|
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-05-007-022-003/123
(Bamundongra GP)
|
0405007000NRG23220720220262526
|
22/07/2022
|
Nabiran Nessa
|
0405007WL021883
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355105
|
|
Nabiran Nessa
|
()
|
|
2
|
MANDIA
|
AS-05-007-022-003/123
(Bamundongra GP)
|
0405007000NRG23220720220262525
|
22/07/2022
|
RAHITAN NESSA
|
0405007WL021883
|
RAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355101
|
|
RAHITAN NESSA
|
()
|
|
3
|
MANDIA
|
AS-05-007-022-003/32
(Bamundongra GP)
|
0405007000NRG23220720220262530
|
22/07/2022
|
Lutfar Rahman
|
0405007WL021883
|
Lutfar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355118
|
|
Lutfar Rahman
|
()
|
|
4
|
MANDIA
|
AS-05-007-022-003/458
(Bamundongra GP)
|
0405007000NRG23220720220262532
|
22/07/2022
|
Kamal Khan
|
0405007WL021883
|
Kamal Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355179
|
|
Kamal Khan
|
()
|
|
5
|
MANDIA
|
AS-05-007-022-003/458
(Bamundongra GP)
|
0405007000NRG23220720220262533
|
22/07/2022
|
LAL BHANU
|
0405007WL021883
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355180
|
|
LAL BHANU
|
()
|
|
6
|
MANDIA
|
AS-05-007-022-003/500
(Bamundongra GP)
|
0405007000NRG23220720220262534
|
22/07/2022
|
Champa khatun
|
0405007WL021883
|
Champa khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355106
|
|
Champa khatun
|
()
|
|
7
|
MANDIA
|
AS-05-007-022-003/92
(Bamundongra GP)
|
0405007000NRG23220720220262538
|
22/07/2022
|
SABED ALI
|
0405007WL021883
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355107
|
|
SABED ALI
|
()
|
|
8
|
MANDIA
|
AS-05-007-022-004/18
(Bamundongra GP)
|
0405007000NRG23220720220262540
|
22/07/2022
|
MAHAMMAD ALI
|
0405007WL021883
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355112
|
|
MAHAMMAD ALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-022-005/100
(Bamundongra GP)
|
0405007000NRG23220720220262549
|
22/07/2022
|
BAHARJAN NESSA
|
0405007WL021883
|
BAHARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355122
|
|
BAHARJAN NESSA
|
()
|
|
10
|
MANDIA
|
AS-05-007-022-005/100
(Bamundongra GP)
|
0405007000NRG23220720220262548
|
22/07/2022
|
SAYED ALI
|
0405007WL021883
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355182
|
|
SAYED ALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-022-005/118
(Bamundongra GP)
|
0405007000NRG23220720220262563
|
22/07/2022
|
NUR NEHER
|
0405007WL021883
|
NUR NEHER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355104
|
|
NUR NEHER
|
()
|
|
12
|
MANDIA
|
AS-05-007-022-005/118
(Bamundongra GP)
|
0405007000NRG23220720220262562
|
22/07/2022
|
RUPJAN NESSA
|
0405007WL021883
|
RUPJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355113
|
|
RUPJAN NESSA
|
()
|
|
13
|
MANDIA
|
AS-05-007-022-005/118
(Bamundongra GP)
|
0405007000NRG23220720220262561
|
22/07/2022
|
Samir Uddin
|
0405007WL021883
|
Samir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355120
|
|
Samir Uddin
|
()
|
|
14
|
MANDIA
|
AS-05-007-022-005/165
(Bamundongra GP)
|
0405007000NRG23220720220262566
|
22/07/2022
|
IDRICH ALI
|
0405007WL021883
|
IDRICH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355109
|
|
IDRICH ALI
|
()
|
|
15
|
MANDIA
|
AS-05-007-022-005/206
(Bamundongra GP)
|
0405007000NRG23220720220262571
|
22/07/2022
|
AFAZ UDDIN
|
0405007WL021883
|
AFAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355102
|
|
AFAZ UDDIN
|
()
|
|
16
|
MANDIA
|
AS-05-007-022-005/257
(Bamundongra GP)
|
0405007000NRG23220720220262573
