|
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-05-007-012-001/12
(Gajia Madhirtari)
|
0405007000NRG23220420220055312
|
22/04/2022
|
ADURI KHATUN
|
0405007WL002654
|
ADURI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873535
|
|
ADURIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-012-001/214
(Gajia Madhirtari)
|
0405007000NRG23220420220055317
|
22/04/2022
|
Shafikul Islam
|
0405007WL002654
|
Shafikul Islam
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873417
|
|
ShafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-012-001/433
(Gajia Madhirtari)
|
0405007000NRG23220420220055400
|
22/04/2022
|
NOOR MAHAMMAD
|
0405007WL002654
|
NOOR MAHAMMAD
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873416
|
|
NOORMAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-012-001/214
(Gajia Madhirtari)
|
0405007000NRG23220420220055315
|
22/04/2022
|
UJALA KHATUN
|
0405007WL002654
|
UJALA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873439
|
|
MRS UJALA KHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-012-001/22-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055319
|
22/04/2022
|
MANOWARA BEGUM
|
0405007WL002654
|
MANOWARA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873433
|
|
MRS MANOWARA BEGUM
|
()
|
|
6
|
MANDIA
|
AS-05-007-012-001/22-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055318
|
22/04/2022
|
Taijuddin
|
0405007WL002654
|
Taijuddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873432
|
|
MR TAIJ UDDIN
|
()
|
|
7
|
MANDIA
|
AS-05-007-012-001/273-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055323
|
22/04/2022
|
Khaiuddin
|
0405007WL002654
|
Khaiuddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873429
|
|
MR KHAYM UDDIN
|
()
|
|
8
|
MANDIA
|
AS-05-007-012-001/276
(Gajia Madhirtari)
|
0405007000NRG23220420220055329
|
22/04/2022
|
Jahida Parbin
|
0405007WL002654
|
Jahida Parbin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873449
|
|
MRS JAHIDA PARBIN
|
()
|
|
9
|
MANDIA
|
AS-05-007-012-001/278-B
(Gajia Madhirtari)
|
0405007000NRG23220420220055332
|
22/04/2022
|
Rajeda Khatun
|
0405007WL002654
|
Rajeda Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873434
|
|
MRS RAJEDA KHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-012-001/291
(Gajia Madhirtari)
|
0405007000NRG23220420220055335
|
22/04/2022
|
Barkat Ali
|
0405007WL002654
|
Barkat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873423
|
|
MR BARKAT ALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-012-001/299
(Gajia Madhirtari)
|
0405007000NRG23220420220055337
|
22/04/2022
|
MENUKA KHATUN
|
0405007WL002654
|
MENUKA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873444
|
|
MRS MINUKA KHATUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-012-001/299
(Gajia Madhirtari)
|
0405007000NRG23220420220055336
|
22/04/2022
|
RUKIYA KHATUN
|
0405007WL002654
|
RUKIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873435
|
|
MRS RUKIYA KHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-012-001/310
(Gajia Madhirtari)
|
0405007000NRG23220420220055340
|
22/04/2022
|
AMINA KHATUN
|
0405007WL002654
|
AMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873451
|
|
MISS AMINA KHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-012-001/310
(Gajia Madhirtari)
|
0405007000NRG23220420220055339
|
22/04/2022
|
SHUKUR JAN
|
0405007WL002654
|
SHUKUR JAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873445
|
|
MRS SHUKUR JAN
|
()
|
|
15
|
MANDIA
|
AS-05-007-012-001/311-B
(Gajia Madhirtari)
|
