|
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-05-007-014-006/341
(Mandia GP)
|
0405007000NRG23040120230458212
|
04/01/2023
|
LAKHIRANI MANDAL
|
0405007WL049797
|
LAKHIRANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864084
|
|
LAKHIRANI MANDAL
|
()
|
|
2
|
MANDIA
|
AS-05-007-014-006/341
(Mandia GP)
|
0405007000NRG23040120230458211
|
04/01/2023
|
NIMAI MANDAL
|
0405007WL049797
|
NIMAI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864039
|
|
NIMAI MANDAL
|
()
|
|
3
|
MANDIA
|
AS-05-007-014-006/341
(Mandia GP)
|
0405007000NRG23040120230458213
|
04/01/2023
|
USHARANI MANDAL
|
0405007WL049797
|
USHARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864040
|
|
USHARANI MANDAL
|
()
|
|
4
|
MANDIA
|
AS-05-007-014-006/344
(Mandia GP)
|
0405007000NRG23040120230458215
|
04/01/2023
|
DURGARANI MANDAL
|
0405007WL049797
|
DURGARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864104
|
|
DURGARANI MANDAL
|
()
|
|
5
|
MANDIA
|
AS-05-007-014-006/348
(Mandia GP)
|
0405007000NRG23040120230458216
|
04/01/2023
|
SHONIL PAUL
|
0405007WL049797
|
SHONIL PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864038
|
|
SHONIL PAUL
|
()
|
|
6
|
MANDIA
|
AS-05-007-014-006/890
(Mandia GP)
|
0405007000NRG23040120230458225
|
04/01/2023
|
Jiarul Haque
|
0405007WL049797
|
Jiarul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864027
|
|
Jiarul Haque
|
()
|
|
7
|
MANDIA
|
AS-05-007-018-001/11
(Sonabari GP)
|
0405007000NRG23040120230458235
|
04/01/2023
|
ASIR UDDIN
|
0405007WL049800
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864020
|
|
ASIR UDDIN
|
()
|
|
8
|
MANDIA
|
AS-05-007-018-001/11
(Sonabari GP)
|
0405007000NRG23040120230458236
|
04/01/2023
|
JOSANA BEGUM
|
0405007WL049800
|
JOSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864106
|
|
JOSANA BEGUM
|
()
|
|
9
|
MANDIA
|
AS-05-007-018-001/1280
(Sonabari GP)
|
0405007000NRG23040120230458240
|
04/01/2023
|
HAMIDA KHATUN
|
0405007WL049800
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864032
|
|
HAMIDA KHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-018-001/1280
(Sonabari GP)
|
0405007000NRG23040120230458239
|
04/01/2023
|
SIDDIQUE BHUYAN
|
0405007WL049800
|
SIDDIQUE BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864110
|
|
SIDDIQUE BHUYAN
|
()
|
|
11
|
MANDIA
|
AS-05-007-018-001/1311
(Sonabari GP)
|
0405007000NRG23040120230458243
|
04/01/2023
|
MAJEDA KHATUN
|
0405007WL049800
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864026
|
|
MAJEDA KHATUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-018-001/1311
(Sonabari GP)
|
0405007000NRG23040120230458242
|
04/01/2023
|
Shiraj
|
0405007WL049800
|
Shiraj
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864085
|
|
Shiraj
|
()
|
|
13
|
MANDIA
|
AS-05-007-018-001/1318
(Sonabari GP)
|
0405007000NRG23040120230458245
|
04/01/2023
|
NURJAHAN
|
0405007WL049800
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864029
|
|
NURJAHAN
|
()
|
|
14
|
MANDIA
|
AS-05-007-018-001/1388
(Sonabari GP)
|
0405007000NRG23040120230458250
|
04/01/2023
|
ANJUARA KHATUN
|
0405007WL049800
|
ANJUARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864024
|
|
ANJUARA KHATUN
|
()
|
|
15
|
MANDIA
|
AS-05-007-018-001/1397
(Sonabari GP)
|
0405007000NRG23040120230458251
|
