|
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-05-007-021-001/15
(Chachra GP)
|
0405007000NRG23050520220111369
|
05/05/2022
|
JAMALUDDIN
|
0405007WL005642
|
JAMALUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748829
|
|
JAMALUDDIN
|
()
|
|
2
|
MANDIA
|
AS-05-007-021-001/15
(Chachra GP)
|
0405007000NRG23050520220111370
|
05/05/2022
|
SABIYA KHATUN
|
0405007WL005642
|
SABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748841
|
|
SABIYAKHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-021-001/50
(Chachra GP)
|
0405007000NRG23050520220111375
|
05/05/2022
|
GAFUR ALI
|
0405007WL005642
|
GAFUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748840
|
|
GAFURALI
|
()
|
|
4
|
MANDIA
|
AS-05-007-021-001/64
(Chachra GP)
|
0405007000NRG23050520220111379
|
05/05/2022
|
ANNA KHATUN
|
0405007WL005642
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748832
|
|
ANNAKHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-021-001/64
(Chachra GP)
|
0405007000NRG23050520220111378
|
05/05/2022
|
MOSARAF ALI
|
0405007WL005642
|
MOSARAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748814
|
|
MOSARAFALI
|
()
|
|
6
|
MANDIA
|
AS-05-007-021-001/68
(Chachra GP)
|
0405007000NRG23050520220111380
|
05/05/2022
|
AYNUDDIN
|
0405007WL005642
|
AYNUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748825
|
|
AYNUDDIN
|
()
|
|
7
|
MANDIA
|
AS-05-007-021-001/68
(Chachra GP)
|
0405007000NRG23050520220111381
|
05/05/2022
|
SALEHA KHATUN
|
0405007WL005642
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748819
|
|
SALEHAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-021-003/281
(Chachra GP)
|
0405007000NRG23050520220111403
|
05/05/2022
|
Amzad Khan
|
0405007WL005642
|
Amzad Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748826
|
|
AmzadKhan
|
()
|
|
9
|
MANDIA
|
AS-05-007-021-003/281
(Chachra GP)
|
0405007000NRG23050520220111402
|
05/05/2022
|
Rafikul Islam
|
0405007WL005642
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748828
|
|
RafikulIslam
|
()
|
|
10
|
MANDIA
|
AS-05-007-021-003/281
(Chachra GP)
|
0405007000NRG23050520220111404
|
05/05/2022
|
Ramena Khatun
|
0405007WL005642
|
Ramena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748827
|
|
RamenaKhatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-021-003/331
(Chachra GP)
|
0405007000NRG23050520220111409
|
05/05/2022
|
ELIZA KHATUN
|
0405007WL005642
|
ELIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748830
|
|
ELIZAKHATUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-021-006/120-A
(Chachra GP)
|
0405007000NRG23050520220111430
|
05/05/2022
|
ABDUL SHARIF
|
0405007WL005642
|
ABDUL SHARIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748839
|
|
ABDULSHARIF
|
()
|
|
13
|
MANDIA
|
AS-05-007-021-006/120-A
(Chachra GP)
|
0405007000NRG23050520220111431
|
05/05/2022
|
JARINA KHATUN
|
0405007WL005642
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748836
|
|
JARINAKHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-021-006/120-B
(Chachra GP)
|
0405007000NRG23050520220111432
|
05/05/2022
|
JAHIDUL ISLAM
|
0405007WL005642
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748837
|
|
JAHIDULISLAM
|
()
|
|
15
|
MANDIA
|
AS-05-007-021-006/143
(Chachra GP)
|
0405007000NRG23050520220111434
|
05/05/2022
|
AFJAL ALI
|
0405007WL005642
|
AFJAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748820
|
|
AFJALALI
|
()
|
|
16
|
MANDIA
|
AS-05-007-021-006/143
(Chachra GP)
|
0405007000NRG23050520220111435
|
05/05/2022
|
RAHATAN NESSA
|
0405007WL005642
|
RAHATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748818
|
|
RAHATANNESSA
|
()
|
|
17
|
MANDIA
|
AS-05-007-021-006/187
(Chachra GP)
|
0405007000NRG23050520220111437
|
05/05/2022
|
sayed ali
|
0405007WL005642
|
sayed ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748811
|
|
sayedali
|
()
|
|
18
|
MANDIA
|
AS-05-007-021-006/224
(Chachra GP)
|
0405007000NRG23050520220111443
|
05/05/2022
|
RAM CHANDRA sutradhar
|
0405007WL005642
|
RAM CHANDRA sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748813
|
|
RAMCHANDRAsutradhar
|
()
|
|
19
|
MANDIA
|