0405007000NRG23220420220055343
|
22/04/2022
|
Ful khatun
|
0405007WL002654
|
Ful khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873438
|
|
MRS FUL KHATUN
|
()
|
|
16
|
MANDIA
|
AS-05-007-012-001/311-B
(Gajia Madhirtari)
|
0405007000NRG23220420220055344
|
22/04/2022
|
NAYMANA KHATUN
|
0405007WL002654
|
NAYMANA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873437
|
|
MRS NAYMANA KHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-012-001/312
(Gajia Madhirtari)
|
0405007000NRG23220420220055345
|
22/04/2022
|
FULCHAN ALI
|
0405007WL002654
|
FULCHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873418
|
|
MR FULCHAN ALI
|
()
|
|
18
|
MANDIA
|
AS-05-007-012-001/317
(Gajia Madhirtari)
|
0405007000NRG23220420220055352
|
22/04/2022
|
JAKIR HUSSAIN
|
0405007WL002654
|
JAKIR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873424
|
|
MR JAKIR HUSSAIN
|
()
|
|
19
|
MANDIA
|
AS-05-007-012-001/322-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055361
|
22/04/2022
|
OMAR ALI
|
0405007WL002654
|
OMAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873420
|
|
MR OMAR ALI
|
()
|
|
20
|
MANDIA
|
AS-05-007-012-001/323
(Gajia Madhirtari)
|
0405007000NRG23220420220055363
|
22/04/2022
|
Fulmala Begum
|
0405007WL002654
|
Fulmala Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873441
|
|
MRS FULMALA BEGUM
|
()
|
|
21
|
MANDIA
|
AS-05-007-012-001/323
(Gajia Madhirtari)
|
0405007000NRG23220420220055364
|
22/04/2022
|
SAIFUL ISLAM
|
0405007WL002654
|
SAIFUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873443
|
|
MR SAIFUL ISLAM
|
()
|
|
22
|
MANDIA
|
AS-05-007-012-001/35-D
(Gajia Madhirtari)
|
0405007000NRG23220420220055377
|
22/04/2022
|
Mafida Begum
|
0405007WL002654
|
Mafida Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873425
|
|
MRS MAFIDA BEGUM
|
()
|
|
23
|
MANDIA
|
AS-05-007-012-001/36
(Gajia Madhirtari)
|
0405007000NRG23220420220055378
|
22/04/2022
|
Muntaz Ali
|
0405007WL002654
|
Muntaz Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873426
|
|
MRS MAHELA KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-012-001/368
(Gajia Madhirtari)
|
0405007000NRG23220420220055381
|
22/04/2022
|
ILIZA KHATUN
|
0405007WL002654
|
ILIZA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873446
|
|
MRS ILIZA KHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-012-001/37-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055382
|
22/04/2022
|
UJUPA BEGUM
|
0405007WL002654
|
UJUPA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873427
|
|
MRS AJUPA KHATUN
|
()
|
|
26
|
MANDIA
|
AS-05-007-012-001/37-C
(Gajia Madhirtari)
|
0405007000NRG23220420220055385
|
22/04/2022
|
Abbas Ali
|
0405007WL002654
|
Abbas Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873419
|
|
ABBAS ALI
|
()
|
|
27
|
MANDIA
|
AS-05-007-012-001/38
(Gajia Madhirtari)
|
0405007000NRG23220420220055388
|
22/04/2022
|
MALEKA KHATUN
|
0405007WL002654
|
MALEKA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873442
|
|
MRS MAHELA KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-012-001/4
(Gajia Madhirtari)
|
0405007000NRG23220420220055389
|
22/04/2022
|
SIKAN ALI
|
0405007WL002654
|
SIKAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873428
|
|
MR SIKAN ALI
|
()
|
|
29
|
MANDIA
|
AS-05-007-012-001/414
(Gajia Madhirtari)
|
0405007000NRG23220420220055393
|
22/04/2022
|
SEMINA KHATUN
|
0405007WL002654
|
SEMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873421
|
|
MISS SEMINA KHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-012-001/432
(Gajia Madhirtari)
