|
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-05-007-009-001/473
(Gobindapur GP)
|
0405007000NRG23200520220159971
|
21/05/2022
|
Abida Khatun
|
0405007WL008512
|
Abida Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975702
|
|
AbidaKhatun
|
()
|
|
2
|
MANDIA
|
AS-05-007-009-003/250
(Gobindapur GP)
|
0405007000NRG23200520220159991
|
21/05/2022
|
Amajad Ali
|
0405007WL008512
|
Amajad Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975703
|
|
AmajadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-009-001/413
(Gobindapur GP)
|
0405007000NRG23200520220159964
|
21/05/2022
|
SAKINA KHATUN
|
0405007WL008512
|
SAKINA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975708
|
|
MRS SAKINA KHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-009-003/42
(Gobindapur GP)
|
0405007000NRG23200520220160005
|
21/05/2022
|
Shahim uddin
|
0405007WL008512
|
Shahim uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975705
|
|
MR SHAHIM UDDIN
|
()
|
|
5
|
MANDIA
|
AS-05-007-009-003/45
(Gobindapur GP)
|
0405007000NRG23200520220160007
|
21/05/2022
|
Ufatan Nessa
|
0405007WL008512
|
Ufatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975706
|
|
MRS UFATAN NESSA
|
()
|
|
6
|
MANDIA
|
AS-05-007-009-003/626
(Gobindapur GP)
|
0405007000NRG23200520220160022
|
21/05/2022
|
Md Shajamal Hoque
|
0405007WL008512
|
Md Shajamal Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975704
|
|
MD SHAJAMAL HOQUE
|
()
|
|
7
|
MANDIA
|
AS-05-007-009-003/97
(Gobindapur GP)
|
0405007000NRG23200520220160029
|
21/05/2022
|
Safatan Nessa
|
0405007WL008512
|
Safatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975707
|
|
MRS SAFATAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-009-003/124
(Gobindapur GP)
|
0405007000NRG23200520220159990
|
21/05/2022
|
Umme Mahinoor Aktar
|
0405007WL008512
|
Umme Mahinoor Aktar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975773
|
|
UMME MAHINOOR AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MANDIA
|
AS-05-007-009-001/146
(Gobindapur GP)
|
0405007000NRG23200520220159954
|
21/05/2022
|
Gafur Ali
|
0405007WL008512
|
Gafur Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975777
|
|
GafurAli
|
()
|
|
10
|
MANDIA
|
AS-05-007-009-001/146
(Gobindapur GP)
|
0405007000NRG23200520220159955
|
21/05/2022
|
Hamela Khatun
|
0405007WL008512
|
Hamela Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975713
|
|
HamelaKhatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-009-001/199
(Gobindapur GP)
|
0405007000NRG23200520220159957
|
21/05/2022
|
Abida Begum
|
0405007WL008512
|
Abida Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975722
|
|
AbidaBegum
|
()
|
|
12
|
MANDIA
|
AS-05-007-009-001/199
(Gobindapur GP)
|
0405007000NRG23200520220159956
|
21/05/2022
|
Maysundari
|
0405007WL008512
|
Maysundari
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975757
|
|
Maysundari
|
()
|
|
13
|
MANDIA
|
AS-05-007-009-001/308
(Gobindapur GP)
|
0405007000NRG23200520220159959
|
21/05/2022
|
Hamida khatun
|
0405007WL008512
|
Hamida khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975712
|
|
Hamidakhatun
|
()
|
|
14
|
MANDIA
|
AS-05-007-009-001/308
(Gobindapur GP)
|
0405007000NRG23200520220159958
|
21/05/2022
|
Hazrat Ali
|
0405007WL008512
|
Hazrat Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975711
|
|
HazratAli
|
()
|
|
15
|
MANDIA
|
AS-05-007-009-001/370
(Gobindapur GP)
|
0405007000NRG23200520220159960
|
21/05/2022
|
Annas Ali
|
0405007WL008512
|
