|
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-05-007-004-001/1803
(Bhatkuchi GP)
|
0405007000NRG23260420220069317
|
26/04/2022
|
MAHAR UDDIN
|
0405007WL003404
|
MAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618323
|
|
MAHARUDDIN
|
()
|
|
2
|
MANDIA
|
AS-05-007-004-001/1803
(Bhatkuchi GP)
|
0405007000NRG23260420220069318
|
26/04/2022
|
SABURA KHATUN
|
0405007WL003404
|
SABURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618324
|
|
SABURAKHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-004-001/1804
(Bhatkuchi GP)
|
0405007000NRG23260420220069320
|
26/04/2022
|
EASMINA KHATUN
|
0405007WL003404
|
EASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618319
|
|
EASMINAKHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-004-001/1804
(Bhatkuchi GP)
|
0405007000NRG23260420220069319
|
26/04/2022
|
KASIM UDDIN
|
0405007WL003404
|
KASIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618321
|
|
KASIMUDDIN
|
()
|
|
5
|
MANDIA
|
AS-05-007-004-001/1874
(Bhatkuchi GP)
|
0405007000NRG23260420220069331
|
26/04/2022
|
JIRATAN NESSA
|
0405007WL003404
|
JIRATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618316
|
|
JIRATANNESSA
|
()
|
|
6
|
MANDIA
|
AS-05-007-004-001/1878
(Bhatkuchi GP)
|
0405007000NRG23260420220069333
|
26/04/2022
|
AYJAN SIDDIKA
|
0405007WL003404
|
AYJAN SIDDIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618317
|
|
AYJANSIDDIKA
|
()
|
|
7
|
MANDIA
|
AS-05-007-004-001/1917
(Bhatkuchi GP)
|
0405007000NRG23260420220069344
|
26/04/2022
|
MARIYAM NESSA
|
0405007WL003404
|
MARIYAM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618315
|
|
MARIYAMNESSA
|
()
|
|
8
|
MANDIA
|
AS-05-007-004-001/1941
(Bhatkuchi GP)
|
0405007000NRG23260420220069350
|
26/04/2022
|
FULMALA KHATUN
|
0405007WL003404
|
FULMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618318
|
|
FULMALAKHATUN
|
()
|
|
9
|
MANDIA
|
AS-05-007-004-002/187
(Bhatkuchi GP)
|
0405007000NRG23260420220069371
|
26/04/2022
|
Rafikul Islam
|
0405007WL003404
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618320
|
|
RafikulIslam
|
()
|
|
10
|
MANDIA
|
AS-05-007-004-002/509
(Bhatkuchi GP)
|
0405007000NRG23260420220069391
|
26/04/2022
|
SWARIFAN NESSA
|
0405007WL003404
|
SWARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618325
|
|
SWARIFANNESSA
|
()
|
|
11
|
MANDIA
|
AS-05-007-004-002/62
(Bhatkuchi GP)
|
0405007000NRG23260420220069401
|
26/04/2022
|
EAD ALI
|
0405007WL003404
|
EAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618314
|
|
EADALI
|
()
|
|
12
|
MANDIA
|
AS-05-007-004-002/62
(Bhatkuchi GP)
|
0405007000NRG23260420220069402
|
26/04/2022
|
FULMALA BEGUM
|
0405007WL003404
|
FULMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618322
|
|
FULMALABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MANDIA
|
AS-05-007-004-001/112
(Bhatkuchi GP)
|
0405007000NRG23260420220069291
|
26/04/2022
|
AMBIA KHATUN
|
0405007WL003404
|
AMBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618409
|
|
AMBIAKHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-004-001/115
(Bhatkuchi GP)
|
0405007000NRG23260420220069295
|
26/04/2022
|
AJUFA KHATUN
|
0405007WL003404
|
AJUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618402
|
|
AJUFAKHATUN
|
()
|
|
15
|
MANDIA
|
AS-05-007-004-001/115
(Bhatkuchi GP)
|
0405007000NRG23260420220069294
|
26/04/2022
|
RAJEDA BEGUM
|
0405007WL003404
|
RAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618404
|
|
RAJEDABEGUM
|
()
|
|
16
|
MANDIA
|
AS-05-007-004-001/120
