|
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-05-007-012-002/640
(Gajia Madhirtari)
|
0405007000NRG23200520220159549
|
21/05/2022
|
Adarjan Nessa
|
0405007WL008508
|
Adarjan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116879
|
|
AdarjanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-012-002/85-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159567
|
21/05/2022
|
Kashem Ali
|
0405007WL008508
|
Kashem Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116880
|
|
KashemAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-012-001/96-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159435
|
21/05/2022
|
Khurshed Ali
|
0405007WL008508
|
Khurshed Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116885
|
|
MR KHURSHED ALI
|
()
|
|
4
|
MANDIA
|
AS-05-007-012-002/120
(Gajia Madhirtari)
|
0405007000NRG23200520220159457
|
21/05/2022
|
Binod Ali
|
0405007WL008508
|
Binod Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116886
|
|
MR BINOD ALI
|
()
|
|
5
|
MANDIA
|
AS-05-007-012-002/157-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159478
|
21/05/2022
|
ALIM UDDIN AHMED
|
0405007WL008508
|
ALIM UDDIN AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116890
|
|
MR ALIMUDDIN AHMED
|
()
|
|
6
|
MANDIA
|
AS-05-007-012-002/190
(Gajia Madhirtari)
|
0405007000NRG23200520220159493
|
21/05/2022
|
Norjul Haque
|
0405007WL008508
|
Norjul Haque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116881
|
|
MR NORZUL HAQUE
|
()
|
|
7
|
MANDIA
|
AS-05-007-012-002/380
(Gajia Madhirtari)
|
0405007000NRG23200520220159513
|
21/05/2022
|
Mafidul Islam
|
0405007WL008508
|
Mafidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116895
|
|
MR MAFIDUL ISLAM
|
()
|
|
8
|
MANDIA
|
AS-05-007-012-002/459
(Gajia Madhirtari)
|
0405007000NRG23200520220159523
|
21/05/2022
|
Innas Ali
|
0405007WL008508
|
Innas Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116892
|
|
MR INNAS ALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-012-002/460
(Gajia Madhirtari)
|
0405007000NRG23200520220159525
|
21/05/2022
|
KARAM ALI
|
0405007WL008508
|
KARAM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116884
|
|
MR KARAM ALI
|
()
|
|
10
|
MANDIA
|
AS-05-007-012-002/55
(Gajia Madhirtari)
|
0405007000NRG23200520220159534
|
21/05/2022
|
ABU BAKKAR ALI
|
0405007WL008508
|
ABU BAKKAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116883
|
|
MR ABU BAKKAR ALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-012-002/609-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159540
|
21/05/2022
|
KASHEM ALI
|
0405007WL008508
|
KASHEM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116889
|
|
MR KASHEM ALI
|
()
|
|
12
|
MANDIA
|
AS-05-007-012-002/639
(Gajia Madhirtari)
|
0405007000NRG23200520220159546
|
21/05/2022
|
Rejaul Haque
|
0405007WL008508
|
Rejaul Haque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116882
|
|
MR REJAUL HAQUE
|
()
|
|
13
|
MANDIA
|
AS-05-007-012-002/664
(Gajia Madhirtari)
|
0405007000NRG23200520220159554
|
21/05/2022
|
Saddam Hussain
|
0405007WL008508
|
Saddam Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116887
|
|
MR SADDAM HUSSAIN
|
()
|
|
14
|
MANDIA
|
AS-05-007-012-002/701
(Gajia Madhirtari)
|
0405007000NRG23200520220159558
|
21/05/2022
|
ABU TAHER
|
0405007WL008508
|
ABU TAHER
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116894
|
|
MR ABU TAHER
|
()
|
|
15
|
MANDIA
|
AS-05-007-012-002/704
(Gajia Madhirtari)
|
0405007000NRG23200520220159562
|
21/05/2022
|
ANOWAR HUSSAIN
|
0405007WL008508
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116893
|
|
MR ANOWAR HUSSAIN
|
()
|
|
16
|
MANDIA
|
AS-05-007-012-004/105-C
(Gajia Madhirtari)
|
0405007000NRG23200520220159573
|
21/05/2022
|
Mariyam Begum
|
0405007WL008508
|
Mariyam Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116891
|
|
MRS MARIYAM BEGUM
|
()
|
|
17
|
MANDIA
|
AS-05-007-012-004/129-D
(Gajia Madhirtari)
|
0405007000NRG23200520220159576
|
21/05/2022
|
Raijuddin
|
0405007WL008508
|
Raijuddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116888
|
|
MR RAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
MANDIA
|
AS-05-007-012-001/96-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159437
|
21/05/2022
|
KHUDEJA BEGUM
|
0405007WL008508
|
KHUDEJA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116898
|
|
MRS KHUDEJA BEGUM
|
()
|
|
19
|
MANDIA
|
AS-05-007-012-002/150
(Gajia Madhirtari)
|
0405007000NRG23200520220159470
|
21/05/2022
|
NAZRUL ISLAM
|
0405007WL008508
|
NAZRUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116900
|
|
MR NAZRUL ISLAM
|
()
|
|
20
|
MANDIA
|
AS-05-007-012-002/153
(Gajia Madhirtari)
|
0405007000NRG23200520220159477
