|
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-05-007-003-001/1050
(Satrakanara)
|
0405007003NRG23030920220308614
|
03/09/2022
|
Jamal Uddin
|
0405007003WL029660
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955444926
|
|
Jamal Uddin
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-001/1199
(Satrakanara)
|
0405007003NRG23030920220308629
|
03/09/2022
|
FIROJA KHATUN
|
0405007003WL029662
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444931
|
|
FIROJA KHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-001/1418
(Satrakanara)
|
0405007003NRG23030920220308546
|
03/09/2022
|
Hasen Ali
|
0405007003WL029650
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444857
|
|
Hasen Ali
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-001/1433
(Satrakanara)
|
0405007003NRG23030920220308661
|
03/09/2022
|
HELMINA KHATUN
|
0405007003WL029666
|
HELMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444865
|
|
HELMINA KHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-001/1433
(Satrakanara)
|
0405007003NRG23030920220308660
|
03/09/2022
|
NUR MAHAMMAD
|
0405007003WL029666
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444864
|
|
NUR MAHAMMAD
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-001/1543
(Satrakanara)
|
0405007003NRG23030920220308595
|
03/09/2022
|
TAZUMUDDIN
|
0405007003WL029657
|
TAZUMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444834
|
|
TAZUMUDDIN
|
()
|
|
7
|
MANDIA
|
AS-05-007-003-001/1784
(Satrakanara)
|
0405007003NRG23030920220308596
|
03/09/2022
|
Chaniyara Khatun
|
0405007003WL029657
|
Chaniyara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444938
|
|
Chaniyara Khatun
|
()
|
|
8
|
MANDIA
|
AS-05-007-003-001/1910
(Satrakanara)
|
0405007003NRG23030920220308636
|
03/09/2022
|
KAHINUR BEGUM
|
0405007003WL029663
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444860
|
|
KAHINUR BEGUM
|
()
|
|
9
|
MANDIA
|
AS-05-007-003-001/2054
(Satrakanara)
|
0405007003NRG23030920220308670
|
03/09/2022
|
RAMJAN ALI
|
0405007003WL029667
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444868
|
|
RAMJAN ALI
|
()
|
|
10
|
MANDIA
|
AS-05-007-003-001/2200
(Satrakanara)
|
0405007003NRG23030920220308583
|
03/09/2022
|
A. KADER
|
0405007003WL029655
|
A. KADER
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444837
|
|
A. KADER
|
()
|
|
11
|
MANDIA
|
AS-05-007-003-001/2299
(Satrakanara)
|
0405007003NRG23030920220308547
|
03/09/2022
|
SUKUR ALI
|
0405007003WL029650
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444869
|
|
SUKUR ALI
|
()
|
|
12
|
MANDIA
|
AS-05-007-003-001/2316
(Satrakanara)
|
0405007003NRG23030920220308601
|
03/09/2022
|
RAJIYA KHATUN
|
0405007003WL029658
|
RAJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444854
|
|
RAJIYA KHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-003-001/2518
(Satrakanara)
|
0405007003NRG23030920220308687
|
03/09/2022
|
NUR JAMAL HOQUE
|
0405007003WL029669
|
NUR JAMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444849
|
|
NUR JAMAL HOQUE
|
()
|
|
14
|
MANDIA
|
AS-05-007-003-001/2541
(Satrakanara)
|
0405007003NRG23030920220308688
|
03/09/2022
|
SHAHAB ALI
|
0405007003WL029669
|
SHAHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444843
|
|
SHAHAB ALI
|
()
|
|
15
|
MANDIA
|
AS-05-007-003-001/2625
(Satrakanara)
|
0405007003NRG23030920220308591
|
03/09/2022
|
JAYTAN NESSA
|
0405007003WL029656
|
JAYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444844
|
|
JAYTAN NESSA
|
()
|
|
16
|
MANDIA
|
AS-05-007-003-001/2634
(Satrakanara)
|
0405007003NRG23030920220308681
|
03/09/2022
|
AJUPA KHATUN
|
0405007003WL029668
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444846
|
|
AJUPA KHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-003-001/2647
(Satrakanara)
|
0405007003NRG23030920220308576
|
03/09/2022
|
NURNEHAR BEGUM
|
0405007003WL029654
|
NURNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444855
|
|
NURNEHAR BEGUM
|
()
|
|
18
|
MANDIA
|
AS-05-007-003-001/430
(Satrakanara)
|
0405007003NRG23030920220308577
|
03/09/2022
|
Chaina Khatun
|
0405007003WL029654
|
Chaina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444934
|
|
Chaina Khatun
|
()
|
|
19
|
MANDIA
|
AS-05-007-003-001/434
(Satrakanara)
|
0405007003NRG23030920220308662
|
03/09/2022
|
Rahim Badsha
|
0405007003WL029666
|
Rahim Badsha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444861
|
|
Rahim Badsha
|
()
|
|
20
|
MANDIA
|
AS-05-007-003-001/434
(Satrakanara)
|
0405007003NRG23030920220308663