(Bhatkuchi GP)
|
0405007000NRG23260420220069296
|
26/04/2022
|
GOLAP HUSSAIN
|
0405007WL003404
|
GOLAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618423
|
|
GOLAPHUSSAIN
|
()
|
|
17
|
MANDIA
|
AS-05-007-004-001/120
(Bhatkuchi GP)
|
0405007000NRG23260420220069297
|
26/04/2022
|
MIR HUSSAIN
|
0405007WL003404
|
MIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618412
|
|
MIRHUSSAIN
|
()
|
|
18
|
MANDIA
|
AS-05-007-004-001/122
(Bhatkuchi GP)
|
0405007000NRG23260420220069304
|
26/04/2022
|
BUDDHU MIA
|
0405007WL003404
|
BUDDHU MIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618424
|
|
BUDDHUMIA
|
()
|
|
19
|
MANDIA
|
AS-05-007-004-001/122
(Bhatkuchi GP)
|
0405007000NRG23260420220069303
|
26/04/2022
|
TASIRAN NESSA
|
0405007WL003404
|
TASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618422
|
|
TASIRANNESSA
|
()
|
|
20
|
MANDIA
|
AS-05-007-004-001/125
(Bhatkuchi GP)
|
0405007000NRG23260420220069308
|
26/04/2022
|
MIAYSAN ALI
|
0405007WL003404
|
MIAYSAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618413
|
|
MIAYSANALI
|
()
|
|
21
|
MANDIA
|
AS-05-007-004-001/125
(Bhatkuchi GP)
|
0405007000NRG23260420220069309
|
26/04/2022
|
swajiran nessa
|
0405007WL003404
|
swajiran nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618414
|
|
swajirannessa
|
()
|
|
22
|
MANDIA
|
AS-05-007-004-001/129
(Bhatkuchi GP)
|
0405007000NRG23260420220069311
|
26/04/2022
|
JAHANARA AHMED
|
0405007WL003404
|
JAHANARA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618403
|
|
JAHANARAAHMED
|
()
|
|
23
|
MANDIA
|
AS-05-007-004-001/171
(Bhatkuchi GP)
|
0405007000NRG23260420220069316
|
26/04/2022
|
SULTAN KHAN
|
0405007WL003404
|
SULTAN KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618400
|
|
SULTANKHAN
|
()
|
|
24
|
MANDIA
|
AS-05-007-004-001/1807
(Bhatkuchi GP)
|
0405007000NRG23260420220069324
|
26/04/2022
|
MISS SEBINA KHATUN
|
0405007WL003404
|
MISS SEBINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618405
|
|
MISSSEBINAKHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-004-001/1868
(Bhatkuchi GP)
|
0405007000NRG23260420220069325
|
26/04/2022
|
ABDUS SATTAR
|
0405007WL003404
|
ABDUS SATTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618427
|
|
ABDUSSATTAR
|
()
|
|
26
|
MANDIA
|
AS-05-007-004-001/1903
(Bhatkuchi GP)
|
0405007000NRG23260420220069337
|
26/04/2022
|
ANSER ALI
|
0405007WL003404
|
ANSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618415
|
|
ANSERALI
|
()
|
|
27
|
MANDIA
|
AS-05-007-004-001/1903
(Bhatkuchi GP)
|
0405007000NRG23260420220069338
|
26/04/2022
|
AYSHA KHATUN
|
0405007WL003404
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618406
|
|
AYSHAKHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-004-001/1915
(Bhatkuchi GP)
|
0405007000NRG23260420220069340
|
26/04/2022
|
AZMAT ALI
|
0405007WL003404
|
AZMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618401
|
|
AZMATALI
|
()
|
|
29
|
MANDIA
|
AS-05-007-004-001/199
(Bhatkuchi GP)
|
0405007000NRG23260420220069351
|
26/04/2022
|
SAFIQUL ISLAM
|
0405007WL003404
|
SAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618399
|
|
SAFIQULISLAM
|
()
|
|
30
|
MANDIA
|
AS-05-007-004-001/207
(Bhatkuchi GP)
|
0405007000NRG23260420220069354
|
26/04/2022
|
RAFIDA AKTAR
|
0405007WL003404
|
RAFIDA AKTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618425
|
|
RAFIDAAKTAR
|
()
|
|
31
|
MANDIA
|
AS-05-007-004-001/363
(Bhatkuchi GP)
|
0405007000NRG23260420220069355
|
26/04/2022
|
TARU MIAH
|
0405007WL003404
