|
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-05-007-003-001/1211
(Satrakanara)
|
0405007000NRG23240320230562353
|
24/03/2023
|
Aymana khatun
|
0405007WL066601
|
Aymana khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291937
|
|
Aymana khatun
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-001/1233
(Satrakanara)
|
0405007000NRG23240320230562356
|
24/03/2023
|
Kohinoor Begum
|
0405007WL066601
|
Kohinoor Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291911
|
|
Kohinoor Begum
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-001/1260
(Satrakanara)
|
0405007000NRG23240320230562357
|
24/03/2023
|
REJIYA KHATUN
|
0405007WL066601
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291924
|
|
REJIYA KHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-001/1261
(Satrakanara)
|
0405007000NRG23240320230562358
|
24/03/2023
|
somej uddin
|
0405007WL066601
|
somej uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291920
|
|
somej uddin
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-001/1318
(Satrakanara)
|
0405007000NRG23240320230562360
|
24/03/2023
|
Basatan Nessa
|
0405007WL066601
|
Basatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291940
|
|
Basatan Nessa
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-001/1371
(Satrakanara)
|
0405007000NRG23240320230562361
|
24/03/2023
|
HASNA BHANU
|
0405007WL066601
|
HASNA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291992
|
|
HASNA BHANU
|
()
|
|
7
|
MANDIA
|
AS-05-007-003-001/1380
(Satrakanara)
|
0405007000NRG23240320230562363
|
24/03/2023
|
Ambia Khatun
|
0405007WL066601
|
Ambia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292009
|
|
Ambia Khatun
|
()
|
|
8
|
MANDIA
|
AS-05-007-003-001/1882
(Satrakanara)
|
0405007000NRG23240320230562370
|
24/03/2023
|
Tezmina Ahmed
|
0405007WL066601
|
Tezmina Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292027
|
|
Tezmina Ahmed
|
()
|
|
9
|
MANDIA
|
AS-05-007-003-001/1941-A
(Satrakanara)
|
0405007000NRG23240320230562372
|
24/03/2023
|
MALEKA KHATUN
|
0405007WL066601
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292024
|
|
MALEKA KHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-003-001/1961
(Satrakanara)
|
0405007000NRG23240320230562374
|
24/03/2023
|
NABIRAN NESSA
|
0405007WL066601
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291938
|
|
NABIRAN NESSA
|
()
|
|
11
|
MANDIA
|
AS-05-007-003-001/2024
(Satrakanara)
|
0405007000NRG23240320230562378
|
24/03/2023
|
KHODEJA KHATUN
|
0405007WL066601
|
KHODEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291959
|
|
KHODEJA KHATUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-003-001/2433
(Satrakanara)
|
0405007000NRG23240320230562386
|
24/03/2023
|
LAL BHANU
|
0405007WL066601
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291988
|
|
LAL BHANU
|
()
|
|
13
|
MANDIA
|
AS-05-007-003-001/2439
(Satrakanara)
|
0405007000NRG23240320230562389
|
24/03/2023
|
Zil Hoque
|
0405007WL066601
|
Zil Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291932
|
|
Zil Hoque
|
()
|
|
14
|
MANDIA
|
AS-05-007-003-001/2454
(Satrakanara)
|
0405007000NRG23240320230562390
|
24/03/2023
|
Hasina khatun
|
0405007WL066601
|
Hasina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291926
|
|
Hasina khatun
|
()
|
|
15
|
MANDIA
|
AS-05-007-003-001/2458
(Satrakanara)
|
0405007000NRG23240320230562391
|
24/03/2023
|
Khaimala Begum
|
0405007WL066601
|
Khaimala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291995