|
03/09/2022
|
Saniwara Khatun
|
0405007003WL029666
|
Saniwara Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444933
|
|
Saniwara Khatun
|
()
|
|
21
|
MANDIA
|
AS-05-007-003-001/537
(Satrakanara)
|
0405007003NRG23030920220308555
|
03/09/2022
|
Hasen Ali
|
0405007003WL029651
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444841
|
|
Hasen Ali
|
()
|
|
22
|
MANDIA
|
AS-05-007-003-004/257
(Satrakanara)
|
0405007003NRG23030920220308563
|
03/09/2022
|
HANIF ALI
|
0405007003WL029652
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444836
|
|
HANIF ALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-003-005/312
(Satrakanara)
|
0405007003NRG23030920220308604
|
03/09/2022
|
THANDU MIA
|
0405007003WL029658
|
THANDU MIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444859
|
|
THANDU MIA
|
()
|
|
24
|
MANDIA
|
AS-05-007-003-006/107
(Satrakanara)
|
0405007003NRG23030920220308548
|
03/09/2022
|
Shanda Chakroboti
|
0405007003WL029650
|
Shanda Chakroboti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444866
|
|
Shanda Chakroboti
|
()
|
|
25
|
MANDIA
|
AS-05-007-003-006/1532
(Satrakanara)
|
0405007003NRG23030920220308586
|
03/09/2022
|
SHAHJAHAN ALI
|
0405007003WL029655
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444845
|
|
SHAHJAHAN ALI
|
()
|
|
26
|
MANDIA
|
AS-05-007-003-006/250
(Satrakanara)
|
0405007003NRG23030920220308695
|
03/09/2022
|
EYATAN NESSA
|
0405007003WL029671
|
EYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444867
|
|
EYATAN NESSA
|
()
|
|
27
|
MANDIA
|
AS-05-007-003-006/362-A
(Satrakanara)
|
0405007003NRG23030920220308592
|
03/09/2022
|
MAYNAL HOQUE
|
0405007003WL029656
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444928
|
|
MAYNAL HOQUE
|
()
|
|
28
|
MANDIA
|
AS-05-007-003-007/1025
(Satrakanara)
|
0405007003NRG23030920220308671
|
03/09/2022
|
RABIYA KHATUN
|
0405007003WL029667
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444872
|
|
RABIYA KHATUN
|
()
|
|
29
|
MANDIA
|
AS-05-007-003-007/209
(Satrakanara)
|
0405007003NRG23030920220308625
|
03/09/2022
|
Shamela Khatun
|
0405007003WL029661
|
Shamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444842
|
|
Shamela Khatun
|
()
|
|
30
|
MANDIA
|
AS-05-007-003-007/24
(Satrakanara)
|
0405007003NRG23030920220308673
|
03/09/2022
|
Hanif Ali
|
0405007003WL029667
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444862
|
|
Hanif Ali
|
()
|
|
31
|
MANDIA
|
AS-05-007-003-008/1092
(Satrakanara)
|
0405007003NRG23030920220308605
|
03/09/2022
|
AJUPA KHATUN
|
0405007003WL029658
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444852
|
|
AJUPA KHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-003-008/25
(Satrakanara)
|
0405007003NRG23030920220308565
|
03/09/2022
|
kaddus ali
|
0405007003WL029652
|
kaddus ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444925
|
|
kaddus ali
|
()
|
|
33
|
MANDIA
|
AS-05-007-003-008/75
(Satrakanara)
|
0405007003NRG23030920220308641
|
03/09/2022
|
Sahera Khatun
|
0405007003WL029663
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444847
|
|
Sahera Khatun
|
()
|
|
34
|
MANDIA
|
AS-05-007-003-008/955
(Satrakanara)
|
0405007003NRG23030920220308578
|
03/09/2022
|
ABDUL KADER ALI
|
0405007003WL029654
|
ABDUL KADER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444833
|
|
ABDUL KADER ALI
|
()
|
|
35
|
MANDIA
|
AS-05-007-003-009/1208
(Satrakanara)
|
0405007003NRG23030920220308580
|
03/09/2022
|
Rahela khatun
|
0405007003WL029654
|
Rahela khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444851
|
|
Rahela khatun
|
()
|
|
36
|
MANDIA
|
AS-05-007-003-009/1268
(Satrakanara)
|
0405007003NRG23030920220308646
|
03/09/2022
|
MANJUWARA KHATUN
|
0405007003WL029664
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444929
|
|
MANJUWARA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-003-009/1641
(Satrakanara)
|
0405007003NRG23030920220308689
|
03/09/2022
|
NOBABI NESSA
|
0405007003WL029669
|
NOBABI NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444858
|
|
NOBABI NESSA
|
()
|
|
38
|
MANDIA
|
AS-05-007-003-009/1738
(Satrakanara)
|
0405007003NRG23030920220308617
|
03/09/2022
|
JAYNAL MIAH
|
0405007003WL029660
|
JAYNAL MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444853
|
|
JAYNAL MIAH
|
()
|
|
39
|
MANDIA
|
AS-05-007-003-009/2310
(Satrakanara)
|
0405007003NRG23030920220308618
|
03/09/2022
|
RIYAZ ALI
|
0405007003WL029660
|
RIYAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444856
|
|
RIYAZ ALI
|
()
|
|
40
|
MANDIA
