|
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-05-007-021-001/9
(Chachra GP)
|
0405007000NRG23050520220111507
|
05/05/2022
|
NURJALAM HOQUE
|
0405007WL005643
|
NURJALAM HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349410
|
|
NURJALAMHOQUE
|
()
|
|
2
|
MANDIA
|
AS-05-007-021-003/70
(Chachra GP)
|
0405007000NRG23050520220111509
|
05/05/2022
|
ASMAN ALI
|
0405007WL005643
|
ASMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349465
|
|
ASMANALI
|
()
|
|
3
|
MANDIA
|
AS-05-007-021-003/70
(Chachra GP)
|
0405007000NRG23050520220111510
|
05/05/2022
|
NURJAHAN BEGUM
|
0405007WL005643
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349412
|
|
NURJAHANBEGUM
|
()
|
|
4
|
MANDIA
|
AS-05-007-021-004/16
(Chachra GP)
|
0405007000NRG23050520220111562
|
05/05/2022
|
ANOWARA BEGUM
|
0405007WL005643
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349407
|
|
ANOWARABEGUM
|
()
|
|
5
|
MANDIA
|
AS-05-007-021-004/20
(Chachra GP)
|
0405007000NRG23050520220111567
|
05/05/2022
|
jahura khatun
|
0405007WL005643
|
jahura khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349406
|
|
jahurakhatun
|
()
|
|
6
|
MANDIA
|
AS-05-007-021-004/30
(Chachra GP)
|
0405007000NRG23050520220111571
|
05/05/2022
|
AYMANA KHATUN
|
0405007WL005643
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349411
|
|
AYMANAKHATUN
|
()
|
|
7
|
MANDIA
|
AS-05-007-021-004/30
(Chachra GP)
|
0405007000NRG23050520220111570
|
05/05/2022
|
JAYGAN NESSA
|
0405007WL005643
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349409
|
|
JAYGANNESSA
|
()
|
|
8
|
MANDIA
|
AS-05-007-021-004/32
(Chachra GP)
|
0405007000NRG23050520220111572
|
05/05/2022
|
NURUL HOUQUE
|
0405007WL005643
|
NURUL HOUQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349404
|
|
NURULHOUQUE
|
()
|
|
9
|
MANDIA
|
AS-05-007-021-004/32
(Chachra GP)
|
0405007000NRG23050520220111573
|
05/05/2022
|
SAF KHATUN
|
0405007WL005643
|
SAF KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349405
|
|
SAFKHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-021-004/60
(Chachra GP)
|
0405007000NRG23050520220111592
|
05/05/2022
|
JAHURA KHATUN
|
0405007WL005643
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349408
|
|
JAHURAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-021-004/101
(Chachra GP)
|
0405007000NRG23050520220111512
|
05/05/2022
|
ALI AKBAR
|
0405007WL005643
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349513
|
|
ALIAKBAR
|
()
|
|
12
|
MANDIA
|
AS-05-007-021-004/107
(Chachra GP)
|
0405007000NRG23050520220111514
|
05/05/2022
|
Ayet Ali
|
0405007WL005643
|
Ayet Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349498
|
|
AyetAli
|
()
|
|
13
|
MANDIA
|
AS-05-007-021-004/109
(Chachra GP)
|
0405007000NRG23050520220111518
|
05/05/2022
|
RUMIYA KHATUN
|
0405007WL005643
|
RUMIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349505
|
|
RUMIYAKHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-021-004/109
(Chachra GP)
|
0405007000NRG23050520220111517
|
05/05/2022
|
Tamser Ali
|
0405007WL005643
|
Tamser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349499
|
|
TamserAli
|
()
|
|
15
|
MANDIA
|
AS-05-007-021-004/112-A
(Chachra GP)
|
0405007000NRG23050520220111521
|
05/05/2022
|
JAHIDA BEGUM
|
0405007WL005643
|
JAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349473
|
|
JAHIDABEGUM
|
()
|
|
16
|
MANDIA
|
AS-05-007-021-004/117
(Chachra GP)
|
0405007000NRG23050520220111523
|
05/05/2022
|
Abdul Karim
|
0405007WL005643
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349468