AS-05-007-021-006/227
(Chachra GP)
|
0405007000NRG23050520220111450
|
05/05/2022
|
MAFIDA KHATUN
|
0405007WL005642
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748817
|
|
MAFIDAKHATUN
|
()
|
|
20
|
MANDIA
|
AS-05-007-021-006/227
(Chachra GP)
|
0405007000NRG23050520220111449
|
05/05/2022
|
MAZAM ALI
|
0405007WL005642
|
MAZAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748816
|
|
MAZAMALI
|
()
|
|
21
|
MANDIA
|
AS-05-007-021-006/291
(Chachra GP)
|
0405007000NRG23050520220111455
|
05/05/2022
|
Shuphiya Begum
|
0405007WL005642
|
Shuphiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748824
|
|
ShuphiyaBegum
|
()
|
|
22
|
MANDIA
|
AS-05-007-021-006/418
(Chachra GP)
|
0405007000NRG23050520220111466
|
05/05/2022
|
Sar Bhanu Bidoba
|
0405007WL005642
|
Sar Bhanu Bidoba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748822
|
|
SarBhanuBidoba
|
()
|
|
23
|
MANDIA
|
AS-05-007-021-006/555
(Chachra GP)
|
0405007000NRG23050520220111471
|
05/05/2022
|
KAYED ALI
|
0405007WL005642
|
KAYED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748821
|
|
KAYEDALI
|
()
|
|
24
|
MANDIA
|
AS-05-007-021-006/555
(Chachra GP)
|
0405007000NRG23050520220111472
|
05/05/2022
|
SAMIRAN NESSA
|
0405007WL005642
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748853
|
|
SAMIRANNESSA
|
()
|
|
25
|
MANDIA
|
AS-05-007-021-006/575
(Chachra GP)
|
0405007000NRG23050520220111477
|
05/05/2022
|
Mamtaz Khatun
|
0405007WL005642
|
Mamtaz Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748823
|
|
MamtazKhatun
|
()
|
|
26
|
MANDIA
|
AS-05-007-021-006/626
(Chachra GP)
|
0405007000NRG23050520220111491
|
05/05/2022
|
Raushanara Parbin
|
0405007WL005642
|
Raushanara Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748838
|
|
RaushanaraParbin
|
()
|
|
27
|
MANDIA
|
AS-05-007-021-006/98
(Chachra GP)
|
0405007000NRG23050520220111505
|
05/05/2022
|
AKKES ALI
|
0405007WL005642
|
AKKES ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748854
|
|
AKKESALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
MANDIA
|
AS-05-007-021-003/331
(Chachra GP)
|
0405007000NRG23050520220111408
|
05/05/2022
|
JAHURUL ISLAM
|
0405007WL005642
|
JAHURUL ISLAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748713
|
|
JAHURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
MANDIA
|
AS-05-007-021-001/68
(Chachra GP)
|
0405007000NRG23050520220111383
|
05/05/2022
|
Samiran Nessa
|
0405007WL005642
|
Samiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748714
|
|
SamiranNessa
|
()
|
|
30
|
MANDIA
|
AS-05-007-021-006/291
(Chachra GP)
|
0405007000NRG23050520220111457
|
05/05/2022
|
Sahida khatun
|
0405007WL005642
|
Sahida khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748716
|
|
Sahidakhatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-021-006/696
(Chachra GP)
|
0405007000NRG23050520220111496
|
05/05/2022
|
SAIDUL ISLAM
|
0405007WL005642
|
SAIDUL ISLAM
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748715
|
|
SAIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
MANDIA
|
AS-05-007-021-003/77
(Chachra GP)
|
0405007000NRG23050520220111427
|
05/05/2022
|
ASRAB ALI
|
0405007WL005642
|
ASRAB ALI
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748747
|
|
ASRABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MANDIA
|
AS-05-007-021-001/137
(Chachra GP)
|
0405007000NRG23050520220111368
|
05/05/2022
|
RAHIMA KHATUN
|
0405007WL005642
|
RAHIMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748808
|
|
MRS RAHIMA KHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-021-001/15
(Chachra GP)
|
0405007000NRG23050520220111371
|
05/05/2022
|
Nazrul Islam
|
0405007WL005642
|
Nazrul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748806
|
|
MRS SABIYA KHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-021-001/68
(Chachra GP)
|
0405007000NRG23050520220111382
|
05/05/2022
|
BABOL HUSEN
|
0405007WL005642
|
BABOL HUSEN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748770
|
|
MR BABUL HUSSAIN
|
()
|
|
36
|
MANDIA
|
AS-05-007-021-001/75
(Chachra GP)
|
0405007000NRG23050520220111385
|
05/05/2022
|
JAMIRAN NESSA
|
0405007WL005642