|
0405007000NRG23220420220055398
|
22/04/2022
|
SOMARIHA BHANU
|
0405007WL002654
|
SOMARIHA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873430
|
|
MRS SAMARTHA BHANU
|
()
|
|
31
|
MANDIA
|
AS-05-007-012-001/445
(Gajia Madhirtari)
|
0405007000NRG23220420220055404
|
22/04/2022
|
MAMTAJ BEGUM
|
0405007WL002654
|
MAMTAJ BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873448
|
|
MRS MAMTAJ BEGUM
|
()
|
|
32
|
MANDIA
|
AS-05-007-012-001/448
(Gajia Madhirtari)
|
0405007000NRG23220420220055406
|
22/04/2022
|
Rabiya Khatun
|
0405007WL002654
|
Rabiya Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873447
|
|
MRS RABIYA KHATUN
|
()
|
|
33
|
MANDIA
|
AS-05-007-012-001/51
(Gajia Madhirtari)
|
0405007000NRG23220420220055412
|
22/04/2022
|
Samiran Khatun
|
0405007WL002654
|
Samiran Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873436
|
|
MRS SAMIRAN KHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-012-001/54-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055415
|
22/04/2022
|
Ayan Ali
|
0405007WL002654
|
Ayan Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873450
|
|
MR AYAN ALI
|
()
|
|
35
|
MANDIA
|
AS-05-007-012-001/6
(Gajia Madhirtari)
|
0405007000NRG23220420220055420
|
22/04/2022
|
Hikmat ali
|
0405007WL002654
|
Hikmat ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873422
|
|
MR HIKMAT ALI
|
()
|
|
36
|
MANDIA
|
AS-05-007-012-001/6
(Gajia Madhirtari)
|
0405007000NRG23220420220055421
|
22/04/2022
|
SURJYA BHANU
|
0405007WL002654
|
SURJYA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873431
|
|
MRS SURJYA BHANU
|
()
|
|
37
|
MANDIA
|
AS-05-007-012-001/75
(Gajia Madhirtari)
|
0405007000NRG23220420220055426
|
22/04/2022
|
Omar Ali
|
0405007WL002654
|
Omar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873440
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
38
|
MANDIA
|
AS-05-007-012-001/269
(Gajia Madhirtari)
|
0405007000NRG23220420220055322
|
22/04/2022
|
Ful Khatun
|
0405007WL002654
|
Ful Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873456
|
|
MR TOTA MIAH
|
()
|
|
39
|
MANDIA
|
AS-05-007-012-001/321
(Gajia Madhirtari)
|
0405007000NRG23220420220055358
|
22/04/2022
|
MAHAR ALI AHMED
|
0405007WL002654
|
MAHAR ALI AHMED
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873454
|
|
MR MAHAR ALI AHMED
|
()
|
|
40
|
MANDIA
|
AS-05-007-012-001/340-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055372
|
22/04/2022
|
Sabed Ali
|
0405007WL002654
|
Sabed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873455
|
|
MR JAKIR HUSSAIN
|
()
|
|
41
|
MANDIA
|
AS-05-007-012-001/35-D
(Gajia Madhirtari)
|
0405007000NRG23220420220055376
|
22/04/2022
|
Julhash Ali
|
0405007WL002654
|
Julhash Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873452
|
|
MR JULHASH ALI
|
()
|
|
42
|
MANDIA
|
AS-05-007-012-001/42
(Gajia Madhirtari)
|
0405007000NRG23220420220055394
|
22/04/2022
|
NAZRUL ISLAM
|
0405007WL002654
|
NAZRUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873453
|
|
MR NAZRUL ISLAM
|
()
|
|
43
|
MANDIA
|
AS-05-007-012-001/5-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055410
|
22/04/2022
|
MOKADDESH ALI
|
0405007WL002654
|
MOKADDESH ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873457
|
|
MR MOKADDESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
44
|
MANDIA
|
AS-05-007-012-001/214
(Gajia Madhirtari)
|
0405007000NRG23220420220055316
|
22/04/2022
|
Ahed Ali
|
0405007WL002654
|
Ahed Ali
|
00415
|
SBIN0013292
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873458
|
|