|
|
Khaimala Begum
|
()
|
|
16
|
MANDIA
|
AS-05-007-003-001/2461
(Satrakanara)
|
0405007000NRG23240320230562392
|
24/03/2023
|
Marjina khatun
|
0405007WL066601
|
Marjina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291927
|
|
Marjina khatun
|
()
|
|
17
|
MANDIA
|
AS-05-007-003-001/2466
(Satrakanara)
|
0405007000NRG23240320230562396
|
24/03/2023
|
Nur Nehar
|
0405007WL066601
|
Nur Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292022
|
|
Nur Nehar
|
()
|
|
18
|
MANDIA
|
AS-05-007-003-001/2517
(Satrakanara)
|
0405007000NRG23240320230562399
|
24/03/2023
|
BAYALA KHATUN
|
0405007WL066601
|
BAYALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291935
|
|
BAYALA KHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-003-001/2517
(Satrakanara)
|
0405007000NRG23240320230562398
|
24/03/2023
|
GAZI RAHMAN
|
0405007WL066601
|
GAZI RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291996
|
|
GAZI RAHMAN
|
()
|
|
20
|
MANDIA
|
AS-05-007-003-001/2523
(Satrakanara)
|
0405007000NRG23240320230562400
|
24/03/2023
|
SAPIKUL ISLAM
|
0405007WL066601
|
SAPIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291952
|
|
SAPIKUL ISLAM
|
()
|
|
21
|
MANDIA
|
AS-05-007-003-001/2579
(Satrakanara)
|
0405007000NRG23240320230562403
|
24/03/2023
|
TARA BHANU
|
0405007WL066601
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305292018
|
|
TARA BHANU
|
()
|
|
22
|
MANDIA
|
AS-05-007-003-005/119-A
(Satrakanara)
|
0405007000NRG23240320230562411
|
24/03/2023
|
HAIDAR ALI
|
0405007WL066601
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305291990
|
|
HAIDAR ALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-003-005/130
(Satrakanara)
|
0405007000NRG23240320230562413
|
24/03/2023
|
Anowara Khatun
|
0405007WL066601
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291973
|
|
Anowara Khatun
|
()
|
|
24
|
MANDIA
|
AS-05-007-003-005/138
(Satrakanara)
|
0405007000NRG23240320230562414
|
24/03/2023
|
Rustam Khan
|
0405007WL066601
|
Rustam Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291986
|
|
Rustam Khan
|
()
|
|
25
|
MANDIA
|
AS-05-007-003-005/139
(Satrakanara)
|
0405007000NRG23240320230562417
|
24/03/2023
|
Taluki Jan Nessa
|
0405007WL066601
|
Taluki Jan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291910
|
|
Taluki Jan Nessa
|
()
|
|
26
|
MANDIA
|
AS-05-007-003-005/141
(Satrakanara)
|
0405007000NRG23240320230562419
|
24/03/2023
|
Amirjan NESSA
|
0405007WL066601
|
Amirjan NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291917
|
|
Amirjan NESSA
|
()
|
|
27
|
MANDIA
|
AS-05-007-003-005/151
(Satrakanara)
|
0405007000NRG23240320230562421
|
24/03/2023
|
Marjina Khatun
|
0405007WL066601
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291914
|
|
Marjina Khatun
|
()
|
|
28
|
MANDIA
|
AS-05-007-003-005/153
(Satrakanara)
|
0405007000NRG23240320230562423
|
24/03/2023
|
Jahura khatun
|
0405007WL066601
|
Jahura khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292010
|
|
Jahura khatun
|
()
|
|
29
|
MANDIA
|
AS-05-007-003-005/173
(Satrakanara)
|
0405007000NRG23240320230562431
|
24/03/2023
|
Abdul Barek
|
0405007WL066601
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291991
|
|
Abdul Barek
|
()
|
|
30
|
MANDIA
|
AS-05-007-003-005/18
(Satrakanara)
|
0405007000NRG23240320230562434
|
24/03/2023
|
Delowara Khatun
|
0405007WL066601
|
Delowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292002
|
|
Delowara Khatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-003-005/191
