|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-012-001/95
(Gajia Madhirtari)
|
0405007000NRG23260420220068327
|
26/04/2022
|
NUR MAHAMMAD
|
0405007WL003381
|
NUR MAHAMMAD
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189538
|
|
NURMAHAMMAD
|
()
|
|
2
|
MANDIA
|
AS-05-007-012-002/9-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068456
|
26/04/2022
|
AJIRAN BEGUM
|
0405007WL003381
|
AJIRAN BEGUM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189539
|
|
AJIRANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-012-002/10
(Gajia Madhirtari)
|
0405007000NRG23260420220068332
|
26/04/2022
|
Manir Uddin
|
0405007WL003381
|
Manir Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189537
|
|
ManirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-012-002/85-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068452
|
26/04/2022
|
Kashem Ali
|
0405007WL003381
|
Kashem Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189540
|
|
KashemAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-012-001/682
(Gajia Madhirtari)
|
0405007000NRG23260420220068326
|
26/04/2022
|
RAJEDA KHATUN
|
0405007WL003381
|
RAJEDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189555
|
|
MRS RAJEDA KHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-012-001/95
(Gajia Madhirtari)
|
0405007000NRG23260420220068328
|
26/04/2022
|
MAHIRUM NESSA
|
0405007WL003381
|
MAHIRUM NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189552
|
|
MRS MAHIRAN NESSA
|
()
|
|
7
|
MANDIA
|
AS-05-007-012-001/96-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068329
|
26/04/2022
|
Khurshed Ali
|
0405007WL003381
|
Khurshed Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189545
|
|
MR KHURSHED ALI
|
()
|
|
8
|
MANDIA
|
AS-05-007-012-002/120
(Gajia Madhirtari)
|
0405007000NRG23260420220068353
|
26/04/2022
|
Binod Ali
|
0405007WL003381
|
Binod Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189546
|
|
MR BINOD ALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-012-002/190
(Gajia Madhirtari)
|
0405007000NRG23260420220068383
|
26/04/2022
|
Norjul Haque
|
0405007WL003381
|
Norjul Haque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189541
|
|
MR NORZUL HAQUE
|
()
|
|
10
|
MANDIA
|
AS-05-007-012-002/379
(Gajia Madhirtari)
|
0405007000NRG23260420220068404
|
26/04/2022
|
Hasmat Ali
|
0405007WL003381
|
Hasmat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189548
|
|
MR HASMAT ALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-012-002/380
(Gajia Madhirtari)
|
0405007000NRG23260420220068405
|
26/04/2022
|
Mafidul Islam
|
0405007WL003381
|
Mafidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189558
|
|
MR MAFIDUL ISLAM
|
()
|
|
12
|
MANDIA
|
AS-05-007-012-002/399
(Gajia Madhirtari)
|
0405007000NRG23260420220068410
|
26/04/2022
|
Majnur
|
0405007WL003381
|
Majnur
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189557
|
|
MR MD MAJNUR
|
()
|
|
13
|
MANDIA
|
AS-05-007-012-002/460
(Gajia Madhirtari)
|
0405007000NRG23260420220068420
|
26/04/2022
|
KARAM ALI
|
0405007WL003381
|
KARAM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189544
|
|
MR KARAM ALI
|
()
|
|
14
|
MANDIA
|
AS-05-007-012-002/55
(Gajia Madhirtari)
|
0405007000NRG23260420220068424
|
26/04/2022
|
ABU BAKKAR ALI
|
0405007WL003381
|
ABU BAKKAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189543
|
|
MR ABU BAKKAR ALI
|
()
|
|
15
|
MANDIA
|
AS-05-007-012-002/639
(Gajia Madhirtari)
|
0405007000NRG23260420220068434
|
26/04/2022
|
Rejaul Haque
|
0405007WL003381
|
Rejaul Haque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189542
|
|
MR REJAUL HAQUE
|
()
|
|
16
|
MANDIA
|
AS-05-007-012-002/664
(Gajia Madhirtari)
|
0405007000NRG23260420220068440
|
26/04/2022
|
Saddam Hussain
|
0405007WL003381
|
Saddam Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189547
|
|
MR SADDAM HUSSAIN
|
()
|
|
17
|
MANDIA
|
AS-05-007-012-002/67
(Gajia Madhirtari)
|
0405007000NRG23260420220068443
|
26/04/2022
|
MAMATAZ BEGUM
|
0405007WL003381
|
MAMATAZ BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189553
|
|
MRS MAMTAZ BEGUM
|
()
|
|
18
|
MANDIA
|
AS-05-007-012-002/701
(Gajia Madhirtari)
|
0405007000NRG23260420220068444
|
26/04/2022
|
ABU TAHER
|
0405007WL003381
|
ABU TAHER
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189556
|
|
MR ABU TAHER
|
()
|
|
19
|
MANDIA
|
AS-05-007-012-002/704
(Gajia Madhirtari)
|
0405007000NRG23260420220068447
|
26/04/2022
|
ANOWAR HUSSAIN
|
0405007WL003381
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189554
|
|
MR ANOWAR HUSSAIN
|
()
|
|
20
|
MANDIA
|
AS-05-007-012-002/9-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068455
|
26/04/2022
|
Nur Haque
|
0405007WL003381
|