|
TARU MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618416
|
|
TARUMIAH
|
()
|
|
32
|
MANDIA
|
AS-05-007-004-001/365
(Bhatkuchi GP)
|
0405007000NRG23260420220069356
|
26/04/2022
|
KADER ALI
|
0405007WL003404
|
KADER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618410
|
|
KADERALI
|
()
|
|
33
|
MANDIA
|
AS-05-007-004-001/365
(Bhatkuchi GP)
|
0405007000NRG23260420220069357
|
26/04/2022
|
SHUKURJAN NESSA
|
0405007WL003404
|
SHUKURJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618411
|
|
SHUKURJANNESSA
|
()
|
|
34
|
MANDIA
|
AS-05-007-004-002/146
(Bhatkuchi GP)
|
0405007000NRG23260420220069368
|
26/04/2022
|
AIMANA KHATUN
|
0405007WL003404
|
AIMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618420
|
|
AIMANAKHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-004-002/146
(Bhatkuchi GP)
|
0405007000NRG23260420220069367
|
26/04/2022
|
Altab Hussain
|
0405007WL003404
|
Altab Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618408
|
|
AltabHussain
|
()
|
|
36
|
MANDIA
|
AS-05-007-004-002/1924
(Bhatkuchi GP)
|
0405007000NRG23260420220069373
|
26/04/2022
|
JERINA EASMIN
|
0405007WL003404
|
JERINA EASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618419
|
|
JERINAEASMIN
|
()
|
|
37
|
MANDIA
|
AS-05-007-004-002/1924
(Bhatkuchi GP)
|
0405007000NRG23260420220069372
|
26/04/2022
|
RAFIK AHMED
|
0405007WL003404
|
RAFIK AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618426
|
|
RAFIKAHMED
|
()
|
|
38
|
MANDIA
|
AS-05-007-004-002/202
(Bhatkuchi GP)
|
0405007000NRG23260420220069375
|
26/04/2022
|
AMINUL HAQUE
|
0405007WL003404
|
AMINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618407
|
|
AMINULHAQUE
|
()
|
|
39
|
MANDIA
|
AS-05-007-004-002/52
(Bhatkuchi GP)
|
0405007000NRG23260420220069393
|
26/04/2022
|
MAMTAJ BEGUM
|
0405007WL003404
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618418
|
|
MAMTAJBEGUM
|
()
|
|
40
|
MANDIA
|
AS-05-007-004-002/52
(Bhatkuchi GP)
|
0405007000NRG23260420220069392
|
26/04/2022
|
SONAR UDDIN
|
0405007WL003404
|
SONAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618417
|
|
SONARUDDIN
|
()
|
|
41
|
MANDIA
|
AS-05-007-004-002/57
(Bhatkuchi GP)
|
0405007000NRG23260420220069398
|
26/04/2022
|
JAYNAB KHATUN
|
0405007WL003404
|
JAYNAB KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618421
|
|
JAYNABKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
42
|
MANDIA
|
AS-05-007-004-002/207
(Bhatkuchi GP)
|
0405007000NRG23260420220069379
|
26/04/2022
|
HAYED ALI
|
0405007WL003404
|
HAYED ALI
|
00089
|
CBIN0281303
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618309
|
|
HAYEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
MANDIA
|
AS-05-007-004-001/1873
(Bhatkuchi GP)
|
0405007000NRG23260420220069328
|
26/04/2022
|
RAFIKUL ISLAM KHAN
|
0405007WL003404
|
RAFIKUL ISLAM KHAN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618310
|
|
RAFIKULISLAMKHAN
|
()
|
|
44
|
MANDIA
|
AS-05-007-004-002/477
(Bhatkuchi GP)
|
0405007000NRG23260420220069389
|
26/04/2022
|
JAHEDUL ISLAM
|
0405007WL003404
|
JAHEDUL ISLAM
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618311
|
|
JAHEDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-004-002/453
(Bhatkuchi GP)
|
0405007000NRG23260420220069387
|
26/04/2022
|
MD MAINUL HAQUE
|
0405007WL003404
|
MD MAINUL HAQUE
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618312
|
|
MDMAINULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
MANDIA
|
AS-05-007-004-001/1917
(Bhatkuchi GP)
|