MR MOHAMMED AHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-012-001/62
(Gajia Madhirtari)
|
0405007000NRG23220420220055422
|
22/04/2022
|
JONAB ALI
|
0405007WL002654
|
JONAB ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873459
|
|
MR JONAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
MANDIA
|
AS-05-007-012-001/273-C
(Gajia Madhirtari)
|
0405007000NRG23220420220055327
|
22/04/2022
|
Karam Ali
|
0405007WL002654
|
Karam Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873460
|
|
MR ABDUL KADDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
MANDIA
|
AS-05-007-012-001/12
(Gajia Madhirtari)
|
0405007000NRG23220420220055311
|
22/04/2022
|
Fayajal Ali
|
0405007WL002654
|
Fayajal Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873528
|
|
FayajalAli
|
()
|
|
48
|
MANDIA
|
AS-05-007-012-001/12
(Gajia Madhirtari)
|
0405007000NRG23220420220055310
|
22/04/2022
|
Lebu Miah
|
0405007WL002654
|
Lebu Miah
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873478
|
|
LebuMiah
|
()
|
|
49
|
MANDIA
|
AS-05-007-012-001/21
(Gajia Madhirtari)
|
0405007000NRG23220420220055313
|
22/04/2022
|
PARAS ALI
|
0405007WL002654
|
PARAS ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873526
|
|
PARASALI
|
()
|
|
50
|
MANDIA
|
AS-05-007-012-001/214
(Gajia Madhirtari)
|
0405007000NRG23220420220055314
|
22/04/2022
|
SHAHEB ALI
|
0405007WL002654
|
SHAHEB ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873469
|
|
SHAHEBALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-012-001/245
(Gajia Madhirtari)
|
0405007000NRG23220420220055320
|
22/04/2022
|
TARAF ALI
|
0405007WL002654
|
TARAF ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873524
|
|
TARAFALI
|
()
|
|
52
|
MANDIA
|
AS-05-007-012-001/269
(Gajia Madhirtari)
|
0405007000NRG23220420220055321
|
22/04/2022
|
Sharbat Ali
|
0405007WL002654
|
Sharbat Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873465
|
|
SharbatAli
|
()
|
|
53
|
MANDIA
|
AS-05-007-012-001/273-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055324
|
22/04/2022
|
Sanidul Islam
|
0405007WL002654
|
Sanidul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873534
|
|
SanidulIslam
|
()
|
|
54
|
MANDIA
|
AS-05-007-012-001/273-B
(Gajia Madhirtari)
|
0405007000NRG23220420220055326
|
22/04/2022
|
CHANMALA
|
0405007WL002654
|
CHANMALA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873531
|
|
CHANMALA
|
()
|
|
55
|
MANDIA
|
AS-05-007-012-001/273-B
(Gajia Madhirtari)
|
0405007000NRG23220420220055325
|
22/04/2022
|
PARASH ALI
|
0405007WL002654
|
PARASH ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873494
|
|
PARASHALI
|
()
|
|
56
|
MANDIA
|
AS-05-007-012-001/276
(Gajia Madhirtari)
|
0405007000NRG23220420220055328
|
22/04/2022
|
Matior Rahman
|
0405007WL002654
|
Matior Rahman
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873484
|
|
MatiorRahman
|
()
|
|
57
|
MANDIA
|
AS-05-007-012-001/276-B
(Gajia Madhirtari)
|
0405007000NRG23220420220055330
|
22/04/2022
|
Atowar Rahman
|
0405007WL002654
|
Atowar Rahman
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873500
|
|
AtowarRahman
|
()
|
|
58
|
MANDIA
|
AS-05-007-012-001/278-B
(Gajia Madhirtari)
|
0405007000NRG23220420220055331
|
22/04/2022
|
SIDDIK ALI
|
0405007WL002654
|
SIDDIK ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873529
|
|
SIDDIKALI
|
()
|
|
59
|
MANDIA
|
AS-05-007-012-001/28
(Gajia Madhirtari)
|
0405007000NRG23220420220055333
|
22/04/2022
|
Abdul Haque Khan
|
0405007WL002654
|
Abdul Haque Khan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873461
|
|
