|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-012-002/629
(Gajia Madhirtari)
|
0405007000NRG23050520220111815
|
05/05/2022
|
SAMINA BEGUM
|
0405007WL005645
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390986
|
|
SAMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-012-002/997
(Gajia Madhirtari)
|
0405007000NRG23050520220111825
|
05/05/2022
|
MUZAMMIL SIDDIQUE
|
0405007WL005645
|
MUZAMMIL SIDDIQUE
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390888
|
|
MUZAMMILSIDDIQUE
|
()
|
|
3
|
MANDIA
|
AS-05-007-012-004/215
(Gajia Madhirtari)
|
0405007000NRG23050520220111831
|
05/05/2022
|
SURJYA BHANU
|
0405007WL005645
|
SURJYA BHANU
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390889
|
|
SURJYABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-012-001/419
(Gajia Madhirtari)
|
0405007000NRG23050520220111761
|
05/05/2022
|
AJIJUL ISLAM
|
0405007WL005645
|
AJIJUL ISLAM
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390893
|
|
AJIJULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-012-001/436
(Gajia Madhirtari)
|
0405007000NRG23050520220111764
|
05/05/2022
|
ASHRAFUL ISLAM
|
0405007WL005645
|
ASHRAFUL ISLAM
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390891
|
|
ASHRAFULISLAM
|
()
|
|
6
|
MANDIA
|
AS-05-007-012-001/436
(Gajia Madhirtari)
|
0405007000NRG23050520220111762
|
05/05/2022
|
Fajil Uddin
|
0405007WL005645
|
Fajil Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390890
|
|
FajilUddin
|
()
|
|
7
|
MANDIA
|
AS-05-007-012-002/31
(Gajia Madhirtari)
|
0405007000NRG23050520220111798
|
05/05/2022
|
NURUN NAHAR
|
0405007WL005645
|
NURUN NAHAR
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390892
|
|
NURUNNAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-012-002/226-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111785
|
05/05/2022
|
TAHIBUL ISLAM
|
0405007WL005645
|
TAHIBUL ISLAM
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390894
|
|
TAHIBULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MANDIA
|
AS-05-007-012-001/104-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111738
|
05/05/2022
|
Jahur uddin
|
0405007WL005645
|
Jahur uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390895
|
|
MR JAHUR UDDIN
|
()
|
|
10
|
MANDIA
|
AS-05-007-012-001/194
(Gajia Madhirtari)
|
0405007000NRG23050520220111744
|
05/05/2022
|
Adar Jan
|
0405007WL005645
|
Adar Jan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390926
|
|
MRS ADAR JAN
|
()
|
|
11
|
MANDIA
|
AS-05-007-012-001/194
(Gajia Madhirtari)
|
0405007000NRG23050520220111743
|
05/05/2022
|
Habibar Rahman
|
0405007WL005645
|
Habibar Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390924
|
|
MR HABIBAR RAHMAN
|
()
|
|
12
|
MANDIA
|
AS-05-007-012-001/194
(Gajia Madhirtari)
|
0405007000NRG23050520220111745
|
05/05/2022
|
Tara Miah
|
0405007WL005645
|
Tara Miah
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390925
|
|
MR TARA MIAH
|
()
|
|
13
|
MANDIA
|
AS-05-007-012-001/274-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111747
|
05/05/2022
|
Hazrat Ali
|
0405007WL005645
|
Hazrat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390898
|
|
MR HAJARAT ALI
|
()
|
|
14
|
MANDIA
|
AS-05-007-012-001/274-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111748
|
05/05/2022
|
KHATEMAN NESSA
|
0405007WL005645
|
KHATEMAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390910