|
|
AbdulKarim
|
()
|
|
17
|
MANDIA
|
AS-05-007-021-004/117
(Chachra GP)
|
0405007000NRG23050520220111524
|
05/05/2022
|
MANOWARA KHATUN
|
0405007WL005643
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349502
|
|
MANOWARAKHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-021-004/124
(Chachra GP)
|
0405007000NRG23050520220111527
|
05/05/2022
|
Amir Hussain
|
0405007WL005643
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349431
|
|
AmirHussain
|
()
|
|
19
|
MANDIA
|
AS-05-007-021-004/128
(Chachra GP)
|
0405007000NRG23050520220111529
|
05/05/2022
|
MEHER BHANU
|
0405007WL005643
|
MEHER BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349517
|
|
MEHERBHANU
|
()
|
|
20
|
MANDIA
|
AS-05-007-021-004/13
(Chachra GP)
|
0405007000NRG23050520220111530
|
05/05/2022
|
SAMCHUL HOUQUE
|
0405007WL005643
|
SAMCHUL HOUQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349472
|
|
SAMCHULHOUQUE
|
()
|
|
21
|
MANDIA
|
AS-05-007-021-004/13
(Chachra GP)
|
0405007000NRG23050520220111531
|
05/05/2022
|
UJALA KHATUN
|
0405007WL005643
|
UJALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349512
|
|
UJALAKHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-021-004/137
(Chachra GP)
|
0405007000NRG23050520220111540
|
05/05/2022
|
ANUWARA
|
0405007WL005643
|
ANUWARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349435
|
|
ANUWARA
|
()
|
|
23
|
MANDIA
|
AS-05-007-021-004/137
(Chachra GP)
|
0405007000NRG23050520220111539
|
05/05/2022
|
MARJINA KHATUN
|
0405007WL005643
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349434
|
|
MARJINAKHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-021-004/141
(Chachra GP)
|
0405007000NRG23050520220111547
|
05/05/2022
|
ALMINA AKTARA
|
0405007WL005643
|
ALMINA AKTARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349436
|
|
ALMINAAKTARA
|
()
|
|
25
|
MANDIA
|
AS-05-007-021-004/141
(Chachra GP)
|
0405007000NRG23050520220111546
|
05/05/2022
|
FULCHAN ALI
|
0405007WL005643
|
FULCHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349515
|
|
FULCHANALI
|
()
|
|
26
|
MANDIA
|
AS-05-007-021-004/144
(Chachra GP)
|
0405007000NRG23050520220111550
|
05/05/2022
|
AMELA KHATUN
|
0405007WL005643
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349514
|
|
AMELAKHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-021-004/157
(Chachra GP)
|
0405007000NRG23050520220111559
|
05/05/2022
|
ASAR UDDIN
|
0405007WL005643
|
ASAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349520
|
|
ASARUDDIN
|
()
|
|
28
|
MANDIA
|
AS-05-007-021-004/2
(Chachra GP)
|
0405007000NRG23050520220111565
|
05/05/2022
|
FULJAN NESSA
|
0405007WL005643
|
FULJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349509
|
|
FULJANNESSA
|
()
|
|
29
|
MANDIA
|
AS-05-007-021-004/33
(Chachra GP)
|
0405007000NRG23050520220111574
|
05/05/2022
|
ANAR HUSSAIN
|
0405007WL005643
|
ANAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349501
|
|
ANARHUSSAIN
|
()
|
|
30
|
MANDIA
|
AS-05-007-021-004/33
(Chachra GP)
|
0405007000NRG23050520220111575
|
05/05/2022
|
JAHANARA BEGUM
|
0405007WL005643
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349518
|
|
JAHANARABEGUM
|
()
|
|
31
|
MANDIA
|
AS-05-007-021-004/43
(Chachra GP)
|
0405007000NRG23050520220111580
|
05/05/2022
|
RANG MALA
|
0405007WL005643
|
RANG MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349519
|
|
RANGMALA
|
()
|
|
32
|
MANDIA
|
AS-05-007-021-004/46
(Chachra GP)
|
0405007000NRG23050520220111582
|
05/05/2022
|
AMELA BEGUM
|
0405007WL005643