|
JAMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748761
|
|
MRS JARIMAN NESSA
|
()
|
|
37
|
MANDIA
|
AS-05-007-021-001/79
(Chachra GP)
|
0405007000NRG23050520220111387
|
05/05/2022
|
KHABIRAN NESSA
|
0405007WL005642
|
KHABIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748762
|
|
MRS KHABIRAN NESSA
|
()
|
|
38
|
MANDIA
|
AS-05-007-021-001/79
(Chachra GP)
|
0405007000NRG23050520220111386
|
05/05/2022
|
SALAM UDDIN
|
0405007WL005642
|
SALAM UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748764
|
|
MR SHALAM UDDIN
|
()
|
|
39
|
MANDIA
|
AS-05-007-021-003/120
(Chachra GP)
|
0405007000NRG23050520220111393
|
05/05/2022
|
NAYEB KHAN
|
0405007WL005642
|
NAYEB KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748779
|
|
MR NAYEB KHAN
|
()
|
|
40
|
MANDIA
|
AS-05-007-021-003/203
(Chachra GP)
|
0405007000NRG23050520220111395
|
05/05/2022
|
SABINA KHATUN
|
0405007WL005642
|
SABINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748778
|
|
MRS SABINA KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-021-003/295
(Chachra GP)
|
0405007000NRG23050520220111406
|
05/05/2022
|
Nurjahan Begum
|
0405007WL005642
|
Nurjahan Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748781
|
|
MRS NURJAHAN BEGUM
|
()
|
|
42
|
MANDIA
|
AS-05-007-021-003/313
(Chachra GP)
|
0405007000NRG23050520220111407
|
05/05/2022
|
LALMAMUD
|
0405007WL005642
|
LALMAMUD
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748776
|
|
MR LAL MAMUD
|
()
|
|
43
|
MANDIA
|
AS-05-007-021-003/57
(Chachra GP)
|
0405007000NRG23050520220111425
|
05/05/2022
|
NUR ISLAM
|
0405007WL005642
|
NUR ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748780
|
|
MR NUR ISLAM
|
()
|
|
44
|
MANDIA
|
AS-05-007-021-003/77
(Chachra GP)
|
0405007000NRG23050520220111426
|
05/05/2022
|
CHAMPA KHATUN
|
0405007WL005642
|
CHAMPA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748775
|
|
MRS CHAMPA KHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-021-003/8
(Chachra GP)
|
0405007000NRG23050520220111428
|
05/05/2022
|
ASITAN NESA
|
0405007WL005642
|
ASITAN NESA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748774
|
|
MR MAHAMMAD ALI
|
()
|
|
46
|
MANDIA
|
AS-05-007-021-003/8
(Chachra GP)
|
0405007000NRG23050520220111429
|
05/05/2022
|
Mafida Khatun
|
0405007WL005642
|
Mafida Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748777
|
|
MRS MAHILA KHATUN
|
()
|
|
47
|
MANDIA
|
AS-05-007-021-006/120-B
(Chachra GP)
|
0405007000NRG23050520220111433
|
05/05/2022
|
HASINA KHATUN
|
0405007WL005642
|
HASINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748786
|
|
MRS HASINA KHATUN
|
()
|
|
48
|
MANDIA
|
AS-05-007-021-006/165
(Chachra GP)
|
0405007000NRG23050520220111436
|
05/05/2022
|
RABIUL HUSSAIN
|
0405007WL005642
|
RABIUL HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748782
|
|
MR MR RABIYAL
|
()
|
|
49
|
MANDIA
|
AS-05-007-021-006/221
(Chachra GP)
|
0405007000NRG23050520220111440
|
05/05/2022
|
MARJIYANA KHATUN
|
0405007WL005642
|
MARJIYANA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748759
|
|
MRS MARJIYANA KHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-021-006/221
(Chachra GP)
|
0405007000NRG23050520220111439
|
05/05/2022
|
NURZAMAL HOUQUE
|
0405007WL005642
|
NURZAMAL HOUQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748727
|
|
MR NURJAMAL HOQUE
|
()
|
|
51
|
MANDIA
|
AS-05-007-021-006/222
(Chachra GP)
|
0405007000NRG23050520220111442
|
05/05/2022
|
MORIAM BEGUM
|
0405007WL005642
|
MORIAM BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748809
|
|
MRS MORIAM BEGUM
|
()
|
|
52
|
MANDIA
|
AS-05-007-021-006/222
(Chachra GP)
|
0405007000NRG23050520220111441
|
05/05/2022
|
SAHIDUL ISLAM
|
0405007WL005642
|
SAHIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748758
|
|
MR SHAHIDUL ISLAM
|
()
|
|
53
|
MANDIA
|
AS-05-007-021-006/224
(Chachra GP)
|
0405007000NRG23050520220111445
|
05/05/2022
|
CHANDRA SHAKHAR SUTRADHAR
|
0405007WL005642
|
CHANDRA SHAKHAR SUTRADHAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748794
|
|
MR CHANDRA SHAKHAR SUTRADHAR
|
()
|
|
54
|
MANDIA
|
AS-05-007-021-006/224
