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-05-007-006-004/218 (Jaypur Sikartary)
|
0405007000NRG23210120230486576
|
21/01/2023
|
MANOWARA KHATUN
|
0405007WL053242
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777578
|
|
MANOWARA KHATUN
|
()
|
2
|
MANDIA
|
AS-05-007-006-004/262 (Jaypur Sikartary)
|
0405007000NRG23210120230486506
|
21/01/2023
|
AMJAD ALI
|
0405007WL053234
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777582
|
|
AMJAD ALI
|
()
|
3
|
MANDIA
|
AS-05-007-006-004/5 (Jaypur Sikartary)
|
0405007000NRG23210120230486508
|
21/01/2023
|
ANNA KHATUN
|
0405007WL053234
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777584
|
|
ANNA KHATUN
|
()
|
4
|
MANDIA
|
AS-05-007-006-004/74 (Jaypur Sikartary)
|
0405007000NRG23210120230486455
|
21/01/2023
|
KAMALA KHATUN
|
0405007WL053228
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777585
|
|
KAMALA KHATUN
|
()
|
5
|
MANDIA
|
AS-05-007-006-004/74 (Jaypur Sikartary)
|
0405007000NRG23210120230486454
|
21/01/2023
|
RAHIM UDDIN
|
0405007WL053228
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777580
|
|
RAHIM UDDIN
|
()
|
6
|
MANDIA
|
AS-05-007-006-004/87 (Jaypur Sikartary)
|
0405007000NRG23210120230486526
|
21/01/2023
|
MALEKA KHATUN
|
0405007WL053236
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777581
|
|
MALEKA KHATUN
|
()
|
7
|
MANDIA
|
AS-05-007-006-004/91 (Jaypur Sikartary)
|
0405007000NRG23210120230486527
|
21/01/2023
|
MOSLEM UDDIN
|
0405007WL053236
|
MOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777579
|
|
MOSLEM UDDIN
|
()
|
8
|
MANDIA
|
AS-05-007-009-002/30 (Gobindapur GP)
|
0405007000NRG23210120230486435
|
21/01/2023
|
Hashem Ali
|
0405007WL053225
|
Hashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777478
|
|
Hashem Ali
|
()
|
9
|
MANDIA
|
AS-05-007-009-002/430 (Gobindapur GP)
|
0405007000NRG23210120230486429
|
21/01/2023
|
Shahar Bhanu
|
0405007WL053224
|
Shahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777583
|
|
Shahar Bhanu
|
()
|
10
|
MANDIA
|
AS-05-007-009-003/106 (Gobindapur GP)
|
0405007009NRG23210120230486021
|
21/01/2023
|
Baser Ali
|
0405007009WL053175
|
Baser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777480
|
|
Baser Ali
|
()
|
11
|
MANDIA
|
AS-05-007-009-003/189 (Gobindapur GP)
|
0405007000NRG23210120230486412
|
21/01/2023
|
Kad Bhanu
|
0405007WL053220
|
Kad Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777587
|
|
Kad Bhanu
|
()
|
12
|
MANDIA
|
AS-05-007-009-007/165 (Gobindapur GP)
|
0405007000NRG23210120230486334
|
21/01/2023
|
Shorahab Ali
|
0405007WL053212
|
Shorahab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777479
|
|
Shorahab Ali
|
()
|
13
|
MANDIA
|
AS-05-007-009-007/97 (Gobindapur GP)
|
0405007009NRG23210120230486043
|
21/01/2023
|
Dewan Gias uddin Ahmed
|
0405007009WL053179
|
Dewan Gias uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777586
|
|
Dewan Gias uddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
14
|
MANDIA
|
AS-05-007-009-004/8 (Gobindapur GP)
|
0405007000NRG23210120230486415
|
21/01/2023
|
Kariman Bidhaba
|
0405007WL053220
|
Kariman Bidhaba
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777471
|
|
Kariman Bidhaba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
15
|
MANDIA
|
AS-05-007-002-003/1810 (Alopati Majarchar)
|
0405007000NRG23210120230485312
|
21/01/2023
|
Akram Ali Ahmed
|
0405007WL053093
|
Akram Ali Ahmed
|
00089
|
CBIN0282567
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777472
