|
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-05-007-012-004/36-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042888
|
20/04/2022
|
Marami Khatun
|
0405007WL002024
|
Marami Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736662
|
|
MaramiKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-012-002/668
(Gajia Madhirtari)
|
0405007000NRG23200420220042811
|
20/04/2022
|
MIRJUARA DEWAN
|
0405007WL002024
|
MIRJUARA DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736832
|
|
MIRJUARADEWAN
|
()
|
|
3
|
MANDIA
|
AS-05-007-012-002/669
(Gajia Madhirtari)
|
0405007000NRG23200420220042812
|
20/04/2022
|
JAYNAL ABDIN
|
0405007WL002024
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736831
|
|
JAYNALABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-012-001/165-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042758
|
20/04/2022
|
ELIAS AHMED
|
0405007WL002024
|
ELIAS AHMED
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736649
|
|
ELIASAHMED
|
()
|
|
5
|
MANDIA
|
AS-05-007-012-002/668
(Gajia Madhirtari)
|
0405007000NRG23200420220042810
|
20/04/2022
|
MAJNUR RAHMAN
|
0405007WL002024
|
MAJNUR RAHMAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736650
|
|
MAJNURRAHMAN
|
()
|
|
6
|
MANDIA
|
AS-05-007-012-004/26
(Gajia Madhirtari)
|
0405007000NRG23200420220042867
|
20/04/2022
|
DILOWARA KHATUN
|
0405007WL002024
|
DILOWARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736651
|
|
DILOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-012-001/460
(Gajia Madhirtari)
|
0405007000NRG23200420220042780
|
20/04/2022
|
Lalchand Ali
|
0405007WL002024
|
Lalchand Ali
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736656
|
|
LalchandAli
|
()
|
|
8
|
MANDIA
|
AS-05-007-012-004/108
(Gajia Madhirtari)
|
0405007000NRG23200420220042831
|
20/04/2022
|
ANOWAR HUSSAIN AHMED
|
0405007WL002024
|
ANOWAR HUSSAIN AHMED
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736657
|
|
ANOWARHUSSAINAHMED
|
()
|
|
9
|
MANDIA
|
AS-05-007-012-004/13
(Gajia Madhirtari)
|
0405007000NRG23200420220042840
|
20/04/2022
|
BAHARUL ISLAM
|
0405007WL002024
|
BAHARUL ISLAM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736658
|
|
BAHARULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
MANDIA
|
AS-05-007-012-001/145
(Gajia Madhirtari)
|
0405007000NRG23200420220042749
|
20/04/2022
|
Baharul Islam
|
0405007WL002024
|
Baharul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736653
|
|
BaharulIslam
|
()
|
|
11
|
MANDIA
|
AS-05-007-012-001/145
(Gajia Madhirtari)
|
0405007000NRG23200420220042750
|
20/04/2022
|
Jeherul Islam
|
0405007WL002024
|
Jeherul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736652
|
|
JeherulIslam
|
()
|
|
12
|
MANDIA
|
AS-05-007-012-001/373
(Gajia Madhirtari)
|
0405007000NRG23200420220042777
|
20/04/2022
|
Aminul Haque
|
0405007WL002024
|
Aminul Haque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736654
|
|
AminulHaque
|
()
|
|
13
|
MANDIA
|
AS-05-007-012-004/270
(Gajia Madhirtari)
|
0405007000NRG23200420220042869
|
20/04/2022
|
ELIMA KHATUN
|
0405007WL002024
|
ELIMA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736655
|
|
ELIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
MANDIA
|
AS-05-007-012-002/20
(Gajia Madhirtari)
|
0405007000NRG23200420220042800
|
20/04/2022
|
AZIZUR RAHMAN SIDDIQUE
|
0405007WL002024
|
AZIZUR RAHMAN SIDDIQUE
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736659
|
|
AZIZURRAHMANSIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MANDIA
|
AS-05-007-012-004/249-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042863
|
20/04/2022
|
Akkas Ali
|
0405007WL002024
|
Akkas Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736661
|
|
AkkasAli
|
()
|
|
16
|
MANDIA
|
AS-05-007-012-004/249-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042864
|
20/04/2022
|
ANOWARA BEGUM
|
0405007WL002024
|
ANOWARA BEGUM
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736660
|
|
ANOWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
MANDIA
|
AS-05-007-012-001/215
(Gajia Madhirtari)
|
0405007000NRG23200420220042763
|
20/04/2022
|
Dilowara begum
|
0405007WL002024
|
Dilowara begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736677
|
|
MRS DILOWARA BEGUM
|
()
|
|
18
|
MANDIA
|
AS-05-007-012-001/252
(Gajia Madhirtari)
|
0405007000NRG23200420220042769
|
20/04/2022
|
TAJOWAR RAHMAN
|
0405007WL002024
|
TAJOWAR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736666
|
|
MR TAZUWAR RAHMAN
|
()
|
|
19
|
MANDIA
|
AS-05-007-012-001/322
(Gajia Madhirtari)
|
0405007000NRG23200420220042773
|
20/04/2022
|
Billal Hussain
|
0405007WL002024
|
Billal Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736668
|
|
MR BILLAL UDDIN
|
()
|
|
20
|
MANDIA
|
AS-05-007-012-001/373
(Gajia Madhirtari)
|
0405007000NRG23200420220042778
|
20/04/2022
|
Khadiza Ahmed
|
0405007WL002024
|
Khadiza Ahmed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736682
|
|
MRS KHADIZA AHMED
|
()
|
|
21
|
MANDIA
|
AS-05-007-012-001/673
(Gajia Madhirtari)
|
0405007000NRG23200420220042785
|
20/04/2022
|
JAHURA KHATUN
|
0405007WL002024
|
JAHURA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736674
|
|
MRS JAHURA KHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-012-001/965-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042788
|
20/04/2022
|
MANJUWARA BEGUM
|
0405007WL002024
|
MANJUWARA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736673
|
|
MRS MANJUWARA BEGUM
|
()
|
|
23
|
MANDIA
|
AS-05-007-012-002/118
(Gajia Madhirtari)
|