(Chachra GP)
|
0405007000NRG23050520220111444
|
05/05/2022
|
MEGHARANI SUTRADHAR
|
0405007WL005642
|
MEGHARANI SUTRADHAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748797
|
|
MRS MEGHARANI SUTRADHAR
|
()
|
|
55
|
MANDIA
|
AS-05-007-021-006/226
(Chachra GP)
|
0405007000NRG23050520220111447
|
05/05/2022
|
JAHRUL ISLAM KHAN
|
0405007WL005642
|
JAHRUL ISLAM KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748807
|
|
MR JAHURULISLAMKHAN ISLAM KHAN
|
()
|
|
56
|
MANDIA
|
AS-05-007-021-006/226
(Chachra GP)
|
0405007000NRG23050520220111446
|
05/05/2022
|
JARINA KHATUN
|
0405007WL005642
|
JARINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748801
|
|
MRS JARINA KHATUN
|
()
|
|
57
|
MANDIA
|
AS-05-007-021-006/260
(Chachra GP)
|
0405007000NRG23050520220111452
|
05/05/2022
|
KAMELA KHATUN
|
0405007WL005642
|
KAMELA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748757
|
|
MRS KAMELA BEGUM
|
()
|
|
58
|
MANDIA
|
AS-05-007-021-006/260
(Chachra GP)
|
0405007000NRG23050520220111451
|
05/05/2022
|
MAYNAL HOUQUE
|
0405007WL005642
|
MAYNAL HOUQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748771
|
|
MR MAYNAL HOQUE
|
()
|
|
59
|
MANDIA
|
AS-05-007-021-006/278
(Chachra GP)
|
0405007000NRG23050520220111454
|
05/05/2022
|
SAMIRAN NESSA
|
0405007WL005642
|
SAMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748798
|
|
MRS SAMIRAN NESSA
|
()
|
|
60
|
MANDIA
|
AS-05-007-021-006/291
(Chachra GP)
|
0405007000NRG23050520220111456
|
05/05/2022
|
SIDDIQUE ALI
|
0405007WL005642
|
SIDDIQUE ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748765
|
|
MR SIDDIQUE ALI
|
()
|
|
61
|
MANDIA
|
AS-05-007-021-006/309
(Chachra GP)
|
0405007000NRG23050520220111459
|
05/05/2022
|
HALIMAN NESA
|
0405007WL005642
|
HALIMAN NESA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748766
|
|
MRS HALIMAN NESSA
|
()
|
|
62
|
MANDIA
|
AS-05-007-021-006/317
(Chachra GP)
|
0405007000NRG23050520220111460
|
05/05/2022
|
ANOWARA KHATUN
|
0405007WL005642
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748763
|
|
MRS ANOWARA KHATUN
|
()
|
|
63
|
MANDIA
|
AS-05-007-021-006/318
(Chachra GP)
|
0405007000NRG23050520220111461
|
05/05/2022
|
MANOWARA BEGUM
|
0405007WL005642
|
MANOWARA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748767
|
|
MRS MANOWARA AHMED
|
()
|
|
64
|
MANDIA
|
AS-05-007-021-006/326
(Chachra GP)
|
0405007000NRG23050520220111462
|
05/05/2022
|
Sagar Ali
|
0405007WL005642
|
Sagar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748772
|
|
MR SAGAR ALI
|
()
|
|
65
|
MANDIA
|
AS-05-007-021-006/409
(Chachra GP)
|
0405007000NRG23050520220111464
|
05/05/2022
|
MAZIBAR RAHMAN
|
0405007WL005642
|
MAZIBAR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748795
|
|
MR MAZIBAR RAHMAN
|
()
|
|
66
|
MANDIA
|
AS-05-007-021-006/412
(Chachra GP)
|
0405007000NRG23050520220111465
|
05/05/2022
|
RUPJAN BEGUM
|
0405007WL005642
|
RUPJAN BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748760
|
|
MRS RUPJAN BEGUM
|
()
|
|
67
|
MANDIA
|
AS-05-007-021-006/439
(Chachra GP)
|
0405007000NRG23050520220111468
|
05/05/2022
|
BHABITA BEGUM
|
0405007WL005642
|
BHABITA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748792
|
|
MRS BHABITA BEGUM
|
()
|
|
68
|
MANDIA
|
AS-05-007-021-006/439
(Chachra GP)
|
0405007000NRG23050520220111467
|
05/05/2022
|
HANIF ALI
|
0405007WL005642
|
HANIF ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748783
|
|
MR HANIF ALI
|
()
|
|
69
|
MANDIA
|
AS-05-007-021-006/48
(Chachra GP)
|
0405007000NRG23050520220111469
|
05/05/2022
|
HELAMINA KHATUN
|
0405007WL005642
|
HELAMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748810
|
|
MRS HELAMINA KHATUN
|
()
|
|
70
|
MANDIA
|
AS-05-007-021-006/551
(Chachra GP)
|
0405007000NRG23050520220111470
|
05/05/2022
|
JAHIRAN NESSA
|
0405007WL005642
|
JAHIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748799
|
|
MRS JAHIRAN NESSA
|
()
|
|
71
|
MANDIA
|
AS-05-007-021-006/569
(Chachra GP)
|
0405007000NRG23050520220111475
|
05/05/2022
|
anowara khatun
|
0405007WL005642
|
anowara khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748768
|
|
