL GAFUR MIAH
|
()
|
87
|
MANDIA
|
AS-05-007-017-004/227 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459053
|
04/01/2023
|
AKKAS ALI
|
0405007WL049832
|
AKKAS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896583
|
|
MR AKKES ALI
|
()
|
88
|
MANDIA
|
AS-05-007-017-004/257 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459021
|
04/01/2023
|
Shafiqul Islam
|
0405007WL049829
|
Shafiqul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896568
|
|
MR SHAFIQUL ISLAM
|
()
|
89
|
MANDIA
|
AS-05-007-017-004/336 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459008
|
04/01/2023
|
Anowar Hussain
|
0405007WL049827
|
Anowar Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896596
|
|
MR ANOWAR HUSSAIN
|
()
|
90
|
MANDIA
|
AS-05-007-017-004/741 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459009
|
04/01/2023
|
ABDUL MAJID
|
0405007WL049827
|
ABDUL MAJID
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896590
|
|
MR ABDUL MAJID
|
()
|
91
|
MANDIA
|
AS-05-007-017-004/837 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459010
|
04/01/2023
|
Raushanara Begum
|
0405007WL049827
|
Raushanara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896584
|
|
MRS RAUSHANARA BEGUM
|
()
|
92
|
MANDIA
|
AS-05-007-017-005/333 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458986
|
04/01/2023
|
Fuljan Nessa
|
0405007WL049824
|
Fuljan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896570
|
|
MRS FULJAN NESSA
|
()
|
93
|
MANDIA
|
AS-05-007-017-005/854 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459016
|
04/01/2023
|
Maidul Islam
|
0405007WL049828
|
Maidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896574
|
|
MR MAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-017-005/122 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459003
|
04/01/2023
|
Monser Ali
|
0405007WL049826
|
Monser Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896617
|
|
MUNSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-014-002/1390 (Mandia GP)
|
0405007000NRG23040120230458447
|
04/01/2023
|
Sahjahan Ali
|
0405007WL049812
|
Sahjahan Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896629
|
|
SAHJAHAN ALI
|
()
|
96
|
MANDIA
|
AS-05-007-014-003/309 (Mandia GP)
|
0405007000NRG23040120230458434
|
04/01/2023
|
Abdul Kader
|
0405007WL049811
|
Abdul Kader
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896618
|
|
ABDUL KADER
|
()
|
97
|
MANDIA
|
AS-05-007-014-003/322 (Mandia GP)
|
0405007000NRG23040120230458348
|
04/01/2023
|
Anna Khatun
|
0405007WL049802
|
Anna Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896634
|
|
ANNA KHATUN
|
()
|
98
|
MANDIA
|
AS-05-007-014-003/3320 (Mandia GP)
|
0405007000NRG23040120230458405
|
04/01/2023
|
Hussain Ali
|
0405007WL049808
|
Hussain Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896622
|
|
HUSSAIN ALI
|
()
|
99
|
MANDIA
|
AS-05-007-014-003/3320 (Mandia GP)
|
0405007000NRG23040120230458406
|
04/01/2023
|
Najmina Khatun
|
0405007WL049808
|
Najmina Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896631
|
|
NAJMINA KHATUN
|
()
|
100
|
MANDIA
|
AS-05-007-014-003/3322 (Mandia GP)
|
0405007000NRG23040120230458414
|
04/01/2023
|
Chan Mahmud Ali
|
0405007WL049809
|
Chan Mahmud Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896624
|
|
CHAN MAHMUD ALI
|
()
|
101
|
MANDIA
|
AS-05-007-014-003/3325 (Mandia GP)
|
0405007000NRG23040120230458426
|
04/01/2023
|
Iman Ali
|
0405007WL049810
|
Iman Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896639
|
|
IMAN ALI
|
()
|
102
|
MANDIA
|
AS-05-007-014-003/3401 (Mandia GP)
|
0405007000NRG23040120230458416
|
04/01/2023
|
Fulchan Ali
|
0405007WL049809
|
Fulchan Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896638
|
|
FULCHAN ALI
|
()
|
103
|
MANDIA
|
AS-05-007-014-003/3423 (Mandia GP)
|
0405007000NRG23040120230458351
|
04/01/2023
|
RAFIKUL ISLAM
|
0405007WL049802
|
RAFIKUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896626
|
|
RAFIKUL ISLAM
|
()
|
104
|
MANDIA
|
AS-05-007-014-003/405 (Mandia GP)