Annas Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975720
|
|
AnnasAli
|
()
|
|
16
|
MANDIA
|
AS-05-007-009-001/370
(Gobindapur GP)
|
0405007000NRG23200520220159961
|
21/05/2022
|
Hamida Parbin
|
0405007WL008512
|
Hamida Parbin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975738
|
|
HamidaParbin
|
()
|
|
17
|
MANDIA
|
AS-05-007-009-001/403
(Gobindapur GP)
|
0405007000NRG23200520220159963
|
21/05/2022
|
Habil Uddin
|
0405007WL008512
|
Habil Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975771
|
|
HabilUddin
|
()
|
|
18
|
MANDIA
|
AS-05-007-009-001/403
(Gobindapur GP)
|
0405007000NRG23200520220159962
|
21/05/2022
|
Kabel Uddin
|
0405007WL008512
|
Kabel Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975714
|
|
KabelUddin
|
()
|
|
19
|
MANDIA
|
AS-05-007-009-001/413
(Gobindapur GP)
|
0405007000NRG23200520220159965
|
21/05/2022
|
Nabur Uddin
|
0405007WL008512
|
Nabur Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975766
|
|
NaburUddin
|
()
|
|
20
|
MANDIA
|
AS-05-007-009-001/421
(Gobindapur GP)
|
0405007000NRG23200520220159966
|
21/05/2022
|
Sabia Khatun
|
0405007WL008512
|
Sabia Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975709
|
|
SabiaKhatun
|
()
|
|
21
|
MANDIA
|
AS-05-007-009-001/421
(Gobindapur GP)
|
0405007000NRG23200520220159967
|
21/05/2022
|
Samsun Neher parbin
|
0405007WL008512
|
Samsun Neher parbin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975769
|
|
SamsunNeherparbin
|
()
|
|
22
|
MANDIA
|
AS-05-007-009-001/451
(Gobindapur GP)
|
0405007000NRG23200520220159968
|
21/05/2022
|
Abdur Rahim
|
0405007WL008512
|
Abdur Rahim
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975776
|
|
AbdurRahim
|
()
|
|
23
|
MANDIA
|
AS-05-007-009-001/451
(Gobindapur GP)
|
0405007000NRG23200520220159969
|
21/05/2022
|
Saher Bhanu
|
0405007WL008512
|
Saher Bhanu
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975763
|
|
SaherBhanu
|
()
|
|
24
|
MANDIA
|
AS-05-007-009-001/473
(Gobindapur GP)
|
0405007000NRG23200520220159970
|
21/05/2022
|
Motaleb
|
0405007WL008512
|
Motaleb
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975739
|
|
Motaleb
|
()
|
|
25
|
MANDIA
|
AS-05-007-009-001/589
(Gobindapur GP)
|
0405007000NRG23200520220159973
|
21/05/2022
|
Deluwara Khatun
|
0405007WL008512
|
Deluwara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975745
|
|
DeluwaraKhatun
|
()
|
|
26
|
MANDIA
|
AS-05-007-009-001/589
(Gobindapur GP)
|
0405007000NRG23200520220159972
|
21/05/2022
|
Swar Bhanu
|
0405007WL008512
|
Swar Bhanu
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975746
|
|
SwarBhanu
|
()
|
|
27
|
MANDIA
|
AS-05-007-009-001/631
(Gobindapur GP)
|
0405007000NRG23200520220159974
|
21/05/2022
|
Amej Uddin
|
0405007WL008512
|
Amej Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975725
|
|
AmejUddin
|
()
|
|
28
|
MANDIA
|
AS-05-007-009-001/631
(Gobindapur GP)
|
0405007000NRG23200520220159975
|
21/05/2022
|
Hamida Khatun
|
0405007WL008512
|
Hamida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975758
|
|
HamidaKhatun
|
()
|
|
29
|
MANDIA
|
AS-05-007-009-001/641
(Gobindapur GP)
|
0405007000NRG23200520220159976
|
21/05/2022
|
Abul Hussain
|
0405007WL008512
|
Abul Hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975729
|
|
AbulHussain
|
()
|
|
30
|
MANDIA
|
AS-05-007-009-001/641
(Gobindapur GP)
|
0405007000NRG23200520220159977
|
21/05/2022
|
Anjuyara Khatun
|
0405007WL008512
|
Anjuyara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975759
|
|
AnjuyaraKhatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-009-001/686
(Gobindapur GP)
|
0405007000NRG23200520220159979
|
21/05/2022
|
Golapi Begum
|
0405007WL008512
|
Golapi Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975723
|
|
GolapiBegum
|
()
|
|
32
|
MANDIA
|
AS-05-007-009-001/686
(Gobindapur GP)
|
0405007000NRG23200520220159978
|
21/05/2022
|
Kiya Muddin
|
0405007WL008512
|
Kiya Muddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975732
|
|
KiyaMuddin
|
()
|
|
33
|
MANDIA
|
AS-05-007-009-001/699
(Gobindapur GP)
|
0405007000NRG23200520220159981
|
21/05/2022
|
Kariman Nessa
|
0405007WL008512
|
Kariman Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975740
|
|
KarimanNessa
|
()
|
|
34
|
MANDIA
|
AS-05-007-009-001/699
(Gobindapur GP)
|
0405007000NRG23200520220159980
|
21/05/2022
|
Nabur Ali
|
0405007WL008512
|
Nabur Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975726
|
|
NaburAli
|
()
|
|
35
|
MANDIA
|
AS-05-007-009-001/717
(Gobindapur GP)
|
0405007000NRG23200520220159982
|
21/05/2022
|
Kachim Uddin
|
0405007WL008512
|
Kachim Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975733
|
|
KachimUddin
|
()
|
|
36
|
MANDIA
|
AS-05-007-009-001/717
(Gobindapur GP)
|
0405007000NRG23200520220159983
|
21/05/2022
|
Marjina Khatun
|
0405007WL008512
|
Marjina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975734
|
|
MarjinaKhatun
|
()
|
|
37
|
MANDIA
|
AS-05-007-009-003/103
(Gobindapur GP)
|
0405007000NRG23200520220159984
|
21/05/2022
|
Binod Ali
|
0405007WL008512
|
Binod Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975760
|
|
BinodAli
|
()
|
|
38
|
MANDIA
|
AS-05-007-009-003/103
(Gobindapur GP)
|
0405007000NRG23200520220159985
|
21/05/2022
|
Kulsan Nessa
|
0405007WL008512
|
Kulsan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975775
|
|
KulsanNessa
|
()
|
|
39
|
MANDIA
|
AS-05-007-009-003/107
(Gobindapur GP)
|
0405007000NRG23200520220159987
|
21/05/2022
|
Johura Khatun
|
0405007WL008512
|
Johura Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975744
|
|
JohuraKhatun
|
()
|
|
40
|
MANDIA
|
AS-05-007-009-003/107
(Gobindapur GP)
|
0405007000NRG23200520220159986
|
21/05/2022
|
Owahab Ali
|
0405007WL008512
|
Owahab Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975742
|
|
OwahabAli
|
()
|
|
41
|
MANDIA
|
AS-05-007-009-003/124
(Gobindapur GP)
|
0405007000NRG23200520220159988
|
21/05/2022
|
Saiman Nessa
|
0405007WL008512
|
Saiman Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975747
|
|
SaimanNessa
|
()
|
|
42
|
MANDIA
|
AS-05-007-009-003/124
(Gobindapur GP)
|
0405007000NRG23200520220159989
|
21/05/2022
|
Umme Shahinoor Aktar
|
0405007WL008512
|
Umme Shahinoor Aktar
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975727
|
|
UmmeShahinoorAktar
|
()
|
|
43
|
MANDIA
|
AS-05-007-009-003/256
(Gobindapur GP)
|
0405007000NRG23200520220159993
|
21/05/2022
|
Mayna Khatun
|
0405007WL008512
|
Mayna Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975752
|
|
MaynaKhatun
|
()
|
|
44
|
MANDIA
|
AS-05-007-009-003/256
(Gobindapur GP)
|
0405007000NRG23200520220159992
|
21/05/2022
|
Samsul Hoque
|
0405007WL008512
|
Samsul Hoque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975753
|
|
SamsulHoque
|
()
|
|
45
|
MANDIA
|
AS-05-007-009-003/260
(Gobindapur GP)
|
0405007000NRG23200520220159994
|
21/05/2022
|
Abdul Khalek
|
0405007WL008512
|
Abdul Khalek
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975741
|
|
AbdulKhalek
|
()
|
|
46
|
MANDIA
|
AS-05-007-009-003/260
(Gobindapur GP)