|
AMELA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349521
|
|
AMELABEGUM
|
()
|
|
33
|
MANDIA
|
AS-05-007-021-004/46
(Chachra GP)
|
0405007000NRG23050520220111581
|
05/05/2022
|
MAHAMMAD ALI
|
0405007WL005643
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349500
|
|
MAHAMMADALI
|
()
|
|
34
|
MANDIA
|
AS-05-007-021-004/50
(Chachra GP)
|
0405007000NRG23050520220111584
|
05/05/2022
|
HAMELA KHATUN
|
0405007WL005643
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349507
|
|
HAMELAKHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-021-004/50
(Chachra GP)
|
0405007000NRG23050520220111583
|
05/05/2022
|
JOOL HOUQUE
|
0405007WL005643
|
JOOL HOUQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349508
|
|
JOOLHOUQUE
|
()
|
|
36
|
MANDIA
|
AS-05-007-021-004/51
(Chachra GP)
|
0405007000NRG23050520220111586
|
05/05/2022
|
SAMIRAN NESSA
|
0405007WL005643
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349503
|
|
SAMIRANNESSA
|
()
|
|
37
|
MANDIA
|
AS-05-007-021-004/52
(Chachra GP)
|
0405007000NRG23050520220111587
|
05/05/2022
|
ABUL KASHEM
|
0405007WL005643
|
ABUL KASHEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349522
|
|
ABULKASHEM
|
()
|
|
38
|
MANDIA
|
AS-05-007-021-004/52
(Chachra GP)
|
0405007000NRG23050520220111588
|
05/05/2022
|
AMIRAN NESSA
|
0405007WL005643
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349492
|
|
AMIRANNESSA
|
()
|
|
39
|
MANDIA
|
AS-05-007-021-004/54
(Chachra GP)
|
0405007000NRG23050520220111591
|
05/05/2022
|
manowara khatun
|
0405007WL005643
|
manowara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349510
|
|
manowarakhatun
|
()
|
|
40
|
MANDIA
|
AS-05-007-021-004/65
(Chachra GP)
|
0405007000NRG23050520220111607
|
05/05/2022
|
JASHU KHAN
|
0405007WL005643
|
JASHU KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349467
|
|
JASHUKHAN
|
()
|
|
41
|
MANDIA
|
AS-05-007-021-004/65
(Chachra GP)
|
0405007000NRG23050520220111608
|
05/05/2022
|
KAMALA KHATUN
|
0405007WL005643
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349506
|
|
KAMALAKHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-021-004/92
(Chachra GP)
|
0405007000NRG23050520220111621
|
05/05/2022
|
RAHIM ALI
|
0405007WL005643
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349504
|
|
RAHIMALI
|
()
|
|
43
|
MANDIA
|
AS-05-007-021-004/98
(Chachra GP)
|
0405007000NRG23050520220111623
|
05/05/2022
|
KAYTURI NESSA
|
0405007WL005643
|
KAYTURI NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349511
|
|
KAYTURINESSA
|
()
|
|
44
|
MANDIA
|
AS-05-007-021-006/421
(Chachra GP)
|
0405007000NRG23050520220111629
|
05/05/2022
|
Raijuddin
|
0405007WL005643
|
Raijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349516
|
|
Raijuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-021-004/140
(Chachra GP)
|
0405007000NRG23050520220111545
|
05/05/2022
|
FUL BHANU
|
0405007WL005643
|
FUL BHANU
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349450
|
|
FULBHANU
|
()
|
|
46
|
MANDIA
|
AS-05-007-021-004/140
(Chachra GP)
|
0405007000NRG23050520220111544
|
05/05/2022
|
NAJUM UDDIN
|
0405007WL005643
|
NAJUM UDDIN
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349400
|
|
NAJUMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
MANDIA
|
AS-05-007-021-004/139
(Chachra GP)
|
0405007000NRG23050520220111543
|
05/05/2022
|
AKLIMA KHATUN
|
0405007WL005643
|
AKLIMA KHATUN
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349401
|
|
AKLIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
MANDIA
|