|
21/05/2022
|
HASINA KHATUN
|
0405007WL008508
|
HASINA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116899
|
|
MISS HASINA KHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-012-002/394
(Gajia Madhirtari)
|
0405007000NRG23200520220159514
|
21/05/2022
|
Rafiqul Islam
|
0405007WL008508
|
Rafiqul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116896
|
|
MR RAFIQUL ISLAM
|
()
|
|
22
|
MANDIA
|
AS-05-007-012-002/658
(Gajia Madhirtari)
|
0405007000NRG23200520220159552
|
21/05/2022
|
AHAMMAD ALI
|
0405007WL008508
|
AHAMMAD ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116901
|
|
MR AHAMMAD ALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-012-002/702
(Gajia Madhirtari)
|
0405007000NRG23200520220159560
|
21/05/2022
|
MAYNAL HAQUE
|
0405007WL008508
|
MAYNAL HAQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116902
|
|
MR MAYNAL HAQUE
|
()
|
|
24
|
MANDIA
|
AS-05-007-012-004/129-D
(Gajia Madhirtari)
|
0405007000NRG23200520220159577
|
21/05/2022
|
Shahida Khatun
|
0405007WL008508
|
Shahida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116897
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-012-002/150
(Gajia Madhirtari)
|
0405007000NRG23200520220159468
|
21/05/2022
|
Bahej uddin
|
0405007WL008508
|
Bahej uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116903
|
|
MR BAHEJ UDDIN
|
()
|
|
26
|
MANDIA
|
AS-05-007-012-002/150
(Gajia Madhirtari)
|
0405007000NRG23200520220159469
|
21/05/2022
|
Lal bhanu
|
0405007WL008508
|
Lal bhanu
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116905
|
|
MISS LAL BHANU
|
()
|
|
27
|
MANDIA
|
AS-05-007-012-002/153
(Gajia Madhirtari)
|
0405007000NRG23200520220159475
|
21/05/2022
|
Abul hussain
|
0405007WL008508
|
Abul hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116904
|
|
MR ABUL HUSSAIN
|
()
|
|
28
|
MANDIA
|
AS-05-007-012-002/377
(Gajia Madhirtari)
|
0405007000NRG23200520220159511
|
21/05/2022
|
Rehena Begum
|
0405007WL008508
|
Rehena Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116907
|
|
MRS REHENA BEGUM
|
()
|
|
29
|
MANDIA
|
AS-05-007-012-002/452
(Gajia Madhirtari)
|
0405007000NRG23200520220159521
|
21/05/2022
|
REhena Khatun
|
0405007WL008508
|
REhena Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116906
|
|
MRS REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
MANDIA
|
AS-05-007-012-004/233-B
(Gajia Madhirtari)
|
0405007000NRG23200520220159582
|
21/05/2022
|
OWAHIDA KHATUN
|
0405007WL008508
|
OWAHIDA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116878
|
|
OWAHIDA KHATUN
|
()
|
|
31
|
MANDIA
|
AS-05-007-012-004/497-B
(Gajia Madhirtari)
|
0405007000NRG23200520220159584
|
21/05/2022
|
Eakub Ali
|
0405007WL008508
|
Eakub Ali
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668116877
|
|
EAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
MANDIA
|
AS-05-007-012-001/3
(Gajia Madhirtari)
|
0405007000NRG23200520220159433
|
21/05/2022
|
DOLENA KHATUN
|
0405007WL008508
|
DOLENA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116789
|
|
DOLENAKHATUN
|
()
|
|
33
|
MANDIA
|
AS-05-007-012-001/3-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159434
|
21/05/2022
|
Azmat Ali
|
0405007WL008508
|
Azmat Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116781
|
|
AzmatAli
|
()
|
|
34
|
MANDIA
|
AS-05-007-012-001/96-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159436
|
21/05/2022
|
FARIDA KHATUN
|
0405007WL008508
|
FARIDA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116851
|
|
FARIDAKHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-012-002/103
(Gajia Madhirtari)
|
0405007000NRG23200520220159439
|
21/05/2022
|
Abida Begum
|
0405007WL008508
|
Abida Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116800
|
|
AbidaBegum
|
()
|
|
36
|
MANDIA
|
AS-05-007-012-002/103
(Gajia Madhirtari)
|
0405007000NRG23200520220159438
|
21/05/2022
|
Jaynal Ali
|
0405007WL008508
|
Jaynal Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116783
|
|
JaynalAli
|
()
|
|
37
|
MANDIA
|
AS-05-007-012-002/104
(Gajia Madhirtari)
|
0405007000NRG23200520220159440
|
21/05/2022
|
CHAIMAN NESSA
|
0405007WL008508
|
CHAIMAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116908
|
|
CHAIMANNESSA
|
()
|
|
38
|
MANDIA
|
AS-05-007-012-002/105
(Gajia Madhirtari)
|
0405007000NRG23200520220159443
|
21/05/2022
|
LAL BHANU
|
0405007WL008508
|
LAL BHANU
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116804
|
|
LALBHANU
|
()
|
|
39
|
MANDIA
|
AS-05-007-012-002/105
(Gajia Madhirtari)
|
0405007000NRG23200520220159442
|
21/05/2022
|
Minuwara Ahmed
|
0405007WL008508
|
Minuwara Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116832
|
|
MinuwaraAhmed