|
AS-05-007-003-009/998
(Satrakanara)
|
0405007003NRG23030920220308593
|
03/09/2022
|
SAMIRAN NESSA
|
0405007003WL029656
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444870
|
|
SAMIRAN NESSA
|
()
|
|
41
|
MANDIA
|
AS-05-007-003-010/1173
(Satrakanara)
|
0405007003NRG23030920220308633
|
03/09/2022
|
HAKIM ALI
|
0405007003WL029662
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444831
|
|
HAKIM ALI
|
()
|
|
42
|
MANDIA
|
AS-05-007-003-010/1180
(Satrakanara)
|
0405007003NRG23030920220308574
|
03/09/2022
|
FUL BHANU
|
0405007003WL029653
|
FUL BHANU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444850
|
|
FUL BHANU
|
()
|
|
43
|
MANDIA
|
AS-05-007-003-010/341
(Satrakanara)
|
0405007003NRG23030920220308694
|
03/09/2022
|
RAHIMA KHATUN
|
0405007003WL029670
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444832
|
|
RAHIMA KHATUN
|
()
|
|
44
|
MANDIA
|
AS-05-007-003-011/1340-A
(Satrakanara)
|
0405007003NRG23030920220308677
|
03/09/2022
|
KULSUM BEGUM
|
0405007003WL029667
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444804
|
|
KULSUM BEGUM
|
()
|
|
45
|
MANDIA
|
AS-05-007-003-011/1340-A
(Satrakanara)
|
0405007003NRG23030920220308676
|
03/09/2022
|
SHASAR ALI
|
0405007003WL029667
|
SHASAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444805
|
|
SHASAR ALI
|
()
|
|
46
|
MANDIA
|
AS-05-007-003-011/1374
(Satrakanara)
|
0405007003NRG23030920220308575
|
03/09/2022
|
SAMIRAN NESSA
|
0405007003WL029653
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444927
|
|
SAMIRAN NESSA
|
()
|
|
47
|
MANDIA
|
AS-05-007-003-011/1378
(Satrakanara)
|
0405007003NRG23030920220308634
|
03/09/2022
|
DANES BHUYAN
|
0405007003WL029662
|
DANES BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444835
|
|
DANES BHUYAN
|
()
|
|
48
|
MANDIA
|
AS-05-007-003-011/1564
(Satrakanara)
|
0405007003NRG23030920220308582
|
03/09/2022
|
SHARBHANU
|
0405007003WL029654
|
SHARBHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444871
|
|
SHARBHANU
|
()
|
|
49
|
MANDIA
|
AS-05-007-003-011/373
(Satrakanara)
|
0405007003NRG23030920220308619
|
03/09/2022
|
Asur Uddin
|
0405007003WL029660
|
Asur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444932
|
|
Asur Uddin
|
()
|
|
50
|
MANDIA
|
AS-05-007-003-011/380
(Satrakanara)
|
0405007003NRG23030920220308684
|
03/09/2022
|
SHUKUR ALI
|
0405007003WL029668
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444840
|
|
SHUKUR ALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-003-011/457
(Satrakanara)
|
0405007003NRG23030920220308692
|
03/09/2022
|
Jabeda Khatun
|
0405007003WL029669
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955444839
|
|
Jabeda Khatun
|
()
|
|
52
|
MANDIA
|
AS-05-007-003-011/457
(Satrakanara)
|
0405007003NRG23030920220308691
|
03/09/2022
|
Sharif Bhuyan
|
0405007003WL029669
|
Sharif Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444838
|
|
Sharif Bhuyan
|
()
|
|
53
|
MANDIA
|
AS-05-007-003-011/553
(Satrakanara)
|
0405007003NRG23030920220308588
|
03/09/2022
|
RAJAB ALI
|
0405007003WL029655
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444863
|
|
RAJAB ALI
|
()
|
|
54
|
MANDIA
|
AS-05-007-003-011/883-A
(Satrakanara)
|
0405007003NRG23030920220308628
|
03/09/2022
|
NABIRAN NESSA
|
0405007003WL029661
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444848
|
|
NABIRAN NESSA
|
()
|
|
55
|
MANDIA
|
AS-05-007-003-011/895
(Satrakanara)
|
0405007003NRG23030920220308594
|
03/09/2022
|
MUTALEP ALI
|
0405007003WL029656
|
MUTALEP ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444930
|
|
MUTALEP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134423
|
134423
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-003-001/1054
(Satrakanara)
|
0405007003NRG23030920220308589
|
03/09/2022
|
ANOWARA BEGUM
|
0405007003WL029656
|
ANOWARA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444793
|
|
ANOWARA BEGUM
|
()
|
|
57
|
MANDIA
|
AS-05-007-003-001/2278
(Satrakanara)
|
0405007003NRG23030920220308597
|
03/09/2022
|
BILLAL HUSSAIN
|
0405007003WL029657
|
BILLAL HUSSAIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444792
|
|
BILLAL HUSSAIN
|
()
|
|
58
|
MANDIA
|
AS-05-007-003-002/151
(Satrakanara)
|
0405007003NRG23030920220308644
|
03/09/2022
|
ABDUS CHALAM
|
0405007003WL029664
|
ABDUS CHALAM
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444935
|
|
ABDUS CHALAM
|
()
|
|
59
|
MANDIA
|
AS-05-007-003-002/151
(Satrakanara)
|
0405007003NRG23030920220308643
|
03/09/2022
|
Kurpan Ali
|
0405007003WL029664
|