AbdulHaqueKhan
|
()
|
|
60
|
MANDIA
|
AS-05-007-012-001/28
(Gajia Madhirtari)
|
0405007000NRG23220420220055334
|
22/04/2022
|
RASIA KHATUN
|
0405007WL002654
|
RASIA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873511
|
|
RASIAKHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-012-001/310
(Gajia Madhirtari)
|
0405007000NRG23220420220055338
|
22/04/2022
|
ASAD ALI
|
0405007WL002654
|
ASAD ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873512
|
|
ASADALI
|
()
|
|
62
|
MANDIA
|
AS-05-007-012-001/310-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055341
|
22/04/2022
|
Marfat Ali
|
0405007WL002654
|
Marfat Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873472
|
|
MarfatAli
|
()
|
|
63
|
MANDIA
|
AS-05-007-012-001/311-B
(Gajia Madhirtari)
|
0405007000NRG23220420220055342
|
22/04/2022
|
Surhab Ali
|
0405007WL002654
|
Surhab Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873470
|
|
SurhabAli
|
()
|
|
64
|
MANDIA
|
AS-05-007-012-001/312
(Gajia Madhirtari)
|
0405007000NRG23220420220055347
|
22/04/2022
|
Adarjan Khatun
|
0405007WL002654
|
Adarjan Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873505
|
|
AdarjanKhatun
|
()
|
|
65
|
MANDIA
|
AS-05-007-012-001/312
(Gajia Madhirtari)
|
0405007000NRG23220420220055346
|
22/04/2022
|
Amina Khatun
|
0405007WL002654
|
Amina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873519
|
|
AminaKhatun
|
()
|
|
66
|
MANDIA
|
AS-05-007-012-001/313-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055348
|
22/04/2022
|
Lal Miah
|
0405007WL002654
|
Lal Miah
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873517
|
|
LalMiah
|
()
|
|
67
|
MANDIA
|
AS-05-007-012-001/313-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055349
|
22/04/2022
|
Ramesa Begum
|
0405007WL002654
|
Ramesa Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873496
|
|
RamesaBegum
|
()
|
|
68
|
MANDIA
|
AS-05-007-012-001/317
(Gajia Madhirtari)
|
0405007000NRG23220420220055350
|
22/04/2022
|
Ain Uddin
|
0405007WL002654
|
Ain Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873476
|
|
AinUddin
|
()
|
|
69
|
MANDIA
|
AS-05-007-012-001/317
(Gajia Madhirtari)
|
0405007000NRG23220420220055351
|
22/04/2022
|
MISIRAN NESSA
|
0405007WL002654
|
MISIRAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873530
|
|
MISIRANNESSA
|
()
|
|
70
|
MANDIA
|
AS-05-007-012-001/32
(Gajia Madhirtari)
|
0405007000NRG23220420220055354
|
22/04/2022
|
AMINUL. ISLAM
|
0405007WL002654
|
AMINUL. ISLAM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873487
|
|
AMINUL.ISLAM
|
()
|
|
71
|
MANDIA
|
AS-05-007-012-001/32
(Gajia Madhirtari)
|
0405007000NRG23220420220055353
|
22/04/2022
|
EYARAN KHATUN
|
0405007WL002654
|
EYARAN KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873501
|
|
EYARANKHATUN
|
()
|
|
72
|
MANDIA
|
AS-05-007-012-001/321
(Gajia Madhirtari)
|
0405007000NRG23220420220055356
|
22/04/2022
|
Firuja Begum
|
0405007WL002654
|
Firuja Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873468
|
|
FirujaBegum
|
()
|
|
73
|
MANDIA
|
AS-05-007-012-001/321
(Gajia Madhirtari)
|
0405007000NRG23220420220055355
|
22/04/2022
|
Meher Ali
|
0405007WL002654
|
Meher Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873475
|
|
MeherAli
|
()
|
|
74
|
MANDIA
|
AS-05-007-012-001/321
(Gajia Madhirtari)
|
0405007000NRG23220420220055359
|
22/04/2022
|
MISIRAN NESSA
|
0405007WL002654
|
MISIRAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873506
|
|
MISIRANNESSA
|
()
|
|
75
|
MANDIA
|
AS-05-007-012-001/321
(Gajia Madhirtari)
|
0405007000NRG23220420220055357