(Satrakanara)
|
0405007000NRG23240320230562435
|
24/03/2023
|
Mulam Khan
|
0405007WL066601
|
Mulam Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291989
|
|
Mulam Khan
|
()
|
|
32
|
MANDIA
|
AS-05-007-003-005/207
(Satrakanara)
|
0405007000NRG23240320230562437
|
24/03/2023
|
AYSHA KHATUN
|
0405007WL066601
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291994
|
|
AYSHA KHATUN
|
()
|
|
33
|
MANDIA
|
AS-05-007-003-005/209
(Satrakanara)
|
0405007000NRG23240320230562439
|
24/03/2023
|
Nayan Khan
|
0405007WL066601
|
Nayan Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292020
|
|
Nayan Khan
|
()
|
|
34
|
MANDIA
|
AS-05-007-003-005/215
(Satrakanara)
|
0405007000NRG23240320230562442
|
24/03/2023
|
Mafida Khatun
|
0405007WL066601
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291909
|
|
Mafida Khatun
|
()
|
|
35
|
MANDIA
|
AS-05-007-003-005/215
(Satrakanara)
|
0405007000NRG23240320230562441
|
24/03/2023
|
Tara Miah
|
0405007WL066601
|
Tara Miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291999
|
|
Tara Miah
|
()
|
|
36
|
MANDIA
|
AS-05-007-003-005/220
(Satrakanara)
|
0405007000NRG23240320230562443
|
24/03/2023
|
MINTAZ KHAN
|
0405007WL066601
|
MINTAZ KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292014
|
|
MINTAZ KHAN
|
()
|
|
37
|
MANDIA
|
AS-05-007-003-005/220
(Satrakanara)
|
0405007000NRG23240320230562444
|
24/03/2023
|
REHENA KHATUN
|
0405007WL066601
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291912
|
|
REHENA KHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-003-005/235
(Satrakanara)
|
0405007000NRG23240320230562445
|
24/03/2023
|
Tara Bhanu
|
0405007WL066601
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291987
|
|
Tara Bhanu
|
()
|
|
39
|
MANDIA
|
AS-05-007-003-005/248
(Satrakanara)
|
0405007000NRG23240320230562448
|
24/03/2023
|
ANU MIAH
|
0405007WL066601
|
ANU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292019
|
|
ANU MIAH
|
()
|
|
40
|
MANDIA
|
AS-05-007-003-005/248
(Satrakanara)
|
0405007000NRG23240320230562449
|
24/03/2023
|
Tahiran Nessa
|
0405007WL066601
|
Tahiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292003
|
|
Tahiran Nessa
|
()
|
|
41
|
MANDIA
|
AS-05-007-003-005/254
(Satrakanara)
|
0405007000NRG23240320230562450
|
24/03/2023
|
Manowara Khatun
|
0405007WL066601
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291915
|
|
Manowara Khatun
|
()
|
|
42
|
MANDIA
|
AS-05-007-003-005/265
(Satrakanara)
|
0405007000NRG23240320230562456
|
24/03/2023
|
REHENA BEGAM
|
0405007WL066601
|
REHENA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292011
|
|
REHENA BEGAM
|
()
|
|
43
|
MANDIA
|
AS-05-007-003-005/267
(Satrakanara)
|
0405007000NRG23240320230562457
|
24/03/2023
|
AKBAR ALI
|
0405007WL066601
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291997
|
|
AKBAR ALI
|
()
|
|
44
|
MANDIA
|
AS-05-007-003-005/267
(Satrakanara)
|
0405007000NRG23240320230562459
|
24/03/2023
|
SAMIRAN NESSA
|
0405007WL066601
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291960
|
|
SAMIRAN NESSA
|
()
|
|
45
|
MANDIA
|
AS-05-007-003-005/28
(Satrakanara)
|
0405007000NRG23240320230562461
|
24/03/2023
|
Shahida Khatun
|
0405007WL066601
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291913
|
|
Shahida Khatun
|
()
|
|
46
|
MANDIA
|
AS-05-007-003-005/288
(Satrakanara)
|
0405007000NRG23240320230562462
|
24/03/2023
|
ABEDA BEGUM
|
0405007WL066601
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291939
|
|
ABEDA BEGUM
|