MRS ANOWARA KHATUN
|
()
|
|
72
|
MANDIA
|
AS-05-007-021-006/569
(Chachra GP)
|
0405007000NRG23050520220111474
|
05/05/2022
|
shahar ali
|
0405007WL005642
|
shahar ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748769
|
|
MR SHWAHAR ALI
|
()
|
|
73
|
MANDIA
|
AS-05-007-021-006/59
(Chachra GP)
|
0405007000NRG23050520220111478
|
05/05/2022
|
JAYNUDDIN AHMED
|
0405007WL005642
|
JAYNUDDIN AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748805
|
|
MR JAYN UDDIN
|
()
|
|
74
|
MANDIA
|
AS-05-007-021-006/625
(Chachra GP)
|
0405007000NRG23050520220111489
|
05/05/2022
|
MUNSER ALI
|
0405007WL005642
|
MUNSER ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748790
|
|
MR MUNSER ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-021-006/694
(Chachra GP)
|
0405007000NRG23050520220111494
|
05/05/2022
|
MAFIDA KHATUN
|
0405007WL005642
|
MAFIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748787
|
|
MRS MAFIDA KHATUN
|
()
|
|
76
|
MANDIA
|
AS-05-007-021-006/695
(Chachra GP)
|
0405007000NRG23050520220111495
|
05/05/2022
|
BADIUD ZAMAN HOQUE
|
0405007WL005642
|
BADIUD ZAMAN HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748802
|
|
MR BADIUD ZAMAN HOQUE
|
()
|
|
77
|
MANDIA
|
AS-05-007-021-006/697
(Chachra GP)
|
0405007000NRG23050520220111499
|
05/05/2022
|
NURJAHAN BEGUM
|
0405007WL005642
|
NURJAHAN BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748804
|
|
MRS NURJAHAN BEGUM
|
()
|
|
78
|
MANDIA
|
AS-05-007-021-006/697
(Chachra GP)
|
0405007000NRG23050520220111498
|
05/05/2022
|
RAIJ UDDIN
|
0405007WL005642
|
RAIJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748803
|
|
MR RAIJ UDDDIN
|
()
|
|
79
|
MANDIA
|
AS-05-007-021-006/703
(Chachra GP)
|
0405007000NRG23050520220111500
|
05/05/2022
|
BABUL ALI
|
0405007WL005642
|
BABUL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748796
|
|
MR BABUL ALI
|
()
|
|
80
|
MANDIA
|
AS-05-007-021-006/92
(Chachra GP)
|
0405007000NRG23050520220111503
|
05/05/2022
|
MANOWARA KHATUN
|
0405007WL005642
|
MANOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748756
|
|
MRS MANOWARA KHATUN
|
()
|
|
81
|
MANDIA
|
AS-05-007-021-006/98
(Chachra GP)
|
0405007000NRG23050520220111506
|
05/05/2022
|
ROKIA KHATUN
|
0405007WL005642
|
ROKIA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748800
|
|
MRS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
82
|
MANDIA
|
AS-05-007-021-006/694
(Chachra GP)
|
0405007000NRG23050520220111493
|
05/05/2022
|
ABUL HUSSAIN
|
0405007WL005642
|
ABUL HUSSAIN
|
00415
|
SBIN0009150
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748788
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
MANDIA
|
AS-05-007-021-006/559
(Chachra GP)
|
0405007000NRG23050520220111473
|
05/05/2022
|
SHWAR BHANU
|
0405007WL005642
|
SHWAR BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748755
|
|
MRS SHWAR BHANU
|
()
|
|
84
|
MANDIA
|
AS-05-007-021-006/696
(Chachra GP)
|
0405007000NRG23050520220111497
|
05/05/2022
|
DALIMAN KHATUN
|
0405007WL005642
|
DALIMAN KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748789
|
|
MISS DALIMAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
MANDIA
|
AS-05-007-021-001/122
(Chachra GP)
|
0405007000NRG23050520220111365
|
05/05/2022
|
TASIRAN NESSA
|
0405007WL005642
|
TASIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748793
|
|
MRS TASIRAN NESSA
|
()
|
|
86
|
MANDIA
|
AS-05-007-021-001/50
(Chachra GP)
|
0405007000NRG23050520220111376
|
05/05/2022
|
AYSHA KHATUN
|
0405007WL005642
|
AYSHA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748785
|
|
MS AYSHA KHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-021-006/187
(Chachra GP)
|
0405007000NRG23050520220111438
|
05/05/2022
|
AJIRAN NESSA
|
0405007WL005642
|
AJIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748791
|
|
MS AJIRAN NESSA
|
()
|
|
88
|
MANDIA
|
AS-05-007-021-006/303
(Chachra GP)
|
0405007000NRG23050520220111458
|
05/05/2022
|
RUKIYA BEGUM
|
0405007WL005642
|
RUKIYA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748773
|
|
MRS RUKIYA BEGUM
|
()
|
|
89
|
MANDIA
|
AS-05-007-021-006/401
(Chachra GP)
|
0405007000NRG23050520220111463