|
()
|
|
40
|
MANDIA
|
AS-05-007-012-002/105
(Gajia Madhirtari)
|
0405007000NRG23200520220159441
|
21/05/2022
|
Surat Ali
|
0405007WL008508
|
Surat Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116777
|
|
SuratAli
|
()
|
|
41
|
MANDIA
|
AS-05-007-012-002/105-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159444
|
21/05/2022
|
CHAHERA KHATUN
|
0405007WL008508
|
CHAHERA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116802
|
|
CHAHERAKHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-012-002/108-B
(Gajia Madhirtari)
|
0405007000NRG23200520220159447
|
21/05/2022
|
Parbin Sultana
|
0405007WL008508
|
Parbin Sultana
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116818
|
|
ParbinSultana
|
()
|
|
43
|
MANDIA
|
AS-05-007-012-002/108-B
(Gajia Madhirtari)
|
0405007000NRG23200520220159445
|
21/05/2022
|
SAHIDUL ISLAM
|
0405007WL008508
|
SAHIDUL ISLAM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116855
|
|
SAHIDULISLAM
|
()
|
|
44
|
MANDIA
|
AS-05-007-012-002/108-B
(Gajia Madhirtari)
|
0405007000NRG23200520220159446
|
21/05/2022
|
SALEHA KHATUN
|
0405007WL008508
|
SALEHA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116912
|
|
SALEHAKHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-012-002/109-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159448
|
21/05/2022
|
Mijanur Ali
|
0405007WL008508
|
Mijanur Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116840
|
|
MijanurAli
|
()
|
|
46
|
MANDIA
|
AS-05-007-012-002/109-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159449
|
21/05/2022
|
Rahima Ahmed
|
0405007WL008508
|
Rahima Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116853
|
|
RahimaAhmed
|
()
|
|
47
|
MANDIA
|
AS-05-007-012-002/1106
(Gajia Madhirtari)
|
0405007000NRG23200520220159450
|
21/05/2022
|
MAFIDUL ISLAM
|
0405007WL008508
|
MAFIDUL ISLAM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116768
|
|
MAFIDULISLAM
|
()
|
|
48
|
MANDIA
|
AS-05-007-012-002/1106
(Gajia Madhirtari)
|
0405007000NRG23200520220159451
|
21/05/2022
|
SAMALA KHATUN
|
0405007WL008508
|
SAMALA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116876
|
|
SAMALAKHATUN
|
()
|
|
49
|
MANDIA
|
AS-05-007-012-002/114-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159452
|
21/05/2022
|
A. Jabbar Ali
|
0405007WL008508
|
A. Jabbar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116836
|
|
A.JabbarAli
|
()
|
|
50
|
MANDIA
|
AS-05-007-012-002/114-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159453
|
21/05/2022
|
Meher Jan
|
0405007WL008508
|
Meher Jan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116773
|
|
MeherJan
|
()
|
|
51
|
MANDIA
|
AS-05-007-012-002/115-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159455
|
21/05/2022
|
Arfan Ali
|
0405007WL008508
|
Arfan Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116870
|
|
ArfanAli
|
()
|
|
52
|
MANDIA
|
AS-05-007-012-002/115-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159454
|
21/05/2022
|
Sabiya khatun
|
0405007WL008508
|
Sabiya khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116861
|
|
Sabiyakhatun
|
()
|
|
53
|
MANDIA
|
AS-05-007-012-002/115-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159456
|
21/05/2022
|
Sanidul Islam
|
0405007WL008508
|
Sanidul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116819
|
|
SanidulIslam
|
()
|
|
54
|
MANDIA
|
AS-05-007-012-002/123
(Gajia Madhirtari)
|
0405007000NRG23200520220159459
|
21/05/2022
|
BILATAN NESSA
|
0405007WL008508
|
BILATAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116850
|
|
BILATANNESSA
|
()
|
|
55
|
MANDIA
|
AS-05-007-012-002/123
(Gajia Madhirtari)
|
0405007000NRG23200520220159458
|
21/05/2022
|
Hanif ali
|
0405007WL008508
|
Hanif ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116869
|
|
Hanifali
|
()
|
|
56
|
MANDIA
|
AS-05-007-012-002/123
(Gajia Madhirtari)
|
0405007000NRG23200520220159460
|
21/05/2022
|
Miachan ali
|
0405007WL008508
|
Miachan ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116809
|
|
Miachanali
|
()
|
|
57
|
MANDIA
|
AS-05-007-012-002/129
(Gajia Madhirtari)
|
0405007000NRG23200520220159462
|
21/05/2022
|
ANOWARA PARBIN
|
0405007WL008508
|
ANOWARA PARBIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116791
|
|
ANOWARAPARBIN
|
()
|
|
58
|
MANDIA
|
AS-05-007-012-002/129
(Gajia Madhirtari)
|
0405007000NRG23200520220159461
|
21/05/2022
|
Rezzak Ali
|
0405007WL008508
|
Rezzak Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116788
|
|
RezzakAli
|
()
|
|
59
|
MANDIA
|
AS-05-007-012-002/13
(Gajia Madhirtari)
|
0405007000NRG23200520220159464
|
21/05/2022
|
MAYJAN NESSA
|
0405007WL008508
|
MAYJAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116859