|
|
MRS KHATEMAN NESSA
|
()
|
|
15
|
MANDIA
|
AS-05-007-012-001/303
(Gajia Madhirtari)
|
0405007000NRG23050520220111752
|
05/05/2022
|
Lal Bhanu
|
0405007WL005645
|
Lal Bhanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390903
|
|
MRS LAL BHANU
|
()
|
|
16
|
MANDIA
|
AS-05-007-012-001/39
(Gajia Madhirtari)
|
0405007000NRG23050520220111757
|
05/05/2022
|
Basir Uddin
|
0405007WL005645
|
Basir Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390902
|
|
MR BASUR UDDIN MIYA
|
()
|
|
17
|
MANDIA
|
AS-05-007-012-001/419
(Gajia Madhirtari)
|
0405007000NRG23050520220111759
|
05/05/2022
|
LOKMAN ALI
|
0405007WL005645
|
LOKMAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390897
|
|
MR LOKMAN ALI
|
()
|
|
18
|
MANDIA
|
AS-05-007-012-002/239
(Gajia Madhirtari)
|
0405007000NRG23050520220111787
|
05/05/2022
|
Nurul Amin
|
0405007WL005645
|
Nurul Amin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390899
|
|
MR NURUL AMIN
|
()
|
|
19
|
MANDIA
|
AS-05-007-012-002/29
(Gajia Madhirtari)
|
0405007000NRG23050520220111794
|
05/05/2022
|
BIMALA BEGUM
|
0405007WL005645
|
BIMALA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390923
|
|
MRS BIMALA BEGUM
|
()
|
|
20
|
MANDIA
|
AS-05-007-012-002/29
(Gajia Madhirtari)
|
0405007000NRG23050520220111793
|
05/05/2022
|
NURUL ISLAM AHMED
|
0405007WL005645
|
NURUL ISLAM AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390922
|
|
MR NURUL ISLAM AHMED
|
()
|
|
21
|
MANDIA
|
AS-05-007-012-002/33-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111801
|
05/05/2022
|
Abdul Awal
|
0405007WL005645
|
Abdul Awal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390900
|
|
MR ABDUL AWAL
|
()
|
|
22
|
MANDIA
|
AS-05-007-012-002/34-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111803
|
05/05/2022
|
Tara Bhanu
|
0405007WL005645
|
Tara Bhanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390901
|
|
MRS TARA BHANU NESSA
|
()
|
|
23
|
MANDIA
|
AS-05-007-012-002/609-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111810
|
05/05/2022
|
KASHEM ALI
|
0405007WL005645
|
KASHEM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390921
|
|
MR KASHEM ALI
|
()
|
|
24
|
MANDIA
|
AS-05-007-012-002/997
(Gajia Madhirtari)
|
0405007000NRG23050520220111826
|
05/05/2022
|
SEMINA KHAN
|
0405007WL005645
|
SEMINA KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390896
|
|
MISS SEMINA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-012-001/286
(Gajia Madhirtari)
|
0405007000NRG23050520220111750
|
05/05/2022
|
SAFIKUL ISLAM
|
0405007WL005645
|
SAFIKUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390919
|
|
MR SAFIKUL ISLAM
|
()
|
|
26
|
MANDIA
|
AS-05-007-012-001/419
(Gajia Madhirtari)
|
0405007000NRG23050520220111760
|
05/05/2022
|
Majeda Khatun
|
0405007WL005645
|
Majeda Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390928
|
|
MR REJJAK ALI
|
()
|
|
27
|
MANDIA
|
AS-05-007-012-002/441
(Gajia Madhirtari)
|
0405007000NRG23050520220111806
|
05/05/2022
|
Eliyas Alam
|
0405007WL005645
|
Eliyas Alam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390927
|
|
MR ELIYAS ALAM
|
()
|
|
28
|
MANDIA
|
AS-05-007-012-002/63-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111816
|
05/05/2022
|
Rafikul Islam
|
0405007WL005645
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390907