0405007000NRG23200420220042789
|
20/04/2022
|
ABBAS ALI
|
0405007WL002024
|
ABBAS ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736669
|
|
MR ABBAS ALI
|
()
|
|
24
|
MANDIA
|
AS-05-007-012-002/55
(Gajia Madhirtari)
|
0405007000NRG23200420220042808
|
20/04/2022
|
ABU BAKKAR ALI
|
0405007WL002024
|
ABU BAKKAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736667
|
|
MR ABU BAKKAR ALI
|
()
|
|
25
|
MANDIA
|
AS-05-007-012-002/701
(Gajia Madhirtari)
|
0405007000NRG23200420220042815
|
20/04/2022
|
ABU TAHER
|
0405007WL002024
|
ABU TAHER
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736686
|
|
MR ABU TAHER
|
()
|
|
26
|
MANDIA
|
AS-05-007-012-004/100
(Gajia Madhirtari)
|
0405007000NRG23200420220042822
|
20/04/2022
|
SHAIZ UDDIN
|
0405007WL002024
|
SHAIZ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736664
|
|
MR SHAIZ UDDIN
|
()
|
|
27
|
MANDIA
|
AS-05-007-012-004/1003
(Gajia Madhirtari)
|
0405007000NRG23200420220042826
|
20/04/2022
|
SHIRINA BEGUM
|
0405007WL002024
|
SHIRINA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736684
|
|
MRS SHIRINA BEGUM
|
()
|
|
28
|
MANDIA
|
AS-05-007-012-004/132
(Gajia Madhirtari)
|
0405007000NRG23200420220042843
|
20/04/2022
|
jamal uddin
|
0405007WL002024
|
jamal uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736665
|
|
MR JAMAL UDDIN
|
()
|
|
29
|
MANDIA
|
AS-05-007-012-004/167-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042849
|
20/04/2022
|
Farida khatun
|
0405007WL002024
|
Farida khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736671
|
|
MRS FARIDA KHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-012-004/204-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042856
|
20/04/2022
|
Jiar uddin
|
0405007WL002024
|
Jiar uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736663
|
|
MR JIAR UDDIN
|
()
|
|
31
|
MANDIA
|
AS-05-007-012-004/22
(Gajia Madhirtari)
|
0405007000NRG23200420220042859
|
20/04/2022
|
Sajahan Ali
|
0405007WL002024
|
Sajahan Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736683
|
|
MR SAJAHAN ALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-012-004/249-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042865
|
20/04/2022
|
MONOWAR HUSSAIN
|
0405007WL002024
|
MONOWAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736676
|
|
MR MONOWAR HUSSAIN
|
()
|
|
33
|
MANDIA
|
AS-05-007-012-004/274
(Gajia Madhirtari)
|
0405007000NRG23200420220042873
|
20/04/2022
|
Jamal Uddin
|
0405007WL002024
|
Jamal Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736685
|
|
MR JAMAL UDDIN
|
()
|
|
34
|
MANDIA
|
AS-05-007-012-004/29-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042878
|
20/04/2022
|
SAMEJ UDDIN
|
0405007WL002024
|
SAMEJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736678
|
|
MR SAMEJ ALI
|
()
|
|
35
|
MANDIA
|
AS-05-007-012-004/3-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042879
|
20/04/2022
|
Kaser Ali
|
0405007WL002024
|
Kaser Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736672
|
|
MR KASER ALI
|
()
|
|
36
|
MANDIA
|
AS-05-007-012-004/31
(Gajia Madhirtari)
|
0405007000NRG23200420220042884
|
20/04/2022
|
Marami Khatun
|
0405007WL002024
|
Marami Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736681
|
|
MRS MARAMI KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-012-004/5-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042901
|
20/04/2022
|
Rashida Khatun
|
0405007WL002024
|
Rashida Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736675
|
|
MRS RACHIDA KHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-012-004/624
(Gajia Madhirtari)
|
0405007000NRG23200420220042909
|
20/04/2022
|
Ahila Khatun
|
0405007WL002024
|
Ahila Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736670
|
|
MRS AHILA KHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-012-004/624
(Gajia Madhirtari)
|
0405007000NRG23200420220042910
|
20/04/2022
|
SURMAN ALI
|
0405007WL002024
|
SURMAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736680
|
|
MR SURMAN ALI
|
()
|
|
40
|
MANDIA
|
AS-05-007-012-004/625
(Gajia Madhirtari)
|
0405007000NRG23200420220042911
|
20/04/2022
|
Idrish Ali
|
0405007WL002024
|
Idrish Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736679
|
|
MR IDRICH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
41
|
MANDIA
|
AS-05-007-012-004/384
(Gajia Madhirtari)
|
0405007000NRG23200420220042889
|
20/04/2022
|
Anowar Hussain
|
0405007WL002024
|
Anowar Hussain
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736687
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
MANDIA
|
AS-05-007-012-004/77-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042915
|
20/04/2022
|
Sirajul Hoque
|
0405007WL002024
|
Sirajul Hoque
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736688
|
|
MR SHIRAZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
MANDIA
|
AS-05-007-012-001/286
(Gajia Madhirtari)
|
0405007000NRG23200420220042771
|
20/04/2022
|
SAFIKUL ISLAM
|
0405007WL002024
|
SAFIKUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736689
|
|
MR SAFIKUL ISLAM
|
()
|
|
44
|
MANDIA
|
AS-05-007-012-002/449
(Gajia Madhirtari)
|
0405007000NRG23200420220042806
|
20/04/2022
|
NARUL ISLAM
|
0405007WL002024
|
NARUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736691
|
|
MR NURUL ISLAM
|
()
|
|
45
|
MANDIA
|
AS-05-007-012-004/610
(Gajia Madhirtari)
|
0405007000NRG23200420220042906
|
20/04/2022
|
SANIWARA BEGUM
|
0405007WL002024
|
SANIWARA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736692
|
|
MRS SANIWARA BEGUM
|
()
|
|