Nur Haque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189550
|
|
MR NUR HAQUE
|
()
|
|
21
|
MANDIA
|
AS-05-007-012-004/105-C
(Gajia Madhirtari)
|
0405007000NRG23260420220068467
|
26/04/2022
|
Mariyam Begum
|
0405007WL003381
|
Mariyam Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189551
|
|
MRS MARIYAM BEGUM
|
()
|
|
22
|
MANDIA
|
AS-05-007-012-004/129-D
(Gajia Madhirtari)
|
0405007000NRG23260420220068470
|
26/04/2022
|
Raijuddin
|
0405007WL003381
|
Raijuddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189549
|
|
MR RAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-012-001/192
(Gajia Madhirtari)
|
0405007000NRG23260420220068320
|
26/04/2022
|
Aziran khatun
|
0405007WL003381
|
Aziran khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189559
|
|
MRS AZIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MANDIA
|
AS-05-007-012-001/96-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068331
|
26/04/2022
|
KHUDEJA BEGUM
|
0405007WL003381
|
KHUDEJA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189562
|
|
MRS KHUDEJA BEGUM
|
()
|
|
25
|
MANDIA
|
AS-05-007-012-002/150
(Gajia Madhirtari)
|
0405007000NRG23260420220068365
|
26/04/2022
|
NAZRUL ISLAM
|
0405007WL003381
|
NAZRUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189565
|
|
MR NAZRUL ISLAM
|
()
|
|
26
|
MANDIA
|
AS-05-007-012-002/153
(Gajia Madhirtari)
|
0405007000NRG23260420220068370
|
26/04/2022
|
HASINA KHATUN
|
0405007WL003381
|
HASINA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189563
|
|
MISS HASINA KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-012-002/394
(Gajia Madhirtari)
|
0405007000NRG23260420220068406
|
26/04/2022
|
Rafiqul Islam
|
0405007WL003381
|
Rafiqul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189560
|
|
MR RAFIQUL ISLAM
|
()
|
|
28
|
MANDIA
|
AS-05-007-012-002/448
(Gajia Madhirtari)
|
0405007000NRG23260420220068416
|
26/04/2022
|
Jahida khatun
|
0405007WL003381
|
Jahida khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189567
|
|
MRS JAHIDA KHATUN
|
()
|
|
29
|
MANDIA
|
AS-05-007-012-002/658
(Gajia Madhirtari)
|
0405007000NRG23260420220068438
|
26/04/2022
|
AHAMMAD ALI
|
0405007WL003381
|
AHAMMAD ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189566
|
|
MR AHAMMAD ALI
|
()
|
|
30
|
MANDIA
|
AS-05-007-012-002/702
(Gajia Madhirtari)
|
0405007000NRG23260420220068445
|
26/04/2022
|
MAYNAL HAQUE
|
0405007WL003381
|
MAYNAL HAQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189568
|
|
MR MAYNAL HAQUE
|
()
|
|
31
|
MANDIA
|
AS-05-007-012-003/558
(Gajia Madhirtari)
|
0405007000NRG23260420220068464
|
26/04/2022
|
Shajahan Ali
|
0405007WL003381
|
Shajahan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189564
|
|
MR SHAHJAHAN ALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-012-004/129-D
(Gajia Madhirtari)
|
0405007000NRG23260420220068471
|
26/04/2022
|
Shahida Khatun
|
0405007WL003381
|
Shahida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189561
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
33
|
MANDIA
|
AS-05-007-012-001/199-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068322
|
26/04/2022
|
Mirjan Mallik
|
0405007WL003381
|
Mirjan Mallik
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189569
|
|
MR MIRJAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
MANDIA
|
AS-05-007-012-001/192
(Gajia Madhirtari)
|
0405007000NRG23260420220068319
|
26/04/2022
|
Sanowar Mallik
|
0405007WL003381
|
Sanowar Mallik
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189571
|
|
MR SANOWAR MALLIK
|
()
|
|
35
|
MANDIA
|
AS-05-007-012-002/150
(Gajia Madhirtari)
|
0405007000NRG23260420220068363
|
26/04/2022
|
Bahej uddin
|
0405007WL003381
|
Bahej uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189570
|
|
MR BAHEJ UDDIN
|
()
|
|
36
|
MANDIA
|
AS-05-007-012-002/150
(Gajia Madhirtari)
|
0405007000NRG23260420220068364
|
26/04/2022
|
Lal bhanu
|
0405007WL003381
|
Lal bhanu
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189573
|
|
MISS LAL BHANU
|
()
|
|
37
|
MANDIA
|
AS-05-007-012-002/153
(Gajia Madhirtari)
|
0405007000NRG23260420220068368
|
26/04/2022
|
Abul hussain
|
0405007WL003381
|
Abul hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189572
|
|
MR ABUL HUSSAIN
|
()
|
|
38
|
MANDIA
|
AS-05-007-012-002/377
(Gajia Madhirtari)
|
0405007000NRG23260420220068402
|
26/04/2022
|
Rehena Begum
|
0405007WL003381
|
Rehena Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189575
|
|
MRS REHENA BEGUM
|
()
|
|
39
|
MANDIA
|
AS-05-007-012-002/452
(Gajia Madhirtari)
|
0405007000NRG23260420220068418
|
26/04/2022
|
REhena Khatun
|
0405007WL003381
|
REhena Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189574
|
|
MRS REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