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
MANDIA
|
AS-05-007-012-002/223
(Gajia Madhirtari)
|
0405007000NRG23050520220111783
|
05/05/2022
|
RASHIDA KHATUN
|
0405007WL005645
|
RASHIDA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390913
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
MANDIA
|
AS-05-007-012-001/286
(Gajia Madhirtari)
|
0405007000NRG23050520220111751
|
05/05/2022
|
JASMINA KHATUN
|
0405007WL005645
|
JASMINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390920
|
|
MRS JESMINA KHATUN
|
()
|
|
31
|
MANDIA
|
AS-05-007-012-001/436
(Gajia Madhirtari)
|
0405007000NRG23050520220111763
|
05/05/2022
|
Aisha Khatun
|
0405007WL005645
|
Aisha Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390916
|
|
MISS AYSAH KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
MANDIA
|
AS-05-007-012-001/436
(Gajia Madhirtari)
|
0405007000NRG23050520220111765
|
05/05/2022
|
MAMTAZ KHATUN
|
0405007WL005645
|
MAMTAZ KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390951
|
|
MAMTAZ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MANDIA
|
AS-05-007-012-001/104-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111739
|
05/05/2022
|
JAHIRAN NESSA
|
0405007WL005645
|
JAHIRAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390935
|
|
JAHIRANNESSA
|
()
|
|
34
|
MANDIA
|
AS-05-007-012-001/104-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111737
|
05/05/2022
|
Subur Uddin
|
0405007WL005645
|
Subur Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390968
|
|
SuburUddin
|
()
|
|
35
|
MANDIA
|
AS-05-007-012-001/12-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111740
|
05/05/2022
|
Kader Ali
|
0405007WL005645
|
Kader Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390977
|
|
KaderAli
|
()
|
|
36
|
MANDIA
|
AS-05-007-012-001/168-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111741
|
05/05/2022
|
HAFIZA KHATUN
|
0405007WL005645
|
HAFIZA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390953
|
|
HAFIZAKHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-012-001/168-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111742
|
05/05/2022
|
SONA MIYA
|
0405007WL005645
|
SONA MIYA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390954
|
|
SONAMIYA
|
()
|
|
38
|
MANDIA
|
AS-05-007-012-001/215
(Gajia Madhirtari)
|
0405007000NRG23050520220111746
|
05/05/2022
|
Abdul Rup
|
0405007WL005645
|
Abdul Rup
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390934
|
|
AbdulRup
|
()
|
|
39
|
MANDIA
|
AS-05-007-012-001/274-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111749
|
05/05/2022
|
Miful Nessa
|
0405007WL005645
|
Miful Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390983
|
|
MifulNessa
|
()
|
|
40
|
MANDIA
|
AS-05-007-012-001/303
(Gajia Madhirtari)
|
0405007000NRG23050520220111753
|
05/05/2022
|
Samina Akhtar
|
0405007WL005645
|
Samina Akhtar
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390957
|
|
SaminaAkhtar
|
()
|
|
41
|
MANDIA
|
AS-05-007-012-001/306
(Gajia Madhirtari)
|
0405007000NRG23050520220111755
|
05/05/2022
|
MONUWARA BEGUM
|
0405007WL005645
|
MONUWARA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390932
|
|
MONUWARABEGUM
|
()
|
|
42
|
MANDIA
|
AS-05-007-012-001/306
(Gajia Madhirtari)
|
0405007000NRG23050520220111754
|
05/05/2022
|
Sahab Uddin
|
0405007WL005645
|
Sahab Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390936