04/01/2023
|
AMENA KHATUN
|
0405007WL049800
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864083
|
|
AMENA KHATUN
|
()
|
|
16
|
MANDIA
|
AS-05-007-018-001/1403
(Sonabari GP)
|
0405007000NRG23040120230458252
|
04/01/2023
|
ABDUL REZZAK
|
0405007WL049800
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864022
|
|
ABDUL REZZAK
|
()
|
|
17
|
MANDIA
|
AS-05-007-018-001/1412
(Sonabari GP)
|
0405007000NRG23040120230458254
|
04/01/2023
|
OMAR ALI
|
0405007WL049800
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864109
|
|
OMAR ALI
|
()
|
|
18
|
MANDIA
|
AS-05-007-018-001/1412
(Sonabari GP)
|
0405007000NRG23040120230458255
|
04/01/2023
|
SALEMA BEGUM
|
0405007WL049800
|
SALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864103
|
|
SALEMA BEGUM
|
()
|
|
19
|
MANDIA
|
AS-05-007-018-001/1415
(Sonabari GP)
|
0405007000NRG23040120230458256
|
04/01/2023
|
SAIDUL ISLAM
|
0405007WL049800
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864097
|
|
SAIDUL ISLAM
|
()
|
|
20
|
MANDIA
|
AS-05-007-018-001/16
(Sonabari GP)
|
0405007000NRG23040120230458258
|
04/01/2023
|
ABDUL AJIJ
|
0405007WL049800
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864114
|
|
ABDUL AJIJ
|
()
|
|
21
|
MANDIA
|
AS-05-007-018-001/258
(Sonabari GP)
|
0405007000NRG23040120230458259
|
04/01/2023
|
SAIFUR ISLAM
|
0405007WL049800
|
SAIFUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864112
|
|
SAIFUR ISLAM
|
()
|
|
22
|
MANDIA
|
AS-05-007-018-001/260
(Sonabari GP)
|
0405007000NRG23040120230458260
|
04/01/2023
|
Khayrul Basar
|
0405007WL049800
|
Khayrul Basar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864031
|
|
Khayrul Basar
|
()
|
|
23
|
MANDIA
|
AS-05-007-018-001/261
(Sonabari GP)
|
0405007000NRG23040120230458261
|
04/01/2023
|
HABIBAR RAHMAN
|
0405007WL049800
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864113
|
|
HABIBAR RAHMAN
|
()
|
|
24
|
MANDIA
|
AS-05-007-018-001/273
(Sonabari GP)
|
0405007000NRG23040120230458262
|
04/01/2023
|
ZAMAL BADSHA
|
0405007WL049800
|
ZAMAL BADSHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864102
|
|
ZAMAL BADSHA
|
()
|
|
25
|
MANDIA
|
AS-05-007-018-001/282
(Sonabari GP)
|
0405007000NRG23040120230458263
|
04/01/2023
|
MAFIDUL ISLAM
|
0405007WL049800
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864021
|
|
MAFIDUL ISLAM
|
()
|
|
26
|
MANDIA
|
AS-05-007-018-001/282
(Sonabari GP)
|
0405007000NRG23040120230458264
|
04/01/2023
|
MAJEDA KHATUN
|
0405007WL049800
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864105
|
|
MAJEDA KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-018-001/409
(Sonabari GP)
|
0405007000NRG23040120230458267
|
04/01/2023
|
MINAHAJ ALI
|
0405007WL049800
|
MINAHAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864018
|
|
MINAHAJ ALI
|
()
|
|
28
|
MANDIA
|
AS-05-007-018-001/432
(Sonabari GP)
|
0405007000NRG23040120230458272
|
04/01/2023
|
IYATAN NESSA
|
0405007WL049800
|
IYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864108
|
|
IYATAN NESSA
|
()
|
|
29
|
MANDIA
|
AS-05-007-018-001/432
(Sonabari GP)
|
0405007000NRG23040120230458271
|
04/01/2023
|
NUR MAHAMMAD
|
0405007WL049800
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864100
|
|
NUR MAHAMMAD
|
()
|
|
30
|
MANDIA
|
AS-05-007-018-001/978
(Sonabari GP)