()
|
|
47
|
MANDIA
|
AS-05-007-003-005/295
(Satrakanara)
|
0405007000NRG23240320230562466
|
24/03/2023
|
RAJKINA KHATUN
|
0405007WL066601
|
RAJKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291946
|
|
RAJKINA KHATUN
|
()
|
|
48
|
MANDIA
|
AS-05-007-003-005/296
(Satrakanara)
|
0405007000NRG23240320230562468
|
24/03/2023
|
HALIDA BEGUM
|
0405007WL066601
|
HALIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292021
|
|
HALIDA BEGUM
|
()
|
|
49
|
MANDIA
|
AS-05-007-003-005/296
(Satrakanara)
|
0405007000NRG23240320230562467
|
24/03/2023
|
SHAHID KHAN
|
0405007WL066601
|
SHAHID KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292000
|
|
SHAHID KHAN
|
()
|
|
50
|
MANDIA
|
AS-05-007-003-005/297
(Satrakanara)
|
0405007000NRG23240320230562470
|
24/03/2023
|
MARJINA KHATUN
|
0405007WL066601
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291953
|
|
MARJINA KHATUN
|
()
|
|
51
|
MANDIA
|
AS-05-007-003-005/297
(Satrakanara)
|
0405007000NRG23240320230562469
|
24/03/2023
|
RAJU AHMED
|
0405007WL066601
|
RAJU AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291964
|
|
RAJU AHMED
|
()
|
|
52
|
MANDIA
|
AS-05-007-003-005/300
(Satrakanara)
|
0405007000NRG23240320230562473
|
24/03/2023
|
KHALASJAN NESSA
|
0405007WL066601
|
KHALASJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291944
|
|
KHALASJAN NESSA
|
()
|
|
53
|
MANDIA
|
AS-05-007-003-005/301
(Satrakanara)
|
0405007000NRG23240320230562475
|
24/03/2023
|
RASHIDA KHATUN
|
0405007WL066601
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291961
|
|
RASHIDA KHATUN
|
()
|
|
54
|
MANDIA
|
AS-05-007-003-005/303
(Satrakanara)
|
0405007000NRG23240320230562476
|
24/03/2023
|
SIDDIQUE ALI
|
0405007WL066601
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291968
|
|
SIDDIQUE ALI
|
()
|
|
55
|
MANDIA
|
AS-05-007-003-005/304
(Satrakanara)
|
0405007000NRG23240320230562479
|
24/03/2023
|
AMBIA KHATUN
|
0405007WL066601
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291977
|
|
AMBIA KHATUN
|
()
|
|
56
|
MANDIA
|
AS-05-007-003-005/322
(Satrakanara)
|
0405007000NRG23240320230562480
|
24/03/2023
|
SAYED ALI
|
0405007WL066601
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292017
|
|
SAYED ALI
|
()
|
|
57
|
MANDIA
|
AS-05-007-003-005/322
(Satrakanara)
|
0405007000NRG23240320230562481
|
24/03/2023
|
SUNDAR JAN
|
0405007WL066601
|
SUNDAR JAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292008
|
|
SUNDAR JAN
|
()
|
|
58
|
MANDIA
|
AS-05-007-003-005/323
(Satrakanara)
|
0405007000NRG23240320230562483
|
24/03/2023
|
SHAIDA PARBIN
|
0405007WL066601
|
SHAIDA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291962
|
|
SHAIDA PARBIN
|
()
|
|
59
|
MANDIA
|
AS-05-007-003-005/337
(Satrakanara)
|
0405007000NRG23240320230562491
|
24/03/2023
|
HASINA KHATUN
|
0405007WL066601
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291954
|
|
HASINA KHATUN
|
()
|
|
60
|
MANDIA
|
AS-05-007-003-005/347
(Satrakanara)
|
0405007000NRG23240320230562497
|
24/03/2023
|
KAMALA KHATUN
|
0405007WL066601
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292005
|
|
KAMALA KHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-003-005/36
(Satrakanara)
|
0405007000NRG23240320230562499
|
24/03/2023
|
Asatan Nesa
|
0405007WL066601
|
Asatan Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292001
|
|
Asatan Nesa
|
()
|
|
62
|
MANDIA
|
AS-05-007-003-005/36
(Satrakanara)
|
0405007000NRG23240320230562498
|
24/03/2023
|
Barek Ali
|
0405007WL066601
|