46
|
MANDIA
|
AS-05-007-012-004/784
(Gajia Madhirtari)
|
0405007000NRG23200420220042918
|
20/04/2022
|
ASHMINA KHATUN
|
0405007WL002024
|
ASHMINA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736693
|
|
MISS ASHMINA KHATUN
|
()
|
|
47
|
MANDIA
|
AS-05-007-012-004/784
(Gajia Madhirtari)
|
0405007000NRG23200420220042917
|
20/04/2022
|
HABIBAR RAHMAN
|
0405007WL002024
|
HABIBAR RAHMAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736690
|
|
HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
48
|
MANDIA
|
AS-05-007-012-001/250
(Gajia Madhirtari)
|
0405007000NRG23200420220042768
|
20/04/2022
|
AIMANA BEGUM
|
0405007WL002024
|
AIMANA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736699
|
|
MR AIMANA BEGUM
|
()
|
|
49
|
MANDIA
|
AS-05-007-012-001/250
(Gajia Madhirtari)
|
0405007000NRG23200420220042767
|
20/04/2022
|
NURUL HASAN
|
0405007WL002024
|
NURUL HASAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736698
|
|
MR NURUL HASAN
|
()
|
|
50
|
MANDIA
|
AS-05-007-012-001/252
(Gajia Madhirtari)
|
0405007000NRG23200420220042770
|
20/04/2022
|
ANJUWARA AHMED
|
0405007WL002024
|
ANJUWARA AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736701
|
|
MRS ANJUWARA AHMED
|
()
|
|
51
|
MANDIA
|
AS-05-007-012-001/286
(Gajia Madhirtari)
|
0405007000NRG23200420220042772
|
20/04/2022
|
JASMINA KHATUN
|
0405007WL002024
|
JASMINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736700
|
|
MRS JESMINA KHATUN
|
()
|
|
52
|
MANDIA
|
AS-05-007-012-001/673
(Gajia Madhirtari)
|
0405007000NRG23200420220042786
|
20/04/2022
|
JAHARUL ISLAM
|
0405007WL002024
|
JAHARUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736697
|
|
MR JAHARUL ISLAM
|
()
|
|
53
|
MANDIA
|
AS-05-007-012-004/384
(Gajia Madhirtari)
|
0405007000NRG23200420220042890
|
20/04/2022
|
Amina Khatun
|
0405007WL002024
|
Amina Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736695
|
|
MRS AMINA KHATUN
|
()
|
|
54
|
MANDIA
|
AS-05-007-012-004/5
(Gajia Madhirtari)
|
0405007000NRG23200420220042898
|
20/04/2022
|
TALEB
|
0405007WL002024
|
TALEB
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736694
|
|
ABU TALEB AHMED
|
()
|
|
55
|
MANDIA
|
AS-05-007-012-004/92-D
(Gajia Madhirtari)
|
0405007000NRG23200420220042927
|
20/04/2022
|
MAYNAL HOQUE
|
0405007WL002024
|
MAYNAL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736696
|
|
MR MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-012-004/224-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042860
|
20/04/2022
|
Keser ALI
|
0405007WL002024
|
Keser ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736702
|
|
MR KASER ALI
|
()
|
|
57
|
MANDIA
|
AS-05-007-012-004/610
(Gajia Madhirtari)
|
0405007000NRG23200420220042905
|
20/04/2022
|
ABU BAKKAR SIDDIK
|
0405007WL002024
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736703
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
MANDIA
|
AS-05-007-012-001/143
(Gajia Madhirtari)
|
0405007000NRG23200420220042747
|
20/04/2022
|
jaynab begum
|
0405007WL002024
|
jaynab begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736827
|
|
JAYNAB BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
MANDIA
|
AS-05-007-012-004/270
(Gajia Madhirtari)
|
0405007000NRG23200420220042870
|
20/04/2022
|
SONIYA PARBIN
|
0405007WL002024
|
SONIYA PARBIN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736828
|
|
SONIYA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
MANDIA
|
AS-05-007-012-001/460
(Gajia Madhirtari)
|
0405007000NRG23200420220042781
|
20/04/2022
|
Jesmina Khatun
|
0405007WL002024
|
Jesmina Khatun
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736830
|
|
JESMINA KHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-012-004/616
(Gajia Madhirtari)
|
0405007000NRG23200420220042907
|
20/04/2022
|
Meser Ali
|
0405007WL002024
|
Meser Ali
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736829
|
|
MESER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-012-004/197
(Gajia Madhirtari)
|
0405007000NRG23200420220042851
|
20/04/2022
|
ROBINA AKHTAR
|
0405007WL002024
|
ROBINA AKHTAR
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736705
|
|
ROBINAAKHTAR
|
()
|
|
63
|
MANDIA
|
AS-05-007-012-004/973-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042929
|
20/04/2022
|
ELEMA KHATUN
|
0405007WL002024
|
ELEMA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736704
|
|
ELEMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
MANDIA
|
AS-05-007-012-001/136
(Gajia Madhirtari)
|
0405007000NRG23200420220042745
|
20/04/2022
|
HALIMA KHATUN
|
0405007WL002024
|
HALIMA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736792
|
|
HALIMAKHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-012-001/136
(Gajia Madhirtari)
|
0405007000NRG23200420220042744
|
20/04/2022
|
Jamal Uddin
|
0405007WL002024
|
Jamal Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736719
|
|
JamalUddin
|
()
|
|
66
|
MANDIA
|
AS-05-007-012-001/143
(Gajia Madhirtari)
|
0405007000NRG23200420220042746
|
20/04/2022
|
FIRZUL HOQUE
|
0405007WL002024
|
FIRZUL HOQUE
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736782
|
|
FIRZULHOQUE
|
()
|
|
67
|
MANDIA
|
AS-05-007-012-001/145
(Gajia Madhirtari)
|
0405007000NRG23200420220042748
|
20/04/2022
|
Bayala Khatun
|
0405007WL002024
|
Bayala Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736732
|
|
BayalaKhatun
|
()
|
|
68
|
MANDIA
|
AS-05-007-012-001/155
(Gajia Madhirtari)
|
0405007000NRG23200420220042751
|
20/04/2022
|
Lal Miya
|
0405007WL002024
|
Lal Miya