40
|
MANDIA
|
AS-05-007-012-004/233-B
(Gajia Madhirtari)
|
0405007000NRG23260420220068472
|
26/04/2022
|
OWAHIDA KHATUN
|
0405007WL003381
|
OWAHIDA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189696
|
|
OWAHIDA KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-012-004/497-B
(Gajia Madhirtari)
|
0405007000NRG23260420220068474
|
26/04/2022
|
Eakub Ali
|
0405007WL003381
|
Eakub Ali
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189695
|
|
EAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
MANDIA
|
AS-05-007-012-001/199
(Gajia Madhirtari)
|
0405007000NRG23260420220068321
|
26/04/2022
|
Marjina Begum
|
0405007WL003381
|
Marjina Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189639
|
|
MarjinaBegum
|
()
|
|
43
|
MANDIA
|
AS-05-007-012-001/199-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068323
|
26/04/2022
|
NARJINA PARBIN
|
0405007WL003381
|
NARJINA PARBIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189627
|
|
NARJINAPARBIN
|
()
|
|
44
|
MANDIA
|
AS-05-007-012-001/3
(Gajia Madhirtari)
|
0405007000NRG23260420220068324
|
26/04/2022
|
DOLENA KHATUN
|
0405007WL003381
|
DOLENA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189610
|
|
DOLENAKHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-012-001/3-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068325
|
26/04/2022
|
Azmat Ali
|
0405007WL003381
|
Azmat Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189603
|
|
AzmatAli
|
()
|
|
46
|
MANDIA
|
AS-05-007-012-001/96-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068330
|
26/04/2022
|
FARIDA KHATUN
|
0405007WL003381
|
FARIDA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189670
|
|
FARIDAKHATUN
|
()
|
|
47
|
MANDIA
|
AS-05-007-012-002/10
(Gajia Madhirtari)
|
0405007000NRG23260420220068333
|
26/04/2022
|
Jaruna Khatun
|
0405007WL003381
|
Jaruna Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189617
|
|
JarunaKhatun
|
()
|
|
48
|
MANDIA
|
AS-05-007-012-002/103
(Gajia Madhirtari)
|
0405007000NRG23260420220068335
|
26/04/2022
|
Abida Begum
|
0405007WL003381
|
Abida Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189621
|
|
AbidaBegum
|
()
|
|
49
|
MANDIA
|
AS-05-007-012-002/103
(Gajia Madhirtari)
|
0405007000NRG23260420220068334
|
26/04/2022
|
Jaynal Ali
|
0405007WL003381
|
Jaynal Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189605
|
|
JaynalAli
|
()
|
|
50
|
MANDIA
|
AS-05-007-012-002/104
(Gajia Madhirtari)
|
0405007000NRG23260420220068336
|
26/04/2022
|
CHAIMAN NESSA
|
0405007WL003381
|
CHAIMAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189576
|
|
CHAIMANNESSA
|
()
|
|
51
|
MANDIA
|
AS-05-007-012-002/105
(Gajia Madhirtari)
|
0405007000NRG23260420220068339
|
26/04/2022
|
LAL BHANU
|
0405007WL003381
|
LAL BHANU
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189625
|
|
LALBHANU
|
()
|
|
52
|
MANDIA
|
AS-05-007-012-002/105
(Gajia Madhirtari)
|
0405007000NRG23260420220068338
|
26/04/2022
|
Minuwara Ahmed
|
0405007WL003381
|
Minuwara Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189654
|
|
MinuwaraAhmed
|
()
|
|
53
|
MANDIA
|
AS-05-007-012-002/105
(Gajia Madhirtari)
|
0405007000NRG23260420220068337
|
26/04/2022
|
Surat Ali
|
0405007WL003381
|
Surat Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189600
|
|
SuratAli
|
()
|
|
54
|
MANDIA
|
AS-05-007-012-002/105-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068340
|
26/04/2022
|
CHAHERA KHATUN
|
0405007WL003381
|
CHAHERA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189623
|
|
CHAHERAKHATUN
|
()
|
|
55
|
MANDIA
|
AS-05-007-012-002/108-B
(Gajia Madhirtari)
|
0405007000NRG23260420220068343
|
26/04/2022
|
Parbin Sultana
|
0405007WL003381
|
Parbin Sultana
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189641
|
|
ParbinSultana
|
()
|
|
56
|
MANDIA
|
AS-05-007-012-002/108-B
(Gajia Madhirtari)
|
0405007000NRG23260420220068341
|
26/04/2022
|
SAHIDUL ISLAM
|
0405007WL003381
|
SAHIDUL ISLAM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189674
|
|
SAHIDULISLAM
|
()
|
|
57
|
MANDIA
|
AS-05-007-012-002/108-B
(Gajia Madhirtari)
|
0405007000NRG23260420220068342
|
26/04/2022
|
SALEHA KHATUN
|
0405007WL003381
|
SALEHA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189580
|
|
SALEHAKHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-012-002/109-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068344
|
26/04/2022
|
Mijanur Ali
|
0405007WL003381
|
Mijanur Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189660
|
|
MijanurAli
|
()
|
|
59
|
MANDIA
|
AS-05-007-012-002/109-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068345
|
26/04/2022
|
Rahima Ahmed
|
0405007WL003381
|
Rahima Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189672