|
|
Akram Ali Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
16
|
MANDIA
|
AS-05-007-002-003/465 (Alopati Majarchar)
|
0405007000NRG23210120230485262
|
21/01/2023
|
JEHERUL ISLAM
|
0405007WL053086
|
JEHERUL ISLAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777473
|
|
JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
17
|
MANDIA
|
AS-05-007-002-003/1125-B (Alopati Majarchar)
|
0405007000NRG23210120230485336
|
21/01/2023
|
Abdul Barik
|
0405007WL053098
|
Abdul Barik
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777475
|
|
Abdul Barik
|
()
|
18
|
MANDIA
|
AS-05-007-002-005/1156 (Alopati Majarchar)
|
0405007000NRG23210120230485264
|
21/01/2023
|
Mayna Khatun
|
0405007WL053086
|
Mayna Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777476
|
|
Mayna Khatun
|
()
|
19
|
MANDIA
|
AS-05-007-002-005/755 (Alopati Majarchar)
|
0405007000NRG23210120230485421
|
21/01/2023
|
MOBARAK HUSSAIN
|
0405007WL053105
|
MOBARAK HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777474
|
|
MOBARAK HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
20
|
MANDIA
|
AS-05-007-002-003/1758 (Alopati Majarchar)
|
0405007000NRG23210120230485430
|
21/01/2023
|
Hedayat ullah
|
0405007WL053107
|
Hedayat ullah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777483
|
|
MR HEDAYAT ULLAH
|
()
|
21
|
MANDIA
|
AS-05-007-002-005/1710 (Alopati Majarchar)
|
0405007000NRG23210120230485317
|
21/01/2023
|
Rukia Khatun
|
0405007WL053094
|
Rukia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777482
|
|
MISS RUKIA KHATUN
|
()
|
22
|
MANDIA
|
AS-05-007-002-005/833 (Alopati Majarchar)
|
0405007000NRG23210120230485314
|
21/01/2023
|
MARJINA KHATUN
|
0405007WL053093
|
MARJINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777576
|
|
MRS MARZINA KHATUN
|
()
|
23
|
MANDIA
|
AS-05-007-009-002/508 (Gobindapur GP)
|
0405007009NRG23210120230486047
|
21/01/2023
|
Abdul Kader
|
0405007009WL053180
|
Abdul Kader
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777481
|
|
MR ABDUL KADER
|
()
|
24
|
MANDIA
|
AS-05-007-009-003/239 (Gobindapur GP)
|
0405007009NRG23210120230485959
|
21/01/2023
|
Majibar Rahman
|
0405007009WL053168
|
Majibar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777484
|
|
MR MAJIBAR RAHMAN
|
()
|
25
|
MANDIA
|
AS-05-007-009-007/173 (Gobindapur GP)
|
0405007009NRG23210120230485964
|
21/01/2023
|
Shahjahan Ali
|
0405007009WL053169
|
Shahjahan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777577
|
|
MR SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
26
|
MANDIA
|
AS-05-007-006-001/15 (Jaypur Sikartary)
|
0405007000NRG23210120230486572
|
21/01/2023
|
SAMSUL HOQUE
|
0405007WL053242
|
SAMSUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777575
|
|
MR SAMSUL HOQUE
|
()
|
27
|
MANDIA
|
AS-05-007-006-001/180 (Jaypur Sikartary)
|
0405007000NRG23210120230486499
|
21/01/2023
|
AMIRJAN NESSA
|
0405007WL053234
|
AMIRJAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777574
|
|
MRS AMIRJAN NESSA
|
()
|
28
|
MANDIA
|
AS-05-007-006-001/262 (Jaypur Sikartary)
|
0405007000NRG23210120230486501
|
21/01/2023
|
OSMAN GONI
|
0405007WL053234
|
OSMAN GONI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777485
|
|
MR OSMAN GONI
|
()
|
29
|
MANDIA
|
AS-05-007-006-001/262 (Jaypur Sikartary)
|
0405007000NRG23210120230486502
|
21/01/2023
|
REZIA KHATUN
|
0405007WL053234
|
REZIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777493
|
|
MISS REZIA KHATUN
|
()
|
30
|
MANDIA
|