Barek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291985
|
|
Barek Ali
|
()
|
|
63
|
MANDIA
|
AS-05-007-003-005/48-A
(Satrakanara)
|
0405007000NRG23240320230562503
|
24/03/2023
|
JESMINA PARBIN
|
0405007WL066601
|
JESMINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291945
|
|
JESMINA PARBIN
|
()
|
|
64
|
MANDIA
|
AS-05-007-003-005/49
(Satrakanara)
|
0405007000NRG23240320230562504
|
24/03/2023
|
MAJIRAN NESSA
|
0405007WL066601
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292013
|
|
MAJIRAN NESSA
|
()
|
|
65
|
MANDIA
|
AS-05-007-003-005/5238
(Satrakanara)
|
0405007000NRG23240320230562508
|
24/03/2023
|
MAJEDA KHATUN
|
0405007WL066601
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292004
|
|
MAJEDA KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-003-005/60
(Satrakanara)
|
0405007000NRG23240320230562509
|
24/03/2023
|
JAMAL KHAN
|
0405007WL066601
|
JAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292012
|
|
JAMAL KHAN
|
()
|
|
67
|
MANDIA
|
AS-05-007-003-005/61
(Satrakanara)
|
0405007000NRG23240320230562510
|
24/03/2023
|
Abdul Khan
|
0405007WL066601
|
Abdul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292015
|
|
Abdul Khan
|
()
|
|
68
|
MANDIA
|
AS-05-007-003-005/61
(Satrakanara)
|
0405007000NRG23240320230562511
|
24/03/2023
|
Alekjan
|
0405007WL066601
|
Alekjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292028
|
|
Alekjan
|
()
|
|
69
|
MANDIA
|
AS-05-007-003-005/62-A
(Satrakanara)
|
0405007000NRG23240320230562512
|
24/03/2023
|
JALAL UDDIN
|
0405007WL066601
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291974
|
|
JALAL UDDIN
|
()
|
|
70
|
MANDIA
|
AS-05-007-003-005/67
(Satrakanara)
|
0405007000NRG23240320230562516
|
24/03/2023
|
Aminul Khan
|
0405007WL066601
|
Aminul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291958
|
|
Aminul Khan
|
()
|
|
71
|
MANDIA
|
AS-05-007-003-005/67
(Satrakanara)
|
0405007000NRG23240320230562514
|
24/03/2023
|
Amser khan
|
0405007WL066601
|
Amser khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291963
|
|
Amser khan
|
()
|
|
72
|
MANDIA
|
AS-05-007-003-005/67
(Satrakanara)
|
0405007000NRG23240320230562515
|
24/03/2023
|
Nurjahan Begum
|
0405007WL066601
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291957
|
|
Nurjahan Begum
|
()
|
|
73
|
MANDIA
|
AS-05-007-003-005/68
(Satrakanara)
|
0405007000NRG23240320230562517
|
24/03/2023
|
Dalimon nessa
|
0405007WL066601
|
Dalimon nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292016
|
|
Dalimon nessa
|
()
|
|
74
|
MANDIA
|
AS-05-007-003-005/73
(Satrakanara)
|
0405007000NRG23240320230562520
|
24/03/2023
|
Rahim Uddin
|
0405007WL066601
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292029
|
|
Rahim Uddin
|
()
|
|
75
|
MANDIA
|
AS-05-007-003-005/94
(Satrakanara)
|
0405007000NRG23240320230562526
|
24/03/2023
|
KAHINUR AHMED
|
0405007WL066601
|
KAHINUR AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291998
|
|
KAHINUR AHMED
|
()
|
|
76
|
MANDIA
|
AS-05-007-003-005/95
(Satrakanara)
|
0405007000NRG23240320230562527
|
24/03/2023
|
ABDUR RAHIM
|
0405007WL066601
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292006
|
|
ABDUR RAHIM
|
()
|
|
77
|
MANDIA
|
AS-05-007-003-008/23-A
(Satrakanara)
|
0405007000NRG23240320230562532
|
24/03/2023
|
RUKIYA KHATUN
|
0405007WL066601
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291971
|
|
RUKIYA KHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-003-008/23-A
(Satrakanara)
|
0405007000NRG23240320230562533