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736800
|
|
LalMiya
|
()
|
|
69
|
MANDIA
|
AS-05-007-012-001/155
(Gajia Madhirtari)
|
0405007000NRG23200420220042752
|
20/04/2022
|
Saleha Begum
|
0405007WL002024
|
Saleha Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736724
|
|
SalehaBegum
|
()
|
|
70
|
MANDIA
|
AS-05-007-012-001/155
(Gajia Madhirtari)
|
0405007000NRG23200420220042753
|
20/04/2022
|
Sanidul Islam
|
0405007WL002024
|
Sanidul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736801
|
|
SanidulIslam
|
()
|
|
71
|
MANDIA
|
AS-05-007-012-001/156-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042755
|
20/04/2022
|
Aliya Khatun
|
0405007WL002024
|
Aliya Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736823
|
|
AliyaKhatun
|
()
|
|
72
|
MANDIA
|
AS-05-007-012-001/156-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042754
|
20/04/2022
|
Rafikul Islam
|
0405007WL002024
|
Rafikul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736718
|
|
RafikulIslam
|
()
|
|
73
|
MANDIA
|
AS-05-007-012-001/163-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042757
|
20/04/2022
|
Asiya Khatun
|
0405007WL002024
|
Asiya Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736793
|
|
AsiyaKhatun
|
()
|
|
74
|
MANDIA
|
AS-05-007-012-001/163-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042756
|
20/04/2022
|
SHAFIKUL ISLAM
|
0405007WL002024
|
SHAFIKUL ISLAM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736779
|
|
SHAFIKULISLAM
|
()
|
|
75
|
MANDIA
|
AS-05-007-012-001/165-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042759
|
20/04/2022
|
Imran Ahmed
|
0405007WL002024
|
Imran Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736752
|
|
ImranAhmed
|
()
|
|
76
|
MANDIA
|
AS-05-007-012-001/197-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042760
|
20/04/2022
|
Rasho Mallick
|
0405007WL002024
|
Rasho Mallick
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736712
|
|
RashoMallick
|
()
|
|
77
|
MANDIA
|
AS-05-007-012-001/200-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042762
|
20/04/2022
|
Kohinur Parbin
|
0405007WL002024
|
Kohinur Parbin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736757
|
|
KohinurParbin
|
()
|
|
78
|
MANDIA
|
AS-05-007-012-001/215
(Gajia Madhirtari)
|
0405007000NRG23200420220042765
|
20/04/2022
|
Abdul Rup
|
0405007WL002024
|
Abdul Rup
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736745
|
|
AbdulRup
|
()
|
|
79
|
MANDIA
|
AS-05-007-012-001/215
(Gajia Madhirtari)
|
0405007000NRG23200420220042764
|
20/04/2022
|
Dilbar Ali
|
0405007WL002024
|
Dilbar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736715
|
|
DilbarAli
|
()
|
|
80
|
MANDIA
|
AS-05-007-012-001/249
(Gajia Madhirtari)
|
0405007000NRG23200420220042766
|
20/04/2022
|
Jahiran Parbin
|
0405007WL002024
|
Jahiran Parbin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736802
|
|
JahiranParbin
|
()
|
|
81
|
MANDIA
|
AS-05-007-012-001/322
(Gajia Madhirtari)
|
0405007000NRG23200420220042774
|
20/04/2022
|
Kamala Khatun
|
0405007WL002024
|
Kamala Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736811
|
|
KamalaKhatun
|
()
|
|
82
|
MANDIA
|
AS-05-007-012-001/322-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042775
|
20/04/2022
|
Mafizul Haque
|
0405007WL002024
|
Mafizul Haque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736730
|
|
MafizulHaque
|
()
|
|
83
|
MANDIA
|
AS-05-007-012-001/420
(Gajia Madhirtari)
|
0405007000NRG23200420220042779
|
20/04/2022
|
Adari Begum
|
0405007WL002024
|
Adari Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736833
|
|
AdariBegum
|
()
|
|
84
|
MANDIA
|
AS-05-007-012-001/462
(Gajia Madhirtari)
|
0405007000NRG23200420220042782
|
20/04/2022
|
Mirzul Hoque
|
0405007WL002024
|
Mirzul Hoque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736748
|
|
MirzulHoque
|
()
|
|
85
|
MANDIA
|
AS-05-007-012-001/462
(Gajia Madhirtari)
|
0405007000NRG23200420220042783
|
20/04/2022
|
Rejina Khatun
|
0405007WL002024
|
Rejina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736796
|
|
RejinaKhatun
|
()
|
|
86
|
MANDIA
|
AS-05-007-012-001/673
(Gajia Madhirtari)
|
0405007000NRG23200420220042784
|
20/04/2022
|
RAMZAN ALI
|
0405007WL002024
|
RAMZAN ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736777
|
|
RAMZANALI
|
()
|
|
87
|
MANDIA
|
AS-05-007-012-001/965-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042787
|
20/04/2022
|
SAMSUL HOQUE
|
0405007WL002024
|
SAMSUL HOQUE
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736799
|
|
SAMSULHOQUE
|
()
|
|
88
|
MANDIA
|
AS-05-007-012-002/118
(Gajia Madhirtari)
|
0405007000NRG23200420220042790
|
20/04/2022
|
FATIMA KHATUN
|
0405007WL002024
|
FATIMA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736740
|
|
FATIMAKHATUN
|
()
|
|
89
|
MANDIA
|
AS-05-007-012-002/135-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042792
|
20/04/2022
|
LAILI BEGUM
|
0405007WL002024
|
LAILI BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736814
|
|
LAILIBEGUM
|
()
|
|
90
|
MANDIA
|
AS-05-007-012-002/135-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042791
|
20/04/2022
|
Mubarak Hussain
|
0405007WL002024
|
Mubarak Hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736807
|
|
MubarakHussain
|
()
|
|
91
|
MANDIA
|
AS-05-007-012-002/135-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042793
|
20/04/2022
|
NAZMA KHATUN
|
0405007WL002024
|
NAZMA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736784
|
|
NAZMAKHATUN
|
()
|
|
92
|
MANDIA
|