AS-05-007-006-004/118 (Jaypur Sikartary)
|
0405007000NRG23210120230486451
|
21/01/2023
|
SOYED ALI
|
0405007WL053228
|
SOYED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777572
|
|
MR SOYED ALI
|
()
|
31
|
MANDIA
|
AS-05-007-006-004/131 (Jaypur Sikartary)
|
0405007000NRG23210120230486503
|
21/01/2023
|
SUFIYA KHATUN
|
0405007WL053234
|
SUFIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777494
|
|
MRS SUFIYA KHATUN
|
()
|
32
|
MANDIA
|
AS-05-007-006-004/165 (Jaypur Sikartary)
|
0405007000NRG23210120230486523
|
21/01/2023
|
HABIJA KHATUN
|
0405007WL053236
|
HABIJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777491
|
|
MRS HABIJA KHATUN
|
()
|
33
|
MANDIA
|
AS-05-007-006-004/193 (Jaypur Sikartary)
|
0405007000NRG23210120230486574
|
21/01/2023
|
SAHERA KHATUN
|
0405007WL053242
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777492
|
|
MRS SAHERA KHATUN
|
()
|
34
|
MANDIA
|
AS-05-007-006-004/258 (Jaypur Sikartary)
|
0405007000NRG23210120230486504
|
21/01/2023
|
Rahij Uddin
|
0405007WL053234
|
Rahij Uddin
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777498
|
|
MR RAHIJ UDDIN
|
()
|
35
|
MANDIA
|
AS-05-007-006-004/5 (Jaypur Sikartary)
|
0405007000NRG23210120230486507
|
21/01/2023
|
ABU BAKKAR SIDDIQUE
|
0405007WL053234
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777499
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
36
|
MANDIA
|
AS-05-007-006-004/55 (Jaypur Sikartary)
|
0405007000NRG23210120230486453
|
21/01/2023
|
REHENA KHATUN
|
0405007WL053228
|
REHENA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777497
|
|
MRS REHENA KHATUN
|
()
|
37
|
MANDIA
|
AS-05-007-006-004/87 (Jaypur Sikartary)
|
0405007000NRG23210120230486525
|
21/01/2023
|
ABDUL KUDDUS
|
0405007WL053236
|
ABDUL KUDDUS
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777490
|
|
MR ABDUL KADDUS
|
()
|
38
|
MANDIA
|
AS-05-007-006-004/91 (Jaypur Sikartary)
|
0405007000NRG23210120230486528
|
21/01/2023
|
Abida Khatun
|
0405007WL053236
|
Abida Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777489
|
|
MRS ABIDA KHATUN
|
()
|
39
|
MANDIA
|
AS-05-007-006-005/229 (Jaypur Sikartary)
|
0405007000NRG23210120230486456
|
21/01/2023
|
SHAHIDA KHATUN
|
0405007WL053228
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777486
|
|
MRS SHAHIDA KHATUN
|
()
|
40
|
MANDIA
|
AS-05-007-006-005/351 (Jaypur Sikartary)
|
0405007000NRG23210120230486458
|
21/01/2023
|
RAHIMA KHATUN
|
0405007WL053228
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777496
|
|
MISS RAHIMA KHATUN
|
()
|
41
|
MANDIA
|
AS-05-007-006-005/351 (Jaypur Sikartary)
|
0405007000NRG23210120230486457
|
21/01/2023
|
SOBDER ALI
|
0405007WL053228
|
SOBDER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777573
|
|
MR SABDER ALI
|
()
|
42
|
MANDIA
|
AS-05-007-006-005/517 (Jaypur Sikartary)
|
0405007000NRG23210120230486529
|
21/01/2023
|
CHAN MAMUD
|
0405007WL053236
|
CHAN MAMUD
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777500
|
|
MR CHAN MAMUD
|
()
|
43
|
MANDIA
|
AS-05-007-006-005/517 (Jaypur Sikartary)
|
0405007000NRG23210120230486530
|
21/01/2023
|
MIRJAN NESSA
|
0405007WL053236
|
MIRJAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777495
|
|
MISS MIRJAN NESSA
|
()
|
44
|
MANDIA
|
AS-05-007-006-005/89 (Jaypur Sikartary)
|
0405007000NRG23210120230486578
|
21/01/2023
|
SAHERA KHATUN
|
0405007WL053242
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777487
|
|
MRS SAHERA KHATUN
|
()
|
45
|
MANDIA
|