Kurpan Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444936
|
|
Kurpan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
60
|
MANDIA
|
AS-05-007-003-010/1074
(Satrakanara)
|
0405007003NRG23030920220308566
|
03/09/2022
|
MANIR UDDIN AHMED
|
0405007003WL029652
|
MANIR UDDIN AHMED
|
00045
|
BARB0VJDHCH
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444794
|
|
MANIR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
MANDIA
|
AS-05-007-003-009/1632
(Satrakanara)
|
0405007003NRG23030920220308666
|
03/09/2022
|
HASHIYA BEGUM
|
0405007003WL029666
|
HASHIYA BEGUM
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444799
|
|
HASHIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-003-001/2623
(Satrakanara)
|
0405007003NRG23030920220308585
|
03/09/2022
|
ABBES ALI
|
0405007003WL029655
|
ABBES ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444797
|
|
ABBES ALI
|
()
|
|
63
|
MANDIA
|
AS-05-007-003-007/719-A
(Satrakanara)
|
0405007003NRG23030920220308552
|
03/09/2022
|
TAIZUDDIN
|
0405007003WL029650
|
TAIZUDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444798
|
|
TAIZUDDIN
|
()
|
|
64
|
MANDIA
|
AS-05-007-003-010/1163
(Satrakanara)
|
0405007003NRG23030920220308632
|
03/09/2022
|
ASATAN NESSA
|
0405007003WL029662
|
ASATAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444796
|
|
ASATAN NESSA
|
()
|
|
65
|
MANDIA
|
AS-05-007-003-010/341
(Satrakanara)
|
0405007003NRG23030920220308693
|
03/09/2022
|
SAMSUL HAQUE
|
0405007003WL029670
|
SAMSUL HAQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444795
|
|
SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
66
|
MANDIA
|
AS-05-007-003-011/954
(Satrakanara)
|
0405007003NRG23030920220308613
|
03/09/2022
|
GAFUR ALI
|
0405007003WL029659
|
GAFUR ALI
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444800
|
|
GAFUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
MANDIA
|
AS-05-007-003-009/2338
(Satrakanara)
|
0405007003NRG23030920220308559
|
03/09/2022
|
AYNAL HOQUE
|
0405007003WL029651
|
AYNAL HOQUE
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444801
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-003-008/1064
(Satrakanara)
|
0405007003NRG23030920220308630
|
03/09/2022
|
FULBAR RAHMAN
|
0405007003WL029662
|
FULBAR RAHMAN
|
00349
|
PSIB0000854
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444802
|
|
FULBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
MANDIA
|
AS-05-007-003-008/211
(Satrakanara)
|
0405007003NRG23030920220308599
|
03/09/2022
|
Omar Ali
|
0405007003WL029657
|
Omar Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444803
|
|
Omar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
MANDIA
|
AS-05-007-003-004/224
(Satrakanara)
|
0405007003NRG23030920220308607
|
03/09/2022
|
ABDUL AOWAL
|
0405007003WL029659
|
ABDUL AOWAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444873
|
|
MR ABDUL AOWAL
|
()
|
|
71
|
MANDIA
|
AS-05-007-003-006/86
(Satrakanara)
|
0405007003NRG23030920220308624
|
03/09/2022
|
NASHRAN NESSA
|
0405007003WL029661
|
NASHRAN NESSA
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444875
|
|
MRS NASHIRAN NESSA
|
()
|
|
72
|
MANDIA
|
AS-05-007-003-008/1084
(Satrakanara)
|
0405007003NRG23030920220308656
|
03/09/2022
|
JAHER ALI
|
0405007003WL029665
|
JAHER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444874
|
|
MR JAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
73
|
MANDIA
|
AS-05-007-003-001/2633
(Satrakanara)
|
0405007003NRG23030920220308568
|
03/09/2022
|
OBIRON NESSA
|
0405007003WL029653
|
OBIRON NESSA
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444876
|
|
MRS OBIRON NESSA
|
()
|
|
74
|
MANDIA
|
AS-05-007-003-004/224
(Satrakanara)
|
0405007003NRG23030920220308608
|
03/09/2022
|
SONEKA KHATUN
|
0405007003WL029659
|
SONEKA KHATUN
|
00415
|
SBIN0000082
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444877
|
|
MS SONEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
75
|
MANDIA
|
AS-05-007-003-011/2138
(Satrakanara)
|
0405007003NRG23030920220308642
|
03/09/2022
|
MOSTAB ALI
|
0405007003WL029663
|
MOSTAB ALI
|
00415
|
SBIN0001244
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444878
|
|
MR MUSTAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
MANDIA
|
AS-05-007-003-006/217
(Satrakanara)
|
0405007003NRG23030920220308609
|
03/09/2022
|
MANJIRA KHATUN
|
0405007003WL029659
|
MANJIRA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444879
|
|
MR MANJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