|
|
SahabUddin
|
()
|
|
43
|
MANDIA
|
AS-05-007-012-001/340-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111756
|
05/05/2022
|
Mabed ali
|
0405007WL005645
|
Mabed ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390955
|
|
Mabedali
|
()
|
|
44
|
MANDIA
|
AS-05-007-012-001/39
(Gajia Madhirtari)
|
0405007000NRG23050520220111758
|
05/05/2022
|
BASIR UDDIN
|
0405007WL005645
|
BASIR UDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390931
|
|
BASIRUDDIN
|
()
|
|
45
|
MANDIA
|
AS-05-007-012-001/440
(Gajia Madhirtari)
|
0405007000NRG23050520220111766
|
05/05/2022
|
Basiran Nessa
|
0405007WL005645
|
Basiran Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390938
|
|
BasiranNessa
|
()
|
|
46
|
MANDIA
|
AS-05-007-012-001/52-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111767
|
05/05/2022
|
Jeherul Islam
|
0405007WL005645
|
Jeherul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390917
|
|
JeherulIslam
|
()
|
|
47
|
MANDIA
|
AS-05-007-012-001/91-D
(Gajia Madhirtari)
|
0405007000NRG23050520220111768
|
05/05/2022
|
Bashatan Nessa
|
0405007WL005645
|
Bashatan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390915
|
|
BashatanNessa
|
()
|
|
48
|
MANDIA
|
AS-05-007-012-001/91-D
(Gajia Madhirtari)
|
0405007000NRG23050520220111769
|
05/05/2022
|
UWAZ UDDIN
|
0405007WL005645
|
UWAZ UDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390949
|
|
UWAZUDDIN
|
()
|
|
49
|
MANDIA
|
AS-05-007-012-001/971
(Gajia Madhirtari)
|
0405007000NRG23050520220111771
|
05/05/2022
|
AKLIMA KHATUN
|
0405007WL005645
|
AKLIMA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390974
|
|
AKLIMAKHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-012-001/971
(Gajia Madhirtari)
|
0405007000NRG23050520220111770
|
05/05/2022
|
ZIYAD ALI
|
0405007WL005645
|
ZIYAD ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390976
|
|
ZIYADALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-012-001/99
(Gajia Madhirtari)
|
0405007000NRG23050520220111772
|
05/05/2022
|
Abdur Rahim
|
0405007WL005645
|
Abdur Rahim
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390963
|
|
AbdurRahim
|
()
|
|
52
|
MANDIA
|
AS-05-007-012-001/99-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111773
|
05/05/2022
|
Main uddin Ali Ahmed
|
0405007WL005645
|
Main uddin Ali Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390929
|
|
MainuddinAliAhmed
|
()
|
|
53
|
MANDIA
|
AS-05-007-012-002/121-D
(Gajia Madhirtari)
|
0405007000NRG23050520220111776
|
05/05/2022
|
ABDUR RAHIM
|
0405007WL005645
|
ABDUR RAHIM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390967
|
|
ABDURRAHIM
|
()
|
|
54
|
MANDIA
|
AS-05-007-012-002/121-D
(Gajia Madhirtari)
|
0405007000NRG23050520220111775
|
05/05/2022
|
MYJAN BEGUM
|
0405007WL005645
|
MYJAN BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390940
|
|
MYJANBEGUM
|
()
|
|
55
|
MANDIA
|
AS-05-007-012-002/121-D
(Gajia Madhirtari)
|
0405007000NRG23050520220111774
|
05/05/2022
|
Shamez Uddin
|
0405007WL005645
|
Shamez Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390937
|
|
ShamezUddin
|
()
|
|
56
|
MANDIA
|
AS-05-007-012-002/121-D
(Gajia Madhirtari)
|
0405007000NRG23050520220111777
|
05/05/2022
|
SONA BHANU
|
0405007WL005645
|
SONA BHANU
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390939
|
|
SONABHANU
|
()
|
|
57
|
MANDIA
|
AS-05-007-012-002/143