|
|
RahimaAhmed
|
()
|
|
60
|
MANDIA
|
AS-05-007-012-002/1106
(Gajia Madhirtari)
|
0405007000NRG23260420220068346
|
26/04/2022
|
MAFIDUL ISLAM
|
0405007WL003381
|
MAFIDUL ISLAM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189594
|
|
MAFIDULISLAM
|
()
|
|
61
|
MANDIA
|
AS-05-007-012-002/1106
(Gajia Madhirtari)
|
0405007000NRG23260420220068347
|
26/04/2022
|
SAMALA KHATUN
|
0405007WL003381
|
SAMALA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189694
|
|
SAMALAKHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-012-002/114-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068348
|
26/04/2022
|
A. Jabbar Ali
|
0405007WL003381
|
A. Jabbar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189656
|
|
A.JabbarAli
|
()
|
|
63
|
MANDIA
|
AS-05-007-012-002/114-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068349
|
26/04/2022
|
Meher Jan
|
0405007WL003381
|
Meher Jan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189597
|
|
MeherJan
|
()
|
|
64
|
MANDIA
|
AS-05-007-012-002/115-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068351
|
26/04/2022
|
Arfan Ali
|
0405007WL003381
|
Arfan Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189688
|
|
ArfanAli
|
()
|
|
65
|
MANDIA
|
AS-05-007-012-002/115-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068350
|
26/04/2022
|
Sabiya khatun
|
0405007WL003381
|
Sabiya khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189681
|
|
Sabiyakhatun
|
()
|
|
66
|
MANDIA
|
AS-05-007-012-002/115-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068352
|
26/04/2022
|
Sanidul Islam
|
0405007WL003381
|
Sanidul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189642
|
|
SanidulIslam
|
()
|
|
67
|
MANDIA
|
AS-05-007-012-002/123
(Gajia Madhirtari)
|
0405007000NRG23260420220068355
|
26/04/2022
|
BILATAN NESSA
|
0405007WL003381
|
BILATAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189669
|
|
BILATANNESSA
|
()
|
|
68
|
MANDIA
|
AS-05-007-012-002/123
(Gajia Madhirtari)
|
0405007000NRG23260420220068354
|
26/04/2022
|
Hanif ali
|
0405007WL003381
|
Hanif ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189687
|
|
Hanifali
|
()
|
|
69
|
MANDIA
|
AS-05-007-012-002/123
(Gajia Madhirtari)
|
0405007000NRG23260420220068356
|
26/04/2022
|
Miachan ali
|
0405007WL003381
|
Miachan ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189629
|
|
Miachanali
|
()
|
|
70
|
MANDIA
|
AS-05-007-012-002/129
(Gajia Madhirtari)
|
0405007000NRG23260420220068358
|
26/04/2022
|
ANOWARA PARBIN
|
0405007WL003381
|
ANOWARA PARBIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189612
|
|
ANOWARAPARBIN
|
()
|
|
71
|
MANDIA
|
AS-05-007-012-002/129
(Gajia Madhirtari)
|
0405007000NRG23260420220068357
|
26/04/2022
|
Rezzak Ali
|
0405007WL003381
|
Rezzak Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189609
|
|
RezzakAli
|
()
|
|
72
|
MANDIA
|
AS-05-007-012-002/13
(Gajia Madhirtari)
|
0405007000NRG23260420220068360
|
26/04/2022
|
MAYJAN NESSA
|
0405007WL003381
|
MAYJAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189678
|
|
MAYJANNESSA
|
()
|
|
73
|
MANDIA
|
AS-05-007-012-002/13
(Gajia Madhirtari)
|
0405007000NRG23260420220068359
|
26/04/2022
|
Tajimuddin
|
0405007WL003381
|
Tajimuddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189583
|
|
Tajimuddin
|
()
|
|
74
|
MANDIA
|
AS-05-007-012-002/132
(Gajia Madhirtari)
|
0405007000NRG23260420220068361
|
26/04/2022
|
AIJUL HOQUE
|
0405007WL003381
|
AIJUL HOQUE
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189611
|
|
AIJULHOQUE
|
()
|
|
75
|
MANDIA
|
AS-05-007-012-002/132
(Gajia Madhirtari)
|
0405007000NRG23260420220068362
|
26/04/2022
|
Biniara Khatun
|
0405007WL003381
|
Biniara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189632
|
|
BiniaraKhatun
|
()
|
|
76
|
MANDIA
|
AS-05-007-012-002/150-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068367
|
26/04/2022
|
shukur jan
|
0405007WL003381
|
shukur jan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189619
|
|
shukurjan
|
()
|
|
77
|
MANDIA
|
AS-05-007-012-002/150-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068366
|
26/04/2022
|
TAMSER ALI
|
0405007WL003381
|
TAMSER ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189587
|
|
TAMSERALI
|
()
|
|
78
|
MANDIA
|
AS-05-007-012-002/153
(Gajia Madhirtari)
|
0405007000NRG23260420220068369
|
26/04/2022
|
KAD BHANU
|
0405007WL003381
|
KAD BHANU
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189653
|
|
KADBHANU
|
()
|
|
79
|
MANDIA
|
AS-05-007-012-002/163-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068371
|
26/04/2022
|
JAMELA KHATUN
|
0405007WL003381
|
JAMELA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189682
|
|
JAMELAKHATUN
|
()
|
|
80
|
MANDIA