|
22/04/2022
|
SAHAR ALI
|
0405007WL002654
|
SAHAR ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873486
|
|
SAHARALI
|
()
|
|
76
|
MANDIA
|
AS-05-007-012-001/322-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055360
|
22/04/2022
|
Omar Ali
|
0405007WL002654
|
Omar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873483
|
|
OmarAli
|
()
|
|
77
|
MANDIA
|
AS-05-007-012-001/323
(Gajia Madhirtari)
|
0405007000NRG23220420220055362
|
22/04/2022
|
ALI AKBAR
|
0405007WL002654
|
ALI AKBAR
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873497
|
|
ALIAKBAR
|
()
|
|
78
|
MANDIA
|
AS-05-007-012-001/325-B
(Gajia Madhirtari)
|
0405007000NRG23220420220055365
|
22/04/2022
|
YEASMINA TALUKDAR
|
0405007WL002654
|
YEASMINA TALUKDAR
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873495
|
|
YEASMINATALUKDAR
|
()
|
|
79
|
MANDIA
|
AS-05-007-012-001/33
(Gajia Madhirtari)
|
0405007000NRG23220420220055366
|
22/04/2022
|
Aynal Haque
|
0405007WL002654
|
Aynal Haque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873480
|
|
AynalHaque
|
()
|
|
80
|
MANDIA
|
AS-05-007-012-001/33
(Gajia Madhirtari)
|
0405007000NRG23220420220055368
|
22/04/2022
|
JOYNAB NESSA
|
0405007WL002654
|
JOYNAB NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873485
|
|
JOYNABNESSA
|
()
|
|
81
|
MANDIA
|
AS-05-007-012-001/33
(Gajia Madhirtari)
|
0405007000NRG23220420220055367
|
22/04/2022
|
NURJAHAN NESSA
|
0405007WL002654
|
NURJAHAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873498
|
|
NURJAHANNESSA
|
()
|
|
82
|
MANDIA
|
AS-05-007-012-001/335
(Gajia Madhirtari)
|
0405007000NRG23220420220055369
|
22/04/2022
|
EUSUF ALI AHMED
|
0405007WL002654
|
EUSUF ALI AHMED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873488
|
|
EUSUFALIAHMED
|
()
|
|
83
|
MANDIA
|
AS-05-007-012-001/335
(Gajia Madhirtari)
|
0405007000NRG23220420220055370
|
22/04/2022
|
Silima Akhtar
|
0405007WL002654
|
Silima Akhtar
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873513
|
|
SilimaAkhtar
|
()
|
|
84
|
MANDIA
|
AS-05-007-012-001/336
(Gajia Madhirtari)
|
0405007000NRG23220420220055371
|
22/04/2022
|
Ambar Ali
|
0405007WL002654
|
Ambar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873474
|
|
AmbarAli
|
()
|
|
85
|
MANDIA
|
AS-05-007-012-001/344
(Gajia Madhirtari)
|
0405007000NRG23220420220055373
|
22/04/2022
|
abdul sahed
|
0405007WL002654
|
abdul sahed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873491
|
|
abdulsahed
|
()
|
|
86
|
MANDIA
|
AS-05-007-012-001/344
(Gajia Madhirtari)
|
0405007000NRG23220420220055374
|
22/04/2022
|
RUKIA KHATUN
|
0405007WL002654
|
RUKIA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873471
|
|
RUKIAKHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-012-001/347-C
(Gajia Madhirtari)
|
0405007000NRG23220420220055375
|
22/04/2022
|
Anna Khatun
|
0405007WL002654
|
Anna Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873503
|
|
AnnaKhatun
|
()
|
|
88
|
MANDIA
|
AS-05-007-012-001/36
(Gajia Madhirtari)
|
0405007000NRG23220420220055379
|
22/04/2022
|
Mahela Khatun
|
0405007WL002654
|
Mahela Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873520
|
|
MahelaKhatun
|
()
|
|
89
|
MANDIA
|
AS-05-007-012-001/368
(Gajia Madhirtari)
|
0405007000NRG23220420220055380
|
22/04/2022
|
IBRAHIM ALI
|
0405007WL002654
|
IBRAHIM ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873510
|
|
IBRAHIMALI
|
()
|
|
90
|
MANDIA
|
AS-05-007-012-001/37-B
(Gajia Madhirtari)
|
0405007000NRG23220420220055383
|
22/04/2022
|
INTAZ ALI
|
0405007WL002654
|