AS-05-007-012-002/135-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042795
|
20/04/2022
|
ANOWARA KHATUN
|
0405007WL002024
|
ANOWARA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736751
|
|
ANOWARAKHATUN
|
()
|
|
93
|
MANDIA
|
AS-05-007-012-002/135-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042794
|
20/04/2022
|
AYNAL HOQUE
|
0405007WL002024
|
AYNAL HOQUE
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736734
|
|
AYNALHOQUE
|
()
|
|
94
|
MANDIA
|
AS-05-007-012-002/169
(Gajia Madhirtari)
|
0405007000NRG23200420220042796
|
20/04/2022
|
ABDUL RASHED
|
0405007WL002024
|
ABDUL RASHED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736714
|
|
ABDULRASHED
|
()
|
|
95
|
MANDIA
|
AS-05-007-012-002/169
(Gajia Madhirtari)
|
0405007000NRG23200420220042797
|
20/04/2022
|
MAMTAZ
|
0405007WL002024
|
MAMTAZ
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736767
|
|
MAMTAZ
|
()
|
|
96
|
MANDIA
|
AS-05-007-012-002/180
(Gajia Madhirtari)
|
0405007000NRG23200420220042799
|
20/04/2022
|
ANOWARA BEGUM
|
0405007WL002024
|
ANOWARA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736763
|
|
ANOWARABEGUM
|
()
|
|
97
|
MANDIA
|
AS-05-007-012-002/180
(Gajia Madhirtari)
|
0405007000NRG23200420220042798
|
20/04/2022
|
Insad Ali
|
0405007WL002024
|
Insad Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736717
|
|
InsadAli
|
()
|
|
98
|
MANDIA
|
AS-05-007-012-002/202-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042802
|
20/04/2022
|
AMZAD HUSSAIN
|
0405007WL002024
|
AMZAD HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736764
|
|
AMZADHUSSAIN
|
()
|
|
99
|
MANDIA
|
AS-05-007-012-002/202-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042803
|
20/04/2022
|
AMZAD HUSSAIN
|
0405007WL002024
|
AMZAD HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736744
|
|
AMZADHUSSAIN
|
()
|
|
100
|
MANDIA
|
AS-05-007-012-002/202-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042804
|
20/04/2022
|
NUR ALAM HUSSAIN
|
0405007WL002024
|
NUR ALAM HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736816
|
|
NURALAMHUSSAIN
|
()
|
|
101
|
MANDIA
|
AS-05-007-012-002/202-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042801
|
20/04/2022
|
Omar Ali
|
0405007WL002024
|
Omar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736780
|
|
OmarAli
|
()
|
|
102
|
MANDIA
|
AS-05-007-012-002/4
(Gajia Madhirtari)
|
0405007000NRG23200420220042805
|
20/04/2022
|
Mahammad Ali
|
0405007WL002024
|
Mahammad Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736706
|
|
MahammadAli
|
()
|
|
103
|
MANDIA
|
AS-05-007-012-002/449
(Gajia Madhirtari)
|
0405007000NRG23200420220042807
|
20/04/2022
|
MAMELA BEGUM
|
0405007WL002024
|
MAMELA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736738
|
|
MAMELABEGUM
|
()
|
|
104
|
MANDIA
|
AS-05-007-012-002/55
(Gajia Madhirtari)
|
0405007000NRG23200420220042809
|
20/04/2022
|
SANIWARA KHATUN
|
0405007WL002024
|
SANIWARA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736824
|
|
SANIWARAKHATUN
|
()
|
|
105
|
MANDIA
|
AS-05-007-012-002/681
(Gajia Madhirtari)
|
0405007000NRG23200420220042813
|
20/04/2022
|
Insad Ali
|
0405007WL002024
|
Insad Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736805
|
|
InsadAli
|
()
|
|
106
|
MANDIA
|
AS-05-007-012-002/681
(Gajia Madhirtari)
|
0405007000NRG23200420220042814
|
20/04/2022
|
Rukiya Khatun
|
0405007WL002024
|
Rukiya Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736761
|
|
RukiyaKhatun
|
()
|
|
107
|
MANDIA
|
AS-05-007-012-002/9-D
(Gajia Madhirtari)
|
0405007000NRG23200420220042817
|
20/04/2022
|
Aisa Khatun
|
0405007WL002024
|
Aisa Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736769
|
|
AisaKhatun
|
()
|
|
108
|
MANDIA
|
AS-05-007-012-002/9-D
(Gajia Madhirtari)
|
0405007000NRG23200420220042818
|
20/04/2022
|
Arshad Ali Ahmed
|
0405007WL002024
|
Arshad Ali Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736759
|
|
ArshadAliAhmed
|
()
|
|
109
|
MANDIA
|
AS-05-007-012-002/9-D
(Gajia Madhirtari)
|
0405007000NRG23200420220042816
|
20/04/2022
|
Karpan Ali
|
0405007WL002024
|
Karpan Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736735
|
|
KarpanAli
|
()
|
|
110
|
MANDIA
|
AS-05-007-012-002/9-D
(Gajia Madhirtari)
|
0405007000NRG23200420220042819
|
20/04/2022
|
Rahima Khatun
|
0405007WL002024
|
Rahima Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736820
|
|
RahimaKhatun
|
()
|
|
111
|
MANDIA
|
AS-05-007-012-004/10
(Gajia Madhirtari)
|
0405007000NRG23200420220042820
|
20/04/2022
|
ANOWARA KHATUN
|
0405007WL002024
|
ANOWARA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736770
|
|
ANOWARAKHATUN
|
()
|
|
112
|
MANDIA
|
AS-05-007-012-004/100
(Gajia Madhirtari)
|
0405007000NRG23200420220042821
|
20/04/2022
|
Anowara Khatun
|
0405007WL002024
|
Anowara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736723
|
|
AnowaraKhatun
|
()
|
|
113
|
MANDIA
|
AS-05-007-012-004/100-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042823
|
20/04/2022
|
Khabiran Nessa
|
0405007WL002024
|
Khabiran Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736722
|
|
KhabiranNessa
|
()
|
|
114
|
MANDIA
|
AS-05-007-012-004/100-C
(Gajia Madhirtari)
|
0405007000NRG23200420220042824
|
20/04/2022
|
Abu Bakkar Siddique
|
0405007WL002024
|
Abu Bakkar Siddique
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736710
|
|
AbuBakkarSiddique
|
()
|
|
115
|
MANDIA
|
AS-05-007-012-004/1003
(Gajia Madhirtari)
|
0405007000NRG23200420220042825
|
20/04/2022
|
ASHRAW ALI
|
0405007WL002024
|
ASHRAW ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736809