AS-05-007-006-007/99 (Jaypur Sikartary)
|
0405007000NRG23210120230486460
|
21/01/2023
|
ASIYA KHATUN
|
0405007WL053228
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777488
|
|
MRS ASIYA KHATUN
|
()
|
46
|
MANDIA
|
AS-05-007-006-007/99 (Jaypur Sikartary)
|
0405007000NRG23210120230486459
|
21/01/2023
|
KHALILUR RAHMAN
|
0405007WL053228
|
KHALILUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777501
|
|
MR KHALILUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
47
|
MANDIA
|
AS-05-007-009-004/70 (Gobindapur GP)
|
0405007009NRG23210120230486041
|
21/01/2023
|
Mohur Uddin
|
0405007009WL053179
|
Mohur Uddin
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777502
|
|
MR MOHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
48
|
MANDIA
|
AS-05-007-002-003/1140 (Alopati Majarchar)
|
0405007000NRG23210120230485261
|
21/01/2023
|
JAYNAL ABDIN
|
0405007WL053086
|
JAYNAL ABDIN
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777503
|
|
MR JOYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
49
|
MANDIA
|
AS-05-007-002-003/1043 (Alopati Majarchar)
|
0405007000NRG23210120230485284
|
21/01/2023
|
Tomser Ali
|
0405007WL053089
|
Tomser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777505
|
|
MR TOMSER ALI
|
()
|
50
|
MANDIA
|
AS-05-007-002-003/1203 (Alopati Majarchar)
|
0405007000NRG23210120230485285
|
21/01/2023
|
AFTER HUSSAIN
|
0405007WL053089
|
AFTER HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777571
|
|
MR AFTAR HUSSAIN
|
()
|
51
|
MANDIA
|
AS-05-007-002-003/1740 (Alopati Majarchar)
|
0405007000NRG23210120230485455
|
21/01/2023
|
Khatun
|
0405007WL053112
|
Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777506
|
|
MISS MAJIDA KHATUN
|
()
|
52
|
MANDIA
|
AS-05-007-002-003/1748 (Alopati Majarchar)
|
0405007000NRG23210120230485409
|
21/01/2023
|
Firoja Khatun
|
0405007WL053103
|
Firoja Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777513
|
|
MISS FIROJA KHATUN
|
()
|
53
|
MANDIA
|
AS-05-007-002-003/1778 (Alopati Majarchar)
|
0405007000NRG23210120230485453
|
21/01/2023
|
Khaymala Khatun
|
0405007WL053111
|
Khaymala Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777511
|
|
MISS KHAYMALA KHATUN
|
()
|
54
|
MANDIA
|
AS-05-007-002-003/1783 (Alopati Majarchar)
|
0405007000NRG23210120230485311
|
21/01/2023
|
Rahiman Nessa
|
0405007WL053093
|
Rahiman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777516
|
|
MRS RAHIMAN NEESA
|
()
|
55
|
MANDIA
|
AS-05-007-002-003/1785 (Alopati Majarchar)
|
0405007000NRG23210120230485441
|
21/01/2023
|
Kulsan Nessa
|
0405007WL053109
|
Kulsan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777515
|
|
MISS KULSAN NESSA
|
()
|
56
|
MANDIA
|
AS-05-007-002-003/59 (Alopati Majarchar)
|
0405007000NRG23210120230485454
|
21/01/2023
|
Bilashi Khatun
|
0405007WL053111
|
Bilashi Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777566
|
|
MISS BILASHI KHATUN
|
()
|
57
|
MANDIA
|
AS-05-007-002-005/1009 (Alopati Majarchar)
|
0405007000NRG23210120230485442
|
21/01/2023
|
Sarbat Ali
|
0405007WL053109
|
Sarbat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777504
|
|
MR SARBAT ALI
|
()
|
58
|
MANDIA
|
AS-05-007-002-005/1013 (Alopati Majarchar)
|
0405007000NRG23210120230485350
|
21/01/2023
|
Muktar Ali
|
0405007WL053100
|
Muktar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777508
|
|
MR MUKTAR HUSSAIN
|
()
|
59
|
MANDIA
|
AS-05-007-002-005/1014 (Alopati Majarchar)
|
0405007000NRG23210120230485298
|
21/01/2023
|
Rahim Uddin
|