|
|
MAYJANNESSA
|
()
|
|
60
|
MANDIA
|
AS-05-007-012-002/13
(Gajia Madhirtari)
|
0405007000NRG23200520220159463
|
21/05/2022
|
Tajimuddin
|
0405007WL008508
|
Tajimuddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116756
|
|
Tajimuddin
|
()
|
|
61
|
MANDIA
|
AS-05-007-012-002/13-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159465
|
21/05/2022
|
Jaynal Uddin
|
0405007WL008508
|
Jaynal Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116833
|
|
JaynalUddin
|
()
|
|
62
|
MANDIA
|
AS-05-007-012-002/132
(Gajia Madhirtari)
|
0405007000NRG23200520220159466
|
21/05/2022
|
AIJUL HOQUE
|
0405007WL008508
|
AIJUL HOQUE
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116790
|
|
AIJULHOQUE
|
()
|
|
63
|
MANDIA
|
AS-05-007-012-002/132
(Gajia Madhirtari)
|
0405007000NRG23200520220159467
|
21/05/2022
|
Biniara Khatun
|
0405007WL008508
|
Biniara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116812
|
|
BiniaraKhatun
|
()
|
|
64
|
MANDIA
|
AS-05-007-012-002/150-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159472
|
21/05/2022
|
shukur jan
|
0405007WL008508
|
shukur jan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116797
|
|
shukurjan
|
()
|
|
65
|
MANDIA
|
AS-05-007-012-002/150-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159471
|
21/05/2022
|
TAMSER ALI
|
0405007WL008508
|
TAMSER ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116759
|
|
TAMSERALI
|
()
|
|
66
|
MANDIA
|
AS-05-007-012-002/152
(Gajia Madhirtari)
|
0405007000NRG23200520220159474
|
21/05/2022
|
Hamela Khatun
|
0405007WL008508
|
Hamela Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116868
|
|
HamelaKhatun
|
()
|
|
67
|
MANDIA
|
AS-05-007-012-002/152
(Gajia Madhirtari)
|
0405007000NRG23200520220159473
|
21/05/2022
|
Shahib uddin
|
0405007WL008508
|
Shahib uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116822
|
|
Shahibuddin
|
()
|
|
68
|
MANDIA
|
AS-05-007-012-002/153
(Gajia Madhirtari)
|
0405007000NRG23200520220159476
|
21/05/2022
|
KAD BHANU
|
0405007WL008508
|
KAD BHANU
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116831
|
|
KADBHANU
|
()
|
|
69
|
MANDIA
|
AS-05-007-012-002/158
(Gajia Madhirtari)
|
0405007000NRG23200520220159479
|
21/05/2022
|
Nasim Uddin Ahmed
|
0405007WL008508
|
Nasim Uddin Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116874
|
|
NasimUddinAhmed
|
()
|
|
70
|
MANDIA
|
AS-05-007-012-002/163-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159480
|
21/05/2022
|
JAMELA KHATUN
|
0405007WL008508
|
JAMELA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116862
|
|
JAMELAKHATUN
|
()
|
|
71
|
MANDIA
|
AS-05-007-012-002/165
(Gajia Madhirtari)
|
0405007000NRG23200520220159482
|
21/05/2022
|
Helmina Khatun
|
0405007WL008508
|
Helmina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116784
|
|
HelminaKhatun
|
()
|
|
72
|
MANDIA
|
AS-05-007-012-002/165
(Gajia Madhirtari)
|
0405007000NRG23200520220159481
|
21/05/2022
|
Shahanur Hoque
|
0405007WL008508
|
Shahanur Hoque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116823
|
|
ShahanurHoque
|
()
|
|
73
|
MANDIA
|
AS-05-007-012-002/169
(Gajia Madhirtari)
|
0405007000NRG23200520220159483
|
21/05/2022
|
ABDUL RASHED
|
0405007WL008508
|
ABDUL RASHED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116757
|
|
ABDULRASHED
|
()
|
|
74
|
MANDIA
|
AS-05-007-012-002/169
(Gajia Madhirtari)
|
0405007000NRG23200520220159484
|
21/05/2022
|
MAMTAZ
|
0405007WL008508
|
MAMTAZ
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116805
|
|
MAMTAZ
|
()
|
|
75
|
MANDIA
|
AS-05-007-012-002/169-B
(Gajia Madhirtari)
|
0405007000NRG23200520220159485
|
21/05/2022
|
A. Samad
|
0405007WL008508
|
A. Samad
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116772
|
|
A.Samad
|
()
|
|
76
|
MANDIA
|
AS-05-007-012-002/171
(Gajia Madhirtari)
|
0405007000NRG23200520220159486
|
21/05/2022
|
Maham Ali
|
0405007WL008508
|
Maham Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116914
|
|
MahamAli
|
()
|
|
77
|
MANDIA
|
AS-05-007-012-002/171
(Gajia Madhirtari)
|
0405007000NRG23200520220159487
|
21/05/2022
|
RABIA BEGUM
|
0405007WL008508
|
RABIA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116857
|
|
RABIABEGUM
|
()
|
|
78
|
MANDIA
|
AS-05-007-012-002/176
(Gajia Madhirtari)
|
0405007000NRG23200520220159488
|
21/05/2022
|
ANOWARA
|
0405007WL008508
|
ANOWARA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116774
|
|
ANOWARA
|
()
|
|
79
|
MANDIA
|
AS-05-007-012-002/184
(Gajia Madhirtari)
|
0405007000NRG23200520220159489
|
21/05/2022
|
BENDU MIA
|
0405007WL008508
|
BENDU MIA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116838
|
|
BENDUMIA
|
()
|
|
80
|
MANDIA