0405007000NRG23260420220069346
|
26/04/2022
|
NUR BHANU PARBIN
|
0405007WL003404
|
NUR BHANU PARBIN
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618313
|
|
NURBHANUPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
MANDIA
|
AS-05-007-004-001/106
(Bhatkuchi GP)
|
0405007000NRG23260420220069287
|
26/04/2022
|
TARA BHANU KHATUN
|
0405007WL003404
|
TARA BHANU KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618333
|
|
MRS TARABHANU KHATUN
|
()
|
|
48
|
MANDIA
|
AS-05-007-004-001/112
(Bhatkuchi GP)
|
0405007000NRG23260420220069290
|
26/04/2022
|
SHAMATAN NESSA
|
0405007WL003404
|
SHAMATAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618327
|
|
MRS SHAMATAN NESSA
|
()
|
|
49
|
MANDIA
|
AS-05-007-004-001/113
(Bhatkuchi GP)
|
0405007000NRG23260420220069292
|
26/04/2022
|
JAMIR UDDIN
|
0405007WL003404
|
JAMIR UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618331
|
|
MR JAMIR UDDIN
|
()
|
|
50
|
MANDIA
|
AS-05-007-004-001/113
(Bhatkuchi GP)
|
0405007000NRG23260420220069293
|
26/04/2022
|
MANIKJAN NESSA
|
0405007WL003404
|
MANIKJAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618334
|
|
MRS MANIKJAN NESSA
|
()
|
|
51
|
MANDIA
|
AS-05-007-004-001/120
(Bhatkuchi GP)
|
0405007000NRG23260420220069298
|
26/04/2022
|
ASIYA KHATUN
|
0405007WL003404
|
ASIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618335
|
|
MRS ASIYA KHATUN
|
()
|
|
52
|
MANDIA
|
AS-05-007-004-001/121
(Bhatkuchi GP)
|
0405007000NRG23260420220069301
|
26/04/2022
|
MAHELA KHATUN
|
0405007WL003404
|
MAHELA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618336
|
|
MRS MAHELA KHATUN
|
()
|
|
53
|
MANDIA
|
AS-05-007-004-001/1805
(Bhatkuchi GP)
|
0405007000NRG23260420220069321
|
26/04/2022
|
SUKUR ALI
|
0405007WL003404
|
SUKUR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618338
|
|
MR SUKUR ALI
|
()
|
|
54
|
MANDIA
|
AS-05-007-004-001/1868
(Bhatkuchi GP)
|
0405007000NRG23260420220069326
|
26/04/2022
|
TANUZA KHATUN
|
0405007WL003404
|
TANUZA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618337
|
|
MRS TANUZA KHATUN
|
()
|
|
55
|
MANDIA
|
AS-05-007-004-001/1874
(Bhatkuchi GP)
|
0405007000NRG23260420220069330
|
26/04/2022
|
ALAM KHAN
|
0405007WL003404
|
ALAM KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618332
|
|
MR ALAM KHAN
|
()
|
|
56
|
MANDIA
|
AS-05-007-004-002/203
(Bhatkuchi GP)
|
0405007000NRG23260420220069377
|
26/04/2022
|
MAHAR ALI
|
0405007WL003404
|
MAHAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618326
|
|
MR MAHAR ALI
|
()
|
|
57
|
MANDIA
|
AS-05-007-004-002/282
(Bhatkuchi GP)
|
0405007000NRG23260420220069381
|
26/04/2022
|
HAFIZ UDDIN
|
0405007WL003404
|
HAFIZ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618328
|
|
MR HAFIZ UDDIN
|
()
|
|
58
|
MANDIA
|
AS-05-007-004-002/294
(Bhatkuchi GP)
|
0405007000NRG23260420220069385
|
26/04/2022
|
A RASHID
|
0405007WL003404
|
A RASHID
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618329
|
|
MR A RASHID
|
()
|
|
59
|
MANDIA
|
AS-05-007-004-002/52
(Bhatkuchi GP)
|
0405007000NRG23260420220069394
|
26/04/2022
|
MD MOZAMMIL HAQUE
|
0405007WL003404
|
MD MOZAMMIL HAQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618330
|
|
MR MDMOZAMMIL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
60
|
MANDIA
|
AS-05-007-004-001/1805
(Bhatkuchi GP)
|
0405007000NRG23260420220069322
|
26/04/2022
|
MD ABED ALI
|
0405007WL003404
|
MD ABED ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618339
|
|
MR MD ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