AS-05-007-021-004/20
(Chachra GP)
|
0405007000NRG23050520220111566
|
05/05/2022
|
RAHIM KHAN
|
0405007WL005643
|
RAHIM KHAN
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349403
|
|
RAHIMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
MANDIA
|
AS-05-007-021-004/15
(Chachra GP)
|
0405007000NRG23050520220111556
|
05/05/2022
|
ASMINA KHATUN
|
0405007WL005643
|
ASMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349463
|
|
MRS ASMINA KHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-021-004/26
(Chachra GP)
|
0405007000NRG23050520220111569
|
05/05/2022
|
EYAD ALI
|
0405007WL005643
|
EYAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349414
|
|
MR IYAD ALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-021-004/66
(Chachra GP)
|
0405007000NRG23050520220111610
|
05/05/2022
|
ALIYA KHATUN
|
0405007WL005643
|
ALIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349464
|
|
MRS ALIYA KHATUN
|
()
|
|
52
|
MANDIA
|
AS-05-007-021-005/636
(Chachra GP)
|
0405007000NRG23050520220111627
|
05/05/2022
|
MAFIJ UDDIN
|
0405007WL005643
|
MAFIJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349466
|
|
MR MAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
53
|
MANDIA
|
AS-05-007-021-004/136
(Chachra GP)
|
0405007000NRG23050520220111536
|
05/05/2022
|
MANIK ALI
|
0405007WL005643
|
MANIK ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349458
|
|
MR MANIK ALI
|
()
|
|
54
|
MANDIA
|
AS-05-007-021-004/136
(Chachra GP)
|
0405007000NRG23050520220111537
|
05/05/2022
|
SUHAGI NESSA
|
0405007WL005643
|
SUHAGI NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349457
|
|
MISS SUHAGI NESSA
|
()
|
|
55
|
MANDIA
|
AS-05-007-021-004/138
(Chachra GP)
|
0405007000NRG23050520220111541
|
05/05/2022
|
Meherjan Nessa
|
0405007WL005643
|
Meherjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349459
|
|
MRS MEHER JAN NESSA
|
()
|
|
56
|
MANDIA
|
AS-05-007-021-004/143
(Chachra GP)
|
0405007000NRG23050520220111548
|
05/05/2022
|
HABIJUL ALI
|
0405007WL005643
|
HABIJUL ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349453
|
|
MR HABIJUL ALI
|
()
|
|
57
|
MANDIA
|
AS-05-007-021-004/148
(Chachra GP)
|
0405007000NRG23050520220111553
|
05/05/2022
|
RABIYA KHATUN
|
0405007WL005643
|
RABIYA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349452
|
|
MISS RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
58
|
MANDIA
|
AS-05-007-021-004/1
(Chachra GP)
|
0405007000NRG23050520220111511
|
05/05/2022
|
SOKIMAN NESA
|
0405007WL005643
|
SOKIMAN NESA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349480
|
|
MRS SUKHIMAN NESSA
|
()
|
|
59
|
MANDIA
|
AS-05-007-021-004/108
(Chachra GP)
|
0405007000NRG23050520220111516
|
05/05/2022
|
JAMELA KHATUN
|
0405007WL005643
|
JAMELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349428
|
|
MRS RUMIYA KHATUN
|
()
|
|
60
|
MANDIA
|
AS-05-007-021-004/108
(Chachra GP)
|
0405007000NRG23050520220111515
|
05/05/2022
|
RUPCHAN ALI
|
0405007WL005643
|
RUPCHAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349494
|
|
MR RUPCHAN ALI
|
()
|
|
61
|
MANDIA
|
AS-05-007-021-004/112-A
(Chachra GP)
|
0405007000NRG23050520220111520
|
05/05/2022
|
ABBES ALI
|
0405007WL005643
|
ABBES ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349418
|
|
MR ABBES ALI
|
()
|
|
62
|
MANDIA
|
AS-05-007-021-004/113
(Chachra GP)
|
0405007000NRG23050520220111522
|
05/05/2022
|
JAHANARA KHATUN
|
0405007WL005643
|
JAHANARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349479
|
|
MRS JAHANARA KHATUN
|
()
|
|