|
|
ASHRAWALI
|
()
|
|
116
|
MANDIA
|
AS-05-007-012-004/1008
(Gajia Madhirtari)
|
0405007000NRG23200420220042827
|
20/04/2022
|
ANOWAR HUSSAIN
|
0405007WL002024
|
ANOWAR HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736750
|
|
ANOWARHUSSAIN
|
()
|
|
117
|
MANDIA
|
AS-05-007-012-004/1008
(Gajia Madhirtari)
|
0405007000NRG23200420220042828
|
20/04/2022
|
ASMA KHATUN
|
0405007WL002024
|
ASMA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736741
|
|
ASMAKHATUN
|
()
|
|
118
|
MANDIA
|
AS-05-007-012-004/101
(Gajia Madhirtari)
|
0405007000NRG23200420220042829
|
20/04/2022
|
BASEK ALI
|
0405007WL002024
|
BASEK ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736758
|
|
BASEKALI
|
()
|
|
119
|
MANDIA
|
AS-05-007-012-004/105
(Gajia Madhirtari)
|
0405007000NRG23200420220042830
|
20/04/2022
|
Fulchan Miah
|
0405007WL002024
|
Fulchan Miah
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736808
|
|
FulchanMiah
|
()
|
|
120
|
MANDIA
|
AS-05-007-012-004/11
(Gajia Madhirtari)
|
0405007000NRG23200420220042834
|
20/04/2022
|
Ashmina Khatun
|
0405007WL002024
|
Ashmina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736812
|
|
AshminaKhatun
|
()
|
|
121
|
MANDIA
|
AS-05-007-012-004/11
(Gajia Madhirtari)
|
0405007000NRG23200420220042833
|
20/04/2022
|
SHUFIA KHATUN
|
0405007WL002024
|
SHUFIA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736736
|
|
SHUFIAKHATUN
|
()
|
|
122
|
MANDIA
|
AS-05-007-012-004/11
(Gajia Madhirtari)
|
0405007000NRG23200420220042832
|
20/04/2022
|
SIDDIQUE ALI
|
0405007WL002024
|
SIDDIQUE ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736728
|
|
SIDDIQUEALI
|
()
|
|
123
|
MANDIA
|
AS-05-007-012-004/119
(Gajia Madhirtari)
|
0405007000NRG23200420220042835
|
20/04/2022
|
Bilatan Nessa
|
0405007WL002024
|
Bilatan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736815
|
|
BilatanNessa
|
()
|
|
124
|
MANDIA
|
AS-05-007-012-004/122
(Gajia Madhirtari)
|
0405007000NRG23200420220042836
|
20/04/2022
|
Jayanab Nessa
|
0405007WL002024
|
Jayanab Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736768
|
|
JayanabNessa
|
()
|
|
125
|
MANDIA
|
AS-05-007-012-004/122
(Gajia Madhirtari)
|
0405007000NRG23200420220042837
|
20/04/2022
|
JAYNAL ABDIN
|
0405007WL002024
|
JAYNAL ABDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736774
|
|
JAYNALABDIN
|
()
|
|
126
|
MANDIA
|
AS-05-007-012-004/129-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042838
|
20/04/2022
|
Nurmahammad ALI
|
0405007WL002024
|
Nurmahammad ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736804
|
|
NurmahammadALI
|
()
|
|
127
|
MANDIA
|
AS-05-007-012-004/129-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042839
|
20/04/2022
|
Sajeda Parbin
|
0405007WL002024
|
Sajeda Parbin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736794
|
|
SajedaParbin
|
()
|
|
128
|
MANDIA
|
AS-05-007-012-004/13
(Gajia Madhirtari)
|
0405007000NRG23200420220042841
|
20/04/2022
|
SHAJEDA KHATUN
|
0405007WL002024
|
SHAJEDA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736786
|
|
SHAJEDAKHATUN
|
()
|
|
129
|
MANDIA
|
AS-05-007-012-004/130
(Gajia Madhirtari)
|
0405007000NRG23200420220042842
|
20/04/2022
|
A. Kader
|
0405007WL002024
|
A. Kader
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736729
|
|
A.Kader
|
()
|
|
130
|
MANDIA
|
AS-05-007-012-004/132
(Gajia Madhirtari)
|
0405007000NRG23200420220042844
|
20/04/2022
|
Fazila Khatun
|
0405007WL002024
|
Fazila Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736781
|
|
FazilaKhatun
|
()
|
|
131
|
MANDIA
|
AS-05-007-012-004/142
(Gajia Madhirtari)
|
0405007000NRG23200420220042845
|
20/04/2022
|
MIJANUR RAHMAN
|
0405007WL002024
|
MIJANUR RAHMAN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736707
|
|
MIJANURRAHMAN
|
()
|
|
132
|
MANDIA
|
AS-05-007-012-004/15-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042846
|
20/04/2022
|
SHANIYARA KHATUN
|
0405007WL002024
|
SHANIYARA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736785
|
|
SHANIYARAKHATUN
|
()
|
|
133
|
MANDIA
|
AS-05-007-012-004/15-C
(Gajia Madhirtari)
|
0405007000NRG23200420220042847
|
20/04/2022
|
ANJUWARA KHATUN
|
0405007WL002024
|
ANJUWARA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736783
|
|
ANJUWARAKHATUN
|
()
|
|
134
|
MANDIA
|
AS-05-007-012-004/167-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042848
|
20/04/2022
|
ASUR UDDIN
|
0405007WL002024
|
ASUR UDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736713
|
|
ASURUDDIN
|
()
|
|
135
|
MANDIA
|
AS-05-007-012-004/197
(Gajia Madhirtari)
|
0405007000NRG23200420220042850
|
20/04/2022
|
Jakir Hussain
|
0405007WL002024
|
Jakir Hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736747
|
|
JakirHussain
|
()
|
|
136
|
MANDIA
|
AS-05-007-012-004/20
(Gajia Madhirtari)
|
0405007000NRG23200420220042852
|
20/04/2022
|
Jahangir Alom
|
0405007WL002024
|
Jahangir Alom
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736720
|
|
JahangirAlom
|
()
|
|
137
|
MANDIA
|
AS-05-007-012-004/200-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042853
|
20/04/2022
|
Fakar uddin
|
0405007WL002024
|
Fakar uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736725
|
|
Fakaruddin
|
()
|
|
138
|
MANDIA
|
AS-05-007-012-004/204-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042855
|
20/04/2022
|
Alima Aktar
|
0405007WL002024
|
Alima Aktar
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736746
|
|
AlimaAktar
|
()
|
|
139
|
MANDIA
|
AS-05-007-012-004/204-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042854