|
24/03/2023
|
SHUKOR ALI
|
0405007WL066601
|
SHUKOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291970
|
|
SHUKOR ALI
|
()
|
|
79
|
MANDIA
|
AS-05-007-003-008/242
(Satrakanara)
|
0405007000NRG23240320230562537
|
24/03/2023
|
Nur Jahan Khatun
|
0405007WL066601
|
Nur Jahan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292007
|
|
Nur Jahan Khatun
|
()
|
|
80
|
MANDIA
|
AS-05-007-003-008/78
(Satrakanara)
|
0405007000NRG23240320230562538
|
24/03/2023
|
Muslem Uddin
|
0405007WL066601
|
Muslem Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292023
|
|
Muslem Uddin
|
()
|
|
81
|
MANDIA
|
AS-05-007-003-008/882-A
(Satrakanara)
|
0405007000NRG23240320230562540
|
24/03/2023
|
SALEHA BEGUM
|
0405007WL066601
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291923
|
|
SALEHA BEGUM
|
()
|
|
82
|
MANDIA
|
AS-05-007-003-008/882-A
(Satrakanara)
|
0405007000NRG23240320230562539
|
24/03/2023
|
SAMSUL HOQUE
|
0405007WL066601
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291922
|
|
SAMSUL HOQUE
|
()
|
|
83
|
MANDIA
|
AS-05-007-003-009/1156
(Satrakanara)
|
0405007000NRG23240320230562542
|
24/03/2023
|
Bimala khatun
|
0405007WL066601
|
Bimala khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291979
|
|
Bimala khatun
|
()
|
|
84
|
MANDIA
|
AS-05-007-003-009/1156
(Satrakanara)
|
0405007000NRG23240320230562541
|
24/03/2023
|
NUR MAHAMMAD
|
0405007WL066601
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291993
|
|
NUR MAHAMMAD
|
()
|
|
85
|
MANDIA
|
AS-05-007-003-011/336
(Satrakanara)
|
0405007000NRG23240320230562543
|
24/03/2023
|
TAIJUDDIN
|
0405007WL066601
|
TAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292025
|
|
TAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116332
|
116332
|
|
|
|
|
|
|
|
|
86
|
MANDIA
|
AS-05-007-003-001/78
(Satrakanara)
|
0405007000NRG23240320230562410
|
24/03/2023
|
ASMINA KHATUN
|
0405007WL066601
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305291925
|
|
ASMINA KHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-003-005/28
(Satrakanara)
|
0405007000NRG23240320230562460
|
24/03/2023
|
Kaddus Ali
|
0405007WL066601
|
Kaddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291982
|
|
Kaddus Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
88
|
MANDIA
|
AS-05-007-003-001/2132
(Satrakanara)
|
0405007000NRG23240320230562381
|
24/03/2023
|
ROUSHAN ALI AHMED
|
0405007WL066601
|
ROUSHAN ALI AHMED
|
00048
|
BKID0005000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291983
|
|
ROUSHAN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-003-005/335
(Satrakanara)
|
0405007000NRG23240320230562488
|
24/03/2023
|
SAH ALAM
|
0405007WL066601
|
SAH ALAM
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291984
|
|
SAH ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
MANDIA
|
AS-05-007-003-001/2434
(Satrakanara)
|
0405007000NRG23240320230562387
|
24/03/2023
|
NUR ALOM
|
0405007WL066601
|
NUR ALOM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291978
|
|
MR NUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
MANDIA
|
AS-05-007-003-005/47
(Satrakanara)
|
0405007000NRG23240320230562500
|
24/03/2023
|
Sekandar Rahman
|
0405007WL066601
|
Sekandar Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291965
|
|
MR SEKANDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-003-005/301
(Satrakanara)
|
0405007000NRG23240320230562474
|
24/03/2023
|
HAMAL KHAN
|
0405007WL066601
|
HAMAL KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291941