(Gajia Madhirtari)
|
0405007000NRG23050520220111778
|
05/05/2022
|
ABUL HUSSAIN
|
0405007WL005645
|
ABUL HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390912
|
|
ABULHUSSAIN
|
()
|
|
58
|
MANDIA
|
AS-05-007-012-002/143
(Gajia Madhirtari)
|
0405007000NRG23050520220111779
|
05/05/2022
|
SAMINA KHATUN
|
0405007WL005645
|
SAMINA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390943
|
|
SAMINAKHATUN
|
()
|
|
59
|
MANDIA
|
AS-05-007-012-002/202-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111781
|
05/05/2022
|
AMIR HUSSAIN
|
0405007WL005645
|
AMIR HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390945
|
|
AMIRHUSSAIN
|
()
|
|
60
|
MANDIA
|
AS-05-007-012-002/202-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111780
|
05/05/2022
|
AMZAD HUSSAIN
|
0405007WL005645
|
AMZAD HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390944
|
|
AMZADHUSSAIN
|
()
|
|
61
|
MANDIA
|
AS-05-007-012-002/202-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111782
|
05/05/2022
|
NUR ALAM HUSSAIN
|
0405007WL005645
|
NUR ALAM HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390948
|
|
NURALAMHUSSAIN
|
()
|
|
62
|
MANDIA
|
AS-05-007-012-002/225
(Gajia Madhirtari)
|
0405007000NRG23050520220111784
|
05/05/2022
|
ASHRAFUL ISLAM
|
0405007WL005645
|
ASHRAFUL ISLAM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390914
|
|
ASHRAFULISLAM
|
()
|
|
63
|
MANDIA
|
AS-05-007-012-002/226-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111786
|
05/05/2022
|
FATIMA KHATUN
|
0405007WL005645
|
FATIMA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390946
|
|
FATIMAKHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-012-002/239
(Gajia Madhirtari)
|
0405007000NRG23050520220111789
|
05/05/2022
|
Rubul Islam
|
0405007WL005645
|
Rubul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390979
|
|
RubulIslam
|
()
|
|
65
|
MANDIA
|
AS-05-007-012-002/239
(Gajia Madhirtari)
|
0405007000NRG23050520220111788
|
05/05/2022
|
Shwarifan Nessa
|
0405007WL005645
|
Shwarifan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390978
|
|
ShwarifanNessa
|
()
|
|
66
|
MANDIA
|
AS-05-007-012-002/26
(Gajia Madhirtari)
|
0405007000NRG23050520220111790
|
05/05/2022
|
Maynul haque
|
0405007WL005645
|
Maynul haque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390969
|
|
Maynulhaque
|
()
|
|
67
|
MANDIA
|
AS-05-007-012-002/26-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111791
|
05/05/2022
|
Jaynal Haque
|
0405007WL005645
|
Jaynal Haque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390905
|
|
JaynalHaque
|
()
|
|
68
|
MANDIA
|
AS-05-007-012-002/26-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111792
|
05/05/2022
|
SHAHANAS BEGUM
|
0405007WL005645
|
SHAHANAS BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390947
|
|
SHAHANASBEGUM
|
()
|
|
69
|
MANDIA
|
AS-05-007-012-002/30
(Gajia Madhirtari)
|
0405007000NRG23050520220111795
|
05/05/2022
|
Magram Ali
|
0405007WL005645
|
Magram Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390909
|
|
MagramAli
|
()
|
|
70
|
MANDIA
|
AS-05-007-012-002/30
(Gajia Madhirtari)
|
0405007000NRG23050520220111796
|
05/05/2022
|
Swar Bhanu
|
0405007WL005645
|
Swar Bhanu
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390908
|
|
SwarBhanu
|
()
|
|
71
|
MANDIA
|
AS-05-007-012-002/31
(Gajia Madhirtari)
|
0405007000NRG23050520220111797