63
|
MANDIA
|
AS-05-007-021-004/118
(Chachra GP)
|
0405007000NRG23050520220111525
|
05/05/2022
|
Harap Ali
|
0405007WL005643
|
Harap Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349417
|
|
MR HARAP ALI
|
()
|
|
64
|
MANDIA
|
AS-05-007-021-004/118
(Chachra GP)
|
0405007000NRG23050520220111526
|
05/05/2022
|
Saleha Khatun
|
0405007WL005643
|
Saleha Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349482
|
|
MRS SALEHA KHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-021-004/128
(Chachra GP)
|
0405007000NRG23050520220111528
|
05/05/2022
|
SHAJAMAL
|
0405007WL005643
|
SHAJAMAL
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349437
|
|
MR SHAJAMAL
|
()
|
|
66
|
MANDIA
|
AS-05-007-021-004/134
(Chachra GP)
|
0405007000NRG23050520220111532
|
05/05/2022
|
JANGSER ALI
|
0405007WL005643
|
JANGSER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349475
|
|
MR JANGSER ALI
|
()
|
|
67
|
MANDIA
|
AS-05-007-021-004/134
(Chachra GP)
|
0405007000NRG23050520220111533
|
05/05/2022
|
KAMELA KHATUN
|
0405007WL005643
|
KAMELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349426
|
|
MRS KAMALA KHATUN
|
()
|
|
68
|
MANDIA
|
AS-05-007-021-004/135
(Chachra GP)
|
0405007000NRG23050520220111534
|
05/05/2022
|
ANSER ALI
|
0405007WL005643
|
ANSER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349423
|
|
MR ANSER ALI
|
()
|
|
69
|
MANDIA
|
AS-05-007-021-004/135
(Chachra GP)
|
0405007000NRG23050520220111535
|
05/05/2022
|
RAUSHANARA PARBIN
|
0405007WL005643
|
RAUSHANARA PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349425
|
|
MRS RAUSHANARA PARBIN
|
()
|
|
70
|
MANDIA
|
AS-05-007-021-004/137
(Chachra GP)
|
0405007000NRG23050520220111538
|
05/05/2022
|
ABUL HUSSAIN
|
0405007WL005643
|
ABUL HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349432
|
|
MR ABUL HOCSSEIN
|
()
|
|
71
|
MANDIA
|
AS-05-007-021-004/139
(Chachra GP)
|
0405007000NRG23050520220111542
|
05/05/2022
|
AMIRUL HASSAN KHAN
|
0405007WL005643
|
AMIRUL HASSAN KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349455
|
|
MR AMIRUL HASSAN KHAN
|
()
|
|
72
|
MANDIA
|
AS-05-007-021-004/144
(Chachra GP)
|
0405007000NRG23050520220111549
|
05/05/2022
|
TARA MIAH
|
0405007WL005643
|
TARA MIAH
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349454
|
|
MR MD TARA MIAH
|
()
|
|
73
|
MANDIA
|
AS-05-007-021-004/145
(Chachra GP)
|
0405007000NRG23050520220111551
|
05/05/2022
|
ALEKJAN NESSA
|
0405007WL005643
|
ALEKJAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349483
|
|
MS ALEKJAN NESSA
|
()
|
|
74
|
MANDIA
|
AS-05-007-021-004/148
(Chachra GP)
|
0405007000NRG23050520220111552
|
05/05/2022
|
AKKES ALI
|
0405007WL005643
|
AKKES ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349433
|
|
MR AKKECH ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-021-004/15
(Chachra GP)
|
0405007000NRG23050520220111554
|
05/05/2022
|
AYNAL HOUQUE
|
0405007WL005643
|
AYNAL HOUQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349460
|
|
MR AYNAL HOQUE
|
()
|
|
76
|
MANDIA
|
AS-05-007-021-004/15
(Chachra GP)
|
0405007000NRG23050520220111555
|
05/05/2022
|
NAYTAN NESSA
|
0405007WL005643
|
NAYTAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349462
|
|
MRS NAYTAN NESSA
|
()
|
|
77
|
MANDIA
|
AS-05-007-021-004/157
(Chachra GP)
|
0405007000NRG23050520220111560
|
05/05/2022
|
SAMIRAN NESSA
|
0405007WL005643
|
SAMIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349444
|
|
MRS SAMIRAN NESSA
|
()
|
|
78
|
MANDIA
|
AS-05-007-021-004/16
(Chachra GP)
|