MANDIA
|
AS-05-007-004-001/106
(Bhatkuchi GP)
|
0405007000NRG23260420220069288
|
26/04/2022
|
MARJINA KHATUN
|
0405007WL003404
|
MARJINA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618378
|
|
MRS MARJINA KHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-004-001/112
(Bhatkuchi GP)
|
0405007000NRG23260420220069289
|
26/04/2022
|
MUNSER ALI
|
0405007WL003404
|
MUNSER ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618366
|
|
MR MUNSER ALI
|
()
|
|
63
|
MANDIA
|
AS-05-007-004-001/121
(Bhatkuchi GP)
|
0405007000NRG23260420220069300
|
26/04/2022
|
AMELA KHATUN
|
0405007WL003404
|
AMELA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618360
|
|
MRS AMELA KHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-004-001/121
(Bhatkuchi GP)
|
0405007000NRG23260420220069299
|
26/04/2022
|
KALU MIYA
|
0405007WL003404
|
KALU MIYA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618354
|
|
MR KALU MIYA
|
()
|
|
65
|
MANDIA
|
AS-05-007-004-001/121
(Bhatkuchi GP)
|
0405007000NRG23260420220069302
|
26/04/2022
|
NABIRAN NESSA
|
0405007WL003404
|
NABIRAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618385
|
|
MRS NABIRAN NESSA
|
()
|
|
66
|
MANDIA
|
AS-05-007-004-001/122
(Bhatkuchi GP)
|
0405007000NRG23260420220069306
|
26/04/2022
|
JEHERUL ISLAM
|
0405007WL003404
|
JEHERUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618373
|
|
MR JEHERUL ISLAM
|
()
|
|
67
|
MANDIA
|
AS-05-007-004-001/122
(Bhatkuchi GP)
|
0405007000NRG23260420220069305
|
26/04/2022
|
SAFIKUL ISLAM
|
0405007WL003404
|
SAFIKUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618374
|
|
MR SAFIKUL ISLAM
|
()
|
|
68
|
MANDIA
|
AS-05-007-004-001/129
(Bhatkuchi GP)
|
0405007000NRG23260420220069310
|
26/04/2022
|
SATTAR ALI
|
0405007WL003404
|
SATTAR ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618382
|
|
MR SATTAR ALI
|
()
|
|
69
|
MANDIA
|
AS-05-007-004-001/130
(Bhatkuchi GP)
|
0405007000NRG23260420220069313
|
26/04/2022
|
AMELA KHATUN
|
0405007WL003404
|
AMELA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618359
|
|
MRS AMELA KHATUN
|
()
|
|
70
|
MANDIA
|
AS-05-007-004-001/130
(Bhatkuchi GP)
|
0405007000NRG23260420220069314
|
26/04/2022
|
AMINUL HOQUE
|
0405007WL003404
|
AMINUL HOQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618346
|
|
MR AMINUL HAQUE
|
()
|
|
71
|
MANDIA
|
AS-05-007-004-001/130
(Bhatkuchi GP)
|
0405007000NRG23260420220069312
|
26/04/2022
|
NUR HAK
|
0405007WL003404
|
NUR HAK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618347
|
|
MR NUR HAK
|
()
|
|
72
|
MANDIA
|
AS-05-007-004-001/142
(Bhatkuchi GP)
|
0405007000NRG23260420220069315
|
26/04/2022
|
MR MANOWAR HUSSAIN
|
0405007WL003404
|
MR MANOWAR HUSSAIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618343
|
|
MR MANOWAR HUSSAIN
|
()
|
|
73
|
MANDIA
|
AS-05-007-004-001/1873
(Bhatkuchi GP)
|
0405007000NRG23260420220069329
|
26/04/2022
|
MISS MAFIDA KHANAM
|
0405007WL003404
|
MISS MAFIDA KHANAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618372
|
|
MISS MAFIDA KHANAM
|
()
|
|
74
|
MANDIA
|
AS-05-007-004-001/1888
(Bhatkuchi GP)
|
0405007000NRG23260420220069334
|
26/04/2022
|
HABIBAR RAHMAN
|
0405007WL003404
|
HABIBAR RAHMAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618341
|
|
SHRI HABIBAR RAHMAN
|
()
|
|
75
|
MANDIA
|
AS-05-007-004-001/1888
(Bhatkuchi GP)
|
0405007000NRG23260420220069335
|
26/04/2022
|
MOZIRON NESSA
|
0405007WL003404
|
MOZIRON NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618356