|
05/05/2022
|
FIROZA KHATUN
|
0405007WL005642
|
FIROZA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748842
|
|
MRS FIROZA KHATUN
|
()
|
|
90
|
MANDIA
|
AS-05-007-021-006/644
(Chachra GP)
|
0405007000NRG23050520220111492
|
05/05/2022
|
SONIYA KHATUN
|
0405007WL005642
|
SONIYA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748784
|
|
MRS SONIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
91
|
MANDIA
|
AS-05-007-021-006/226
(Chachra GP)
|
0405007000NRG23050520220111448
|
05/05/2022
|
NURUL HASSAN KHAN
|
0405007WL005642
|
NURUL HASSAN KHAN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748846
|
|
NURUL HASSAN KHAN
|
()
|
|
92
|
MANDIA
|
AS-05-007-021-006/59
(Chachra GP)
|
0405007000NRG23050520220111482
|
05/05/2022
|
Abul Hussain
|
0405007WL005642
|
Abul Hussain
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748844
|
|
ABUL HUSSAIN
|
()
|
|
93
|
MANDIA
|
AS-05-007-021-006/59
(Chachra GP)
|
0405007000NRG23050520220111481
|
05/05/2022
|
BABUL UDDIN
|
0405007WL005642
|
BABUL UDDIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269748845
|
No Such Account
|
|
|
|
94
|
MANDIA
|
AS-05-007-021-006/59
(Chachra GP)
|
0405007000NRG23050520220111479
|
05/05/2022
|
NABIRAN NESSA
|
0405007WL005642
|
NABIRAN NESSA
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748848
|
|
NABIRAN NESSA
|
()
|
|
95
|
MANDIA
|
AS-05-007-021-006/59
(Chachra GP)
|
0405007000NRG23050520220111480
|
05/05/2022
|
NACHIR UDDIN
|
0405007WL005642
|
NACHIR UDDIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748847
|
|
NACHIR UDDIN
|
()
|
|
96
|
MANDIA
|
AS-05-007-021-006/614
(Chachra GP)
|
0405007000NRG23050520220111484
|
05/05/2022
|
CHUBUR UDDIN
|
0405007WL005642
|
CHUBUR UDDIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748850
|
|
CHUBUR UDDIN
|
()
|
|
97
|
MANDIA
|
AS-05-007-021-006/614
(Chachra GP)
|
0405007000NRG23050520220111485
|
05/05/2022
|
MAZEDA KHATUN
|
0405007WL005642
|
MAZEDA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748849
|
|
MAZEDA KHATUN
|
()
|
|
98
|
MANDIA
|
AS-05-007-021-006/614
(Chachra GP)
|
0405007000NRG23050520220111483
|
05/05/2022
|
SABIYA KHATUN
|
0405007WL005642
|
SABIYA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748831
|
|
SABIYA KHATUN
|
()
|
|
99
|
MANDIA
|
AS-05-007-021-006/623
(Chachra GP)
|
0405007000NRG23050520220111486
|
05/05/2022
|
ASHRAFUL ISLAM
|
0405007WL005642
|
ASHRAFUL ISLAM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748834
|
|
ASRAFUL ALI
|
()
|
|
100
|
MANDIA
|
AS-05-007-021-006/623
(Chachra GP)
|
0405007000NRG23050520220111487
|
05/05/2022
|
RUNIDA KHATUN
|
0405007WL005642
|
RUNIDA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748835
|
|
RUNIDA KHATUN
|
()
|
|
101
|
MANDIA
|
AS-05-007-021-006/624
(Chachra GP)
|
0405007000NRG23050520220111488
|
05/05/2022
|
AZIRAN NESSA
|
0405007WL005642
|
AZIRAN NESSA
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748851
|
|
AZIRAN NESSA
|
()
|
|
102
|
MANDIA
|
AS-05-007-021-006/625
(Chachra GP)
|
0405007000NRG23050520220111490
|
05/05/2022
|
Ajufa Khatun
|
0405007WL005642
|
Ajufa Khatun
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748833
|
|
AJUFA KHATUN
|
()
|
|
103
|
MANDIA
|
AS-05-007-021-006/85
(Chachra GP)
|
0405007000NRG23050520220111501
|
05/05/2022
|
TARA BANU
|
0405007WL005642
|
TARA BANU
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748812
|
|
TARA BHANU
|
()
|
|
104
|
MANDIA
|
AS-05-007-021-006/97
(Chachra GP)
|
0405007000NRG23050520220111504
|
05/05/2022
|
ANJUMA KHATUN
|
0405007WL005642
|
ANJUMA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748852
|
|
ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
105
|
MANDIA
|
AS-05-007-021-006/278
(Chachra GP)
|
0405007000NRG23050520220111453
|
05/05/2022
|
KURPAN ALI
|
0405007WL005642
|
KURPAN ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748815
|
|
KURPANALI
|
()
|
|
106
|
MANDIA
|
AS-05-007-021-006/87
(Chachra GP)
|
0405007000NRG23050520220111502
|
05/05/2022
|
ABU TAYEB ALI AHMED
|
0405007WL005642
|
ABU TAYEB ALI AHMED
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748843
|
|
ABUTAYEBALIAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
MANDIA
|
AS-05-007-021-001/59
(Chachra GP)
|
0405007000NRG23050520220111377
|
05/05/2022
|
AKBAR ALI
|
0405007WL005642
|
AKBAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269748719
|
A/c Blocked or Frozen
|
|
|
|
108
|
MANDIA
|
AS-05-007-021-001/7
(Chachra GP)
|
0405007000NRG23050520220111384
|
05/05/2022
|
ALIYA KHATUN
|
0405007WL005642
|
ALIYA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269748717
|
A/c Blocked or Frozen
|
|
|
|
109
|
MANDIA
|
AS-05-007-021-003/21
(Chachra GP)
|
0405007000NRG23050520220111397
|
05/05/2022
|
A Rashid
|
0405007WL005642
|
A Rashid
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748721
|
|
ARashid
|
()
|
|
110
|
MANDIA
|
AS-05-007-021-003/21
(Chachra GP)
|
0405007000NRG23050520220111398
|
05/05/2022
|
MAYNA KHATUN
|
0405007WL005642
|
MAYNA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748718
|
|
MAYNAKHATUN
|
()
|
|
111
|
MANDIA
|
AS-05-007-021-003/389
(Chachra GP)
|
0405007000NRG23050520220111423
|
05/05/2022
|
KHALEK
|
0405007WL005642
|
KHALEK
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269748720
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
112
|
MANDIA
|
AS-05-007-021-001/128
(Chachra GP)
|
0405007000NRG23050520220111367
|
05/05/2022
|
ABIDA KHATUN
|
0405007WL005642
|
ABIDA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748733
|
|
ABIDAKHATUN
|
()
|
|
113
|
MANDIA
|
AS-05-007-021-001/128
(Chachra GP)
|
0405007000NRG23050520220111366
|
05/05/2022
|
GOLAP MIA
|
0405007WL005642
|
GOLAP MIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748732
|
|
GOLAPMIA
|
()
|
|
114
|
MANDIA
|
AS-05-007-021-001/219
(Chachra GP)
|
0405007000NRG23050520220111373
|
05/05/2022
|
JAMIRAN NESSA
|
0405007WL005642
|
JAMIRAN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748745
|
|
JAMIRANNESSA
|
()
|
|
115
|
MANDIA
|
AS-05-007-021-001/219
(Chachra GP)
|
0405007000NRG23050520220111372
|
05/05/2022
|
NURUL ISLAM
|
0405007WL005642
|
NURUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748744
|
|
NURULISLAM
|
()
|
|
116
|
MANDIA
|
AS-05-007-021-001/233
(Chachra GP)
|
0405007000NRG23050520220111374
|
05/05/2022
|
BABIDUL ISLAM
|
0405007WL005642
|
BABIDUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748736
|
|
BABIDULISLAM
|
()
|
|
117
|
MANDIA
|
AS-05-007-021-002/103
(Chachra GP)
|
0405007000NRG23050520220111388
|
05/05/2022
|
SAFIKUL ISLAM
|
0405007WL005642
|
SAFIKUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748735
|
|
SAFIKULISLAM
|
()
|
|
118
|
MANDIA
|
AS-05-007-021-002/12
(Chachra GP)
|
0405007000NRG23050520220111389
|
05/05/2022
|
SIDDIQUE ALI
|
0405007WL005642
|
SIDDIQUE ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748731
|
|
SIDDIQUEALI
|
()
|
|
119
|
MANDIA
|
AS-05-007-021-002/79
(Chachra GP)
|
0405007000NRG23050520220111390
|
05/05/2022
|
Jinnat Ali
|
0405007WL005642
|
Jinnat Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748722
|
|
JinnatAli
|
()
|
|
120
|
MANDIA
|
AS-05-007-021-003/11
(Chachra GP)
|
0405007000NRG23050520220111392
|
05/05/2022
|
NABIRON NESSA
|
0405007WL005642
|
NABIRON NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748749
|
|
NABIRONNESSA
|
()
|
|
121
|
MANDIA
|
AS-05-007-021-003/11
(Chachra GP)
|
0405007000NRG23050520220111391
|
05/05/2022
|
Saleha Khatun
|
0405007WL005642
|
Saleha Khatun
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748737
|
|
SalehaKhatun
|
()
|
|
122
|
MANDIA
|
AS-05-007-021-003/130
(Chachra GP)
|
0405007000NRG23050520220111394
|
05/05/2022
|
JESMINA KHATUN
|
0405007WL005642
|
JESMINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748729
|
|
JESMINAKHATUN
|
()
|
|
123
|
MANDIA
|
AS-05-007-021-003/208
(Chachra GP)
|
0405007000NRG23050520220111396
|
05/05/2022
|
HUKUM ALI
|
0405007WL005642
|
HUKUM ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748751
|
|
HUKUMALI
|
()
|
|
124
|
MANDIA
|
AS-05-007-021-003/249
(Chachra GP)
|
0405007000NRG23050520220111399
|
05/05/2022
|
RASHIDUL ISLAM
|
0405007WL005642
|
RASHIDUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748741
|
|
RASHIDULISLAM
|