0405007000NRG23050520220111561
|
05/05/2022
|
SHAHIDA BEGUM
|
0405007WL005643
|
SHAHIDA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349489
|
|
MRS SHAHIDA BEGUM
|
()
|
|
79
|
MANDIA
|
AS-05-007-021-004/17
(Chachra GP)
|
0405007000NRG23050520220111563
|
05/05/2022
|
nur haque
|
0405007WL005643
|
nur haque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349415
|
|
MR NUR HAQUE
|
()
|
|
80
|
MANDIA
|
AS-05-007-021-004/2
(Chachra GP)
|
0405007000NRG23050520220111564
|
05/05/2022
|
KABIR ALI
|
0405007WL005643
|
KABIR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349419
|
|
MR KABIR ALI
|
()
|
|
81
|
MANDIA
|
AS-05-007-021-004/34
(Chachra GP)
|
0405007000NRG23050520220111576
|
05/05/2022
|
HANUFA BEGUM
|
0405007WL005643
|
HANUFA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349420
|
|
MRS HANUFA KHATUN
|
()
|
|
82
|
MANDIA
|
AS-05-007-021-004/34
(Chachra GP)
|
0405007000NRG23050520220111577
|
05/05/2022
|
Rasida khatun
|
0405007WL005643
|
Rasida khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349456
|
|
MRS RASIDA KHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-021-004/43
(Chachra GP)
|
0405007000NRG23050520220111579
|
05/05/2022
|
JUNAB ALI
|
0405007WL005643
|
JUNAB ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349416
|
|
MR JONAB ALI
|
()
|
|
84
|
MANDIA
|
AS-05-007-021-004/51
(Chachra GP)
|
0405007000NRG23050520220111585
|
05/05/2022
|
NOOR ISLAM
|
0405007WL005643
|
NOOR ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349413
|
|
MR NUR ISLAM
|
()
|
|
85
|
MANDIA
|
AS-05-007-021-004/53
(Chachra GP)
|
0405007000NRG23050520220111589
|
05/05/2022
|
AFZAN NESSA
|
0405007WL005643
|
AFZAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349442
|
|
MRS AFJAN NESSA
|
()
|
|
86
|
MANDIA
|
AS-05-007-021-004/54
(Chachra GP)
|
0405007000NRG23050520220111590
|
05/05/2022
|
JAKIR ALI
|
0405007WL005643
|
JAKIR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349474
|
|
MR JAKIR ALI
|
()
|
|
87
|
MANDIA
|
AS-05-007-021-004/602
(Chachra GP)
|
0405007000NRG23050520220111594
|
05/05/2022
|
OSMAN GANI
|
0405007WL005643
|
OSMAN GANI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349421
|
|
MR OSMAN GANI
|
()
|
|
88
|
MANDIA
|
AS-05-007-021-004/606
(Chachra GP)
|
0405007000NRG23050520220111595
|
05/05/2022
|
FAJAR ALI
|
0405007WL005643
|
FAJAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349440
|
|
MR FAJAR ALI
|
()
|
|
89
|
MANDIA
|
AS-05-007-021-004/606
(Chachra GP)
|
0405007000NRG23050520220111596
|
05/05/2022
|
SALEHA KHATUN
|
0405007WL005643
|
SALEHA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349438
|
|
MRS SALEHA KHATUN
|
()
|
|
90
|
MANDIA
|
AS-05-007-021-004/607
(Chachra GP)
|
0405007000NRG23050520220111597
|
05/05/2022
|
NABBES ALI
|
0405007WL005643
|
NABBES ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349445
|
|
MR NABBES ALI
|
()
|
|
91
|
MANDIA
|
AS-05-007-021-004/607
(Chachra GP)
|
0405007000NRG23050520220111598
|
05/05/2022
|
RAJEDA KHATUN
|
0405007WL005643
|
RAJEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349443
|
|
MRS RAJEDA KHATUN
|
()
|
|
92
|
MANDIA
|
AS-05-007-021-004/608
(Chachra GP)
|
0405007000NRG23050520220111600
|
05/05/2022
|
MARJINA KHATUN
|
0405007WL005643
|
MARJINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349439
|
|
MRS MARJINA KHATUN
|
()
|
|
93
|
MANDIA
|
AS-05-007-021-004/609
(Chachra GP)
|
0405007000NRG23050520220111601
|
05/05/2022
|
AMIR ALI
|
0405007WL005643
|
AMIR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349446
|
|