INTAZ ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873507
|
|
INTAZALI
|
()
|
|
91
|
MANDIA
|
AS-05-007-012-001/37-B
(Gajia Madhirtari)
|
0405007000NRG23220420220055384
|
22/04/2022
|
MANOWARA KHATUN
|
0405007WL002654
|
MANOWARA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873481
|
|
MANOWARAKHATUN
|
()
|
|
92
|
MANDIA
|
AS-05-007-012-001/37-C
(Gajia Madhirtari)
|
0405007000NRG23220420220055386
|
22/04/2022
|
UMME CHALIMA
|
0405007WL002654
|
UMME CHALIMA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873508
|
|
UMMECHALIMA
|
()
|
|
93
|
MANDIA
|
AS-05-007-012-001/37-D
(Gajia Madhirtari)
|
0405007000NRG23220420220055387
|
22/04/2022
|
Atab Ali Ahmed
|
0405007WL002654
|
Atab Ali Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873489
|
|
AtabAliAhmed
|
()
|
|
94
|
MANDIA
|
AS-05-007-012-001/41
(Gajia Madhirtari)
|
0405007000NRG23220420220055391
|
22/04/2022
|
Kamala Khatun
|
0405007WL002654
|
Kamala Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873533
|
|
KamalaKhatun
|
()
|
|
95
|
MANDIA
|
AS-05-007-012-001/41
(Gajia Madhirtari)
|
0405007000NRG23220420220055390
|
22/04/2022
|
Mahur Uddin
|
0405007WL002654
|
Mahur Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873509
|
|
MahurUddin
|
()
|
|
96
|
MANDIA
|
AS-05-007-012-001/41-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055392
|
22/04/2022
|
HANIF ALI
|
0405007WL002654
|
HANIF ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873521
|
|
HANIFALI
|
()
|
|
97
|
MANDIA
|
AS-05-007-012-001/43
(Gajia Madhirtari)
|
0405007000NRG23220420220055395
|
22/04/2022
|
Hajrat Ali
|
0405007WL002654
|
Hajrat Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873490
|
|
HajratAli
|
()
|
|
98
|
MANDIA
|
AS-05-007-012-001/43
(Gajia Madhirtari)
|
0405007000NRG23220420220055396
|
22/04/2022
|
RAMISA PARBIN
|
0405007WL002654
|
RAMISA PARBIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873515
|
|
RAMISAPARBIN
|
()
|
|
99
|
MANDIA
|
AS-05-007-012-001/432
(Gajia Madhirtari)
|
0405007000NRG23220420220055397
|
22/04/2022
|
Amir Ali
|
0405007WL002654
|
Amir Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873527
|
|
AmirAli
|
()
|
|
100
|
MANDIA
|
AS-05-007-012-001/433
(Gajia Madhirtari)
|
0405007000NRG23220420220055399
|
22/04/2022
|
Kadar Ali
|
0405007WL002654
|
Kadar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873523
|
|
KadarAli
|
()
|
|
101
|
MANDIA
|
AS-05-007-012-001/433
(Gajia Madhirtari)
|
0405007000NRG23220420220055401
|
22/04/2022
|
Rumi Sultana
|
0405007WL002654
|
Rumi Sultana
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873522
|
|
RumiSultana
|
()
|
|
102
|
MANDIA
|
AS-05-007-012-001/434
(Gajia Madhirtari)
|
0405007000NRG23220420220055402
|
22/04/2022
|
REHENA BEGUM
|
0405007WL002654
|
REHENA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155873493
|
Account closed
|
|
|
|
103
|
MANDIA
|
AS-05-007-012-001/445
(Gajia Madhirtari)
|
0405007000NRG23220420220055403
|
22/04/2022
|
SARAP ALI
|
0405007WL002654
|
SARAP ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873479
|
|
SARAPALI
|
()
|
|
104
|
MANDIA
|
AS-05-007-012-001/448
(Gajia Madhirtari)
|
0405007000NRG23220420220055405
|
22/04/2022
|
GOLAP HUSSAIN
|
0405007WL002654
|
GOLAP HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873462
|
|
GOLAPHUSSAIN
|
()
|
|
105
|
MANDIA
|
AS-05-007-012-001/48-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055407
|
22/04/2022
|
KUMED ALI
|
0405007WL002654
|
KUMED ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873473
|
|
KUMEDALI
|
()
|
|
106
|
MANDIA
|