|
AS-05-007-012-002/169
(Gajia Madhirtari)
|
0405007000NRG23260420220068372
|
26/04/2022
|
ABDUL RASHED
|
0405007WL003381
|
ABDUL RASHED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189585
|
|
ABDULRASHED
|
()
|
|
81
|
MANDIA
|
AS-05-007-012-002/169
(Gajia Madhirtari)
|
0405007000NRG23260420220068373
|
26/04/2022
|
MAMTAZ
|
0405007WL003381
|
MAMTAZ
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189626
|
|
MAMTAZ
|
()
|
|
82
|
MANDIA
|
AS-05-007-012-002/169-B
(Gajia Madhirtari)
|
0405007000NRG23260420220068374
|
26/04/2022
|
A. Samad
|
0405007WL003381
|
A. Samad
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189596
|
|
A.Samad
|
()
|
|
83
|
MANDIA
|
AS-05-007-012-002/171
(Gajia Madhirtari)
|
0405007000NRG23260420220068375
|
26/04/2022
|
Maham Ali
|
0405007WL003381
|
Maham Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189582
|
|
MahamAli
|
()
|
|
84
|
MANDIA
|
AS-05-007-012-002/171
(Gajia Madhirtari)
|
0405007000NRG23260420220068376
|
26/04/2022
|
RABIA BEGUM
|
0405007WL003381
|
RABIA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189676
|
|
RABIABEGUM
|
()
|
|
85
|
MANDIA
|
AS-05-007-012-002/173
(Gajia Madhirtari)
|
0405007000NRG23260420220068377
|
26/04/2022
|
Raijuddin
|
0405007WL003381
|
Raijuddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189644
|
|
Raijuddin
|
()
|
|
86
|
MANDIA
|
AS-05-007-012-002/176
(Gajia Madhirtari)
|
0405007000NRG23260420220068378
|
26/04/2022
|
ANOWARA
|
0405007WL003381
|
ANOWARA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189598
|
|
ANOWARA
|
()
|
|
87
|
MANDIA
|
AS-05-007-012-002/184
(Gajia Madhirtari)
|
0405007000NRG23260420220068379
|
26/04/2022
|
BENDU MIA
|
0405007WL003381
|
BENDU MIA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189658
|
|
BENDUMIA
|
()
|
|
88
|
MANDIA
|
AS-05-007-012-002/184
(Gajia Madhirtari)
|
0405007000NRG23260420220068380
|
26/04/2022
|
JAYMAN BEGUM
|
0405007WL003381
|
JAYMAN BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189679
|
|
JAYMANBEGUM
|
()
|
|
89
|
MANDIA
|
AS-05-007-012-002/189
(Gajia Madhirtari)
|
0405007000NRG23260420220068382
|
26/04/2022
|
Rahima Khatun
|
0405007WL003381
|
Rahima Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189685
|
|
RahimaKhatun
|
()
|
|
90
|
MANDIA
|
AS-05-007-012-002/189
(Gajia Madhirtari)
|
0405007000NRG23260420220068381
|
26/04/2022
|
SAKIRAN NESSA
|
0405007WL003381
|
SAKIRAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189664
|
|
SAKIRANNESSA
|
()
|
|
91
|
MANDIA
|
AS-05-007-012-002/190
(Gajia Madhirtari)
|
0405007000NRG23260420220068384
|
26/04/2022
|
AYMANA BEGUM
|
0405007WL003381
|
AYMANA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189677
|
|
AYMANABEGUM
|
()
|
|
92
|
MANDIA
|
AS-05-007-012-002/192-D
(Gajia Madhirtari)
|
0405007000NRG23260420220068385
|
26/04/2022
|
JULHASH ALI AHMED
|
0405007WL003381
|
JULHASH ALI AHMED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189599
|
|
JULHASHALIAHMED
|
()
|
|
93
|
MANDIA
|
AS-05-007-012-002/192-D
(Gajia Madhirtari)
|
0405007000NRG23260420220068386
|
26/04/2022
|
RAMELA AHMED
|
0405007WL003381
|
RAMELA AHMED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189622
|
|
RAMELAAHMED
|
()
|
|
94
|
MANDIA
|
AS-05-007-012-002/193-C
(Gajia Madhirtari)
|
0405007000NRG23260420220068388
|
26/04/2022
|
ARUNA MALLIK
|
0405007WL003381
|
ARUNA MALLIK
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189671
|
|
ARUNAMALLIK
|
()
|
|
95
|
MANDIA
|
AS-05-007-012-002/193-C
(Gajia Madhirtari)
|
0405007000NRG23260420220068387
|
26/04/2022
|
Mahidul islam
|
0405007WL003381
|
Mahidul islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189680
|
|
Mahidulislam
|
()
|
|
96
|
MANDIA
|
AS-05-007-012-002/194
(Gajia Madhirtari)
|
0405007000NRG23260420220068389
|
26/04/2022
|
Jahur uddin
|
0405007WL003381
|
Jahur uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189578
|
|
Jahuruddin
|
()
|
|
97
|
MANDIA
|
AS-05-007-012-002/194
(Gajia Madhirtari)
|
0405007000NRG23260420220068390
|
26/04/2022
|
RAMISHA PARBIN
|
0405007WL003381
|
RAMISHA PARBIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189614
|
|
RAMISHAPARBIN
|
()
|
|
98
|
MANDIA
|
AS-05-007-012-002/194-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068391
|
26/04/2022
|
AMIR ALI AHMED
|
0405007WL003381
|
AMIR ALI AHMED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189577
|
|
AMIRALIAHMED
|
()
|
|
99
|
MANDIA
|
AS-05-007-012-002/194-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068392
|
26/04/2022
|
Lasima khatun
|
0405007WL003381
|
Lasima khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189588
|
|
Lasimakhatun
|
()
|
|
100
|
MANDIA
|
AS-05-007-012-002/196
(Gajia Madhirtari)
|
0405007000NRG23260420220068394
|