0405007WL053091
|
Rahim Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777570
|
|
MR RAHIM UDDIN
|
()
|
60
|
MANDIA
|
AS-05-007-002-005/1023 (Alopati Majarchar)
|
0405007000NRG23210120230485410
|
21/01/2023
|
Bakkar Ali
|
0405007WL053103
|
Bakkar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777568
|
|
MR BAKKAR ALI
|
()
|
61
|
MANDIA
|
AS-05-007-002-005/1057 (Alopati Majarchar)
|
0405007000NRG23210120230485419
|
21/01/2023
|
NUR JAHAN
|
0405007WL053105
|
NUR JAHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777567
|
|
MISS NUR JAHAN
|
()
|
62
|
MANDIA
|
AS-05-007-002-005/1060 (Alopati Majarchar)
|
0405007000NRG23210120230485443
|
21/01/2023
|
Moin Uddin
|
0405007WL053109
|
Moin Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777510
|
|
MR MOIN UDDIN
|
()
|
63
|
MANDIA
|
AS-05-007-002-005/1067 (Alopati Majarchar)
|
0405007000NRG23210120230485263
|
21/01/2023
|
Munnaf Ali
|
0405007WL053086
|
Munnaf Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777569
|
|
MR MUNNAF ALI
|
()
|
64
|
MANDIA
|
AS-05-007-002-005/1071 (Alopati Majarchar)
|
0405007000NRG23210120230485351
|
21/01/2023
|
Sayed Ali
|
0405007WL053100
|
Sayed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777507
|
|
MR SAYED ALI
|
()
|
65
|
MANDIA
|
AS-05-007-002-005/1196 (Alopati Majarchar)
|
0405007000NRG23210120230485313
|
21/01/2023
|
Saber Ali
|
0405007WL053093
|
Saber Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777518
|
|
MR SABER UDDIN
|
()
|
66
|
MANDIA
|
AS-05-007-002-005/1255 (Alopati Majarchar)
|
0405007000NRG23210120230485287
|
21/01/2023
|
Anisa Khatun
|
0405007WL053089
|
Anisa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777509
|
|
MRS ANISA KHATUN
|
()
|
67
|
MANDIA
|
AS-05-007-002-005/1731 (Alopati Majarchar)
|
0405007000NRG23210120230485301
|
21/01/2023
|
Jain Uddin
|
0405007WL053091
|
Jain Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777517
|
|
MR JAIN UDDIN
|
()
|
68
|
MANDIA
|
AS-05-007-002-005/1734 (Alopati Majarchar)
|
0405007000NRG23210120230485288
|
21/01/2023
|
Mamtaz Begum
|
0405007WL053089
|
Mamtaz Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777514
|
|
MISS MAMTAJ BEGUM
|
()
|
69
|
MANDIA
|
AS-05-007-009-005/176 (Gobindapur GP)
|
0405007000NRG23210120230486430
|
21/01/2023
|
Majibar Ali
|
0405007WL053224
|
Majibar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777512
|
|
MR MAJIBAR ALI
|
()
|
70
|
MANDIA
|
AS-05-007-009-005/247 (Gobindapur GP)
|
0405007000NRG23210120230486437
|
21/01/2023
|
Bayla Khatun
|
0405007WL053226
|
Bayla Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777565
|
|
MRS BAYLA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
71
|
MANDIA
|
AS-05-007-006-005/89 (Jaypur Sikartary)
|
0405007000NRG23210120230486577
|
21/01/2023
|
Mofiz Uddin
|
0405007WL053242
|
Mofiz Uddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777519
|
|
MR MOFIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
72
|
MANDIA
|
AS-05-007-002-003/1223 (Alopati Majarchar)
|
0405007000NRG23210120230485333
|
21/01/2023
|
AMANAT ULLAH
|
0405007WL053097
|
AMANAT ULLAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777529
|
|
MR AMANAT ULLAH
|
()
|
73
|
MANDIA
|
AS-05-007-002-003/1232 (Alopati Majarchar)
|
0405007000NRG23210120230485286
|
21/01/2023
|
BASSSERUN NESSA
|
0405007WL053089
|
BASSSERUN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777530
|
|
MISS BASSERUN NESSA
|
()
|
74
|
MANDIA
|
AS-05-007-002-003/1746 (Alopati Majarchar)
|