|
AS-05-007-012-002/184
(Gajia Madhirtari)
|
0405007000NRG23200520220159490
|
21/05/2022
|
JAYMAN BEGUM
|
0405007WL008508
|
JAYMAN BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116860
|
|
JAYMANBEGUM
|
()
|
|
81
|
MANDIA
|
AS-05-007-012-002/189
(Gajia Madhirtari)
|
0405007000NRG23200520220159492
|
21/05/2022
|
Rahima Khatun
|
0405007WL008508
|
Rahima Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116865
|
|
RahimaKhatun
|
()
|
|
82
|
MANDIA
|
AS-05-007-012-002/189
(Gajia Madhirtari)
|
0405007000NRG23200520220159491
|
21/05/2022
|
SAKIRAN NESSA
|
0405007WL008508
|
SAKIRAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116844
|
|
SAKIRANNESSA
|
()
|
|
83
|
MANDIA
|
AS-05-007-012-002/190
(Gajia Madhirtari)
|
0405007000NRG23200520220159494
|
21/05/2022
|
AYMANA BEGUM
|
0405007WL008508
|
AYMANA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116858
|
|
AYMANABEGUM
|
()
|
|
84
|
MANDIA
|
AS-05-007-012-002/192-D
(Gajia Madhirtari)
|
0405007000NRG23200520220159495
|
21/05/2022
|
JULHASH ALI AHMED
|
0405007WL008508
|
JULHASH ALI AHMED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116776
|
|
JULHASHALIAHMED
|
()
|
|
85
|
MANDIA
|
AS-05-007-012-002/192-D
(Gajia Madhirtari)
|
0405007000NRG23200520220159496
|
21/05/2022
|
RAMELA AHMED
|
0405007WL008508
|
RAMELA AHMED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116801
|
|
RAMELAAHMED
|
()
|
|
86
|
MANDIA
|
AS-05-007-012-002/193-C
(Gajia Madhirtari)
|
0405007000NRG23200520220159497
|
21/05/2022
|
ARUNA MALLIK
|
0405007WL008508
|
ARUNA MALLIK
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116852
|
|
ARUNAMALLIK
|
()
|
|
87
|
MANDIA
|
AS-05-007-012-002/194
(Gajia Madhirtari)
|
0405007000NRG23200520220159498
|
21/05/2022
|
Jahur uddin
|
0405007WL008508
|
Jahur uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116910
|
|
Jahuruddin
|
()
|
|
88
|
MANDIA
|
AS-05-007-012-002/194
(Gajia Madhirtari)
|
0405007000NRG23200520220159499
|
21/05/2022
|
RAMISHA PARBIN
|
0405007WL008508
|
RAMISHA PARBIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116793
|
|
RAMISHAPARBIN
|
()
|
|
89
|
MANDIA
|
AS-05-007-012-002/194-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159500
|
21/05/2022
|
AMIR ALI AHMED
|
0405007WL008508
|
AMIR ALI AHMED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116909
|
|
AMIRALIAHMED
|
()
|
|
90
|
MANDIA
|
AS-05-007-012-002/194-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159501
|
21/05/2022
|
Lasima khatun
|
0405007WL008508
|
Lasima khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116760
|
|
Lasimakhatun
|
()
|
|
91
|
MANDIA
|
AS-05-007-012-002/196
(Gajia Madhirtari)
|
0405007000NRG23200520220159503
|
21/05/2022
|
ABALA KHATUN
|
0405007WL008508
|
ABALA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116841
|
|
ABALAKHATUN
|
()
|
|
92
|
MANDIA
|
AS-05-007-012-002/196
(Gajia Madhirtari)
|
0405007000NRG23200520220159502
|
21/05/2022
|
Shahjamal
|
0405007WL008508
|
Shahjamal
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116761
|
|
Shahjamal
|
()
|
|
93
|
MANDIA
|
AS-05-007-012-002/228-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159505
|
21/05/2022
|
Firuja Khatun
|
0405007WL008508
|
Firuja Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116875
|
|
FirujaKhatun
|
()
|
|
94
|
MANDIA
|
AS-05-007-012-002/228-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159504
|
21/05/2022
|
Hurmuj Ali
|
0405007WL008508
|
Hurmuj Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116820
|
|
HurmujAli
|
()
|
|
95
|
MANDIA
|
AS-05-007-012-002/234
(Gajia Madhirtari)
|
0405007000NRG23200520220159506
|
21/05/2022
|
Ali Muddin
|
0405007WL008508
|
Ali Muddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116828
|
|
AliMuddin
|
()
|
|
96
|
MANDIA
|
AS-05-007-012-002/234
(Gajia Madhirtari)
|
0405007000NRG23200520220159507
|
21/05/2022
|
Bimala Khatun
|
0405007WL008508
|
Bimala Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116848
|
|
BimalaKhatun
|
()
|
|
97
|
MANDIA
|
AS-05-007-012-002/26-B
(Gajia Madhirtari)
|
0405007000NRG23200520220159508
|
21/05/2022
|
Jaynal Haque
|
0405007WL008508
|
Jaynal Haque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116758
|
|
JaynalHaque
|
()
|
|
98
|
MANDIA
|
AS-05-007-012-002/26-B
(Gajia Madhirtari)
|
0405007000NRG23200520220159509
|
21/05/2022
|
SHAHANAS BEGUM
|
0405007WL008508
|
SHAHANAS BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116854
|
|
SHAHANASBEGUM
|
()
|
|
99
|
MANDIA
|
AS-05-007-012-002/377
(Gajia Madhirtari)
|
0405007000NRG23200520220159510
|
21/05/2022
|
Samsul Miya
|
0405007WL008508
|
Samsul Miya
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116762
|
|
SamsulMiya
|
()