|
0405007000NRG23040120230458277
|
04/01/2023
|
ABUL KALAM
|
0405007WL049800
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864101
|
|
ABUL KALAM
|
()
|
|
31
|
MANDIA
|
AS-05-007-018-002/1367
(Sonabari GP)
|
0405007000NRG23040120230458280
|
04/01/2023
|
HASAMAT ALI
|
0405007WL049800
|
HASAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864098
|
|
HASAMAT ALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-018-002/1368
(Sonabari GP)
|
0405007000NRG23040120230458281
|
04/01/2023
|
KASHEM ALI
|
0405007WL049800
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864035
|
|
KASHEM ALI
|
()
|
|
33
|
MANDIA
|
AS-05-007-018-002/28
(Sonabari GP)
|
0405007000NRG23040120230458283
|
04/01/2023
|
FIRAJA KHATUN
|
0405007WL049800
|
FIRAJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864028
|
|
FIRAJA KHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-018-002/494
(Sonabari GP)
|
0405007000NRG23040120230458284
|
04/01/2023
|
Ashrab Ali
|
0405007WL049800
|
Ashrab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864115
|
|
Ashrab Ali
|
()
|
|
35
|
MANDIA
|
AS-05-007-018-002/519
(Sonabari GP)
|
0405007000NRG23040120230458286
|
04/01/2023
|
Sokina khatun
|
0405007WL049800
|
Sokina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864025
|
|
Sokina khatun
|
()
|
|
36
|
MANDIA
|
AS-05-007-018-002/534
(Sonabari GP)
|
0405007000NRG23040120230458287
|
04/01/2023
|
MOGAL HUSSEN
|
0405007WL049800
|
MOGAL HUSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864019
|
|
MOGAL HUSSEN
|
()
|
|
37
|
MANDIA
|
AS-05-007-018-002/834
(Sonabari GP)
|
0405007000NRG23040120230458295
|
04/01/2023
|
NUR MAHAMMAD ALI
|
0405007WL049800
|
NUR MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864036
|
|
NUR MAHAMMAD ALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-018-003/155
(Sonabari GP)
|
0405007000NRG23040120230458303
|
04/01/2023
|
JALAL UDDIN
|
0405007WL049800
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864093
|
|
JALAL UDDIN
|
()
|
|
39
|
MANDIA
|
AS-05-007-018-003/367
(Sonabari GP)
|
0405007000NRG23040120230458308
|
04/01/2023
|
MANJURANI SAHA
|
0405007WL049800
|
MANJURANI SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864107
|
|
MANJURANI SAHA
|
()
|
|
40
|
MANDIA
|
AS-05-007-018-003/896
(Sonabari GP)
|
0405007000NRG23040120230458316
|
04/01/2023
|
Saidul KHAN
|
0405007WL049800
|
Saidul KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864111
|
|
Saidul KHAN
|
()
|
|
41
|
MANDIA
|
AS-05-007-018-004/1
(Sonabari GP)
|
0405007000NRG23040120230458318
|
04/01/2023
|
FARIJUL HUSSAIN
|
0405007WL049800
|
FARIJUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864030
|
|
FARIJUL HUSSAIN
|
()
|
|
42
|
MANDIA
|
AS-05-007-018-004/1317
(Sonabari GP)
|
0405007000NRG23040120230458319
|
04/01/2023
|
Saiful Islam
|
0405007WL049800
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864096
|
|
Saiful Islam
|
()
|
|
43
|
MANDIA
|
AS-05-007-018-004/197
(Sonabari GP)
|
0405007000NRG23040120230458320
|
04/01/2023
|
Jahir Uddin
|
0405007WL049800
|
Jahir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864095
|
|
Jahir Uddin
|
()
|
|
44
|
MANDIA
|
AS-05-007-018-004/198
(Sonabari GP)
|
0405007000NRG23040120230458321
|
04/01/2023
|
Nur Nessa
|
0405007WL049800
|