0405007000NRG23210120230485337
|
21/01/2023
|
Julekha Khatun Bidhaba
|
0405007WL053098
|
Julekha Khatun Bidhaba
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777531
|
|
MISS JULEKHA KHATUN BIDHABA
|
()
|
75
|
MANDIA
|
AS-05-007-002-005/1059 (Alopati Majarchar)
|
0405007000NRG23210120230485316
|
21/01/2023
|
MONOWARA KHATUN
|
0405007WL053094
|
MONOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777523
|
|
MISS MONOWARA KHATUN
|
()
|
76
|
MANDIA
|
AS-05-007-002-005/1087 (Alopati Majarchar)
|
0405007000NRG23210120230485411
|
21/01/2023
|
Malati Begum
|
0405007WL053103
|
Malati Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777524
|
|
MISS MALATI BEGUM
|
()
|
77
|
MANDIA
|
AS-05-007-002-005/1095 (Alopati Majarchar)
|
0405007000NRG23210120230485338
|
21/01/2023
|
RAHELA KHATUN
|
0405007WL053098
|
RAHELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777526
|
|
MISS RAHELA KHATUN
|
()
|
78
|
MANDIA
|
AS-05-007-002-005/1109 (Alopati Majarchar)
|
0405007000NRG23210120230485299
|
21/01/2023
|
Idrish Ali
|
0405007WL053091
|
Idrish Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777536
|
|
MR IDRIS ALI
|
()
|
79
|
MANDIA
|
AS-05-007-002-005/1115 (Alopati Majarchar)
|
0405007000NRG23210120230485300
|
21/01/2023
|
KHOY MUDDIN
|
0405007WL053091
|
KHOY MUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777528
|
|
MR KHOY MUDDIN
|
()
|
80
|
MANDIA
|
AS-05-007-002-005/819 (Alopati Majarchar)
|
0405007000NRG23210120230485432
|
21/01/2023
|
HAFIJA KHATUN
|
0405007WL053107
|
HAFIJA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777525
|
|
MISS HAFIJA KHATUN
|
()
|
81
|
MANDIA
|
AS-05-007-006-001/180 (Jaypur Sikartary)
|
0405007000NRG23210120230486500
|
21/01/2023
|
Abdul KHALEK
|
0405007WL053234
|
Abdul KHALEK
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777533
|
|
MR ABDUL KHALEK
|
()
|
82
|
MANDIA
|
AS-05-007-006-001/279 (Jaypur Sikartary)
|
0405007000NRG23210120230486521
|
21/01/2023
|
JAYGAN NESSA
|
0405007WL053236
|
JAYGAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777535
|
|
MRS JAYGAN NESSA
|
()
|
83
|
MANDIA
|
AS-05-007-006-004/165 (Jaypur Sikartary)
|
0405007000NRG23210120230486522
|
21/01/2023
|
GOLAP HUSEN
|
0405007WL053236
|
GOLAP HUSEN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777532
|
|
MR GOLAP HUSEN
|
()
|
84
|
MANDIA
|
AS-05-007-006-004/55 (Jaypur Sikartary)
|
0405007000NRG23210120230486452
|
21/01/2023
|
Shah Alom
|
0405007WL053228
|
Shah Alom
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777534
|
|
MR SHAH ALOM
|
()
|
85
|
MANDIA
|
AS-05-007-009-002/430 (Gobindapur GP)
|
0405007000NRG23210120230486428
|
21/01/2023
|
Fajal Haque
|
0405007WL053224
|
Fajal Haque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777527
|
|
MR FAJAL HAQUE
|
()
|
86
|
MANDIA
|
AS-05-007-009-003/189 (Gobindapur GP)
|
0405007000NRG23210120230486411
|
21/01/2023
|
Jahur Uddin Ahmed
|
0405007WL053220
|
Jahur Uddin Ahmed
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777520
|
|
MR JAHUR UDDIN AHMED
|
()
|
87
|
MANDIA
|
AS-05-007-009-005/66 (Gobindapur GP)
|
0405007009NRG23210120230486028
|
21/01/2023
|
Pariskar Nessa
|
0405007009WL053176
|
Pariskar Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777521
|
|
MRS PARISKAR NESSA
|
()
|
88
|
MANDIA
|
AS-05-007-009-007/236 (Gobindapur GP)
|
0405007009NRG23210120230486042
|
21/01/2023
|
Chabed Ali
|
0405007009WL053179
|
Chabed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777538
|
|
MR CHABED ALI
|
()
|
89
|