|
0405007000NRG23040120230458428
|
04/01/2023
|
Soleman Ali
|
0405007WL049810
|
Soleman Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896636
|
|
SOLEMAN ALI
|
()
|
105
|
MANDIA
|
AS-05-007-014-003/484 (Mandia GP)
|
0405007000NRG23040120230458436
|
04/01/2023
|
KASER ALI
|
0405007WL049811
|
KASER ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896619
|
|
KASER ALI
|
()
|
106
|
MANDIA
|
AS-05-007-014-003/742 (Mandia GP)
|
0405007000NRG23040120230458410
|
04/01/2023
|
JARINA KHATUN
|
0405007WL049808
|
JARINA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896630
|
|
JARINA KHATUN
|
()
|
107
|
MANDIA
|
AS-05-007-014-003/742 (Mandia GP)
|
0405007000NRG23040120230458409
|
04/01/2023
|
Owhed Ali
|
0405007WL049808
|
Owhed Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896621
|
|
OWAHED ALI
|
()
|
108
|
MANDIA
|
AS-05-007-014-004/1035 (Mandia GP)
|
0405007000NRG23040120230458429
|
04/01/2023
|
RABIUL AWAL
|
0405007WL049810
|
RABIUL AWAL
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896620
|
|
RABIUL AWAL
|
()
|
109
|
MANDIA
|
AS-05-007-014-007/1034 (Mandia GP)
|
0405007000NRG23040120230458465
|
04/01/2023
|
Jakir Hussain
|
0405007WL049816
|
Jakir Hussain
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896637
|
|
JAKIR HUSSAIN
|
()
|
110
|
MANDIA
|
AS-05-007-014-007/629 (Mandia GP)
|
0405007000NRG23040120230458443
|
04/01/2023
|
Babar Ali
|
0405007WL049811
|
Babar Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896642
|
|
BABAR ALI
|
()
|
111
|
MANDIA
|
AS-05-007-017-001/113 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459055
|
04/01/2023
|
Lal Bhanu Begum
|
0405007WL049833
|
Lal Bhanu Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896632
|
|
LAL BHANU
|
()
|
112
|
MANDIA
|
AS-05-007-017-001/182 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458999
|
04/01/2023
|
HAMELA KHATUN
|
0405007WL049826
|
HAMELA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896625
|
|
HAMELA KHATUN
|
()
|
113
|
MANDIA
|
AS-05-007-017-001/744 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459049
|
04/01/2023
|
Sajahan Ali
|
0405007WL049832
|
Sajahan Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896623
|
|
SHAJAHAN ALI
|
()
|
114
|
MANDIA
|
AS-05-007-017-001/752 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459059
|
04/01/2023
|
SAYARAN NESSA
|
0405007WL049833
|
SAYARAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896633
|
|
SAYARAN NECHA
|
()
|
115
|
MANDIA
|
AS-05-007-017-002/201 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458997
|
04/01/2023
|
Raham Ali
|
0405007WL049825
|
Raham Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896641
|
|
RAHAM ALI
|
()
|
116
|
MANDIA
|
AS-05-007-017-002/266 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459012
|
04/01/2023
|
SANIWARA BEGUM
|
0405007WL049828
|
SANIWARA BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896635
|
|
SANIWARA BEGUM
|
()
|
117
|
MANDIA
|
AS-05-007-017-002/27 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459050
|
04/01/2023
|
JULMAT ALI
|
0405007WL049832
|
JULMAT ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896627
|
|
JULMAT ALI
|
()
|
118
|
MANDIA
|
AS-05-007-017-005/30 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230459037
|
04/01/2023
|
Nowar Khan
|
0405007WL049831
|
Nowar Khan
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896640
|
|
NOWAB KHAN
|
()
|
119
|
MANDIA
|
AS-05-007-017-005/353 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458987
|
04/01/2023
|
JULHAS ALI
|
0405007WL049824
|
JULHAS ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896628
|
|
JULHASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
120
|
MANDIA
|
AS-05-007-017-003/625 (Ag Mandia Jadavpur)
|
0405007000NRG23040120230458984
|
04/01/2023
|
Mamrej Ali
|
0405007WL049824
|
Mamrej Ali
|
00462
|
UCBA0003039
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050896643
|
|
MAMREJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329760
|
329760
|
|
|
|
|
|
|
|