Nur Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864034
|
|
Nur Nessa
|
()
|
|
45
|
MANDIA
|
AS-05-007-018-007/1044
(Sonabari GP)
|
0405007000NRG23040120230458329
|
04/01/2023
|
Fatema Khatun
|
0405007WL049800
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864099
|
|
Fatema Khatun
|
()
|
|
46
|
MANDIA
|
AS-05-007-018-007/1044
(Sonabari GP)
|
0405007000NRG23040120230458328
|
04/01/2023
|
Malek Ali
|
0405007WL049800
|
Malek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864037
|
|
Malek Ali
|
()
|
|
47
|
MANDIA
|
AS-05-007-018-007/1386
(Sonabari GP)
|
0405007000NRG23040120230458332
|
04/01/2023
|
ZAHIDUL ISLAM
|
0405007WL049800
|
ZAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864023
|
|
ZAHIDUL ISLAM
|
()
|
|
48
|
MANDIA
|
AS-05-007-018-007/324
(Sonabari GP)
|
0405007000NRG23040120230458337
|
04/01/2023
|
SUMAR ALI
|
0405007WL049800
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864094
|
|
SUMAR ALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-018-007/823
(Sonabari GP)
|
0405007000NRG23040120230458338
|
04/01/2023
|
GIYACH
|
0405007WL049800
|
GIYACH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864017
|
|
GIYACH
|
()
|
|
50
|
MANDIA
|
AS-05-007-018-007/823
(Sonabari GP)
|
0405007000NRG23040120230458339
|
04/01/2023
|
KOHINUR BEGUM
|
0405007WL049800
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864033
|
|
KOHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
51
|
MANDIA
|
AS-05-007-018-001/1319
(Sonabari GP)
|
0405007000NRG23040120230458247
|
04/01/2023
|
Asma khatun
|
0405007WL049800
|
Asma khatun
|
00032
|
UTIB0001065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864071
|
|
Asma khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-018-007/1043
(Sonabari GP)
|
0405007000NRG23040120230458327
|
04/01/2023
|
MORZINA KHATUN
|
0405007WL049800
|
MORZINA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864090
|
|
MORZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
MANDIA
|
AS-05-007-018-007/29
(Sonabari GP)
|
0405007000NRG23040120230458334
|
04/01/2023
|
Jobeda khatun
|
0405007WL049800
|
Jobeda khatun
|
00354
|
PUNB0158920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864091
|
|
Jobeda khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
MANDIA
|
AS-05-007-018-003/367
(Sonabari GP)
|
0405007000NRG23040120230458307
|
04/01/2023
|
JIBAN CHANDRA SAHA
|
0405007WL049800
|
JIBAN CHANDRA SAHA
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864092
|
|
JIBAN CHANDRA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-018-002/1369
(Sonabari GP)
|
0405007000NRG23040120230458282
|
04/01/2023
|
ASHRAFUL ALAM
|
0405007WL049800
|
ASHRAFUL ALAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864081
|
|
MR ASHRAFUL ALAM
|
()
|
|
56
|
MANDIA
|
AS-05-007-018-003/1000
(Sonabari GP)
|
0405007000NRG23040120230458296
|
04/01/2023
|
Abdul Kaddus
|
0405007WL049800
|
Abdul Kaddus
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864082
|
|
MR ABDUL KADDUS
|
()
|
|
57
|
MANDIA
|
AS-05-007-018-003/388
(Sonabari GP)
|
0405007000NRG23040120230458310
|
04/01/2023
|
Shahar khatun
|
0405007WL049800
|
Shahar khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864079
|
|
MRS SAHERA KHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-018-004/206