|
22/07/2022
|
MINHAJ UDDIN
|
0405007WL021883
|
MINHAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355100
|
|
MINHAJ UDDIN
|
()
|
|
17
|
MANDIA
|
AS-05-007-022-005/335
(Bamundongra GP)
|
0405007000NRG23220720220262576
|
22/07/2022
|
SAHERA KHATUN
|
0405007WL021883
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355183
|
|
SAHERA KHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-022-005/365
(Bamundongra GP)
|
0405007000NRG23220720220262580
|
22/07/2022
|
JAKIR HUSSAIN
|
0405007WL021883
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355115
|
|
JAKIR HUSSAIN
|
()
|
|
19
|
MANDIA
|
AS-05-007-022-005/365
(Bamundongra GP)
|
0405007000NRG23220720220262581
|
22/07/2022
|
RAJEDA BEGUM
|
0405007WL021883
|
RAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355185
|
|
RAJEDA BEGUM
|
()
|
|
20
|
MANDIA
|
AS-05-007-022-005/374
(Bamundongra GP)
|
0405007000NRG23220720220262583
|
22/07/2022
|
Nasiur Rahman
|
0405007WL021883
|
Nasiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355111
|
|
Nasiur Rahman
|
()
|
|
21
|
MANDIA
|
AS-05-007-022-005/380
(Bamundongra GP)
|
0405007000NRG23220720220262585
|
22/07/2022
|
DALIMAN NESSA
|
0405007WL021883
|
DALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355121
|
|
DALIMAN NESSA
|
()
|
|
22
|
MANDIA
|
AS-05-007-022-005/455
(Bamundongra GP)
|
0405007000NRG23220720220262590
|
22/07/2022
|
SANIYARA PARBIN
|
0405007WL021883
|
SANIYARA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355116
|
|
SANIYARA PARBIN
|
()
|
|
23
|
MANDIA
|
AS-05-007-022-005/465
(Bamundongra GP)
|
0405007000NRG23220720220262592
|
22/07/2022
|
NUR JAHAN BEGUM
|
0405007WL021883
|
NUR JAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355119
|
|
NUR JAHAN BEGUM
|
()
|
|
24
|
MANDIA
|
AS-05-007-022-005/489
(Bamundongra GP)
|
0405007000NRG23220720220262594
|
22/07/2022
|
ATOWAR RAHMAN
|
0405007WL021883
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355178
|
|
ATOWAR RAHMAN
|
()
|
|
25
|
MANDIA
|
AS-05-007-022-005/534
(Bamundongra GP)
|
0405007000NRG23220720220262600
|
22/07/2022
|
ASAK ALI
|
0405007WL021883
|
ASAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355099
|
|
ASAK ALI
|
()
|
|
26
|
MANDIA
|
AS-05-007-022-005/851
(Bamundongra GP)
|
0405007000NRG23220720220262605
|
22/07/2022
|
MISS NAZMA BEGUM
|
0405007WL021883
|
MISS NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355108
|
|
MISS NAZMA BEGUM
|
()
|
|
27
|
MANDIA
|
AS-05-007-022-005/861
(Bamundongra GP)
|
0405007000NRG23220720220262606
|
22/07/2022
|
HAMELA KHANOM
|
0405007WL021883
|
HAMELA KHANOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355110
|
|
HAMELA KHANOM
|
()
|
|
28
|
MANDIA
|
AS-05-007-022-005/869
(Bamundongra GP)
|
0405007000NRG23220720220262608
|
22/07/2022
|
IDRICH ALI
|
0405007WL021883
|
IDRICH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355103
|
|
IDRICH ALI
|
()
|
|
29
|
MANDIA
|
AS-05-007-022-005/905
(Bamundongra GP)
|
0405007000NRG23220720220262617
|
22/07/2022
|
SHAFIKUL ISLAM
|
0405007WL021883
|
SHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355098
|
|
SHAFIKUL ISLAM
|
()
|
|
30
|
MANDIA
|
AS-05-007-022-005/923
(Bamundongra GP)
|
0405007000NRG23220720220262621
|
22/07/2022
|
LUKMAN HUSSAIN
|
0405007WL021883
|
LUKMAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355097
|
|
LUKMAN HUSSAIN
|
()
|
|
31
|
MANDIA
|
AS-05-007-022-006/143
(Bamundongra GP)
|
0405007000NRG23220720220262624
|
22/07/2022
|
IYAD ALI
|
0405007WL021883
|
IYAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355114
|
|
IYAD ALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-022-006/201
(Bamundongra GP)
|
0405007000NRG23220720220262627
|
22/07/2022
|
HATEM ALI
|
0405007WL021883
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355117
|
|
HATEM ALI
|
()
|
|
33
|
MANDIA
|
AS-05-007-022-006/325
(Bamundongra GP)
|
0405007000NRG23220720220262632
|
22/07/2022
|
Binod Ali
|
0405007WL021883
|
Binod Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355095
|
|
Binod Ali
|
()
|
|
34
|
MANDIA
|
AS-05-007-022-006/432
(Bamundongra GP)
|
0405007000NRG23220720220262638
|
22/07/2022
|
Akbar Ali
|
0405007WL021883
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355096
|
|
Akbar Ali
|
()
|
|
35
|
MANDIA
|
AS-05-007-022-006/860
(Bamundongra GP)
|
0405007000NRG23220720220262640
|
22/07/2022
|
Somir uddin Ahmed
|
0405007WL021883
|
Somir uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862355184
|
|
Somir uddin Ahmed
|
()
|
|
36
|
MANDIA
|
AS-05-007-022-006/872
(Bamundongra GP)
|
0405007000NRG23220720220262642
|
22/07/2022
|
MAMTAJ KHATUN
|
0405007WL021883
|
MAMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355181
|
|
MAMTAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
37
|
MANDIA
|
AS-05-007-022-005/564
(Bamundongra GP)
|
0405007000NRG23220720220262603
|
22/07/2022
|
SULEMAN ALI
|
0405007WL021883
|
SULEMAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355124
|
|
MR SULEMAN ALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-022-005/572
(Bamundongra GP)
|
0405007000NRG23220720220262604
|
22/07/2022
|
MAFIDUL ISLAM
|
0405007WL021883
|
MAFIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355123
|
|
MR MAFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
MANDIA
|
AS-05-007-022-005/337
(Bamundongra GP)
|
0405007000NRG23220720220262578
|
22/07/2022
|
JAHUR UDDIN
|
0405007WL021883
|
JAHUR UDDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355126
|
|
MR JAHUR UDDIN
|
()
|
|
40
|
MANDIA
|
AS-05-007-022-005/923
(Bamundongra GP)
|
0405007000NRG23220720220262620
|
22/07/2022
|
MRS SANIARA BEGUM
|
0405007WL021883
|
MRS SANIARA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355125
|
|
MRS SANIARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
MANDIA
|
AS-05-007-022-003/201
(Bamundongra GP)
|
0405007000NRG23220720220262527
|
22/07/2022
|
Fereja Khatun
|
0405007WL021883
|
Fereja Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355134
|
|
MS FEREJA KHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-022-003/204
(Bamundongra GP)
|
0405007000NRG23220720220262528
|
22/07/2022
|
JAHURA KHATUN
|
0405007WL021883
|
JAHURA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355133
|
|
MRS JAHURA KHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-022-003/256
(Bamundongra GP)
|
0405007000NRG23220720220262529
|
22/07/2022
|
CHADULLAH ISLAM
|
0405007WL021883
|
CHADULLAH ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355160
|
|
MR CHADULLAH ISLAM
|
()
|
|
44
|
MANDIA
|
AS-05-007-022-003/32
(Bamundongra GP)
|
0405007000NRG23220720220262531
|
22/07/2022
|
MAMTAJ BEGUM
|
0405007WL021883
|
MAMTAJ BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355150
|
|
MS MAMTAJ BEGUM
|
()
|
|
45
|
MANDIA
|
AS-05-007-022-003/71
(Bamundongra GP)
|
0405007000NRG23220720220262535
|
22/07/2022
|
NAYAN BHANU
|
0405007WL021883
|
NAYAN BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355142
|
|
MS NAYAN BHANU BIHAWA
|
()
|
|
46
|
MANDIA
|
AS-05-007-022-003/910