MR AMIR ALI
|
()
|
|
94
|
MANDIA
|
AS-05-007-021-004/66
(Chachra GP)
|
0405007000NRG23050520220111609
|
05/05/2022
|
IMAN ALI
|
0405007WL005643
|
IMAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349488
|
|
MR IMAN ALI
|
()
|
|
95
|
MANDIA
|
AS-05-007-021-004/7
(Chachra GP)
|
0405007000NRG23050520220111612
|
05/05/2022
|
JOYNAB BEGUM
|
0405007WL005643
|
JOYNAB BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349427
|
|
MRS JAYNAB KHATUN
|
()
|
|
96
|
MANDIA
|
AS-05-007-021-004/7
(Chachra GP)
|
0405007000NRG23050520220111611
|
05/05/2022
|
SANTASH ALI
|
0405007WL005643
|
SANTASH ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349424
|
|
MR SANTESH ALI
|
()
|
|
97
|
MANDIA
|
AS-05-007-021-004/73
(Chachra GP)
|
0405007000NRG23050520220111613
|
05/05/2022
|
ZIARAT ALI
|
0405007WL005643
|
ZIARAT ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349451
|
|
MR JIYRAT ALI
|
()
|
|
98
|
MANDIA
|
AS-05-007-021-004/79
(Chachra GP)
|
0405007000NRG23050520220111614
|
05/05/2022
|
LALBHANU
|
0405007WL005643
|
LALBHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349481
|
|
MRS LAL BHANU
|
()
|
|
99
|
MANDIA
|
AS-05-007-021-004/81
(Chachra GP)
|
0405007000NRG23050520220111616
|
05/05/2022
|
NAL BHANU
|
0405007WL005643
|
NAL BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349461
|
|
MRS LAL BHANU
|
()
|
|
100
|
MANDIA
|
AS-05-007-021-004/81
(Chachra GP)
|
0405007000NRG23050520220111615
|
05/05/2022
|
NUR MAHAMMAD ALI
|
0405007WL005643
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349441
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
101
|
MANDIA
|
AS-05-007-021-004/84
(Chachra GP)
|
0405007000NRG23050520220111617
|
05/05/2022
|
JALIM UDDIN
|
0405007WL005643
|
JALIM UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349496
|
|
MR JALIM UDDIN
|
()
|
|
102
|
MANDIA
|
AS-05-007-021-004/86
(Chachra GP)
|
0405007000NRG23050520220111619
|
05/05/2022
|
Miss Begum
|
0405007WL005643
|
Miss Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349495
|
|
MRS MISS BEGUM
|
()
|
|
103
|
MANDIA
|
AS-05-007-021-004/86
(Chachra GP)
|
0405007000NRG23050520220111620
|
05/05/2022
|
MOSLEM UDDIN
|
0405007WL005643
|
MOSLEM UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349422
|
|
MR MOSLEM UDDIN
|
()
|
|
104
|
MANDIA
|
AS-05-007-021-005/636
(Chachra GP)
|
0405007000NRG23050520220111628
|
05/05/2022
|
HELMINA BEGUM
|
0405007WL005643
|
HELMINA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349493
|
|
MRS HELMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
105
|
MANDIA
|
AS-05-007-021-004/84
(Chachra GP)
|
0405007000NRG23050520220111618
|
05/05/2022
|
NOORNEHAR KHATUN
|
0405007WL005643
|
NOORNEHAR KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349497
|
|
NOORNEHAR KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
MANDIA
|
AS-05-007-021-004/101
(Chachra GP)
|
0405007000NRG23050520220111513
|
05/05/2022
|
FATEHA BEGUM
|
0405007WL005643
|
FATEHA BEGUM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349490
|
|
FATEHA BEGUM
|
()
|
|
107
|
MANDIA
|
AS-05-007-021-004/111
(Chachra GP)
|
0405007000NRG23050520220111519
|
05/05/2022
|
BADSHA MIYA
|
0405007WL005643
|
BADSHA MIYA
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349430
|
|
RAUSHANARA PARBIN
|
()
|
|
108
|
MANDIA
|
AS-05-007-021-004/154
(Chachra GP)
|
0405007000NRG23050520220111557
|
05/05/2022
|
FAJIL UDDIN
|
0405007WL005643
|
FAJIL UDDIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349448
|
|
MD FAZIL UDDIN
|
()
|
|
109
|
MANDIA
|