(Sonabari GP)
|
0405007000NRG23040120230458324
|
04/01/2023
|
Kulsom Nessa
|
0405007WL049800
|
Kulsom Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864041
|
|
MRS KULSUM KHATUN
|
()
|
|
59
|
MANDIA
|
AS-05-007-018-007/92
(Sonabari GP)
|
0405007000NRG23040120230458340
|
04/01/2023
|
KADDUS ALI
|
0405007WL049800
|
KADDUS ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864080
|
|
MR KADDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
60
|
MANDIA
|
AS-05-007-018-001/12
(Sonabari GP)
|
0405007000NRG23040120230458238
|
04/01/2023
|
ABDUL HAI
|
0405007WL049800
|
ABDUL HAI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864054
|
|
MR ABDUL HAI
|
()
|
|
61
|
MANDIA
|
AS-05-007-018-001/1386
(Sonabari GP)
|
0405007000NRG23040120230458249
|
04/01/2023
|
BASHIRON NESSA
|
0405007WL049800
|
BASHIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864057
|
|
MRS BASHIRON NESSA
|
()
|
|
62
|
MANDIA
|
AS-05-007-018-001/1386
(Sonabari GP)
|
0405007000NRG23040120230458248
|
04/01/2023
|
HASHEM ALI
|
0405007WL049800
|
HASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864059
|
|
MR HASHEM ALI
|
()
|
|
63
|
MANDIA
|
AS-05-007-018-001/318
(Sonabari GP)
|
0405007000NRG23040120230458266
|
04/01/2023
|
Mokmina khatun
|
0405007WL049800
|
Mokmina khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864060
|
|
MRS MOKMINA KHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-018-001/422
(Sonabari GP)
|
0405007000NRG23040120230458270
|
04/01/2023
|
MORJINA KHATUN
|
0405007WL049800
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864051
|
|
MRS MARJINA KHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-018-001/422
(Sonabari GP)
|
0405007000NRG23040120230458269
|
04/01/2023
|
SAHIDUL ISLAM
|
0405007WL049800
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864058
|
|
MR SAHIDUL ISLAM
|
()
|
|
66
|
MANDIA
|
AS-05-007-018-001/737
(Sonabari GP)
|
0405007000NRG23040120230458275
|
04/01/2023
|
SHOHIDUL ISLAM
|
0405007WL049800
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864044
|
|
MR SHOHIDUL ISLAM
|
()
|
|
67
|
MANDIA
|
AS-05-007-018-001/978
(Sonabari GP)
|
0405007000NRG23040120230458278
|
04/01/2023
|
ALIMAN NESSA
|
0405007WL049800
|
ALIMAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864055
|
|
MRS ALIMAN NESSA
|
()
|
|
68
|
MANDIA
|
AS-05-007-018-002/502
(Sonabari GP)
|
0405007000NRG23040120230458285
|
04/01/2023
|
ABDUR REZZAQUE
|
0405007WL049800
|
ABDUR REZZAQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864046
|
|
MR ABDUR REZZAQUE
|
()
|
|
69
|
MANDIA
|
AS-05-007-018-002/690
(Sonabari GP)
|
0405007000NRG23040120230458291
|
04/01/2023
|
MEHERUN NESSA
|
0405007WL049800
|
MEHERUN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864045
|
|
MISS MEHERUN NESSA
|
()
|
|
70
|
MANDIA
|
AS-05-007-018-002/690
(Sonabari GP)
|
0405007000NRG23040120230458289
|
04/01/2023
|
MORIOM KHATUN
|
0405007WL049800
|
MORIOM KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864077
|
|
MISS MORIOM KHATUN
|
()
|
|
71
|
MANDIA
|
AS-05-007-018-002/690
(Sonabari GP)
|
0405007000NRG23040120230458290
|
04/01/2023
|
NURUL ISLAM
|
0405007WL049800
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864043
|
|
MR NURUL ISLAM
|
()
|
|
72
|
MANDIA
|
AS-05-007-018-002/690
(Sonabari GP)
|