|
|
MRS MOZIRON NESSA
|
()
|
|
76
|
MANDIA
|
AS-05-007-004-001/1915
(Bhatkuchi GP)
|
0405007000NRG23260420220069341
|
26/04/2022
|
TASLIMA KHATUM
|
0405007WL003404
|
TASLIMA KHATUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618383
|
|
MRS TASLIMA KHATUN
|
()
|
|
77
|
MANDIA
|
AS-05-007-004-001/1916
(Bhatkuchi GP)
|
0405007000NRG23260420220069343
|
26/04/2022
|
AMENA KHATUN
|
0405007WL003404
|
AMENA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618384
|
|
MRS AMENA KHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-004-001/1917
(Bhatkuchi GP)
|
0405007000NRG23260420220069345
|
26/04/2022
|
HASMAT ALI
|
0405007WL003404
|
HASMAT ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618355
|
|
MR HASMAT ALI
|
()
|
|
79
|
MANDIA
|
AS-05-007-004-001/1923
(Bhatkuchi GP)
|
0405007000NRG23260420220069347
|
26/04/2022
|
ABDUS SALAM
|
0405007WL003404
|
ABDUS SALAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618367
|
|
MR ABDUS SALAM
|
()
|
|
80
|
MANDIA
|
AS-05-007-004-001/1923
(Bhatkuchi GP)
|
0405007000NRG23260420220069348
|
26/04/2022
|
ALIYA BEGUM
|
0405007WL003404
|
ALIYA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618368
|
|
MRS ALIYA BEGUM
|
()
|
|
81
|
MANDIA
|
AS-05-007-004-001/1941
(Bhatkuchi GP)
|
0405007000NRG23260420220069349
|
26/04/2022
|
AZAHAR ALI
|
0405007WL003404
|
AZAHAR ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618365
|
|
MR AZAHAR ALI
|
()
|
|
82
|
MANDIA
|
AS-05-007-004-001/199
(Bhatkuchi GP)
|
0405007000NRG23260420220069352
|
26/04/2022
|
EYATAN NESSA
|
0405007WL003404
|
EYATAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618361
|
|
MRS EATAN NESSA
|
()
|
|
83
|
MANDIA
|
AS-05-007-004-001/207
(Bhatkuchi GP)
|
0405007000NRG23260420220069353
|
26/04/2022
|
Jasim Uddin Ahmed
|
0405007WL003404
|
Jasim Uddin Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618340
|
|
MR JASIM UDDIN AHMED
|
()
|
|
84
|
MANDIA
|
AS-05-007-004-001/632
(Bhatkuchi GP)
|
0405007000NRG23260420220069358
|
26/04/2022
|
RUKIA BEGUM
|
0405007WL003404
|
RUKIA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618363
|
|
MRS RUKIA BEGUM
|
()
|
|
85
|
MANDIA
|
AS-05-007-004-001/70
(Bhatkuchi GP)
|
0405007000NRG23260420220069360
|
26/04/2022
|
KULSUM KHATUN
|
0405007WL003404
|
KULSUM KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618370
|
|
MRS KULSUM KHATUN
|
()
|
|
86
|
MANDIA
|
AS-05-007-004-001/70
(Bhatkuchi GP)
|
0405007000NRG23260420220069359
|
26/04/2022
|
SHAIZ UDDIN AHMED
|
0405007WL003404
|
SHAIZ UDDIN AHMED
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618371
|
|
MR SHAIZ UDDIN AHMED
|
()
|
|
87
|
MANDIA
|
AS-05-007-004-001/93
(Bhatkuchi GP)
|
0405007000NRG23260420220069362
|
26/04/2022
|
HASINA BEGUM
|
0405007WL003404
|
HASINA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618381
|
|
MRS HASINA BEGUM
|
()
|
|
88
|
MANDIA
|
AS-05-007-004-001/93
(Bhatkuchi GP)
|
0405007000NRG23260420220069361
|
26/04/2022
|
MAIN UDDIN
|
0405007WL003404
|
MAIN UDDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618376
|
|
MR MAIN UDDIN
|
()
|
|
89
|
MANDIA
|
AS-05-007-004-001/94
(Bhatkuchi GP)
|
0405007000NRG23260420220069363
|
26/04/2022
|
MAYNUL HOQUE
|
0405007WL003404
|
MAYNUL HOQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618344
|
|
MR MAYNUL HOQUE
|
()
|
|
90
|
MANDIA
|
AS-05-007-004-002/103
(Bhatkuchi GP)
|
0405007000NRG23260420220069364
|
26/04/2022
|
FULJAN NESSA
|
0405007WL003404
|
FULJAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618351