MANDIA
|
AS-05-007-003-008/1065
(Satrakanara)
|
0405007003NRG23030920220308682
|
03/09/2022
|
HAJERA KHATUN BIDHABA
|
0405007003WL029668
|
HAJERA KHATUN BIDHABA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444880
|
|
MRS HAJERAKHATUN BIDHABA
|
()
|
|
78
|
MANDIA
|
AS-05-007-003-009/1632
(Satrakanara)
|
0405007003NRG23030920220308665
|
03/09/2022
|
MAYJUDDIN
|
0405007003WL029666
|
MAYJUDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444881
|
|
MR MAYJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
79
|
MANDIA
|
AS-05-007-003-011/497
(Satrakanara)
|
0405007003NRG23030920220308658
|
03/09/2022
|
Anayet Ali
|
0405007003WL029665
|
Anayet Ali
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444882
|
|
MR ANAYAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
MANDIA
|
AS-05-007-003-007/262
(Satrakanara)
|
0405007003NRG23030920220308627
|
03/09/2022
|
KASIRAN NESSA
|
0405007003WL029661
|
KASIRAN NESSA
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444883
|
|
MRS KASIRAN NESSA
|
()
|
|
81
|
MANDIA
|
AS-05-007-003-008/955
(Satrakanara)
|
0405007003NRG23030920220308579
|
03/09/2022
|
HAFIZUR RAHMAN
|
0405007003WL029654
|
HAFIZUR RAHMAN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444885
|
|
MR HAFIZUR RAHMAN
|
()
|
|
82
|
MANDIA
|
AS-05-007-003-010/812
(Satrakanara)
|
0405007003NRG23030920220308683
|
03/09/2022
|
NAZRUL ISLAM
|
0405007003WL029668
|
NAZRUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444884
|
|
MR NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
83
|
MANDIA
|
AS-05-007-003-011/497
(Satrakanara)
|
0405007003NRG23030920220308659
|
03/09/2022
|
Golapi Begum
|
0405007003WL029665
|
Golapi Begum
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444886
|
|
MRS GOLAPIKHATUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
84
|
MANDIA
|
AS-05-007-003-001/1379-A
(Satrakanara)
|
0405007003NRG23030920220308678
|
03/09/2022
|
ABDUL JALIL
|
0405007003WL029668
|
ABDUL JALIL
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444887
|
|
ABDUL JALIL
|
()
|
|
85
|
MANDIA
|
AS-05-007-003-001/1609-A
(Satrakanara)
|
0405007003NRG23030920220308554
|
03/09/2022
|
ANOWARA BEGUM
|
0405007003WL029651
|
ANOWARA BEGUM
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444894
|
|
MS ANOWARA BEGUM
|
()
|
|
86
|
MANDIA
|
AS-05-007-003-001/1609-A
(Satrakanara)
|
0405007003NRG23030920220308553
|
03/09/2022
|
RAUSHAN ALI
|
0405007003WL029651
|
RAUSHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444939
|
|
MR RAUSHAN ALI
|
()
|
|
87
|
MANDIA
|
AS-05-007-003-001/1909
(Satrakanara)
|
0405007003NRG23030920220308590
|
03/09/2022
|
MAFIZ UDDIN
|
0405007003WL029656
|
MAFIZ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444812
|
|
MR MAFIJ UDDIN
|
()
|
|
88
|
MANDIA
|
AS-05-007-003-001/2038
(Satrakanara)
|
0405007003NRG23030920220308615
|
03/09/2022
|
TAZAR ALI
|
0405007003WL029660
|
TAZAR ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444811
|
|
MR TAZAR ALI
|
()
|
|
89
|
MANDIA
|
AS-05-007-003-001/2173
(Satrakanara)
|
0405007003NRG23030920220308686
|
03/09/2022
|
BASATAN NESSA
|
0405007003WL029669
|
BASATAN NESSA
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444911
|
|
MR BASATAN NESSA
|
()
|
|
90
|
MANDIA
|
AS-05-007-003-001/2173
(Satrakanara)
|
0405007003NRG23030920220308685
|
03/09/2022
|
KAJIMMUDDIN
|
0405007003WL029669
|
KAJIMMUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444923
|
|
MR KAJIM UDDIN
|
()
|
|
91
|
MANDIA
|
AS-05-007-003-001/2418
(Satrakanara)
|
0405007003NRG23030920220308602
|
03/09/2022
|
KADER ALI
|
0405007003WL029658
|
KADER ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444941
|
|
MR KADER ALI
|
()
|
|
92
|
MANDIA
|
AS-05-007-003-001/2624
(Satrakanara)
|
0405007003NRG23030920220308679
|
03/09/2022
|
TACHIRAN NESSA
|
0405007003WL029668
|
TACHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444806
|
|
MRS TACHIRAN NESSA BIDHABA
|
()
|
|
93
|
MANDIA
|
AS-05-007-003-001/2626
(Satrakanara)
|
0405007003NRG23030920220308603
|
03/09/2022
|
RAFIKUL ISLAM
|
0405007003WL029658
|
RAFIKUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444918
|
|
MR RAFIKUL ISLAM
|
()
|
|
94
|
MANDIA
|
AS-05-007-003-001/2634
(Satrakanara)
|
0405007003NRG23030920220308680
|
03/09/2022
|
HAJRAT ALI
|
0405007003WL029668
|
HAJRAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444893
|
|
MR HAJRAT ALI
|
()
|
|
95
|
MANDIA
|
AS-05-007-003-001/2635
(Satrakanara)
|
0405007003NRG23030920220308616
|
03/09/2022
|
NAJUMUDDIN
|