|
20/04/2022
|
Rahim uddin
|
0405007WL002024
|
Rahim uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736721
|
|
Rahimuddin
|
()
|
|
140
|
MANDIA
|
AS-05-007-012-004/204-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042858
|
20/04/2022
|
Shazeda Khatun
|
0405007WL002024
|
Shazeda Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736755
|
|
ShazedaKhatun
|
()
|
|
141
|
MANDIA
|
AS-05-007-012-004/204-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042857
|
20/04/2022
|
Silima Khatun
|
0405007WL002024
|
Silima Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736821
|
|
SilimaKhatun
|
()
|
|
142
|
MANDIA
|
AS-05-007-012-004/224-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042861
|
20/04/2022
|
Hajera Khatun
|
0405007WL002024
|
Hajera Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736813
|
|
HajeraKhatun
|
()
|
|
143
|
MANDIA
|
AS-05-007-012-004/249-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042866
|
20/04/2022
|
Asma Khatun
|
0405007WL002024
|
Asma Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736778
|
|
AsmaKhatun
|
()
|
|
144
|
MANDIA
|
AS-05-007-012-004/249-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042862
|
20/04/2022
|
Sanowar Hussain
|
0405007WL002024
|
Sanowar Hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736754
|
|
SanowarHussain
|
()
|
|
145
|
MANDIA
|
AS-05-007-012-004/270
(Gajia Madhirtari)
|
0405007000NRG23200420220042868
|
20/04/2022
|
RAHIM ALI
|
0405007WL002024
|
RAHIM ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736711
|
|
RAHIMALI
|
()
|
|
146
|
MANDIA
|
AS-05-007-012-004/271
(Gajia Madhirtari)
|
0405007000NRG23200420220042871
|
20/04/2022
|
BINAD ALI
|
0405007WL002024
|
BINAD ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736753
|
|
BINADALI
|
()
|
|
147
|
MANDIA
|
AS-05-007-012-004/271
(Gajia Madhirtari)
|
0405007000NRG23200420220042872
|
20/04/2022
|
JALEKA KHATUN
|
0405007WL002024
|
JALEKA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736788
|
|
JALEKAKHATUN
|
()
|
|
148
|
MANDIA
|
AS-05-007-012-004/274
(Gajia Madhirtari)
|
0405007000NRG23200420220042874
|
20/04/2022
|
Majeda Begum
|
0405007WL002024
|
Majeda Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736791
|
|
MajedaBegum
|
()
|
|
149
|
MANDIA
|
AS-05-007-012-004/284
(Gajia Madhirtari)
|
0405007000NRG23200420220042875
|
20/04/2022
|
BAKKES ALI
|
0405007WL002024
|
BAKKES ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736709
|
|
BAKKESALI
|
()
|
|
150
|
MANDIA
|
AS-05-007-012-004/284
(Gajia Madhirtari)
|
0405007000NRG23200420220042876
|
20/04/2022
|
JARINA KHATUN
|
0405007WL002024
|
JARINA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736803
|
|
JARINAKHATUN
|
()
|
|
151
|
MANDIA
|
AS-05-007-012-004/29
(Gajia Madhirtari)
|
0405007000NRG23200420220042877
|
20/04/2022
|
JAMIRAN NESSA
|
0405007WL002024
|
JAMIRAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736771
|
|
JAMIRANNESSA
|
()
|
|
152
|
MANDIA
|
AS-05-007-012-004/3-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042880
|
20/04/2022
|
Shahida Parbin
|
0405007WL002024
|
Shahida Parbin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736822
|
|
ShahidaParbin
|
()
|
|
153
|
MANDIA
|
AS-05-007-012-004/30
(Gajia Madhirtari)
|
0405007000NRG23200420220042881
|
20/04/2022
|
Gias uddin
|
0405007WL002024
|
Gias uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736806
|
|
Giasuddin
|
()
|
|
154
|
MANDIA
|
AS-05-007-012-004/31
(Gajia Madhirtari)
|
0405007000NRG23200420220042883
|
20/04/2022
|
Firjul Haque
|
0405007WL002024
|
Firjul Haque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736727
|
|
FirjulHaque
|
()
|
|
155
|
MANDIA
|
AS-05-007-012-004/31
(Gajia Madhirtari)
|
0405007000NRG23200420220042882
|
20/04/2022
|
Rahij Ali
|
0405007WL002024
|
Rahij Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736772
|
|
RahijAli
|
()
|
|
156
|
MANDIA
|
AS-05-007-012-004/31
(Gajia Madhirtari)
|
0405007000NRG23200420220042885
|
20/04/2022
|
Rupali Ahmed
|
0405007WL002024
|
Rupali Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736766
|
|
RupaliAhmed
|
()
|
|
157
|
MANDIA
|
AS-05-007-012-004/36
(Gajia Madhirtari)
|
0405007000NRG23200420220042886
|
20/04/2022
|
FAIZUDDIN
|
0405007WL002024
|
FAIZUDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736708
|
|
FAIZUDDIN
|
()
|
|
158
|
MANDIA
|
AS-05-007-012-004/36-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042887
|
20/04/2022
|
Mazedur Rahman
|
0405007WL002024
|
Mazedur Rahman
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736733
|
|
MazedurRahman
|
()
|
|
159
|
MANDIA
|
AS-05-007-012-004/385
(Gajia Madhirtari)
|
0405007000NRG23200420220042892
|
20/04/2022
|
Anowara Khatun
|
0405007WL002024
|
Anowara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736818
|
|
AnowaraKhatun
|
()
|
|
160
|
MANDIA
|
AS-05-007-012-004/4-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042893
|
20/04/2022
|
MIRZUL HOQUE
|
0405007WL002024
|
MIRZUL HOQUE
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736726
|
|
MIRZULHOQUE
|
()
|
|
161
|
MANDIA
|
AS-05-007-012-004/44
(Gajia Madhirtari)
|
0405007000NRG23200420220042895
|
20/04/2022
|
NAJAL HOQUE
|
0405007WL002024
|
NAJAL HOQUE
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736743
|
|
NAJALHOQUE
|
()
|
|
162
|
MANDIA
|
AS-05-007-012-004/47-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042896
|
20/04/2022
|
Nurul Islam
|
0405007WL002024
|
Nurul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736742
|
|
NurulIslam
|
()
|
|
163