|
|
MRS FULJAN NESSA
|
()
|
|
91
|
MANDIA
|
AS-05-007-004-002/129
(Bhatkuchi GP)
|
0405007000NRG23260420220069365
|
26/04/2022
|
Sabur uddin
|
0405007WL003404
|
Sabur uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618358
|
|
MR SABUR UDDIN
|
()
|
|
92
|
MANDIA
|
AS-05-007-004-002/129
(Bhatkuchi GP)
|
0405007000NRG23260420220069366
|
26/04/2022
|
SOMIRAN Nessa
|
0405007WL003404
|
SOMIRAN Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618357
|
|
MRS SOMIRAN NESSA
|
()
|
|
93
|
MANDIA
|
AS-05-007-004-002/163
(Bhatkuchi GP)
|
0405007000NRG23260420220069369
|
26/04/2022
|
RASHIDA BEGUM
|
0405007WL003404
|
RASHIDA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618362
|
|
MRS RASHIDA BEGUM
|
()
|
|
94
|
MANDIA
|
AS-05-007-004-002/166
(Bhatkuchi GP)
|
0405007000NRG23260420220069370
|
26/04/2022
|
Shahidul islam
|
0405007WL003404
|
Shahidul islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618369
|
|
MR SHAHIDUL ISLAM
|
()
|
|
95
|
MANDIA
|
AS-05-007-004-002/200
(Bhatkuchi GP)
|
0405007000NRG23260420220069374
|
26/04/2022
|
RAJEDA KHATUN
|
0405007WL003404
|
RAJEDA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618364
|
|
MRS RAJEDA KHATUN
|
()
|
|
96
|
MANDIA
|
AS-05-007-004-002/203
(Bhatkuchi GP)
|
0405007000NRG23260420220069378
|
26/04/2022
|
SABIA BEGUM
|
0405007WL003404
|
SABIA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618349
|
|
MRS SOBIA BEGUM
|
()
|
|
97
|
MANDIA
|
AS-05-007-004-002/207
(Bhatkuchi GP)
|
0405007000NRG23260420220069380
|
26/04/2022
|
FARIDA BEGUM
|
0405007WL003404
|
FARIDA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618348
|
|
MRS FARIDA BEGUM
|
()
|
|
98
|
MANDIA
|
AS-05-007-004-002/282
(Bhatkuchi GP)
|
0405007000NRG23260420220069382
|
26/04/2022
|
MAMELA BEGUM
|
0405007WL003404
|
MAMELA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618353
|
|
MRS MAMELA BEGUM
|
()
|
|
99
|
MANDIA
|
AS-05-007-004-002/285
(Bhatkuchi GP)
|
0405007000NRG23260420220069383
|
26/04/2022
|
JIARAT KHAN
|
0405007WL003404
|
JIARAT KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618342
|
|
MR JIARAT KHAN
|
()
|
|
100
|
MANDIA
|
AS-05-007-004-002/285
(Bhatkuchi GP)
|
0405007000NRG23260420220069384
|
26/04/2022
|
RAHIMA KHATUN
|
0405007WL003404
|
RAHIMA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618377
|
|
MRS RAHIMA KHATUN
|
()
|
|
101
|
MANDIA
|
AS-05-007-004-002/294
(Bhatkuchi GP)
|
0405007000NRG23260420220069386
|
26/04/2022
|
SONA BHANU
|
0405007WL003404
|
SONA BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618379
|
|
MRS SONA BHANU
|
()
|
|
102
|
MANDIA
|
AS-05-007-004-002/477
(Bhatkuchi GP)
|
0405007000NRG23260420220069390
|
26/04/2022
|
RUBINA AKTAR AHMED
|
0405007WL003404
|
RUBINA AKTAR AHMED
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618345
|
|
MRS RUBINAAKTAR AHMED
|
()
|
|
103
|
MANDIA
|
AS-05-007-004-002/56
(Bhatkuchi GP)
|
0405007000NRG23260420220069396
|
26/04/2022
|
RAY BHANU
|
0405007WL003404
|
RAY BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618350
|
|
MRS RAY BHANU
|
()
|
|
104
|
MANDIA
|
AS-05-007-004-002/58
(Bhatkuchi GP)
|
0405007000NRG23260420220069400
|
26/04/2022
|
HAFIJUL ISLAM
|
0405007WL003404
|
HAFIJUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618375
|
|
MR HAFIJUL ISLAM
|
()
|
|
105
|
MANDIA
|
AS-05-007-004-002/58
(Bhatkuchi GP)
|
0405007000NRG23260420220069399
|
26/04/2022
|
Saheb Ali
|
0405007WL003404
|
Saheb Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618380
|
|
MR SAHEB ALI