0405007000NRG23040120230458288
|
04/01/2023
|
Shanur Alom
|
0405007WL049800
|
Shanur Alom
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864078
|
|
MR SHANUR ALOM
|
()
|
|
73
|
MANDIA
|
AS-05-007-018-002/773
(Sonabari GP)
|
0405007000NRG23040120230458292
|
04/01/2023
|
MD GIAS UDDIN
|
0405007WL049800
|
MD GIAS UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864042
|
|
MR MD GIAS UDDIN
|
()
|
|
74
|
MANDIA
|
AS-05-007-018-002/795
(Sonabari GP)
|
0405007000NRG23040120230458293
|
04/01/2023
|
HASSAN ALI
|
0405007WL049800
|
HASSAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864086
|
|
MR HASAN ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-018-003/1015
(Sonabari GP)
|
0405007000NRG23040120230458297
|
04/01/2023
|
ABU BAKKAR KHAN
|
0405007WL049800
|
ABU BAKKAR KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864048
|
|
MR ABU BAKKAR KHAN
|
()
|
|
76
|
MANDIA
|
AS-05-007-018-003/1015
(Sonabari GP)
|
0405007000NRG23040120230458298
|
04/01/2023
|
LAILI KHATUN
|
0405007WL049800
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864050
|
|
MISS LAILI KHATUN
|
()
|
|
77
|
MANDIA
|
AS-05-007-018-003/1102
(Sonabari GP)
|
0405007000NRG23040120230458299
|
04/01/2023
|
Jorina khatun
|
0405007WL049800
|
Jorina khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864049
|
|
MISS JARINA KHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-018-003/1106
(Sonabari GP)
|
0405007000NRG23040120230458300
|
04/01/2023
|
Nazmina Khatun
|
0405007WL049800
|
Nazmina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864076
|
|
MISS NAZMINA KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-018-003/1388
(Sonabari GP)
|
0405007000NRG23040120230458301
|
04/01/2023
|
ABIDA KHATUN
|
0405007WL049800
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864052
|
|
MRS ABIDA KHATUN
|
()
|
|
80
|
MANDIA
|
AS-05-007-018-003/152
(Sonabari GP)
|
0405007000NRG23040120230458302
|
04/01/2023
|
Said Ali
|
0405007WL049800
|
Said Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864047
|
|
MR SOYED ALI
|
()
|
|
81
|
MANDIA
|
AS-05-007-018-003/183
(Sonabari GP)
|
0405007000NRG23040120230458304
|
04/01/2023
|
Chandra bhanu
|
0405007WL049800
|
Chandra bhanu
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864074
|
|
MISS CHANDRA BHANU
|
()
|
|
82
|
MANDIA
|
AS-05-007-018-003/388
(Sonabari GP)
|
0405007000NRG23040120230458309
|
04/01/2023
|
Monnaf Ali
|
0405007WL049800
|
Monnaf Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864056
|
|
MR A MANNAF
|
()
|
|
83
|
MANDIA
|
AS-05-007-018-003/619
(Sonabari GP)
|
0405007000NRG23040120230458313
|
04/01/2023
|
MANIR UDDIN KHAN
|
0405007WL049800
|
MANIR UDDIN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864072
|
|
MR MANIR UDDIN KHAN
|
()
|
|
84
|
MANDIA
|
AS-05-007-018-003/882
(Sonabari GP)
|
0405007000NRG23040120230458314
|
04/01/2023
|
SANIYARA KHATUN
|
0405007WL049800
|
SANIYARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864075
|
|
MISS SANIYARA KHATUN
|
()
|
|
85
|
MANDIA
|
AS-05-007-018-003/887
(Sonabari GP)
|
0405007000NRG23040120230458315
|
04/01/2023
|
Maleka khatun
|
0405007WL049800
|
Maleka khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864073
|
|
MISS MALEKA KHATUN
|
()
|
|
86
|
MANDIA
|
AS-05-007-018-007/1043
(Sonabari GP)