MANDIA
|
AS-05-007-009-007/238 (Gobindapur GP)
|
0405007000NRG23210120230486416
|
21/01/2023
|
Sbahajahan
|
0405007WL053220
|
Sbahajahan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777522
|
|
MR SBAHAJA HAN
|
()
|
90
|
MANDIA
|
AS-05-007-009-007/55 (Gobindapur GP)
|
0405007009NRG23210120230486165
|
21/01/2023
|
Mukched Ali
|
0405007009WL053196
|
Mukched Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777537
|
|
MR MD MUKCHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
91
|
MANDIA
|
AS-05-007-006-004/193 (Jaypur Sikartary)
|
0405007000NRG23210120230486573
|
21/01/2023
|
Habej Uddin
|
0405007WL053242
|
Habej Uddin
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777540
|
|
MR HABEJ UDDIN
|
()
|
92
|
MANDIA
|
AS-05-007-009-004/50 (Gobindapur GP)
|
0405007009NRG23210120230486048
|
21/01/2023
|
Chabiran Nessa
|
0405007009WL053180
|
Chabiran Nessa
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777539
|
|
MRS CHABIRAN NESSA
|
()
|
93
|
MANDIA
|
AS-05-007-009-007/137 (Gobindapur GP)
|
0405007009NRG23210120230485997
|
21/01/2023
|
Chandu Miah
|
0405007009WL053172
|
Chandu Miah
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169777541
|
|
MR CHANDU MIAH
|
()
|
94
|
MANDIA
|
AS-05-007-009-007/137 (Gobindapur GP)
|
0405007009NRG23210120230485998
|
21/01/2023
|
Chandu Miah
|
0405007009WL053172
|
Chandu Miah
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169777542
|
|
MR CHANDU MIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-002-005/744 (Alopati Majarchar)
|
0405007000NRG23210120230485335
|
21/01/2023
|
SHaHIDUL ISLAM
|
0405007WL053097
|
SHaHIDUL ISLAM
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777554
|
|
SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
96
|
MANDIA
|
AS-05-007-009-001/11 (Gobindapur GP)
|
0405007009NRG23210120230486040
|
21/01/2023
|
Akkas ali
|
0405007009WL053179
|
Akkas ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777556
|
|
AKKAS ALI
|
()
|
97
|
MANDIA
|
AS-05-007-009-003/658 (Gobindapur GP)
|
0405007009NRG23210120230485912
|
21/01/2023
|
Ibrahim Ali
|
0405007009WL053162
|
Ibrahim Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777555
|
|
IBRAHIM ALI
|
()
|
98
|
MANDIA
|
AS-05-007-009-007/61 (Gobindapur GP)
|
0405007009NRG23210120230485965
|
21/01/2023
|
Sukurjan
|
0405007009WL053169
|
Sukurjan
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777557
|
|
SUKURJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
99
|
MANDIA
|
AS-05-007-009-004/263 (Gobindapur GP)
|
0405007009NRG23210120230486052
|
21/01/2023
|
Chan Mia
|
0405007009WL053181
|
Chan Mia
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777543
|
|
Chan Mia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
100
|
MANDIA
|
AS-05-007-009-001/734 (Gobindapur GP)
|
0405007000NRG23210120230486421
|
21/01/2023
|
Jamela Khatun
|
0405007WL053222
|
Jamela Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777551
|
|
Jamela Khatun
|
()
|
101
|
MANDIA
|
AS-05-007-009-001/737 (Gobindapur GP)
|
0405007000NRG23210120230486422
|
21/01/2023
|
Hurmuz Ali
|
0405007WL053222
|
Hurmuz Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777546
|
|
Hurmuz Ali
|
()
|
102
|
MANDIA
|
AS-05-007-009-002/280 (Gobindapur GP)
|
0405007009NRG23210120230486037
|
21/01/2023
|
Intaj Ali
|
0405007009WL053178
|
Intaj Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777545
|
|
Intaj Ali
|
()
|
103
|
MANDIA
|
AS-05-007-009-002/313 (Gobindapur GP)
|
0405007009NRG23210120230486045