0405007003WL029660
|
NAJUMUDDIN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444810
|
|
MR NAJUM UDDIN
|
()
|
|
96
|
MANDIA
|
AS-05-007-003-006/1350
(Satrakanara)
|
0405007003NRG23030920220308549
|
03/09/2022
|
SHAJAHAN ALI
|
0405007003WL029650
|
SHAJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444813
|
|
MR SHAJAHAN ALI
|
()
|
|
97
|
MANDIA
|
AS-05-007-003-006/1536
(Satrakanara)
|
0405007003NRG23030920220308598
|
03/09/2022
|
JAYNAL DEWAN
|
0405007003WL029657
|
JAYNAL DEWAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444910
|
|
MR JAYNAL DEWAN
|
()
|
|
98
|
MANDIA
|
AS-05-007-003-006/1594
(Satrakanara)
|
0405007003NRG23030920220308587
|
03/09/2022
|
SAMELA KHATUN
|
0405007003WL029655
|
SAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444919
|
|
MRS SAMELA KHATUN
|
()
|
|
99
|
MANDIA
|
AS-05-007-003-006/1606
(Satrakanara)
|
0405007003NRG23030920220308621
|
03/09/2022
|
FIROZA KHATUN
|
0405007003WL029661
|
FIROZA KHATUN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444909
|
|
MRS FIROZA KHATUN
|
()
|
|
100
|
MANDIA
|
AS-05-007-003-006/358-A
(Satrakanara)
|
0405007003NRG23030920220308622
|
03/09/2022
|
ZAHEDUL ISLAM
|
0405007003WL029661
|
ZAHEDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444914
|
|
MR ZAHEDUL ISLAM
|
()
|
|
101
|
MANDIA
|
AS-05-007-003-006/86
(Satrakanara)
|
0405007003NRG23030920220308623
|
03/09/2022
|
KASER ALI
|
0405007003WL029661
|
KASER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444905
|
|
MR KASER ALI
|
()
|
|
102
|
MANDIA
|
AS-05-007-003-007/1025
(Satrakanara)
|
0405007003NRG23030920220308672
|
03/09/2022
|
JAYNAL ABDIN
|
0405007003WL029667
|
JAYNAL ABDIN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444903
|
|
MR JAYNAL ABDIN
|
()
|
|
103
|
MANDIA
|
AS-05-007-003-007/22
(Satrakanara)
|
0405007003NRG23030920220308550
|
03/09/2022
|
Alladi Khatun
|
0405007003WL029650
|
Alladi Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444891
|
|
MS ALLADI KHATUN
|
()
|
|
104
|
MANDIA
|
AS-05-007-003-007/22
(Satrakanara)
|
0405007003NRG23030920220308551
|
03/09/2022
|
MOSA GULBHANU
|
0405007003WL029650
|
MOSA GULBHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444920
|
|
MRS MOSA GULBHANU
|
()
|
|
105
|
MANDIA
|
AS-05-007-003-007/258
(Satrakanara)
|
0405007003NRG23030920220308655
|
03/09/2022
|
PANCHA BHANU
|
0405007003WL029665
|
PANCHA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444808
|
|
MRS PANCHA BHANU NESSA
|
()
|
|
106
|
MANDIA
|
AS-05-007-003-007/262
(Satrakanara)
|
0405007003NRG23030920220308626
|
03/09/2022
|
LAL MIAH
|
0405007003WL029661
|
LAL MIAH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444937
|
|
MD LAL MIAH
|
()
|
|
107
|
MANDIA
|
AS-05-007-003-007/290
(Satrakanara)
|
0405007003NRG23030920220308570
|
03/09/2022
|
BASATAN NESSA
|
0405007003WL029653
|
BASATAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444899
|
|
MRS BACHATAN NESSA BIDHABA
|
()
|
|
108
|
MANDIA
|
AS-05-007-003-007/481
(Satrakanara)
|
0405007003NRG23030920220308674
|
03/09/2022
|
JAYEDA KHATUN
|
0405007003WL029667
|
JAYEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444924
|
|
MRS JAYEDA KHATUN
|
()
|
|
109
|
MANDIA
|
AS-05-007-003-007/980
(Satrakanara)
|
0405007003NRG23030920220308564
|
03/09/2022
|
RAHIMA KHATUN
|
0405007003WL029652
|
RAHIMA KHATUN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444922
|
|
MRS RAHIMA KHATUN
|
()
|
|
110
|
MANDIA
|
AS-05-007-003-007/992
(Satrakanara)
|
0405007003NRG23030920220308571
|
03/09/2022
|
JAINAL ABDIN
|
0405007003WL029653
|
JAINAL ABDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444901
|
|
MR JAINAL ABDDIN
|
()
|
|
111
|
MANDIA
|
AS-05-007-003-007/992
(Satrakanara)
|
0405007003NRG23030920220308572
|
03/09/2022
|
JAYANAB KHATUN
|
0405007003WL029653
|
JAYANAB KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444902
|
|
MRS JAYANAB KHATUN
|
()
|
|
112
|
MANDIA
|
AS-05-007-003-008/1077
(Satrakanara)
|
0405007003NRG23030920220308610
|
03/09/2022
|
ANOWAR HUSSAIN
|
0405007003WL029659
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444915
|
|
MR ANOWAR HUSSAIN
|
()
|
|
113
|
MANDIA
|
AS-05-007-003-008/11
(Satrakanara)
|
0405007003NRG23030920220308640
|
03/09/2022
|
Jesmina Khatun
|
0405007003WL029663
|
Jesmina Khatun
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444814
|
|
MRS ANJUMA ABIDA
|
()
|
|
114
|
MANDIA
|
AS-05-007-003-008/11
(Satrakanara)
|
0405007003NRG23030920220308639
|
03/09/2022
|
Md. Hanif Ali
|
0405007003WL029663
|