(Bamundongra GP)
|
0405007000NRG23220720220262536
|
22/07/2022
|
NURSHAH NEWAZ AHMED
|
0405007WL021883
|
NURSHAH NEWAZ AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355162
|
|
MR NURSHAH NEWAZ AHMED
|
()
|
|
47
|
MANDIA
|
AS-05-007-022-003/910
(Bamundongra GP)
|
0405007000NRG23220720220262537
|
22/07/2022
|
SALMA KHATUN
|
0405007WL021883
|
SALMA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355131
|
|
MS SALMA KHATUN
|
()
|
|
48
|
MANDIA
|
AS-05-007-022-004/201
(Bamundongra GP)
|
0405007000NRG23220720220262541
|
22/07/2022
|
Jamiran Nessa
|
0405007WL021883
|
Jamiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355165
|
|
MS JAMIRAN NESSA
|
()
|
|
49
|
MANDIA
|
AS-05-007-022-004/244
(Bamundongra GP)
|
0405007000NRG23220720220262543
|
22/07/2022
|
JAMIRAN NESSA
|
0405007WL021883
|
JAMIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355141
|
|
MS JAMIRAN NESSA
|
()
|
|
50
|
MANDIA
|
AS-05-007-022-004/248
(Bamundongra GP)
|
0405007000NRG23220720220262544
|
22/07/2022
|
MISS KAMALA KHATUN
|
0405007WL021883
|
MISS KAMALA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355129
|
|
MISS KAMALA KHATUN
|
()
|
|
51
|
MANDIA
|
AS-05-007-022-004/407
(Bamundongra GP)
|
0405007000NRG23220720220262545
|
22/07/2022
|
MINUWARA BEGUM
|
0405007WL021883
|
MINUWARA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355161
|
|
MS MINUWARA BEGUM
|
()
|
|
52
|
MANDIA
|
AS-05-007-022-004/424
(Bamundongra GP)
|
0405007000NRG23220720220262546
|
22/07/2022
|
BACHIRAN NESSA
|
0405007WL021883
|
BACHIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355137
|
|
MS BACHIRA NESSA
|
()
|
|
53
|
MANDIA
|
AS-05-007-022-004/84
(Bamundongra GP)
|
0405007000NRG23220720220262547
|
22/07/2022
|
Jaytan nessa
|
0405007WL021883
|
Jaytan nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355143
|
|
MS JAYGAN NESSA BIDHAWA
|
()
|
|
54
|
MANDIA
|
AS-05-007-022-005/100
(Bamundongra GP)
|
0405007000NRG23220720220262550
|
22/07/2022
|
SHAHINUR KHATUN
|
0405007WL021883
|
SHAHINUR KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355140
|
|
MS SHAHANUR KHATUN
|
()
|
|
55
|
MANDIA
|
AS-05-007-022-005/1099
(Bamundongra GP)
|
0405007000NRG23220720220262555
|
22/07/2022
|
MISS.JESMINA PARBIN
|
0405007WL021883
|
MISS.JESMINA PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355158
|
|
MISS JESMINA PARBIN
|
()
|
|
56
|
MANDIA
|
AS-05-007-022-005/1099
(Bamundongra GP)
|
0405007000NRG23220720220262554
|
22/07/2022
|
RAHIZ UDDIN AHMED
|
0405007WL021883
|
RAHIZ UDDIN AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355189
|
|
MR RAHIZ UDDIN AHMED
|
()
|
|
57
|
MANDIA
|
AS-05-007-022-005/1117
(Bamundongra GP)
|
0405007000NRG23220720220262557
|
22/07/2022
|
SANIYARA KHATUN
|
0405007WL021883
|
SANIYARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355173
|
|
MR SANIYARA KHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-022-005/1119
(Bamundongra GP)
|
0405007000NRG23220720220262559
|
22/07/2022
|
SHUKURJAN NESSA
|
0405007WL021883
|
SHUKURJAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355174
|
|
MS SHUKURJAN NESSA
|
()
|
|
59
|
MANDIA
|
AS-05-007-022-005/1119
(Bamundongra GP)
|
0405007000NRG23220720220262558
|
22/07/2022
|
TAHER ALI
|
0405007WL021883
|
TAHER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355128
|
|
MR TAHER ALI
|
()
|
|
60
|
MANDIA
|
AS-05-007-022-005/117
(Bamundongra GP)
|
0405007000NRG23220720220262560
|
22/07/2022
|
MARIYAM BEGUM
|
0405007WL021883
|
MARIYAM BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355147