AS-05-007-012-001/49
(Gajia Madhirtari)
|
0405007000NRG23220420220055408
|
22/04/2022
|
Jahur uddin
|
0405007WL002654
|
Jahur uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873477
|
|
Jahuruddin
|
()
|
|
107
|
MANDIA
|
AS-05-007-012-001/49
(Gajia Madhirtari)
|
0405007000NRG23220420220055409
|
22/04/2022
|
SAFIYAR RAHMAN
|
0405007WL002654
|
SAFIYAR RAHMAN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873518
|
|
SAFIYARRAHMAN
|
()
|
|
108
|
MANDIA
|
AS-05-007-012-001/5-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055411
|
22/04/2022
|
LAL BHANU
|
0405007WL002654
|
LAL BHANU
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873516
|
|
LALBHANU
|
()
|
|
109
|
MANDIA
|
AS-05-007-012-001/51-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055413
|
22/04/2022
|
AMELA KHATUN
|
0405007WL002654
|
AMELA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873504
|
|
AMELAKHATUN
|
()
|
|
110
|
MANDIA
|
AS-05-007-012-001/54-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055414
|
22/04/2022
|
Manowara Khatun
|
0405007WL002654
|
Manowara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873514
|
|
ManowaraKhatun
|
()
|
|
111
|
MANDIA
|
AS-05-007-012-001/56-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055416
|
22/04/2022
|
Asrab Ali
|
0405007WL002654
|
Asrab Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873464
|
|
AsrabAli
|
()
|
|
112
|
MANDIA
|
AS-05-007-012-001/56-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055417
|
22/04/2022
|
Kahinur Aktar
|
0405007WL002654
|
Kahinur Aktar
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873499
|
|
KahinurAktar
|
()
|
|
113
|
MANDIA
|
AS-05-007-012-001/58
(Gajia Madhirtari)
|
0405007000NRG23220420220055418
|
22/04/2022
|
Anowar Hussain
|
0405007WL002654
|
Anowar Hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873492
|
|
AnowarHussain
|
()
|
|
114
|
MANDIA
|
AS-05-007-012-001/58
(Gajia Madhirtari)
|
0405007000NRG23220420220055419
|
22/04/2022
|
SANIYARA KHATUN
|
0405007WL002654
|
SANIYARA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873532
|
|
SANIYARAKHATUN
|
()
|
|
115
|
MANDIA
|
AS-05-007-012-001/62
(Gajia Madhirtari)
|
0405007000NRG23220420220055423
|
22/04/2022
|
ADARJAN NESSA
|
0405007WL002654
|
ADARJAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873482
|
|
ADARJANNESSA
|
()
|
|
116
|
MANDIA
|
AS-05-007-012-001/65
(Gajia Madhirtari)
|
0405007000NRG23220420220055424
|
22/04/2022
|
Abdul Latif
|
0405007WL002654
|
Abdul Latif
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873463
|
|
AbdulLatif
|
()
|
|
117
|
MANDIA
|
AS-05-007-012-001/65
(Gajia Madhirtari)
|
0405007000NRG23220420220055425
|
22/04/2022
|
Mamtaz Begum
|
0405007WL002654
|
Mamtaz Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873467
|
|
MamtazBegum
|
()
|
|
118
|
MANDIA
|
AS-05-007-012-001/9
(Gajia Madhirtari)
|
0405007000NRG23220420220055427
|
22/04/2022
|
JAYNAL ABDIN
|
0405007WL002654
|
JAYNAL ABDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873502
|
|
JAYNALABDIN
|
()
|
|
119
|
MANDIA
|
AS-05-007-012-001/9-A
(Gajia Madhirtari)
|
0405007000NRG23220420220055428
|
22/04/2022
|
SHAMSUL HAQUE
|
0405007WL002654
|
SHAMSUL HAQUE
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873466
|
|
SHAMSULHAQUE
|
()
|
|
120
|
MANDIA
|
AS-05-007-012-001/9-B
(Gajia Madhirtari)
|
0405007000NRG23220420220055429
|
22/04/2022
|
Ambiya Khatun
|
0405007WL002654
|
Ambiya Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155873525
|
|
AmbiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|