|
MANDIA
|
AS-05-007-012-004/47-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042897
|
20/04/2022
|
Rabia Khatun
|
0405007WL002024
|
Rabia Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736795
|
|
RabiaKhatun
|
()
|
|
164
|
MANDIA
|
AS-05-007-012-004/5
(Gajia Madhirtari)
|
0405007000NRG23200420220042899
|
20/04/2022
|
RUKIYA KHATUN
|
0405007WL002024
|
RUKIYA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736787
|
|
RUKIYAKHATUN
|
()
|
|
165
|
MANDIA
|
AS-05-007-012-004/5-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042902
|
20/04/2022
|
HAJERA KHATUN
|
0405007WL002024
|
HAJERA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736775
|
|
HAJERAKHATUN
|
()
|
|
166
|
MANDIA
|
AS-05-007-012-004/5-B
(Gajia Madhirtari)
|
0405007000NRG23200420220042900
|
20/04/2022
|
JALAL UDDIN AHMED
|
0405007WL002024
|
JALAL UDDIN AHMED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736762
|
|
JALALUDDINAHMED
|
()
|
|
167
|
MANDIA
|
AS-05-007-012-004/55
(Gajia Madhirtari)
|
0405007000NRG23200420220042903
|
20/04/2022
|
ASUR UDDIN
|
0405007WL002024
|
ASUR UDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736817
|
|
ASURUDDIN
|
()
|
|
168
|
MANDIA
|
AS-05-007-012-004/55
(Gajia Madhirtari)
|
0405007000NRG23200420220042904
|
20/04/2022
|
Khudeja Begum
|
0405007WL002024
|
Khudeja Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736810
|
|
KhudejaBegum
|
()
|
|
169
|
MANDIA
|
AS-05-007-012-004/616
(Gajia Madhirtari)
|
0405007000NRG23200420220042908
|
20/04/2022
|
Amela Khatun
|
0405007WL002024
|
Amela Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736790
|
|
AmelaKhatun
|
()
|
|
170
|
MANDIA
|
AS-05-007-012-004/625
(Gajia Madhirtari)
|
0405007000NRG23200420220042913
|
20/04/2022
|
Intaj Ali Ahmed
|
0405007WL002024
|
Intaj Ali Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736819
|
|
IntajAliAhmed
|
()
|
|
171
|
MANDIA
|
AS-05-007-012-004/625
(Gajia Madhirtari)
|
0405007000NRG23200420220042912
|
20/04/2022
|
MONTAZ ALI
|
0405007WL002024
|
MONTAZ ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736760
|
|
MONTAZALI
|
()
|
|
172
|
MANDIA
|
AS-05-007-012-004/693
(Gajia Madhirtari)
|
0405007000NRG23200420220042914
|
20/04/2022
|
JALAL UDDUN
|
0405007WL002024
|
JALAL UDDUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736749
|
|
JALALUDDUN
|
()
|
|
173
|
MANDIA
|
AS-05-007-012-004/77-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042916
|
20/04/2022
|
MAFIDA KHATUN
|
0405007WL002024
|
MAFIDA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736756
|
|
MAFIDAKHATUN
|
()
|
|
174
|
MANDIA
|
AS-05-007-012-004/785
(Gajia Madhirtari)
|
0405007000NRG23200420220042919
|
20/04/2022
|
AJMINA KHATUN
|
0405007WL002024
|
AJMINA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736825
|
|
AJMINAKHATUN
|
()
|
|
175
|
MANDIA
|
AS-05-007-012-004/83-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042921
|
20/04/2022
|
Aymona Khatun
|
0405007WL002024
|
Aymona Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736789
|
|
AymonaKhatun
|
()
|
|
176
|
MANDIA
|
AS-05-007-012-004/83-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042920
|
20/04/2022
|
MOGBAL HUSSAIN
|
0405007WL002024
|
MOGBAL HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736776
|
|
MOGBALHUSSAIN
|
()
|
|
177
|
MANDIA
|
AS-05-007-012-004/84
(Gajia Madhirtari)
|
0405007000NRG23200420220042924
|
20/04/2022
|
ABDUL KARIM
|
0405007WL002024
|
ABDUL KARIM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736773
|
|
ABDULKARIM
|
()
|
|
178
|
MANDIA
|
AS-05-007-012-004/84
(Gajia Madhirtari)
|
0405007000NRG23200420220042922
|
20/04/2022
|
Hukum Ali
|
0405007WL002024
|
Hukum Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736739
|
|
HukumAli
|
()
|
|
179
|
MANDIA
|
AS-05-007-012-004/84
(Gajia Madhirtari)
|
0405007000NRG23200420220042923
|
20/04/2022
|
Kamala Khatun
|
0405007WL002024
|
Kamala Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736716
|
|
KamalaKhatun
|
()
|
|
180
|
MANDIA
|
AS-05-007-012-004/90
(Gajia Madhirtari)
|
0405007000NRG23200420220042925
|
20/04/2022
|
Samartan Nessa
|
0405007WL002024
|
Samartan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736737
|
|
SamartanNessa
|
()
|
|
181
|
MANDIA
|
AS-05-007-012-004/92-D
(Gajia Madhirtari)
|
0405007000NRG23200420220042926
|
20/04/2022
|
MOINA KHATUN
|
0405007WL002024
|
MOINA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736731
|
|
MOINAKHATUN
|
()
|
|
182
|
MANDIA
|
AS-05-007-012-004/973-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042928
|
20/04/2022
|
FARMAN ALI
|
0405007WL002024
|
FARMAN ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736765
|
|
FARMANALI
|
()
|
|
183
|
MANDIA
|
AS-05-007-012-004/980
(Gajia Madhirtari)
|
0405007000NRG23200420220042931
|
20/04/2022
|
AMBIYA KHATUN
|
0405007WL002024
|
AMBIYA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736798
|
|
AMBIYAKHATUN
|
()
|
|
184
|
MANDIA
|
AS-05-007-012-004/980
(Gajia Madhirtari)
|
0405007000NRG23200420220042930
|
20/04/2022
|
LAL CHAN ALI
|
0405007WL002024
|
LAL CHAN ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736797
|
|
LALCHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166254
|
166254
|
|
|
|
|
|
|
|
|
185
|
MANDIA
|
AS-05-007-012-004/4-A
(Gajia Madhirtari)
|
0405007000NRG23200420220042894
|
20/04/2022
|
MAHIBUL ISLAM
|
0405007WL002024
|
MAHIBUL ISLAM
|
00468
|
UBIN0562254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736826
|
|
MAHIBULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254190
|
254190
|
|
|
|
|
|
|
|