|
05/05/2022
|
Fajal Haque
|
0405007WL005645
|
Fajal Haque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390911
|
|
FajalHaque
|
()
|
|
72
|
MANDIA
|
AS-05-007-012-002/33-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111800
|
05/05/2022
|
Aklima khatun
|
0405007WL005645
|
Aklima khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390959
|
|
Aklimakhatun
|
()
|
|
73
|
MANDIA
|
AS-05-007-012-002/33-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111799
|
05/05/2022
|
RAHIM UDDIN
|
0405007WL005645
|
RAHIM UDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390904
|
|
RAHIMUDDIN
|
()
|
|
74
|
MANDIA
|
AS-05-007-012-002/33-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111802
|
05/05/2022
|
Manowara khatun
|
0405007WL005645
|
Manowara khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390962
|
|
Manowarakhatun
|
()
|
|
75
|
MANDIA
|
AS-05-007-012-002/441
(Gajia Madhirtari)
|
0405007000NRG23050520220111804
|
05/05/2022
|
Akibul Siddique
|
0405007WL005645
|
Akibul Siddique
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390970
|
|
AkibulSiddique
|
()
|
|
76
|
MANDIA
|
AS-05-007-012-002/441
(Gajia Madhirtari)
|
0405007000NRG23050520220111805
|
05/05/2022
|
Mahima Ahmed
|
0405007WL005645
|
Mahima Ahmed
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390980
|
|
MahimaAhmed
|
()
|
|
77
|
MANDIA
|
AS-05-007-012-002/48
(Gajia Madhirtari)
|
0405007000NRG23050520220111807
|
05/05/2022
|
Azahar Ali
|
0405007WL005645
|
Azahar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390942
|
|
AzaharAli
|
()
|
|
78
|
MANDIA
|
AS-05-007-012-002/48
(Gajia Madhirtari)
|
0405007000NRG23050520220111808
|
05/05/2022
|
Rejina Khatun
|
0405007WL005645
|
Rejina Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390941
|
|
RejinaKhatun
|
()
|
|
79
|
MANDIA
|
AS-05-007-012-002/609-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111809
|
05/05/2022
|
Rukia Khatun
|
0405007WL005645
|
Rukia Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390950
|
|
RukiaKhatun
|
()
|
|
80
|
MANDIA
|
AS-05-007-012-002/629
(Gajia Madhirtari)
|
0405007000NRG23050520220111813
|
05/05/2022
|
BABIDUL HOQUE
|
0405007WL005645
|
BABIDUL HOQUE
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390984
|
|
BABIDULHOQUE
|
()
|
|
81
|
MANDIA
|
AS-05-007-012-002/629
(Gajia Madhirtari)
|
0405007000NRG23050520220111811
|
05/05/2022
|
IMAN ALI
|
0405007WL005645
|
IMAN ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390960
|
|
IMANALI
|
()
|
|
82
|
MANDIA
|
AS-05-007-012-002/629
(Gajia Madhirtari)
|
0405007000NRG23050520220111812
|
05/05/2022
|
SABJAN NESSA
|
0405007WL005645
|
SABJAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390961
|
|
SABJANNESSA
|
()
|
|
83
|
MANDIA
|
AS-05-007-012-002/629
(Gajia Madhirtari)
|
0405007000NRG23050520220111814
|
05/05/2022
|
SANIDUL ISLAM
|
0405007WL005645
|
SANIDUL ISLAM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390982
|
|
SANIDULISLAM
|
()
|
|
84
|
MANDIA
|
AS-05-007-012-002/63-B
(Gajia Madhirtari)
|
0405007000NRG23050520220111817
|
05/05/2022
|
Anowara
|
0405007WL005645
|
Anowara
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390933
|
|
Anowara
|
()
|
|
85
|
MANDIA
|
AS-05-007-012-002/642
(Gajia Madhirtari)
|
0405007000NRG23050520220111818
|
05/05/2022
|
Sabur Jan
|
0405007WL005645
|
Sabur Jan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390952