|
|
MS MARIYAM BEGUM
|
()
|
|
61
|
MANDIA
|
AS-05-007-022-005/119
(Bamundongra GP)
|
0405007000NRG23220720220262565
|
22/07/2022
|
JESAMINA KHATUN
|
0405007WL021883
|
JESAMINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355164
|
|
MS JESAMINA KHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-022-005/165
(Bamundongra GP)
|
0405007000NRG23220720220262567
|
22/07/2022
|
JAMELA KHATUN
|
0405007WL021883
|
JAMELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355190
|
|
MISS JAMELA KHATUN
|
()
|
|
63
|
MANDIA
|
AS-05-007-022-005/169
(Bamundongra GP)
|
0405007000NRG23220720220262568
|
22/07/2022
|
MOSHWARF HUSSEIN
|
0405007WL021883
|
MOSHWARF HUSSEIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355127
|
|
MR MOSHWARF HUSSEIN
|
()
|
|
64
|
MANDIA
|
AS-05-007-022-005/173
(Bamundongra GP)
|
0405007000NRG23220720220262569
|
22/07/2022
|
JAMAL UDDIN
|
0405007WL021883
|
JAMAL UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355168
|
|
MR JAMAL UDDIN
|
()
|
|
65
|
MANDIA
|
AS-05-007-022-005/205
(Bamundongra GP)
|
0405007000NRG23220720220262570
|
22/07/2022
|
IMAN ALI AHMED
|
0405007WL021883
|
IMAN ALI AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355171
|
|
MR IMAN ALI HMED
|
()
|
|
66
|
MANDIA
|
AS-05-007-022-005/257
(Bamundongra GP)
|
0405007000NRG23220720220262572
|
22/07/2022
|
ANOWARA KHATUN
|
0405007WL021883
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355145
|
|
MS ANOWARA KHATUN
|
()
|
|
67
|
MANDIA
|
AS-05-007-022-005/331
(Bamundongra GP)
|
0405007000NRG23220720220262575
|
22/07/2022
|
TARA BHANU
|
0405007WL021883
|
TARA BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355146
|
|
MS TARA BHANU
|
()
|
|
68
|
MANDIA
|
AS-05-007-022-005/368
(Bamundongra GP)
|
0405007000NRG23220720220262582
|
22/07/2022
|
SAJEDA KHATUN
|
0405007WL021883
|
SAJEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355139
|
|
MRS SAJEDA KHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-022-005/374
(Bamundongra GP)
|
0405007000NRG23220720220262584
|
22/07/2022
|
Shahida Begum
|
0405007WL021883
|
Shahida Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355167
|
|
MS SHAHIDA BEGUM
|
()
|
|
70
|
MANDIA
|
AS-05-007-022-005/403
(Bamundongra GP)
|
0405007000NRG23220720220262586
|
22/07/2022
|
MAHIBUL ISLAM
|
0405007WL021883
|
MAHIBUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355152
|
|
MR MAHIBUL ISLAM
|
()
|
|
71
|
MANDIA
|
AS-05-007-022-005/489
(Bamundongra GP)
|
0405007000NRG23220720220262595
|
22/07/2022
|
FIROZA BEGUM
|
0405007WL021883
|
FIROZA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355148
|
|
MS FIROZA BEGUM
|
()
|
|
72
|
MANDIA
|
AS-05-007-022-005/490
(Bamundongra GP)
|
0405007000NRG23220720220262596
|
22/07/2022
|
ASHRAFUL HOQUE
|
0405007WL021883
|
ASHRAFUL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355154
|
|
MR ASHRAFUL HOQUE
|
()
|
|
73
|
MANDIA
|
AS-05-007-022-005/493
(Bamundongra GP)
|
0405007000NRG23220720220262598
|
22/07/2022
|
MALEKA KHATUN
|
0405007WL021883
|
MALEKA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355176
|
|
MS MALEKA KHATUN
|
()
|
|
74
|
MANDIA
|
AS-05-007-022-005/519
(Bamundongra GP)
|
0405007000NRG23220720220262599
|
22/07/2022
|
BILATAN NESSA
|
0405007WL021883
|
BILATAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355136
|
|
MISS BILATAN NESSA
|
()
|
|
75
|
MANDIA
|
AS-05-007-022-005/534
(Bamundongra GP)
|
0405007000NRG23220720220262602
|
22/07/2022
|
SAMINUL ISLAM
|
0405007WL021883
|
SAMINUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355156
|
|
MR SAMINUL ISLAM
|
()
|
|
76
|
MANDIA
|
AS-05-007-022-005/534
(Bamundongra GP)
|
0405007000NRG23220720220262601
|
22/07/2022
|
SAR BHANU NESSA
|
0405007WL021883
|
SAR BHANU NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355153
|
|
MS SAR BHANU NESSA
|
()
|
|
77
|
MANDIA
|
AS-05-007-022-005/861
(Bamundongra GP)
|
0405007000NRG23220720220262607
|
22/07/2022
|
Aminul Sikdar
|
0405007WL021883
|
Aminul Sikdar
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355191
|
|
MR AMINUL SIKDAR
|
()
|
|
78
|
MANDIA
|
AS-05-007-022-005/869
(Bamundongra GP)
|
0405007000NRG23220720220262609
|
22/07/2022
|
MAJEDA KHATUN
|
0405007WL021883
|
MAJEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355169
|
|
MR MAJEDA KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-022-005/873
(Bamundongra GP)
|
0405007000NRG23220720220262611
|
22/07/2022
|
SALMINA KHATUN
|
0405007WL021883
|
SALMINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355166
|
|
MS SALMINA KHATUN
|
()
|
|
80
|
MANDIA
|
AS-05-007-022-005/876
(Bamundongra GP)
|
0405007000NRG23220720220262612
|
22/07/2022
|
MALLIKA KHATUN
|
0405007WL021883
|
MALLIKA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355170
|
|
MRS MALLIKA KHATUN
|
()
|
|
81
|
MANDIA
|
AS-05-007-022-005/877
(Bamundongra GP)
|
0405007000NRG23220720220262613
|
22/07/2022
|
Abdul baten
|
0405007WL021883
|
Abdul baten
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355159
|
|
MR ABDUL BATEN
|
()
|
|
82
|
MANDIA
|
AS-05-007-022-005/889
(Bamundongra GP)
|
0405007000NRG23220720220262615
|
22/07/2022
|
Jaynal Abdin
|
0405007WL021883
|
Jaynal Abdin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355186
|
|
MR JAYNAL ABDIN
|
()
|
|
83
|
MANDIA
|
AS-05-007-022-005/889
(Bamundongra GP)
|
0405007000NRG23220720220262616
|
22/07/2022
|
Ramela Khatun
|
0405007WL021883
|
Ramela Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355151
|
|
MS RAMELA KHATUN
|
()
|
|
84
|
MANDIA
|
AS-05-007-022-005/905
(Bamundongra GP)
|
0405007000NRG23220720220262618
|
22/07/2022
|
SHAHANAZ KHANAM
|
0405007WL021883
|
SHAHANAZ KHANAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355187
|
|
MS SHAHANAZ KHANAM
|
()
|
|
85
|
MANDIA
|
AS-05-007-022-005/907
(Bamundongra GP)
|
0405007000NRG23220720220262619
|
22/07/2022
|
MAZEDA KHATUN
|
0405007WL021883
|
MAZEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355172
|
|
MR MAZEDA KHATUN
|
()
|
|
86
|
MANDIA
|
AS-05-007-022-006/1163
(Bamundongra GP)
|
0405007000NRG23220720220262622
|
22/07/2022
|
Mograb Ali
|
0405007WL021883
|
Mograb Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355149
|
|
MR MAGRAB ALI
|
()
|
|
87
|
MANDIA
|
AS-05-007-022-006/143
(Bamundongra GP)
|
0405007000NRG23220720220262625
|
22/07/2022
|
MISS RUP BHANU
|
0405007WL021883
|
MISS RUP BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355132
|
|
MISS RUP BHANU
|
()
|
|
88
|
MANDIA
|
AS-05-007-022-006/186
(Bamundongra GP)
|
0405007000NRG23220720220262626
|
22/07/2022
|
RAHIMA KHATUN
|
0405007WL021883
|
RAHIMA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355138
|
|
MR RAHIMA KHATUN
|
()
|
|
89
|
MANDIA
|
AS-05-007-022-006/201
(Bamundongra GP)
|
0405007000NRG23220720220262628
|
22/07/2022
|
MISS HAJERA KHATUN
|
0405007WL021883
|
MISS HAJERA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355130
|
|
MISS HAJERA KHATUN
|
()
|
|
90
|
MANDIA
|
AS-05-007-022-006/318
(Bamundongra GP)
|
0405007000NRG23220720220262630