26/04/2022
|
ABALA KHATUN
|
0405007WL003381
|
ABALA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189661
|
|
ABALAKHATUN
|
()
|
|
101
|
MANDIA
|
AS-05-007-012-002/196
(Gajia Madhirtari)
|
0405007000NRG23260420220068393
|
26/04/2022
|
Shahjamal
|
0405007WL003381
|
Shahjamal
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189589
|
|
Shahjamal
|
()
|
|
102
|
MANDIA
|
AS-05-007-012-002/228-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068396
|
26/04/2022
|
Firuja Khatun
|
0405007WL003381
|
Firuja Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189693
|
|
FirujaKhatun
|
()
|
|
103
|
MANDIA
|
AS-05-007-012-002/228-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068395
|
26/04/2022
|
Hurmuj Ali
|
0405007WL003381
|
Hurmuj Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189643
|
|
HurmujAli
|
()
|
|
104
|
MANDIA
|
AS-05-007-012-002/234
(Gajia Madhirtari)
|
0405007000NRG23260420220068397
|
26/04/2022
|
Ali Muddin
|
0405007WL003381
|
Ali Muddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189650
|
|
AliMuddin
|
()
|
|
105
|
MANDIA
|
AS-05-007-012-002/234
(Gajia Madhirtari)
|
0405007000NRG23260420220068398
|
26/04/2022
|
Bimala Khatun
|
0405007WL003381
|
Bimala Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189668
|
|
BimalaKhatun
|
()
|
|
106
|
MANDIA
|
AS-05-007-012-002/26-B
(Gajia Madhirtari)
|
0405007000NRG23260420220068399
|
26/04/2022
|
Jaynal Haque
|
0405007WL003381
|
Jaynal Haque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189586
|
|
JaynalHaque
|
()
|
|
107
|
MANDIA
|
AS-05-007-012-002/26-B
(Gajia Madhirtari)
|
0405007000NRG23260420220068400
|
26/04/2022
|
SHAHANAS BEGUM
|
0405007WL003381
|
SHAHANAS BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189673
|
|
SHAHANASBEGUM
|
()
|
|
108
|
MANDIA
|
AS-05-007-012-002/377
(Gajia Madhirtari)
|
0405007000NRG23260420220068401
|
26/04/2022
|
Samsul Miya
|
0405007WL003381
|
Samsul Miya
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189590
|
|
SamsulMiya
|
()
|
|
109
|
MANDIA
|
AS-05-007-012-002/378
(Gajia Madhirtari)
|
0405007000NRG23260420220068403
|
26/04/2022
|
Rustam Ali
|
0405007WL003381
|
Rustam Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189649
|
|
RustamAli
|
()
|
|
110
|
MANDIA
|
AS-05-007-012-002/394
(Gajia Madhirtari)
|
0405007000NRG23260420220068407
|
26/04/2022
|
Asma Khatun
|
0405007WL003381
|
Asma Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189628
|
|
AsmaKhatun
|
()
|
|
111
|
MANDIA
|
AS-05-007-012-002/397
(Gajia Madhirtari)
|
0405007000NRG23260420220068409
|
26/04/2022
|
Chanibara Begum
|
0405007WL003381
|
Chanibara Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189635
|
|
ChanibaraBegum
|
()
|
|
112
|
MANDIA
|
AS-05-007-012-002/397
(Gajia Madhirtari)
|
0405007000NRG23260420220068408
|
26/04/2022
|
Tara Miya
|
0405007WL003381
|
Tara Miya
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189651
|
|
TaraMiya
|
()
|
|
113
|
MANDIA
|
AS-05-007-012-002/399
(Gajia Madhirtari)
|
0405007000NRG23260420220068411
|
26/04/2022
|
Shahida Khatun
|
0405007WL003381
|
Shahida Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189690
|
|
ShahidaKhatun
|
()
|
|
114
|
MANDIA
|
AS-05-007-012-002/407
(Gajia Madhirtari)
|
0405007000NRG23260420220068413
|
26/04/2022
|
Aklima Akter
|
0405007WL003381
|
Aklima Akter
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189689
|
|
AklimaAkter
|
()
|
|
115
|
MANDIA
|
AS-05-007-012-002/407
(Gajia Madhirtari)
|
0405007000NRG23260420220068412
|
26/04/2022
|
Raham Ali
|
0405007WL003381
|
Raham Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189663
|
|
RahamAli
|
()
|
|
116
|
MANDIA
|
AS-05-007-012-002/41
(Gajia Madhirtari)
|
0405007000NRG23260420220068414
|
26/04/2022
|
KADAR ALI
|
0405007WL003381
|
KADAR ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189630
|
|
KADARALI
|
()
|
|
117
|
MANDIA
|
AS-05-007-012-002/41
(Gajia Madhirtari)
|
0405007000NRG23260420220068415
|
26/04/2022
|
VANUWARA NESSA
|
0405007WL003381
|
VANUWARA NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189640
|
|
VANUWARANESSA
|
()
|
|
118
|
MANDIA
|
AS-05-007-012-002/452
(Gajia Madhirtari)
|
0405007000NRG23260420220068417
|
26/04/2022
|
Sadek Ali
|
0405007WL003381
|
Sadek Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189638
|
|
SadekAli
|
()
|
|
119
|
MANDIA
|
AS-05-007-012-002/459
(Gajia Madhirtari)
|
0405007000NRG23260420220068419
|
26/04/2022
|
HAJERA KHATUN
|
0405007WL003381
|
HAJERA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189645
|
|
HAJERAKHATUN
|
()
|
|
120
|
MANDIA
|
AS-05-007-012-002/460
(Gajia Madhirtari)
|
0405007000NRG23260420220068421
|
26/04/2022
|
JURIDA KHATUN
|
0405007WL003381
|
JURIDA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189606