|
0405007000NRG23040120230458326
|
04/01/2023
|
ABED ALI
|
0405007WL049800
|
ABED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864053
|
|
MR ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
87
|
MANDIA
|
AS-05-007-014-006/864
(Mandia GP)
|
0405007000NRG23040120230458218
|
04/01/2023
|
Kanai Pal
|
0405007WL049797
|
Kanai Pal
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864062
|
|
KANAI CHANDRA PAUL
|
()
|
|
88
|
MANDIA
|
AS-05-007-014-006/887
(Mandia GP)
|
0405007000NRG23040120230458220
|
04/01/2023
|
Hurmuj Ali
|
0405007WL049797
|
Hurmuj Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864066
|
|
MR HURMUJ ALI
|
()
|
|
89
|
MANDIA
|
AS-05-007-014-006/887
(Mandia GP)
|
0405007000NRG23040120230458221
|
04/01/2023
|
Mofijul Hoque
|
0405007WL049797
|
Mofijul Hoque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864064
|
|
MR MAFIJUL HAQUE
|
()
|
|
90
|
MANDIA
|
AS-05-007-014-006/887
(Mandia GP)
|
0405007000NRG23040120230458223
|
04/01/2023
|
Nurbhanu Nessa
|
0405007WL049797
|
Nurbhanu Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864061
|
|
NURBHANU NESSA
|
()
|
|
91
|
MANDIA
|
AS-05-007-014-006/887
(Mandia GP)
|
0405007000NRG23040120230458222
|
04/01/2023
|
Rilina Parbin
|
0405007WL049797
|
Rilina Parbin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864065
|
|
MRS RILINA PARBIN
|
()
|
|
92
|
MANDIA
|
AS-05-007-014-006/890
(Mandia GP)
|
0405007000NRG23040120230458224
|
04/01/2023
|
Jiratan Nessa
|
0405007WL049797
|
Jiratan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864063
|
|
MRS JIRATAN NESSA
|
()
|
|
93
|
MANDIA
|
AS-05-007-018-001/1319
(Sonabari GP)
|
0405007000NRG23040120230458246
|
04/01/2023
|
KORBAN ALI
|
0405007WL049800
|
KORBAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864068
|
|
MR KORBAN ALI
|
()
|
|
94
|
MANDIA
|
AS-05-007-018-003/461
(Sonabari GP)
|
0405007000NRG23040120230458312
|
04/01/2023
|
Habibar Rahman
|
0405007WL049800
|
Habibar Rahman
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864067
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-018-001/318
(Sonabari GP)
|
0405007000NRG23040120230458265
|
04/01/2023
|
Mahfizur Rahman
|
0405007WL049800
|
Mahfizur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864069
|
|
MAHFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
MANDIA
|
AS-05-007-014-006/864
(Mandia GP)
|
0405007000NRG23040120230458219
|
04/01/2023
|
Munni pal
|
0405007WL049797
|
Munni pal
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050864070
|
|
MUNNI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-018-003/910
(Sonabari GP)
|
0405007000NRG23040120230458317
|
04/01/2023
|
Moffajjel
|
0405007WL049800
|
Moffajjel
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050864089
|
|
Moffajjel
|
()
|
|
98
|
MANDIA
|
AS-05-007-018-007/1117
(Sonabari GP)
|
0405007000NRG23040120230458331
|
04/01/2023
|
Badsha Miya
|
0405007WL049800
|
Badsha Miya
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050864087
|
|
Badsha Miya
|
()
|
|
99
|
MANDIA
|
AS-05-007-018-007/1117
(Sonabari GP)
|
0405007000NRG23040120230458330
|
04/01/2023
|
Gol banu
|
0405007WL049800
|
Gol banu
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050864088
|
|
Gol banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|