|
0405007000NRG23200520220159995
|
21/05/2022
|
Anowara Khatun
|
0405007WL008512
|
Anowara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975731
|
|
AnowaraKhatun
|
()
|
|
47
|
MANDIA
|
AS-05-007-009-003/263
(Gobindapur GP)
|
0405007000NRG23200520220159996
|
21/05/2022
|
A. Awal
|
0405007WL008512
|
A. Awal
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975750
|
|
A.Awal
|
()
|
|
48
|
MANDIA
|
AS-05-007-009-003/263
(Gobindapur GP)
|
0405007000NRG23200520220159997
|
21/05/2022
|
Rajia Khatun
|
0405007WL008512
|
Rajia Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975751
|
|
RajiaKhatun
|
()
|
|
49
|
MANDIA
|
AS-05-007-009-003/276
(Gobindapur GP)
|
0405007000NRG23200520220159998
|
21/05/2022
|
Jolhas Ali
|
0405007WL008512
|
Jolhas Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975774
|
|
JolhasAli
|
()
|
|
50
|
MANDIA
|
AS-05-007-009-003/276
(Gobindapur GP)
|
0405007000NRG23200520220159999
|
21/05/2022
|
Mamtaz Begum
|
0405007WL008512
|
Mamtaz Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975748
|
|
MamtazBegum
|
()
|
|
51
|
MANDIA
|
AS-05-007-009-003/282
(Gobindapur GP)
|
0405007000NRG23200520220160000
|
21/05/2022
|
Amir Ali
|
0405007WL008512
|
Amir Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975743
|
|
AmirAli
|
()
|
|
52
|
MANDIA
|
AS-05-007-009-003/285
(Gobindapur GP)
|
0405007000NRG23200520220160002
|
21/05/2022
|
Kurzat Ali
|
0405007WL008512
|
Kurzat Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975710
|
|
KurzatAli
|
()
|
|
53
|
MANDIA
|
AS-05-007-009-003/285
(Gobindapur GP)
|
0405007000NRG23200520220160001
|
21/05/2022
|
Manowar Hussain
|
0405007WL008512
|
Manowar Hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975717
|
|
ManowarHussain
|
()
|
|
54
|
MANDIA
|
AS-05-007-009-003/369
(Gobindapur GP)
|
0405007000NRG23200520220160004
|
21/05/2022
|
Hunufa Khatun
|
0405007WL008512
|
Hunufa Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975755
|
|
HunufaKhatun
|
()
|
|
55
|
MANDIA
|
AS-05-007-009-003/369
(Gobindapur GP)
|
0405007000NRG23200520220160003
|
21/05/2022
|
Jafar Ali
|
0405007WL008512
|
Jafar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975730
|
|
JafarAli
|
()
|
|
56
|
MANDIA
|
AS-05-007-009-003/45
(Gobindapur GP)
|
0405007000NRG23200520220160006
|
21/05/2022
|
Atowar Ali
|
0405007WL008512
|
Atowar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975719
|
|
AtowarAli
|
()
|
|
57
|
MANDIA
|
AS-05-007-009-003/45
(Gobindapur GP)
|
0405007000NRG23200520220160008
|
21/05/2022
|
Habez Uddin
|
0405007WL008512
|
Habez Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975770
|
|
HabezUddin
|
()
|
|
58
|
MANDIA
|
AS-05-007-009-003/510
(Gobindapur GP)
|
0405007000NRG23200520220160009
|
21/05/2022
|
Arshad Ali
|
0405007WL008512
|
Arshad Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975715
|
|
ArshadAli
|
()
|
|
59
|
MANDIA
|
AS-05-007-009-003/510
(Gobindapur GP)
|
0405007000NRG23200520220160010
|
21/05/2022
|
Manuwara Khatun
|
0405007WL008512
|
Manuwara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975749
|
|
ManuwaraKhatun
|
()
|
|
60
|
MANDIA
|
AS-05-007-009-003/519
(Gobindapur GP)
|
0405007000NRG23200520220160011
|
21/05/2022
|
Amina Parbin
|
0405007WL008512
|
Amina Parbin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975728
|
|
AminaParbin
|
()
|
|
61
|
MANDIA
|
AS-05-007-009-003/540
(Gobindapur GP)
|
0405007000NRG23200520220160012
|
21/05/2022
|
Karim Ali
|
0405007WL008512
|
Karim Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975724