|
22/07/2022
|
MANOWARA KHATUN
|
0405007WL021883
|
MANOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355177
|
|
MRS MANOWARA KHATUN
|
()
|
|
91
|
MANDIA
|
AS-05-007-022-006/322
(Bamundongra GP)
|
0405007000NRG23220720220262631
|
22/07/2022
|
Ful Khatun
|
0405007WL021883
|
Ful Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355175
|
|
MS FUL KHATUN
|
()
|
|
92
|
MANDIA
|
AS-05-007-022-006/325
(Bamundongra GP)
|
0405007000NRG23220720220262633
|
22/07/2022
|
Adarjan Nessa
|
0405007WL021883
|
Adarjan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355135
|
|
MS ADARJAN NESSA
|
()
|
|
93
|
MANDIA
|
AS-05-007-022-006/406
(Bamundongra GP)
|
0405007000NRG23220720220262635
|
22/07/2022
|
Kajoli Begum
|
0405007WL021883
|
Kajoli Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355144
|
|
MS KAJOLI BEGUM
|
()
|
|
94
|
MANDIA
|
AS-05-007-022-006/421
(Bamundongra GP)
|
0405007000NRG23220720220262636
|
22/07/2022
|
Parishkar Nesa
|
0405007WL021883
|
Parishkar Nesa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355188
|
|
MISS PARISKAR NESSA
|
()
|
|
95
|
MANDIA
|
AS-05-007-022-006/425
(Bamundongra GP)
|
0405007000NRG23220720220262637
|
22/07/2022
|
JARINA KHATUN
|
0405007WL021883
|
JARINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355157
|
|
MS JARINA KHATUN
|
()
|
|
96
|
MANDIA
|
AS-05-007-022-006/816
(Bamundongra GP)
|
0405007000NRG23220720220262639
|
22/07/2022
|
JALU MIAH
|
0405007WL021883
|
JALU MIAH
|
00415
|
SBIN0014617
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862355163
|
|
MR JALU MIAH
|
()
|
|
97
|
MANDIA
|
AS-05-007-022-006/872
(Bamundongra GP)
|
0405007000NRG23220720220262641
|
22/07/2022
|
ADAR UDDIN
|
0405007WL021883
|
ADAR UDDIN
|
00415
|
SBIN0014617
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862355155
|
|
MR ADAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
98
|
MANDIA
|
AS-05-007-022-005/119
(Bamundongra GP)
|
0405007000NRG23220720220262564
|
22/07/2022
|
EUSOF ALI
|
0405007WL021883
|
EUSOF ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355202
|
|
EUSOF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
MANDIA
|
AS-05-007-022-003/963
(Bamundongra GP)
|
0405007000NRG23220720220262539
|
22/07/2022
|
ELIMA BEGUM
|
0405007WL021883
|
ELIMA BEGUM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355209
|
|
ELIMA BEGUM
|
()
|
|
100
|
MANDIA
|
AS-05-007-022-005/1000
(Bamundongra GP)
|
0405007000NRG23220720220262551
|
22/07/2022
|
SAMIRAN NESSA
|
0405007WL021883
|
SAMIRAN NESSA
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355210
|
|
SAMIRAN NESSA
|
()
|
|
101
|
MANDIA
|
AS-05-007-022-005/330
(Bamundongra GP)
|
0405007000NRG23220720220262574
|
22/07/2022
|
MADARI
|
0405007WL021883
|
MADARI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355212
|
|
MADARI
|
()
|
|
102
|
MANDIA
|
AS-05-007-022-005/337
(Bamundongra GP)
|
0405007000NRG23220720220262579
|
22/07/2022
|
RAFIQUL ISLAM
|
0405007WL021883
|
RAFIQUL ISLAM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355204
|
|
RAFIQUL ISLAM
|
()
|
|
103
|
MANDIA
|
AS-05-007-022-005/433
(Bamundongra GP)
|
0405007000NRG23220720220262589
|
22/07/2022
|
ARFAN ALI
|
0405007WL021883
|
ARFAN ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355207
|
|
ARFAN ALI
|
()
|
|
104
|
MANDIA
|
AS-05-007-022-005/455
(Bamundongra GP)
|
0405007000NRG23220720220262591
|
22/07/2022
|
NABIBUR RAHMAN
|
0405007WL021883
|
NABIBUR RAHMAN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355205
|
|