|
|
MR HAMAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
MANDIA
|
AS-05-007-003-001/1380
(Satrakanara)
|
0405007000NRG23240320230562362
|
24/03/2023
|
KHALILUR RAHMAN
|
0405007WL066601
|
KHALILUR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291975
|
|
MR KHALILUR RAHMAN
|
()
|
|
94
|
MANDIA
|
AS-05-007-003-001/2012
(Satrakanara)
|
0405007000NRG23240320230562375
|
24/03/2023
|
SHAHIDA KHATUN
|
0405007WL066601
|
SHAHIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291936
|
|
MRS SHAHIDA KHATUN
|
()
|
|
95
|
MANDIA
|
AS-05-007-003-001/2087
(Satrakanara)
|
0405007000NRG23240320230562380
|
24/03/2023
|
ANOWARA KHATUN
|
0405007WL066601
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291928
|
|
MRS ANOWARA KHATUN
|
()
|
|
96
|
MANDIA
|
AS-05-007-003-001/2087
(Satrakanara)
|
0405007000NRG23240320230562379
|
24/03/2023
|
JAHER ALI
|
0405007WL066601
|
JAHER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291929
|
|
MR JAHER UDDIN
|
()
|
|
97
|
MANDIA
|
AS-05-007-003-001/2358
(Satrakanara)
|
0405007000NRG23240320230562385
|
24/03/2023
|
Mahur uddin
|
0405007WL066601
|
Mahur uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291933
|
|
MR MAHURUDDI N
|
()
|
|
98
|
MANDIA
|
AS-05-007-003-001/2462
(Satrakanara)
|
0405007000NRG23240320230562393
|
24/03/2023
|
Shukur Ali
|
0405007WL066601
|
Shukur Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291930
|
|
MR SHUKUR ALI
|
()
|
|
99
|
MANDIA
|
AS-05-007-003-001/2523
(Satrakanara)
|
0405007000NRG23240320230562401
|
24/03/2023
|
MAZEDA KHATUN
|
0405007WL066601
|
MAZEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291949
|
|
MRS MAZEDA KHATUN
|
()
|
|
100
|
MANDIA
|
AS-05-007-003-001/2674
(Satrakanara)
|
0405007000NRG23240320230562406
|
24/03/2023
|
FAYZAL HOQUE
|
0405007WL066601
|
FAYZAL HOQUE
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305291981
|
|
MR FAYZAL HOQUE
|
()
|
|
101
|
MANDIA
|
AS-05-007-003-001/2674
(Satrakanara)
|
0405007000NRG23240320230562407
|
24/03/2023
|
NURJAHAN KHATUN
|
0405007WL066601
|
NURJAHAN KHATUN
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305291980
|
|
MRS NURJAHAN KHATUN
|
()
|
|
102
|
MANDIA
|
AS-05-007-003-005/141
(Satrakanara)
|
0405007000NRG23240320230562418
|
24/03/2023
|
Aynal Hoque
|
0405007WL066601
|
Aynal Hoque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291916
|
|
MR AYNAL HAQUE
|
()
|
|
103
|
MANDIA
|
AS-05-007-003-005/160-A
(Satrakanara)
|
0405007000NRG23240320230562428
|
24/03/2023
|
EMRAN HUSSAIN
|
0405007WL066601
|
EMRAN HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291967
|
|
MR IMRAN HUSSAIN
|
()
|
|
104
|
MANDIA
|
AS-05-007-003-005/209
(Satrakanara)
|
0405007000NRG23240320230562440
|
24/03/2023
|
Hasna Khatun
|
0405007WL066601
|
Hasna Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291955
|
|
MRS MISS HASNA KHATUN
|
()
|
|
105
|
MANDIA
|
AS-05-007-003-005/247
(Satrakanara)
|
0405007000NRG23240320230562446
|
24/03/2023
|
DURZUN KHAN
|
0405007WL066601
|
DURZUN KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291934
|
|
MR DURJJON KHAN
|
()
|
|
106
|
MANDIA
|
AS-05-007-003-005/261
(Satrakanara)
|
0405007000NRG23240320230562451
|
24/03/2023
|
KAMAL HUSSEIN
|
0405007WL066601
|
KAMAL HUSSEIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291950
|
|
MR KAMAL HUSEN
|
()
|
|
107
|
MANDIA
|
AS-05-007-003-005/264
(Satrakanara)
|
0405007000NRG23240320230562454
|
24/03/2023
|
MAJEDA KHATUN
|
0405007WL066601
|
MAJEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291948
|
|
MRS MAJEDA KHATUN
|
()
|
|
108
|
MANDIA
|
AS-05-007-003-005/264
(Satrakanara)
|
0405007000NRG23240320230562453
|
24/03/2023
|
NURJAMAL HOQUE
|
0405007WL066601
|
NURJAMAL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291951
|
|
MR NURJAMAL HAQUE
|
()
|
|
109
|
MANDIA
|
AS-05-007-003-005/265
(Satrakanara)
|
0405007000NRG23240320230562455
|
24/03/2023
|
NATUB ALI
|
0405007WL066601
|
NATUB ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291972
|
|
MR NATUB ALI
|
()
|
|
110
|
MANDIA
|
AS-05-007-003-005/330
(Satrakanara)
|
0405007000NRG23240320230562487
|
24/03/2023
|
MIRJAHAN ALI
|
0405007WL066601
|
MIRJAHAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291947
|
|
MR MIRJAHAN ALI
|
()
|
|
111
|
MANDIA
|
AS-05-007-003-005/5238
(Satrakanara)
|
0405007000NRG23240320230562507
|
24/03/2023
|
MAZIBAR RAHMAN
|
0405007WL066601
|
MAZIBAR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291966
|
|
MD MAZIBAR RAHMAN
|
()
|
|
112
|
MANDIA
|
AS-05-007-003-008/1070
(Satrakanara)
|
0405007000NRG23240320230562530
|
24/03/2023
|
NUR BHANU
|
0405007WL066601
|
NUR BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291969
|
|
MRS NUR BHANU
|
()
|
|
113
|
MANDIA
|
AS-05-007-003-008/128
(Satrakanara)
|
0405007000NRG23240320230562531
|
24/03/2023
|
Abdul Salam
|
0405007WL066601
|
Abdul Salam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291921
|
|
MR ABDUL SALAM
|
()
|
|
114
|
MANDIA
|
AS-05-007-003-008/231
(Satrakanara)
|
0405007000NRG23240320230562534
|
24/03/2023
|
Iman Ali
|
0405007WL066601
|
Iman Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291918
|
|
MR IMAN ALI
|
()
|
|
115
|
MANDIA
|
AS-05-007-003-008/231
(Satrakanara)
|
0405007000NRG23240320230562535
|
24/03/2023
|
MANOWARA KHATUN
|
0405007WL066601
|
MANOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291919
|
|
MRS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
116
|
MANDIA
|
AS-05-007-003-005/298
(Satrakanara)
|
0405007000NRG23240320230562472
|
24/03/2023
|
JEKEBUL ISLAM
|
0405007WL066601
|
JEKEBUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291942
|
|
JEKEBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
MANDIA
|
AS-05-007-003-001/2308
(Satrakanara)
|
0405007000NRG23240320230562384
|
24/03/2023
|
BASIRAN NESSA
|
0405007WL066601
|
BASIRAN NESSA
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292026
|
|
BASIRAN NESSA
|
()
|
|
118
|
MANDIA
|
AS-05-007-003-001/2465
(Satrakanara)
|
0405007000NRG23240320230562395
|
24/03/2023
|
Shahjamal Ali
|
0405007WL066601
|
Shahjamal Ali
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291931
|
|
SHAHJAMAL ALI
|
()
|
|
119
|
MANDIA
|
AS-05-007-003-005/303
(Satrakanara)
|
0405007000NRG23240320230562477
|
24/03/2023
|
AJMINA PARBIN
|
0405007WL066601
|
AJMINA PARBIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291943
|
|
AJMINA PARBIN
|
()
|
|
120
|
MANDIA
|
AS-05-007-003-005/327
(Satrakanara)
|
0405007000NRG23240320230562484
|
24/03/2023
|
KABIR HUSSEN
|
0405007WL066601
|
KABIR HUSSEN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291956
|
|
KABIR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
121
|
MANDIA
|
AS-05-007-003-005/153
(Satrakanara)
|
0405007000NRG23240320230562422
|
24/03/2023
|
Kitab ALi
|
0405007WL066601
|
Kitab ALi
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305291976
|
|
Kitab ALi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165109
|
165109
|
|
|
|
|
|
|
|