AS-05-007-021-004/154
(Chachra GP)
|
0405007000NRG23050520220111558
|
05/05/2022
|
LAL BHANU
|
0405007WL005643
|
LAL BHANU
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349449
|
|
LAL BHANU
|
()
|
|
110
|
MANDIA
|
AS-05-007-021-004/37
(Chachra GP)
|
0405007000NRG23050520220111578
|
05/05/2022
|
MAHIDUL ISLAM
|
0405007WL005643
|
MAHIDUL ISLAM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349471
|
|
MAHIDUL ISLAM
|
()
|
|
111
|
MANDIA
|
AS-05-007-021-004/60
(Chachra GP)
|
0405007000NRG23050520220111593
|
05/05/2022
|
JAHURUL ISLAM
|
0405007WL005643
|
JAHURUL ISLAM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349491
|
|
JAHURUL ISLAM
|
()
|
|
112
|
MANDIA
|
AS-05-007-021-004/608
(Chachra GP)
|
0405007000NRG23050520220111599
|
05/05/2022
|
HAYDAR ALI
|
0405007WL005643
|
HAYDAR ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349447
|
|
HAIDAR ALI
|
()
|
|
113
|
MANDIA
|
AS-05-007-021-004/609
(Chachra GP)
|
0405007000NRG23050520220111602
|
05/05/2022
|
MAFIDA KHATUN
|
0405007WL005643
|
MAFIDA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349476
|
|
MAFIDA KHATUN
|
()
|
|
114
|
MANDIA
|
AS-05-007-021-004/610
(Chachra GP)
|
0405007000NRG23050520220111603
|
05/05/2022
|
AHAMMAD KHAN
|
0405007WL005643
|
AHAMMAD KHAN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349487
|
|
AHAMMAD KHAN
|
()
|
|
115
|
MANDIA
|
AS-05-007-021-004/610
(Chachra GP)
|
0405007000NRG23050520220111604
|
05/05/2022
|
BASIRAN NESSA
|
0405007WL005643
|
BASIRAN NESSA
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349486
|
|
BASIRAN NESSA
|
()
|
|
116
|
MANDIA
|
AS-05-007-021-004/64
(Chachra GP)
|
0405007000NRG23050520220111605
|
05/05/2022
|
BASER ALI
|
0405007WL005643
|
BASER ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349478
|
|
BASER ALI
|
()
|
|
117
|
MANDIA
|
AS-05-007-021-004/64
(Chachra GP)
|
0405007000NRG23050520220111606
|
05/05/2022
|
SAHARA KHATUN
|
0405007WL005643
|
SAHARA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349477
|
|
SAHERA KHATUN
|
()
|
|
118
|
MANDIA
|
AS-05-007-021-005/633
(Chachra GP)
|
0405007000NRG23050520220111626
|
05/05/2022
|
Amina Begum
|
0405007WL005643
|
Amina Begum
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349485
|
|
AMINA BEGUM
|
()
|
|
119
|
MANDIA
|
AS-05-007-021-005/633
(Chachra GP)
|
0405007000NRG23050520220111625
|
05/05/2022
|
SADDAM HUSSAIN
|
0405007WL005643
|
SADDAM HUSSAIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349484
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
120
|
MANDIA
|
AS-05-007-021-004/21
(Chachra GP)
|
0405007000NRG23050520220111568
|
05/05/2022
|
SAHERA BEGUM
|
0405007WL005643
|
SAHERA BEGUM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349429
|
|
SAHERABEGUM
|
()
|
|
121
|
MANDIA
|
AS-05-007-021-004/98
(Chachra GP)
|
0405007000NRG23050520220111622
|
05/05/2022
|
DUKHI MIAH
|
0405007WL005643
|
DUKHI MIAH
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349469
|
|
DUKHIMIAH
|
()
|
|
122
|
MANDIA
|
AS-05-007-021-004/99
(Chachra GP)
|
0405007000NRG23050520220111624
|
05/05/2022
|
OHAB ALI
|
0405007WL005643
|
OHAB ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349470
|
|
OHABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
123
|
MANDIA
|
AS-05-007-021-001/9
(Chachra GP)
|
0405007000NRG23050520220111508
|
05/05/2022
|
MARJINA KHATUN
|
0405007WL005643
|
MARJINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269349402
|
|
MARJINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169002
|
169002
|
|
|
|
|
|
|
|