|
|
JURIDAKHATUN
|
()
|
|
121
|
MANDIA
|
AS-05-007-012-002/5
(Gajia Madhirtari)
|
0405007000NRG23260420220068423
|
26/04/2022
|
Ayna Bhanu
|
0405007WL003381
|
Ayna Bhanu
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189667
|
|
AynaBhanu
|
()
|
|
122
|
MANDIA
|
AS-05-007-012-002/5
(Gajia Madhirtari)
|
0405007000NRG23260420220068422
|
26/04/2022
|
Hakim Uddin
|
0405007WL003381
|
Hakim Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189655
|
|
HakimUddin
|
()
|
|
123
|
MANDIA
|
AS-05-007-012-002/55
(Gajia Madhirtari)
|
0405007000NRG23260420220068425
|
26/04/2022
|
SANIWARA KHATUN
|
0405007WL003381
|
SANIWARA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189692
|
|
SANIWARAKHATUN
|
()
|
|
124
|
MANDIA
|
AS-05-007-012-002/600
(Gajia Madhirtari)
|
0405007000NRG23260420220068426
|
26/04/2022
|
NURZAHAN BEGUM
|
0405007WL003381
|
NURZAHAN BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189595
|
|
NURZAHANBEGUM
|
()
|
|
125
|
MANDIA
|
AS-05-007-012-002/601
(Gajia Madhirtari)
|
0405007000NRG23260420220068428
|
26/04/2022
|
KAD BHANU
|
0405007WL003381
|
KAD BHANU
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189602
|
|
KADBHANU
|
()
|
|
126
|
MANDIA
|
AS-05-007-012-002/601
(Gajia Madhirtari)
|
0405007000NRG23260420220068427
|
26/04/2022
|
RAMIJ UDDIN
|
0405007WL003381
|
RAMIJ UDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189662
|
|
RAMIJUDDIN
|
()
|
|
127
|
MANDIA
|
AS-05-007-012-002/617
(Gajia Madhirtari)
|
0405007000NRG23260420220068429
|
26/04/2022
|
Rupasi Begum
|
0405007WL003381
|
Rupasi Begum
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189615
|
|
RupasiBegum
|
()
|
|
128
|
MANDIA
|
AS-05-007-012-002/635
(Gajia Madhirtari)
|
0405007000NRG23260420220068430
|
26/04/2022
|
BORHAN ALI
|
0405007WL003381
|
BORHAN ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189601
|
|
BORHANALI
|
()
|
|
129
|
MANDIA
|
AS-05-007-012-002/635
(Gajia Madhirtari)
|
0405007000NRG23260420220068431
|
26/04/2022
|
Nazma Khatun
|
0405007WL003381
|
Nazma Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189686
|
|
NazmaKhatun
|
()
|
|
130
|
MANDIA
|
AS-05-007-012-002/638
(Gajia Madhirtari)
|
0405007000NRG23260420220068432
|
26/04/2022
|
Karim Uddin
|
0405007WL003381
|
Karim Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189665
|
|
KarimUddin
|
()
|
|
131
|
MANDIA
|
AS-05-007-012-002/639
(Gajia Madhirtari)
|
0405007000NRG23260420220068433
|
26/04/2022
|
ROSANARA AHMED
|
0405007WL003381
|
ROSANARA AHMED
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189581
|
|
ROSANARAAHMED
|
()
|
|
132
|
MANDIA
|
AS-05-007-012-002/639
(Gajia Madhirtari)
|
0405007000NRG23260420220068435
|
26/04/2022
|
Saniara Parbin
|
0405007WL003381
|
Saniara Parbin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189613
|
|
SaniaraParbin
|
()
|
|
133
|
MANDIA
|
AS-05-007-012-002/641
(Gajia Madhirtari)
|
0405007000NRG23260420220068436
|
26/04/2022
|
MONOWARA BEGUM
|
0405007WL003381
|
MONOWARA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189652
|
|
MONOWARABEGUM
|
()
|
|
134
|
MANDIA
|
AS-05-007-012-002/642
(Gajia Madhirtari)
|
0405007000NRG23260420220068437
|
26/04/2022
|
Sabur Jan
|
0405007WL003381
|
Sabur Jan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189608
|
|
SaburJan
|
()
|
|
135
|
MANDIA
|
AS-05-007-012-002/658
(Gajia Madhirtari)
|
0405007000NRG23260420220068439
|
26/04/2022
|
HAWA BEGUM
|
0405007WL003381
|
HAWA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189631
|
|
HAWABEGUM
|
()
|
|
136
|
MANDIA
|
AS-05-007-012-002/664
(Gajia Madhirtari)
|
0405007000NRG23260420220068441
|
26/04/2022
|
Maleka khatun
|
0405007WL003381
|
Maleka khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189636
|
|
Malekakhatun
|
()
|
|
137
|
MANDIA
|
AS-05-007-012-002/67
(Gajia Madhirtari)
|
0405007000NRG23260420220068442
|
26/04/2022
|
Zakir hussain
|
0405007WL003381
|
Zakir hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189584
|
|
Zakirhussain
|
()
|
|
138
|
MANDIA
|
AS-05-007-012-002/702
(Gajia Madhirtari)
|
0405007000NRG23260420220068446
|
26/04/2022
|
ILIJA BEGUM
|
0405007WL003381
|
ILIJA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189633
|
|
ILIJABEGUM
|
()
|
|
139
|
MANDIA
|
AS-05-007-012-002/704
(Gajia Madhirtari)
|
0405007000NRG23260420220068448
|
26/04/2022
|
SAJIDA KHATUN
|
0405007WL003381
|
SAJIDA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189683
|
|
SAJIDAKHATUN
|
()
|
|
140
|
MANDIA
|
AS-05-007-012-002/83
(Gajia Madhirtari)
|
0405007000NRG23260420220068450
|
26/04/2022
|
SAFATAN NESSA
|
0405007WL003381
|
SAFATAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189593
|
|
SAFATANNESSA
|
()
|
|
141
|
MANDIA
|
AS-05-007-012-002/83
(Gajia Madhirtari)
|