|
|
100
|
MANDIA
|
AS-05-007-012-002/378
(Gajia Madhirtari)
|
0405007000NRG23200520220159512
|
21/05/2022
|
Rustam Ali
|
0405007WL008508
|
Rustam Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116827
|
|
RustamAli
|
()
|
|
101
|
MANDIA
|
AS-05-007-012-002/394
(Gajia Madhirtari)
|
0405007000NRG23200520220159515
|
21/05/2022
|
Asma Khatun
|
0405007WL008508
|
Asma Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116807
|
|
AsmaKhatun
|
()
|
|
102
|
MANDIA
|
AS-05-007-012-002/407
(Gajia Madhirtari)
|
0405007000NRG23200520220159517
|
21/05/2022
|
Aklima Akter
|
0405007WL008508
|
Aklima Akter
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116871
|
|
AklimaAkter
|
()
|
|
103
|
MANDIA
|
AS-05-007-012-002/407
(Gajia Madhirtari)
|
0405007000NRG23200520220159516
|
21/05/2022
|
Raham Ali
|
0405007WL008508
|
Raham Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116843
|
|
RahamAli
|
()
|
|
104
|
MANDIA
|
AS-05-007-012-002/41
(Gajia Madhirtari)
|
0405007000NRG23200520220159518
|
21/05/2022
|
KADAR ALI
|
0405007WL008508
|
KADAR ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116810
|
|
KADARALI
|
()
|
|
105
|
MANDIA
|
AS-05-007-012-002/41
(Gajia Madhirtari)
|
0405007000NRG23200520220159519
|
21/05/2022
|
VANUWARA NESSA
|
0405007WL008508
|
VANUWARA NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116817
|
|
VANUWARANESSA
|
()
|
|
106
|
MANDIA
|
AS-05-007-012-002/452
(Gajia Madhirtari)
|
0405007000NRG23200520220159520
|
21/05/2022
|
Sadek Ali
|
0405007WL008508
|
Sadek Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116816
|
|
SadekAli
|
()
|
|
107
|
MANDIA
|
AS-05-007-012-002/453
(Gajia Madhirtari)
|
0405007000NRG23200520220159522
|
21/05/2022
|
Mijanur Rahman
|
0405007WL008508
|
Mijanur Rahman
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116829
|
|
MijanurRahman
|
()
|
|
108
|
MANDIA
|
AS-05-007-012-002/459
(Gajia Madhirtari)
|
0405007000NRG23200520220159524
|
21/05/2022
|
HAJERA KHATUN
|
0405007WL008508
|
HAJERA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116821
|
|
HAJERAKHATUN
|
()
|
|
109
|
MANDIA
|
AS-05-007-012-002/460
(Gajia Madhirtari)
|
0405007000NRG23200520220159526
|
21/05/2022
|
JURIDA KHATUN
|
0405007WL008508
|
JURIDA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116785
|
|
JURIDAKHATUN
|
()
|
|
110
|
MANDIA
|
AS-05-007-012-002/48
(Gajia Madhirtari)
|
0405007000NRG23200520220159527
|
21/05/2022
|
Azahar Ali
|
0405007WL008508
|
Azahar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116782
|
|
AzaharAli
|
()
|
|
111
|
MANDIA
|
AS-05-007-012-002/48
(Gajia Madhirtari)
|
0405007000NRG23200520220159528
|
21/05/2022
|
Rejina Khatun
|
0405007WL008508
|
Rejina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116779
|
|
RejinaKhatun
|
()
|
|
112
|
MANDIA
|
AS-05-007-012-002/5
(Gajia Madhirtari)
|
0405007000NRG23200520220159530
|
21/05/2022
|
Ayna Bhanu
|
0405007WL008508
|
Ayna Bhanu
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116847
|
|
AynaBhanu
|
()
|
|
113
|
MANDIA
|
AS-05-007-012-002/5
(Gajia Madhirtari)
|
0405007000NRG23200520220159529
|
21/05/2022
|
Hakim Uddin
|
0405007WL008508
|
Hakim Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116834
|
|
HakimUddin
|
()
|
|
114
|
MANDIA
|
AS-05-007-012-002/50
(Gajia Madhirtari)
|
0405007000NRG23200520220159533
|
21/05/2022
|
LILIMA KHATUN
|
0405007WL008508
|
LILIMA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116849
|
|
LILIMAKHATUN
|
()
|
|
115
|
MANDIA
|
AS-05-007-012-002/50
(Gajia Madhirtari)
|
0405007000NRG23200520220159532
|
21/05/2022
|
Mamtaz Begum
|
0405007WL008508
|
Mamtaz Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116799
|
|
MamtazBegum
|
()
|
|
116
|
MANDIA
|
AS-05-007-012-002/50
(Gajia Madhirtari)
|
0405007000NRG23200520220159531
|
21/05/2022
|
Manir Uddin
|
0405007WL008508
|
Manir Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116775
|
|
ManirUddin
|
()
|
|
117
|
MANDIA
|
AS-05-007-012-002/55
(Gajia Madhirtari)
|
0405007000NRG23200520220159535
|
21/05/2022
|
SANIWARA KHATUN
|
0405007WL008508
|
SANIWARA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116873
|
|
SANIWARAKHATUN
|
()
|
|
118
|
MANDIA
|
AS-05-007-012-002/600
(Gajia Madhirtari)
|
0405007000NRG23200520220159536
|
21/05/2022
|
NURZAHAN BEGUM
|
0405007WL008508
|
NURZAHAN BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116770
|
|
NURZAHANBEGUM
|
()
|
|
119
|
MANDIA
|
AS-05-007-012-002/601
(Gajia Madhirtari)
|
0405007000NRG23200520220159538
|
21/05/2022
|
KAD BHANU
|
0405007WL008508
|
KAD BHANU
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116780
|
|
KADBHANU
|
()
|
|
120
|
MANDIA
|
AS-05-007-012-002/601
(Gajia Madhirtari)
|
0405007000NRG23200520220159537