|
|
KarimAli
|
()
|
|
62
|
MANDIA
|
AS-05-007-009-003/542
(Gobindapur GP)
|
0405007000NRG23200520220160013
|
21/05/2022
|
Sahjahan Ali
|
0405007WL008512
|
Sahjahan Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975764
|
|
SahjahanAli
|
()
|
|
63
|
MANDIA
|
AS-05-007-009-003/542
(Gobindapur GP)
|
0405007000NRG23200520220160014
|
21/05/2022
|
Salima Khatun
|
0405007WL008512
|
Salima Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975737
|
|
SalimaKhatun
|
()
|
|
64
|
MANDIA
|
AS-05-007-009-003/569
(Gobindapur GP)
|
0405007000NRG23200520220160015
|
21/05/2022
|
Abu Hanif
|
0405007WL008512
|
Abu Hanif
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975756
|
|
AbuHanif
|
()
|
|
65
|
MANDIA
|
AS-05-007-009-003/569
(Gobindapur GP)
|
0405007000NRG23200520220160016
|
21/05/2022
|
Jahanara Khatun
|
0405007WL008512
|
Jahanara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975768
|
|
JahanaraKhatun
|
()
|
|
66
|
MANDIA
|
AS-05-007-009-003/570
(Gobindapur GP)
|
0405007000NRG23200520220160017
|
21/05/2022
|
Billal Hussain
|
0405007WL008512
|
Billal Hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975767
|
|
BillalHussain
|
()
|
|
67
|
MANDIA
|
AS-05-007-009-003/570
(Gobindapur GP)
|
0405007000NRG23200520220160018
|
21/05/2022
|
Jarina Khatun
|
0405007WL008512
|
Jarina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975772
|
|
JarinaKhatun
|
()
|
|
68
|
MANDIA
|
AS-05-007-009-003/586
(Gobindapur GP)
|
0405007000NRG23200520220160020
|
21/05/2022
|
Rajeda Khatun
|
0405007WL008512
|
Rajeda Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975735
|
|
RajedaKhatun
|
()
|
|
69
|
MANDIA
|
AS-05-007-009-003/586
(Gobindapur GP)
|
0405007000NRG23200520220160019
|
21/05/2022
|
Shafiqul Islam
|
0405007WL008512
|
Shafiqul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975765
|
|
ShafiqulIslam
|
()
|
|
70
|
MANDIA
|
AS-05-007-009-003/599
(Gobindapur GP)
|
0405007000NRG23200520220160021
|
21/05/2022
|
Abul Hussain
|
0405007WL008512
|
Abul Hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975716
|
|
AbulHussain
|
()
|
|
71
|
MANDIA
|
AS-05-007-009-003/626
(Gobindapur GP)
|
0405007000NRG23200520220160023
|
21/05/2022
|
Jahida Khatun
|
0405007WL008512
|
Jahida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975754
|
|
JahidaKhatun
|
()
|
|
72
|
MANDIA
|
AS-05-007-009-003/9
(Gobindapur GP)
|
0405007000NRG23200520220160025
|
21/05/2022
|
Adarjan Nessa
|
0405007WL008512
|
Adarjan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975718
|
|
AdarjanNessa
|
()
|
|
73
|
MANDIA
|
AS-05-007-009-003/9
(Gobindapur GP)
|
0405007000NRG23200520220160024
|
21/05/2022
|
Amzad Ali
|
0405007WL008512
|
Amzad Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975736
|
|
AmzadAli
|
()
|
|
74
|
MANDIA
|
AS-05-007-009-003/94
(Gobindapur GP)
|
0405007000NRG23200520220160026
|
21/05/2022
|
Jamal Uddin
|
0405007WL008512
|
Jamal Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975721
|
|
JamalUddin
|
()
|
|
75
|
MANDIA
|
AS-05-007-009-003/94
(Gobindapur GP)
|
0405007000NRG23200520220160027
|
21/05/2022
|
Nurjahan Khatun
|
0405007WL008512
|
Nurjahan Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975761
|
|
NurjahanKhatun
|
()
|
|
76
|
MANDIA
|
AS-05-007-009-003/97
(Gobindapur GP)
|
0405007000NRG23200520220160028
|
21/05/2022
|
Abu Kalam
|
0405007WL008512
|
Abu Kalam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667975762
|
|
AbuKalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|