|
()
|
|
106
|
MANDIA
|
AS-05-007-004-002/69
(Bhatkuchi GP)
|
0405007000NRG23260420220069405
|
26/04/2022
|
MINUWARA BEGUM
|
0405007WL003404
|
MINUWARA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618352
|
|
MRS MINUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
107
|
MANDIA
|
AS-05-007-004-001/124
(Bhatkuchi GP)
|
0405007000NRG23260420220069307
|
26/04/2022
|
MAYAN ALI
|
0405007WL003404
|
MAYAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618387
|
|
MAYAN ALI
|
()
|
|
108
|
MANDIA
|
AS-05-007-004-001/1807
(Bhatkuchi GP)
|
0405007000NRG23260420220069323
|
26/04/2022
|
MD MAMUD ALI
|
0405007WL003404
|
MD MAMUD ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618390
|
|
MR MD MAMUD ALI
|
()
|
|
109
|
MANDIA
|
AS-05-007-004-001/1869
(Bhatkuchi GP)
|
0405007000NRG23260420220069327
|
26/04/2022
|
KABIRUL ISLAM KHAN
|
0405007WL003404
|
KABIRUL ISLAM KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618388
|
|
MR KABIRUL ISLAM KHAN
|
()
|
|
110
|
MANDIA
|
AS-05-007-004-001/1878
(Bhatkuchi GP)
|
0405007000NRG23260420220069332
|
26/04/2022
|
KAMAL HASAN KHAN
|
0405007WL003404
|
KAMAL HASAN KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618389
|
|
MR KAMAL HASAN KHAN
|
()
|
|
111
|
MANDIA
|
AS-05-007-004-001/1906
(Bhatkuchi GP)
|
0405007000NRG23260420220069339
|
26/04/2022
|
MISS ASMINA SULTANA
|
0405007WL003404
|
MISS ASMINA SULTANA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618391
|
|
MISS ASMINA SULTANA
|
()
|
|
112
|
MANDIA
|
AS-05-007-004-001/1916
(Bhatkuchi GP)
|
0405007000NRG23260420220069342
|
26/04/2022
|
MD RAHUL AMIN KHAN
|
0405007WL003404
|
MD RAHUL AMIN KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618386
|
|
MD RAHUL AMIN KHAN
|
()
|
|
113
|
MANDIA
|
AS-05-007-004-002/453
(Bhatkuchi GP)
|
0405007000NRG23260420220069388
|
26/04/2022
|
BILKIS PARBIN
|
0405007WL003404
|
BILKIS PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618393
|
|
MRS BILKIS PARBIN
|
()
|
|
114
|
MANDIA
|
AS-05-007-004-002/64
(Bhatkuchi GP)
|
0405007000NRG23260420220069403
|
26/04/2022
|
JULHAS
|
0405007WL003404
|
JULHAS
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618392
|
|
MR JUL HAS
|
()
|
|
115
|
MANDIA
|
AS-05-007-004-002/64
(Bhatkuchi GP)
|
0405007000NRG23260420220069404
|
26/04/2022
|
SHAHA NAS
|
0405007WL003404
|
SHAHA NAS
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618394
|
|
MRS SHAHA NAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
116
|
MANDIA
|
AS-05-007-004-002/202
(Bhatkuchi GP)
|
0405007000NRG23260420220069376
|
26/04/2022
|
AMENA
|
0405007WL003404
|
AMENA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618396
|
|
AMENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
MANDIA
|
AS-05-007-004-001/1889
(Bhatkuchi GP)
|
0405007000NRG23260420220069336
|
26/04/2022
|
ALMINA KHATUN
|
0405007WL003404
|
ALMINA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618397
|
|
ALMINA KHATUN
|
()
|
|
118
|
MANDIA
|
AS-05-007-004-002/56
(Bhatkuchi GP)
|
0405007000NRG23260420220069397
|
26/04/2022
|
ASRAFUL HOQUE
|
0405007WL003404
|
ASRAFUL HOQUE
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618398
|
|
ASRAFUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
119
|
MANDIA
|
AS-05-007-004-002/55
(Bhatkuchi GP)
|
0405007000NRG23260420220069395
|
26/04/2022
|
ABDUR RASHID AHMED
|
0405007WL003404
|
ABDUR RASHID AHMED
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618395
|
|
ABDURRASHIDAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|