|
21/05/2022
|
RAMIJ UDDIN
|
0405007WL008508
|
RAMIJ UDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116842
|
|
RAMIJUDDIN
|
()
|
|
121
|
MANDIA
|
AS-05-007-012-002/609-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159539
|
21/05/2022
|
Rukia Khatun
|
0405007WL008508
|
Rukia Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116806
|
|
RukiaKhatun
|
()
|
|
122
|
MANDIA
|
AS-05-007-012-002/617
(Gajia Madhirtari)
|
0405007000NRG23200520220159541
|
21/05/2022
|
Rupasi Begum
|
0405007WL008508
|
Rupasi Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116794
|
|
RupasiBegum
|
()
|
|
123
|
MANDIA
|
AS-05-007-012-002/635
(Gajia Madhirtari)
|
0405007000NRG23200520220159542
|
21/05/2022
|
BORHAN ALI
|
0405007WL008508
|
BORHAN ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116778
|
|
BORHANALI
|
()
|
|
124
|
MANDIA
|
AS-05-007-012-002/635
(Gajia Madhirtari)
|
0405007000NRG23200520220159543
|
21/05/2022
|
Nazma Khatun
|
0405007WL008508
|
Nazma Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116866
|
|
NazmaKhatun
|
()
|
|
125
|
MANDIA
|
AS-05-007-012-002/638
(Gajia Madhirtari)
|
0405007000NRG23200520220159544
|
21/05/2022
|
Karim Uddin
|
0405007WL008508
|
Karim Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116845
|
|
KarimUddin
|
()
|
|
126
|
MANDIA
|
AS-05-007-012-002/639
(Gajia Madhirtari)
|
0405007000NRG23200520220159545
|
21/05/2022
|
ROSANARA AHMED
|
0405007WL008508
|
ROSANARA AHMED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116913
|
|
ROSANARAAHMED
|
()
|
|
127
|
MANDIA
|
AS-05-007-012-002/639
(Gajia Madhirtari)
|
0405007000NRG23200520220159547
|
21/05/2022
|
Saniara Parbin
|
0405007WL008508
|
Saniara Parbin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116792
|
|
SaniaraParbin
|
()
|
|
128
|
MANDIA
|
AS-05-007-012-002/640
(Gajia Madhirtari)
|
0405007000NRG23200520220159548
|
21/05/2022
|
MAINUDDIN
|
0405007WL008508
|
MAINUDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116769
|
|
MAINUDDIN
|
()
|
|
129
|
MANDIA
|
AS-05-007-012-002/641
(Gajia Madhirtari)
|
0405007000NRG23200520220159550
|
21/05/2022
|
MONOWARA BEGUM
|
0405007WL008508
|
MONOWARA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116830
|
|
MONOWARABEGUM
|
()
|
|
130
|
MANDIA
|
AS-05-007-012-002/642
(Gajia Madhirtari)
|
0405007000NRG23200520220159551
|
21/05/2022
|
Sabur Jan
|
0405007WL008508
|
Sabur Jan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116787
|
|
SaburJan
|
()
|
|
131
|
MANDIA
|
AS-05-007-012-002/658
(Gajia Madhirtari)
|
0405007000NRG23200520220159553
|
21/05/2022
|
HAWA BEGUM
|
0405007WL008508
|
HAWA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116811
|
|
HAWABEGUM
|
()
|
|
132
|
MANDIA
|
AS-05-007-012-002/664
(Gajia Madhirtari)
|
0405007000NRG23200520220159555
|
21/05/2022
|
Maleka khatun
|
0405007WL008508
|
Maleka khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116815
|
|
Malekakhatun
|
()
|
|
133
|
MANDIA
|
AS-05-007-012-002/673
(Gajia Madhirtari)
|
0405007000NRG23200520220159556
|
21/05/2022
|
ANOWAR HUSSAIN
|
0405007WL008508
|
ANOWAR HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116824
|
|
ANOWARHUSSAIN
|
()
|
|
134
|
MANDIA
|
AS-05-007-012-002/673
(Gajia Madhirtari)
|
0405007000NRG23200520220159557
|
21/05/2022
|
RINA PARBIN
|
0405007WL008508
|
RINA PARBIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116814
|
|
RINAPARBIN
|
()
|
|
135
|
MANDIA
|
AS-05-007-012-002/701
(Gajia Madhirtari)
|
0405007000NRG23200520220159559
|
21/05/2022
|
MALEKA PARBIN
|
0405007WL008508
|
MALEKA PARBIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116872
|
|
MALEKAPARBIN
|
()
|
|
136
|
MANDIA
|
AS-05-007-012-002/702
(Gajia Madhirtari)
|
0405007000NRG23200520220159561
|
21/05/2022
|
ILIJA BEGUM
|
0405007WL008508
|
ILIJA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116813
|
|
ILIJABEGUM
|
()
|
|
137
|
MANDIA
|
AS-05-007-012-002/704
(Gajia Madhirtari)
|
0405007000NRG23200520220159563
|
21/05/2022
|
SAJIDA KHATUN
|
0405007WL008508
|
SAJIDA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116863
|
|
SAJIDAKHATUN
|
()
|
|
138
|
MANDIA
|
AS-05-007-012-002/83
(Gajia Madhirtari)
|
0405007000NRG23200520220159565
|
21/05/2022
|
SAFATAN NESSA
|
0405007WL008508
|
SAFATAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116767
|
|
SAFATANNESSA
|
()
|
|
139
|
MANDIA
|
AS-05-007-012-002/83
(Gajia Madhirtari)
|
0405007000NRG23200520220159564
|
21/05/2022
|
SONAM DEWAN
|
0405007WL008508
|
SONAM DEWAN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116846
|
|
SONAMDEWAN
|
()
|
|
140
|
MANDIA
|
AS-05-007-012-002/85-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159566
|
21/05/2022
|
UJALA KHATUN