0405007000NRG23260420220068449
|
26/04/2022
|
SONAM DEWAN
|
0405007WL003381
|
SONAM DEWAN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189666
|
|
SONAMDEWAN
|
()
|
|
142
|
MANDIA
|
AS-05-007-012-002/85-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068451
|
26/04/2022
|
UJALA KHATUN
|
0405007WL003381
|
UJALA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189624
|
|
UJALAKHATUN
|
()
|
|
143
|
MANDIA
|
AS-05-007-012-002/888-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068454
|
26/04/2022
|
Amiran Nessa
|
0405007WL003381
|
Amiran Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189604
|
|
AmiranNessa
|
()
|
|
144
|
MANDIA
|
AS-05-007-012-002/888-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068453
|
26/04/2022
|
Babul Ali
|
0405007WL003381
|
Babul Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189607
|
|
BabulAli
|
()
|
|
145
|
MANDIA
|
AS-05-007-012-002/95-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068458
|
26/04/2022
|
JAKIR HUSSAIN
|
0405007WL003381
|
JAKIR HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189657
|
|
JAKIRHUSSAIN
|
()
|
|
146
|
MANDIA
|
AS-05-007-012-002/95-A
(Gajia Madhirtari)
|
0405007000NRG23260420220068457
|
26/04/2022
|
MAZEDA BEGUM
|
0405007WL003381
|
MAZEDA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189620
|
|
MAZEDABEGUM
|
()
|
|
147
|
MANDIA
|
AS-05-007-012-002/969
(Gajia Madhirtari)
|
0405007000NRG23260420220068459
|
26/04/2022
|
DANES ALI
|
0405007WL003381
|
DANES ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189648
|
|
DANESALI
|
()
|
|
148
|
MANDIA
|
AS-05-007-012-002/969
(Gajia Madhirtari)
|
0405007000NRG23260420220068460
|
26/04/2022
|
MALEKA PARBIN
|
0405007WL003381
|
MALEKA PARBIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189684
|
|
MALEKAPARBIN
|
()
|
|
149
|
MANDIA
|
AS-05-007-012-003/236
(Gajia Madhirtari)
|
0405007000NRG23260420220068461
|
26/04/2022
|
Samir Ali
|
0405007WL003381
|
Samir Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189691
|
|
SamirAli
|
()
|
|
150
|
MANDIA
|
AS-05-007-012-003/268
(Gajia Madhirtari)
|
0405007000NRG23260420220068463
|
26/04/2022
|
Amir jan
|
0405007WL003381
|
Amir jan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189634
|
|
Amirjan
|
()
|
|
151
|
MANDIA
|
AS-05-007-012-003/268
(Gajia Madhirtari)
|
0405007000NRG23260420220068462
|
26/04/2022
|
Mahar Ali
|
0405007WL003381
|
Mahar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189637
|
|
MaharAli
|
()
|
|
152
|
MANDIA
|
AS-05-007-012-003/558
(Gajia Madhirtari)
|
0405007000NRG23260420220068465
|
26/04/2022
|
baharjan Nessa
|
0405007WL003381
|
baharjan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189646
|
|
baharjanNessa
|
()
|
|
153
|
MANDIA
|
AS-05-007-012-004/105-C
(Gajia Madhirtari)
|
0405007000NRG23260420220068466
|
26/04/2022
|
ABDUL BAREK
|
0405007WL003381
|
ABDUL BAREK
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189659
|
|
ABDULBAREK
|
()
|
|
154
|
MANDIA
|
AS-05-007-012-004/110
(Gajia Madhirtari)
|
0405007000NRG23260420220068469
|
26/04/2022
|
AHATAN NESSA
|
0405007WL003381
|
AHATAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189616
|
|
AHATANNESSA
|
()
|
|
155
|
MANDIA
|
AS-05-007-012-004/110
(Gajia Madhirtari)
|
0405007000NRG23260420220068468
|
26/04/2022
|
Jahangir ALAM
|
0405007WL003381
|
Jahangir ALAM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189579
|
|
JahangirALAM
|
()
|
|
156
|
MANDIA
|
AS-05-007-012-004/233-B
(Gajia Madhirtari)
|
0405007000NRG23260420220068473
|
26/04/2022
|
NASIR UDDIN
|
0405007WL003381
|
NASIR UDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189591
|
|
NASIRUDDIN
|
()
|
|
157
|
MANDIA
|
AS-05-007-012-004/497-B
(Gajia Madhirtari)
|
0405007000NRG23260420220068475
|
26/04/2022
|
Lasima Khatun
|
0405007WL003381
|
Lasima Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189592
|
|
LasimaKhatun
|
()
|
|
158
|
MANDIA
|
AS-05-007-012-004/73
(Gajia Madhirtari)
|
0405007000NRG23260420220068477
|
26/04/2022
|
ANOWARA BEGUM
|
0405007WL003381
|
ANOWARA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189647
|
|
ANOWARABEGUM
|
()
|
|
159
|
MANDIA
|
AS-05-007-012-004/73
(Gajia Madhirtari)
|
0405007000NRG23260420220068478
|
26/04/2022
|
BILAYAT HUSSAIN
|
0405007WL003381
|
BILAYAT HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189675
|
|
BILAYATHUSSAIN
|
()
|
|
160
|
MANDIA
|
AS-05-007-012-004/73
(Gajia Madhirtari)
|
0405007000NRG23260420220068476
|
26/04/2022
|
JAKIR HUSSAIN
|
0405007WL003381
|
JAKIR HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156189618
|
|
JAKIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163506
|
163506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219840
|
219840
|
|
|
|
|
|
|
|