|
|
SaburJan
|
()
|
|
86
|
MANDIA
|
AS-05-007-012-002/666
(Gajia Madhirtari)
|
0405007000NRG23050520220111821
|
05/05/2022
|
JAKIR HUSSAIN
|
0405007WL005645
|
JAKIR HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390975
|
|
JAKIRHUSSAIN
|
()
|
|
87
|
MANDIA
|
AS-05-007-012-002/666
(Gajia Madhirtari)
|
0405007000NRG23050520220111820
|
05/05/2022
|
JUHURA BEGUM
|
0405007WL005645
|
JUHURA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390981
|
|
JUHURABEGUM
|
()
|
|
88
|
MANDIA
|
AS-05-007-012-002/666
(Gajia Madhirtari)
|
0405007000NRG23050520220111819
|
05/05/2022
|
MAYJUDDIN
|
0405007WL005645
|
MAYJUDDIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390972
|
|
MAYJUDDIN
|
()
|
|
89
|
MANDIA
|
AS-05-007-012-002/88
(Gajia Madhirtari)
|
0405007000NRG23050520220111822
|
05/05/2022
|
ABBACH ALI
|
0405007WL005645
|
ABBACH ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390958
|
|
ABBACHALI
|
()
|
|
90
|
MANDIA
|
AS-05-007-012-002/888-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111824
|
05/05/2022
|
Amiran Nessa
|
0405007WL005645
|
Amiran Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390965
|
|
AmiranNessa
|
()
|
|
91
|
MANDIA
|
AS-05-007-012-002/888-A
(Gajia Madhirtari)
|
0405007000NRG23050520220111823
|
05/05/2022
|
Babul Ali
|
0405007WL005645
|
Babul Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390966
|
|
BabulAli
|
()
|
|
92
|
MANDIA
|
AS-05-007-012-003/1008
(Gajia Madhirtari)
|
0405007000NRG23050520220111827
|
05/05/2022
|
JAHANARA KHATUN
|
0405007WL005645
|
JAHANARA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390973
|
|
JAHANARAKHATUN
|
()
|
|
93
|
MANDIA
|
AS-05-007-012-004/105
(Gajia Madhirtari)
|
0405007000NRG23050520220111829
|
05/05/2022
|
Aklima Khatun
|
0405007WL005645
|
Aklima Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390985
|
|
AklimaKhatun
|
()
|
|
94
|
MANDIA
|
AS-05-007-012-004/105
(Gajia Madhirtari)
|
0405007000NRG23050520220111828
|
05/05/2022
|
Fulchan Miah
|
0405007WL005645
|
Fulchan Miah
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390930
|
|
FulchanMiah
|
()
|
|
95
|
MANDIA
|
AS-05-007-012-004/215
(Gajia Madhirtari)
|
0405007000NRG23050520220111830
|
05/05/2022
|
Fulsan Miah
|
0405007WL005645
|
Fulsan Miah
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390906
|
|
FulsanMiah
|
()
|
|
96
|
MANDIA
|
AS-05-007-012-004/383
(Gajia Madhirtari)
|
0405007000NRG23050520220111832
|
05/05/2022
|
Saniara Khatun
|
0405007WL005645
|
Saniara Khatun
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390971
|
|
SaniaraKhatun
|
()
|
|
97
|
MANDIA
|
AS-05-007-012-006/71
(Gajia Madhirtari)
|
0405007000NRG23050520220111834
|
05/05/2022
|
BARASHA KALITA
|
0405007WL005645
|
BARASHA KALITA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390956
|
|
BARASHAKALITA
|
()
|
|
98
|
MANDIA
|
AS-05-007-012-006/71
(Gajia Madhirtari)
|
0405007000NRG23050520220111835
|
05/05/2022
|
Jyotismita Kalita
|
0405007WL005645
|
Jyotismita Kalita
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390964
|
|
JyotismitaKalita
|
()
|
|
99
|
MANDIA
|
AS-05-007-012-006/71
(Gajia Madhirtari)
|
0405007000NRG23050520220111833
|
05/05/2022
|
SABITA KALITA
|
0405007WL005645
|
SABITA KALITA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390918
|
|
SABITAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|