()
|
|
125
|
MANDIA
|
AS-05-007-021-003/250
(Chachra GP)
|
0405007000NRG23050520220111400
|
05/05/2022
|
MAHIRAN NESSA
|
0405007WL005642
|
MAHIRAN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748740
|
|
MAHIRANNESSA
|
()
|
|
126
|
MANDIA
|
AS-05-007-021-003/252
(Chachra GP)
|
0405007000NRG23050520220111401
|
05/05/2022
|
TAHIDUL ISLAM
|
0405007WL005642
|
TAHIDUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748739
|
|
TAHIDULISLAM
|
()
|
|
127
|
MANDIA
|
AS-05-007-021-003/285
(Chachra GP)
|
0405007000NRG23050520220111405
|
05/05/2022
|
Abul Hussen
|
0405007WL005642
|
Abul Hussen
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748752
|
|
AbulHussen
|
()
|
|
128
|
MANDIA
|
AS-05-007-021-003/349
(Chachra GP)
|
0405007000NRG23050520220111410
|
05/05/2022
|
HAJERA KHATUN
|
0405007WL005642
|
HAJERA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748730
|
|
HAJERAKHATUN
|
()
|
|
129
|
MANDIA
|
AS-05-007-021-003/359
(Chachra GP)
|
0405007000NRG23050520220111411
|
05/05/2022
|
SADEK ALI
|
0405007WL005642
|
SADEK ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748734
|
|
SADEKALI
|
()
|
|
130
|
MANDIA
|
AS-05-007-021-003/365
(Chachra GP)
|
0405007000NRG23050520220111412
|
05/05/2022
|
HAMELA KHATUN
|
0405007WL005642
|
HAMELA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748728
|
|
HAMELAKHATUN
|
()
|
|
131
|
MANDIA
|
AS-05-007-021-003/365
(Chachra GP)
|
0405007000NRG23050520220111413
|
05/05/2022
|
SHAMELA KHATUN
|
0405007WL005642
|
SHAMELA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748726
|
|
SHAMELAKHATUN
|
()
|
|
132
|
MANDIA
|
AS-05-007-021-003/370
(Chachra GP)
|
0405007000NRG23050520220111414
|
05/05/2022
|
BENDU MIA
|
0405007WL005642
|
BENDU MIA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748742
|
|
BENDUMIA
|
()
|
|
133
|
MANDIA
|
AS-05-007-021-003/371
(Chachra GP)
|
0405007000NRG23050520220111415
|
05/05/2022
|
ANOWAR HUSSAN
|
0405007WL005642
|
ANOWAR HUSSAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748738
|
|
ANOWARHUSSAN
|
()
|
|
134
|
MANDIA
|
AS-05-007-021-003/372
(Chachra GP)
|
0405007000NRG23050520220111416
|
05/05/2022
|
JAHIDUL ISLAM
|
0405007WL005642
|
JAHIDUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748750
|
|
JAHIDULISLAM
|
()
|
|
135
|
MANDIA
|
AS-05-007-021-003/373
(Chachra GP)
|
0405007000NRG23050520220111417
|
05/05/2022
|
AYNAL HAQUE
|
0405007WL005642
|
AYNAL HAQUE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748748
|
|
AYNALHAQUE
|
()
|
|
136
|
MANDIA
|
AS-05-007-021-003/373
(Chachra GP)
|
0405007000NRG23050520220111418
|
05/05/2022
|
BATASI NESSA
|
0405007WL005642
|
BATASI NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748743
|
|
BATASINESSA
|
()
|
|
137
|
MANDIA
|
AS-05-007-021-003/381
(Chachra GP)
|
0405007000NRG23050520220111419
|
05/05/2022
|
ANUWARA PARBIN
|
0405007WL005642
|
ANUWARA PARBIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748724
|
|
ANUWARAPARBIN
|
()
|
|
138
|
MANDIA
|
AS-05-007-021-003/385
(Chachra GP)
|
0405007000NRG23050520220111420
|
05/05/2022
|
SHAHIDUL ISLAM
|
0405007WL005642
|
SHAHIDUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748723
|
|
SHAHIDULISLAM
|
()
|
|
139
|
MANDIA
|
AS-05-007-021-003/386
(Chachra GP)
|
0405007000NRG23050520220111421
|
05/05/2022
|
PASHAN ALI
|
0405007WL005642
|
PASHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748725
|
|
PASHANALI
|
()
|
|
140
|
MANDIA
|
AS-05-007-021-003/389
(Chachra GP)
|
0405007000NRG23050520220111422
|
05/05/2022
|
UJALA BEGUM
|
0405007WL005642
|
UJALA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748753
|
|
UJALABEGUM
|
()
|
|
141
|
MANDIA
|
AS-05-007-021-003/394
(Chachra GP)
|
0405007000NRG23050520220111424
|
05/05/2022
|
MAHIBUL HUSSAIN
|
0405007WL005642
|
MAHIBUL HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748746
|
|
MAHIBULHUSSAIN
|
()
|
|
142
|
MANDIA
|
AS-05-007-021-006/572
(Chachra GP)
|
0405007000NRG23050520220111476
|
05/05/2022
|
Shamiran Nessa
|
0405007WL005642
|
Shamiran Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748754
|
|
ShamiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|