Md. Hanif Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444888
|
|
MD HANIF ALI
|
()
|
|
115
|
MANDIA
|
AS-05-007-003-008/70
(Satrakanara)
|
0405007003NRG23030920220308631
|
03/09/2022
|
JAYAN ALI
|
0405007003WL029662
|
JAYAN ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444900
|
|
MR JAYAN ALI
|
()
|
|
116
|
MANDIA
|
AS-05-007-003-008/746
(Satrakanara)
|
0405007003NRG23030920220308696
|
03/09/2022
|
BADAR UDDIN
|
0405007003WL029672
|
BADAR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444897
|
|
MR BADAR UDDIN
|
()
|
|
117
|
MANDIA
|
AS-05-007-003-009/1268
(Satrakanara)
|
0405007003NRG23030920220308647
|
03/09/2022
|
MANJUR ALAM
|
0405007003WL029664
|
MANJUR ALAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444912
|
|
MR MONJUR ALAM
|
()
|
|
118
|
MANDIA
|
AS-05-007-003-009/1320
(Satrakanara)
|
0405007003NRG23030920220308648
|
03/09/2022
|
Kajim Uddin dewan
|
0405007003WL029664
|
Kajim Uddin dewan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444904
|
|
MR KAJIM UDDIN DEWAN
|
()
|
|
119
|
MANDIA
|
AS-05-007-003-009/1581
(Satrakanara)
|
0405007003NRG23030920220308650
|
03/09/2022
|
SHAJIDA PARBIN
|
0405007003WL029664
|
SHAJIDA PARBIN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955444921
|
|
MRS SHAJIDA PARBIN
|
()
|
|
120
|
MANDIA
|
AS-05-007-003-009/1780
(Satrakanara)
|
0405007003NRG23030920220308667
|
03/09/2022
|
NURUL HAQUE
|
0405007003WL029666
|
NURUL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444807
|
|
MR NURUL HAQUE
|
()
|
|
121
|
MANDIA
|
AS-05-007-003-009/1780
(Satrakanara)
|
0405007003NRG23030920220308668
|
03/09/2022
|
SAHERA KHATUN
|
0405007003WL029666
|
SAHERA KHATUN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444892
|
|
MRS SAHERA KHATUN
|
()
|
|
122
|
MANDIA
|
AS-05-007-003-009/1977
(Satrakanara)
|
0405007003NRG23030920220308557
|
03/09/2022
|
RABI MIAH
|
0405007003WL029651
|
RABI MIAH
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444890
|
|
RABI MIA
|
()
|
|
123
|
MANDIA
|
AS-05-007-003-009/1977
(Satrakanara)
|
0405007003NRG23030920220308556
|
03/09/2022
|
RANGMALA KHATUN
|
0405007003WL029651
|
RANGMALA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444898
|
|
MRS RANGMALA KHATUN
|
()
|
|
124
|
MANDIA
|
AS-05-007-003-009/1978
(Satrakanara)
|
0405007003NRG23030920220308657
|
03/09/2022
|
DARAG ALI
|
0405007003WL029665
|
DARAG ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444917
|
|
MR DARAG ALI
|
()
|
|
125
|
MANDIA
|
AS-05-007-003-009/1996
(Satrakanara)
|
0405007003NRG23030920220308558
|
03/09/2022
|
AYSHA KHATUN
|
0405007003WL029651
|
AYSHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444907
|
|
MRS AYSHA KHATUN
|
()
|
|
126
|
MANDIA
|
AS-05-007-003-009/451
(Satrakanara)
|
0405007003NRG23030920220308611
|
03/09/2022
|
Abdul Ali Miah
|
0405007003WL029659
|
Abdul Ali Miah
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444942
|
|
MR ABDUL ALI MIA
|
()
|
|
127
|
MANDIA
|
AS-05-007-003-009/458-A
(Satrakanara)
|
0405007003NRG23030920220308675
|
03/09/2022
|
AYONAL HAQUE
|
0405007003WL029667
|
AYONAL HAQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444940
|
|
MR AYONAL HAQUE
|
()
|
|
128
|
MANDIA
|
AS-05-007-003-010/1072
(Satrakanara)
|
0405007003NRG23030920220308560
|
03/09/2022
|
ANJUWARA AHMED
|
0405007003WL029651
|
ANJUWARA AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444895
|
|
MS ANJUWARA AHMED
|
()
|
|
129
|
MANDIA
|
AS-05-007-003-010/110
(Satrakanara)
|
0405007003NRG23030920220308651
|
03/09/2022
|
Jamal Bhuyan
|
0405007003WL029664
|
Jamal Bhuyan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444889
|
|
MR JAMAL BHUYAN
|
()
|
|
130
|
MANDIA
|
AS-05-007-003-010/110
(Satrakanara)
|
0405007003NRG23030920220308652
|
03/09/2022
|
Rashida Khatun
|
0405007003WL029664
|
Rashida Khatun
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444916
|
|
MRS DEWAN RASHIDA KHATUN
|
()
|
|
131
|
MANDIA
|
AS-05-007-003-010/1180
(Satrakanara)
|
0405007003NRG23030920220308573
|
03/09/2022
|
SAHED ALI
|
0405007003WL029653
|
SAHED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444896
|
|
MR SAHED ALI
|
()
|
|
132
|
MANDIA
|
AS-05-007-003-010/194
(Satrakanara)
|
0405007003NRG23030920220308581
|
03/09/2022
|
SAIFUL ISLAM
|
0405007003WL029654
|
SAIFUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444809
|
|
MR SAIFUL ISLAM
|
()
|
|
133
|
MANDIA
|
AS-05-007-003-011/1353-A
(Satrakanara)
|
0405007003NRG23030920220308600
|
03/09/2022
|
TAHER KHANDAKAR
|
0405007003WL029657
|