|
21/01/2023
|
Kasim Uddin
|
0405007009WL053180
|
Kasim Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777563
|
|
Kasim Uddin
|
()
|
104
|
MANDIA
|
AS-05-007-009-002/455 (Gobindapur GP)
|
0405007000NRG23210120230486329
|
21/01/2023
|
Mafizuddin
|
0405007WL053212
|
Mafizuddin
|
00468
|
UBIN0548685
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169777564
|
|
Mafizuddin
|
()
|
105
|
MANDIA
|
AS-05-007-009-002/516 (Gobindapur GP)
|
0405007009NRG23210120230486020
|
21/01/2023
|
Jinnat Ali
|
0405007009WL053175
|
Jinnat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777548
|
|
Jinnat Ali
|
()
|
106
|
MANDIA
|
AS-05-007-009-003/318 (Gobindapur GP)
|
0405007000NRG23210120230486332
|
21/01/2023
|
Firuj Khan
|
0405007WL053212
|
Firuj Khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777559
|
|
Firuj Khan
|
()
|
107
|
MANDIA
|
AS-05-007-009-003/328 (Gobindapur GP)
|
0405007009NRG23210120230486026
|
21/01/2023
|
Saiful Islam Khan
|
0405007009WL053176
|
Saiful Islam Khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777561
|
|
Saiful Islam Khan
|
()
|
108
|
MANDIA
|
AS-05-007-009-003/360 (Gobindapur GP)
|
0405007000NRG23210120230486423
|
21/01/2023
|
Joral Haque
|
0405007WL053222
|
Joral Haque
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777552
|
|
Joral Haque
|
()
|
109
|
MANDIA
|
AS-05-007-009-003/491 (Gobindapur GP)
|
0405007009NRG23210120230486027
|
21/01/2023
|
Kalu Miah
|
0405007009WL053176
|
Kalu Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777560
|
|
Kalu Miah
|
()
|
110
|
MANDIA
|
AS-05-007-009-003/525 (Gobindapur GP)
|
0405007009NRG23210120230485911
|
21/01/2023
|
Amjad Ali
|
0405007009WL053162
|
Amjad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777562
|
|
Amjad Ali
|
()
|
111
|
MANDIA
|
AS-05-007-009-003/631 (Gobindapur GP)
|
0405007009NRG23210120230485626
|
21/01/2023
|
Manuwara Khatun
|
0405007009WL053147
|
Manuwara Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777547
|
|
Manuwara Khatun
|
()
|
112
|
MANDIA
|
AS-05-007-009-005/192 (Gobindapur GP)
|
0405007009NRG23210120230486062
|
21/01/2023
|
Afshar
|
0405007009WL053183
|
Afshar
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777553
|
|
Afshar
|
()
|
113
|
MANDIA
|
AS-05-007-009-006/117 (Gobindapur GP)
|
0405007009NRG23210120230485627
|
21/01/2023
|
Rafikul Islam
|
0405007009WL053147
|
Rafikul Islam
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777558
|
|
Rafikul Islam
|
()
|
114
|
MANDIA
|
AS-05-007-009-006/229 (Gobindapur GP)
|
0405007000NRG23210120230486431
|
21/01/2023
|
Sabed Ali
|
0405007WL053224
|
Sabed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777550
|
|
Sabed Ali
|
()
|
115
|
MANDIA
|
AS-05-007-009-006/387 (Gobindapur GP)
|
0405007000NRG23210120230486432
|
21/01/2023
|
Korban Ali
|
0405007WL053224
|
Korban Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777544
|
|
Korban Ali
|
()
|
116
|
MANDIA
|
AS-05-007-009-006/388 (Gobindapur GP)
|
0405007009NRG23210120230486039
|
21/01/2023
|
Amzad
|
0405007009WL053178
|
Amzad
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777549
|
|
Amzad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
117
|
MANDIA
|
AS-05-007-009-001/352 (Gobindapur GP)
|
0405007009NRG23210120230485992
|
21/01/2023
|
Hafijur Rahman
|
0405007009WL053172
|
Hafijur Rahman
|
00688
|
FINO0000001
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169777477
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310066
|
310066
|
|
|
|
|
|
|
|