NABIBUR RAHMAN
|
()
|
|
105
|
MANDIA
|
AS-05-007-022-005/479
(Bamundongra GP)
|
0405007000NRG23220720220262593
|
22/07/2022
|
HAFIZUR RAHMAN AHMED
|
0405007WL021883
|
HAFIZUR RAHMAN AHMED
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355203
|
|
HAFIZUR RAHMAN AHMED
|
()
|
|
106
|
MANDIA
|
AS-05-007-022-005/490
(Bamundongra GP)
|
0405007000NRG23220720220262597
|
22/07/2022
|
NABIRAN NESSA
|
0405007WL021883
|
NABIRAN NESSA
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355211
|
|
NABIRAN NESSA
|
()
|
|
107
|
MANDIA
|
AS-05-007-022-006/1163
(Bamundongra GP)
|
0405007000NRG23220720220262623
|
22/07/2022
|
mahiran nessa
|
0405007WL021883
|
mahiran nessa
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355206
|
|
MAHIRAN NESSA
|
()
|
|
108
|
MANDIA
|
AS-05-007-022-006/367
(Bamundongra GP)
|
0405007000NRG23220720220262634
|
22/07/2022
|
Shanthi Nessa
|
0405007WL021883
|
Shanthi Nessa
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355208
|
|
MISS SHANTI NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
109
|
MANDIA
|
AS-05-007-022-004/244
(Bamundongra GP)
|
0405007000NRG23220720220262542
|
22/07/2022
|
Jahurul Islam
|
0405007WL021883
|
Jahurul Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355193
|
|
Jahurul Islam
|
()
|
|
110
|
MANDIA
|
AS-05-007-022-005/1024
(Bamundongra GP)
|
0405007000NRG23220720220262553
|
22/07/2022
|
Manowara khatun
|
0405007WL021883
|
Manowara khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355201
|
|
Manowara khatun
|
()
|
|
111
|
MANDIA
|
AS-05-007-022-005/1024
(Bamundongra GP)
|
0405007000NRG23220720220262552
|
22/07/2022
|
Shahjahan Ali ahmed
|
0405007WL021883
|
Shahjahan Ali ahmed
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355198
|
|
Shahjahan Ali ahmed
|
()
|
|
112
|
MANDIA
|
AS-05-007-022-005/1117
(Bamundongra GP)
|
0405007000NRG23220720220262556
|
22/07/2022
|
Abdur Rahman
|
0405007WL021883
|
Abdur Rahman
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355199
|
|
Abdur Rahman
|
()
|
|
113
|
MANDIA
|
AS-05-007-022-005/335
(Bamundongra GP)
|
0405007000NRG23220720220262577
|
22/07/2022
|
SAIFUL ISLAM
|
0405007WL021883
|
SAIFUL ISLAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355200
|
|
SAIFUL ISLAM
|
()
|
|
114
|
MANDIA
|
AS-05-007-022-005/406
(Bamundongra GP)
|
0405007000NRG23220720220262588
|
22/07/2022
|
JAHANGIR ALAM
|
0405007WL021883
|
JAHANGIR ALAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355196
|
|
JAHANGIR ALAM
|
()
|
|
115
|
MANDIA
|
AS-05-007-022-005/406
(Bamundongra GP)
|
0405007000NRG23220720220262587
|
22/07/2022
|
JAMIRAN NESSA
|
0405007WL021883
|
JAMIRAN NESSA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355195
|
|
JAMIRAN NESSA
|
()
|
|
116
|
MANDIA
|
AS-05-007-022-005/873
(Bamundongra GP)
|
0405007000NRG23220720220262610
|
22/07/2022
|
RAFIKUL ISLAM
|
0405007WL021883
|
RAFIKUL ISLAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355194
|
|
RAFIKUL ISLAM
|
()
|
|
117
|
MANDIA
|
AS-05-007-022-005/877
(Bamundongra GP)
|
0405007000NRG23220720220262614
|
22/07/2022
|
Hasina khatun
|
0405007WL021883
|
Hasina khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355197
|
|
Hasina khatun
|
()
|
|
118
|
MANDIA
|
AS-05-007-022-006/318
(Bamundongra GP)
|
0405007000NRG23220720220262629
|
22/07/2022
|
Matiur Rahman
|
0405007WL021883
|
Matiur Rahman
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862355192
|
|
Matiur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160071
|
160071
|
|
|
|
|
|
|
|