|
0405007WL008508
|
UJALA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116803
|
|
UJALAKHATUN
|
()
|
|
141
|
MANDIA
|
AS-05-007-012-002/95-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159569
|
21/05/2022
|
JAKIR HUSSAIN
|
0405007WL008508
|
JAKIR HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116837
|
|
JAKIRHUSSAIN
|
()
|
|
142
|
MANDIA
|
AS-05-007-012-002/95-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159568
|
21/05/2022
|
MAZEDA BEGUM
|
0405007WL008508
|
MAZEDA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116798
|
|
MAZEDABEGUM
|
()
|
|
143
|
MANDIA
|
AS-05-007-012-002/969
(Gajia Madhirtari)
|
0405007000NRG23200520220159570
|
21/05/2022
|
DANES ALI
|
0405007WL008508
|
DANES ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116826
|
|
DANESALI
|
()
|
|
144
|
MANDIA
|
AS-05-007-012-002/969
(Gajia Madhirtari)
|
0405007000NRG23200520220159571
|
21/05/2022
|
MALEKA PARBIN
|
0405007WL008508
|
MALEKA PARBIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116864
|
|
MALEKAPARBIN
|
()
|
|
145
|
MANDIA
|
AS-05-007-012-004/105-C
(Gajia Madhirtari)
|
0405007000NRG23200520220159572
|
21/05/2022
|
ABDUL BAREK
|
0405007WL008508
|
ABDUL BAREK
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116839
|
|
ABDULBAREK
|
()
|
|
146
|
MANDIA
|
AS-05-007-012-004/110
(Gajia Madhirtari)
|
0405007000NRG23200520220159575
|
21/05/2022
|
AHATAN NESSA
|
0405007WL008508
|
AHATAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116795
|
|
AHATANNESSA
|
()
|
|
147
|
MANDIA
|
AS-05-007-012-004/110
(Gajia Madhirtari)
|
0405007000NRG23200520220159574
|
21/05/2022
|
Jahangir ALAM
|
0405007WL008508
|
Jahangir ALAM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116911
|
|
JahangirALAM
|
()
|
|
148
|
MANDIA
|
AS-05-007-012-004/130
(Gajia Madhirtari)
|
0405007000NRG23200520220159578
|
21/05/2022
|
A. Kader
|
0405007WL008508
|
A. Kader
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116764
|
|
A.Kader
|
()
|
|
149
|
MANDIA
|
AS-05-007-012-004/130-A
(Gajia Madhirtari)
|
0405007000NRG23200520220159579
|
21/05/2022
|
Saket Ali
|
0405007WL008508
|
Saket Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116765
|
|
SaketAli
|
()
|
|
150
|
MANDIA
|
AS-05-007-012-004/164-C
(Gajia Madhirtari)
|
0405007000NRG23200520220159581
|
21/05/2022
|
Hajera Begum
|
0405007WL008508
|
Hajera Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116808
|
|
HajeraBegum
|
()
|
|
151
|
MANDIA
|
AS-05-007-012-004/164-C
(Gajia Madhirtari)
|
0405007000NRG23200520220159580
|
21/05/2022
|
Rafiqul Islam
|
0405007WL008508
|
Rafiqul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116771
|
|
RafiqulIslam
|
()
|
|
152
|
MANDIA
|
AS-05-007-012-004/233-B
(Gajia Madhirtari)
|
0405007000NRG23200520220159583
|
21/05/2022
|
NASIR UDDIN
|
0405007WL008508
|
NASIR UDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116763
|
|
NASIRUDDIN
|
()
|
|
153
|
MANDIA
|
AS-05-007-012-004/497-B
(Gajia Madhirtari)
|
0405007000NRG23200520220159585
|
21/05/2022
|
Lasima Khatun
|
0405007WL008508
|
Lasima Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116766
|
|
LasimaKhatun
|
()
|
|
154
|
MANDIA
|
AS-05-007-012-004/520
(Gajia Madhirtari)
|
0405007000NRG23200520220159587
|
21/05/2022
|
Asmina Khatun
|
0405007WL008508
|
Asmina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116786
|
|
AsminaKhatun
|
()
|
|
155
|
MANDIA
|
AS-05-007-012-004/520
(Gajia Madhirtari)
|
0405007000NRG23200520220159586
|
21/05/2022
|
Monser Ali
|
0405007WL008508
|
Monser Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116835
|
|
MonserAli
|
()
|
|
156
|
MANDIA
|
AS-05-007-012-004/73
(Gajia Madhirtari)
|
0405007000NRG23200520220159589
|
21/05/2022
|
ANOWARA BEGUM
|
0405007WL008508
|
ANOWARA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116825
|
|
ANOWARABEGUM
|
()
|
|
157
|
MANDIA
|
AS-05-007-012-004/73
(Gajia Madhirtari)
|
0405007000NRG23200520220159590
|
21/05/2022
|
BILAYAT HUSSAIN
|
0405007WL008508
|
BILAYAT HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116856
|
|
BILAYATHUSSAIN
|
()
|
|
158
|
MANDIA
|
AS-05-007-012-004/73
(Gajia Madhirtari)
|
0405007000NRG23200520220159588
|
21/05/2022
|
JAKIR HUSSAIN
|
0405007WL008508
|
JAKIR HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116796
|
|
JAKIRHUSSAIN
|
()
|
|
159
|
MANDIA
|
AS-05-007-012-004/976
(Gajia Madhirtari)
|
0405007000NRG23200520220159591
|
21/05/2022
|
MIZANUR RAHMAN
|
0405007WL008508
|
MIZANUR RAHMAN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668116867
|
|
MIZANURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175872
|
175872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218466
|
218466
|
|
|
|
|
|
|
|