TAHER KHANDAKAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444906
|
|
MR TAHER KHANDKAR
|
()
|
|
134
|
MANDIA
|
AS-05-007-003-011/1378
(Satrakanara)
|
0405007003NRG23030920220308635
|
03/09/2022
|
AFRUZA KHATUN
|
0405007003WL029662
|
AFRUZA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444913
|
|
MRS AFRUZA KHATUN
|
()
|
|
135
|
MANDIA
|
AS-05-007-003-011/449
(Satrakanara)
|
0405007003NRG23030920220308690
|
03/09/2022
|
Rahim Uddin
|
0405007003WL029669
|
Rahim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444908
|
|
MR RAHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
136
|
MANDIA
|
AS-05-007-003-007/989
(Satrakanara)
|
0405007003NRG23030920220308664
|
03/09/2022
|
AJGAR ALI
|
0405007003WL029666
|
AJGAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444815
|
|
MR AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
137
|
MANDIA
|
AS-05-007-003-010/1169
(Satrakanara)
|
0405007003NRG23030920220308669
|
03/09/2022
|
KALAM ALI
|
0405007003WL029666
|
KALAM ALI
|
00462
|
UCBA0001669
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444817
|
|
KALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
MANDIA
|
AS-05-007-003-001/2386
(Satrakanara)
|
0405007003NRG23030920220308584
|
03/09/2022
|
AKABBAR ALI
|
0405007003WL029655
|
AKABBAR ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444824
|
|
MD AKABBAR ALI
|
()
|
|
139
|
MANDIA
|
AS-05-007-003-003/151
(Satrakanara)
|
0405007003NRG23030920220308569
|
03/09/2022
|
FATEMA KHATUN
|
0405007003WL029653
|
FATEMA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444830
|
|
FATEMA BEGUM
|
()
|
|
140
|
MANDIA
|
AS-05-007-003-004/256
(Satrakanara)
|
0405007003NRG23030920220308561
|
03/09/2022
|
JAMIR UDDIN
|
0405007003WL029652
|
JAMIR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444826
|
|
JAMIR UDDIN
|
()
|
|
141
|
MANDIA
|
AS-05-007-003-004/256
(Satrakanara)
|
0405007003NRG23030920220308562
|
03/09/2022
|
SURRYA BHANU
|
0405007003WL029652
|
SURRYA BHANU
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955444819
|
|
SURRYA BHANU
|
()
|
|
142
|
MANDIA
|
AS-05-007-003-006/1369
(Satrakanara)
|
0405007003NRG23030920220308653
|
03/09/2022
|
SHAHJAHAN ALI
|
0405007003WL029665
|
SHAHJAHAN ALI
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955444827
|
|
SHAHJAHAN A
|
()
|
|
143
|
MANDIA
|
AS-05-007-003-006/1606
(Satrakanara)
|
0405007003NRG23030920220308620
|
03/09/2022
|
AYNAL HOQUE
|
0405007003WL029661
|
AYNAL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444821
|
|
AYNAL HOQUE
|
()
|
|
144
|
MANDIA
|
AS-05-007-003-006/1619
(Satrakanara)
|
0405007003NRG23030920220308637
|
03/09/2022
|
FAKAR UDDIN
|
0405007003WL029663
|
FAKAR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444822
|
|
FAKAR UDDIN
|
()
|
|
145
|
MANDIA
|
AS-05-007-003-006/1619
(Satrakanara)
|
0405007003NRG23030920220308638
|
03/09/2022
|
JAMIRAN NESSA
|
0405007003WL029663
|
JAMIRAN NESSA
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444820
|
|
JAMIRAN NESSA
|
()
|
|
146
|
MANDIA
|
AS-05-007-003-007/1020
(Satrakanara)
|
0405007003NRG23030920220308654
|
03/09/2022
|
MUSA ALI
|
0405007003WL029665
|
MUSA ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444825
|
|
MUSA ALI
|
()
|
|
147
|
MANDIA
|
AS-05-007-003-009/1162
(Satrakanara)
|
0405007003NRG23030920220308606
|
03/09/2022
|
Anowar Hussain
|
0405007003WL029658
|
Anowar Hussain
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444823
|
|
ANOWAR HUSSAIN
|
()
|
|
148
|
MANDIA
|
AS-05-007-003-009/1581
(Satrakanara)
|
0405007003NRG23030920220308649
|
03/09/2022
|
INCHAND ALAM
|
0405007003WL029664
|
INCHAND ALAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444818
|
|
INCHAND ALAM
|
()
|
|
149
|
MANDIA
|
AS-05-007-003-011/2147
(Satrakanara)
|
0405007003NRG23030920220308612
|
03/09/2022
|
MAHIR UDDIN
|
0405007003WL029659
|
MAHIR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444829
|
|
MAHIR UDDIN
|
()
|
|
150
|
MANDIA
|
AS-05-007-003-011/247
(Satrakanara)
|
0405007003NRG23030920220308567
|
03/09/2022
|
SHAHIDA KHATUN
|
0405007003WL029652
|
SHAHIDA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955444828
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
151
|
MANDIA
|
AS-05-007-003-003/736
(Satrakanara)
|
0405007003NRG23030920220308645
|
03/09/2022
|
FULMALA KHATUN
|
0405007003WL029664
|
FULMALA KHATUN
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955444816
|
|
FULMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375560
|
375560
|
|
|
|
|
|
|
|