|
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-05-007-003-001/2630
(Satrakanara)
|
0405007000NRG23060620220192995
|
06/06/2022
|
SHAJAHAN ALI
|
0405007WL012166
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837817
|
|
SHAJAHANALI
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-004/452
(Satrakanara)
|
0405007000NRG23060620220193033
|
06/06/2022
|
Anowara Begum
|
0405007WL012171
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837938
|
|
AnowaraBegum
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-007/276
(Satrakanara)
|
0405007000NRG23060620220193008
|
06/06/2022
|
Safian Badsha
|
0405007WL012167
|
Safian Badsha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837821
|
|
SafianBadsha
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-010/1046-A
(Satrakanara)
|
0405007000NRG23060620220193012
|
06/06/2022
|
TAMSER ALI
|
0405007WL012168
|
TAMSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837933
|
|
TAMSERALI
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-010/1182
(Satrakanara)
|
0405007000NRG23060620220192854
|
06/06/2022
|
HAJERA BEGUM
|
0405007WL012148
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837934
|
|
HAJERABEGUM
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-010/247
(Satrakanara)
|
0405007000NRG23060620220193038
|
06/06/2022
|
jarina khatun
|
0405007WL012171
|
jarina khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837935
|
|
jarinakhatun
|
()
|
|
7
|
MANDIA
|
AS-05-007-011-002/85
(Digirpum)
|
0405007000NRG23060620220193720
|
06/06/2022
|
siddique ali
|
0405007WL012272
|
siddique ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837823
|
|
siddiqueali
|
()
|
|
8
|
MANDIA
|
AS-05-007-011-003/400
(Digirpum)
|
0405007000NRG23060620220193708
|
06/06/2022
|
RUP BHANU BEGUM
|
0405007WL012270
|
RUP BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837937
|
|
RUPBHANUBEGUM
|
()
|
|
9
|
MANDIA
|
AS-05-007-011-005/1114
(Digirpum)
|
0405007000NRG23060620220193723
|
06/06/2022
|
FAYJAL HOQUE
|
0405007WL012272
|
FAYJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837932
|
|
FAYJALHOQUE
|
()
|
|
10
|
MANDIA
|
AS-05-007-011-005/1253
(Digirpum)
|
0405007000NRG23060620220193632
|
06/06/2022
|
ABIDA KHATUN
|
0405007WL012259
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837818
|
|
ABIDAKHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-011-005/1253
(Digirpum)
|
0405007000NRG23060620220193631
|
06/06/2022
|
HASEM ALI
|
0405007WL012259
|
HASEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837816
|
|
HASEMALI
|
()
|
|
12
|
MANDIA
|
AS-05-007-011-005/504
(Digirpum)
|
0405007000NRG23060620220193755
|
06/06/2022
|
SAB KHATUN
|
0405007WL012277
|
SAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837936
|
|
SABKHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-011-005/705
(Digirpum)
|
0405007000NRG23060620220193747
|
06/06/2022
|
KAMALA KHATUN
|
0405007WL012275
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837819
|
|
KAMALAKHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-011-005/79
(Digirpum)
|
0405007000NRG23060620220193714
|
06/06/2022
|
SIDDIQUE ALI
|
0405007WL012270
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837820
|
|
SIDDIQUEALI
|
()
|
|
15
|
MANDIA
|
AS-05-007-011-005/898
(Digirpum)
|
0405007000NRG23060620220193751
|
06/06/2022
|
JAHANARA KHATUN
|
0405007WL012276
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837939
|
|
JAHANARAKHATUN
|
()
|
|
16
|
MANDIA
|
AS-05-007-017-003/47
(Ag Mandia Jadavpur)
|
0405007000NRG23060620220193245
|
06/06/2022
|
Sahera Begum
|
0405007WL012201
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837931
|
|
SaheraBegum
|
()
|
|
17
|
MANDIA
|
AS-05-007-017-003/558
(Ag Mandia Jadavpur)
|
0405007000NRG23060620220193247
|
06/06/2022
|
Ambiya Khatun
|
0405007WL012201
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837822
|
|
AmbiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
18
|
MANDIA
|
AS-05-007-003-001/1100
(Satrakanara)
|
0405007000NRG23060620220192993
|
06/06/2022
|
Jayeda Begum
|
0405007WL012166
|
Jayeda Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837905
|
|
JayedaBegum
|
()
|
|
19
|
MANDIA
|
AS-05-007-003-001/1100
(Satrakanara)
|
0405007000NRG23060620220192992
|
06/06/2022
|
Jaynal Abdin
|
0405007WL012166
|
Jaynal Abdin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837961
|
|
JaynalAbdin
|
()
|
|
20
|
MANDIA
|
AS-05-007-003-001/1904
(Satrakanara)
|
0405007000NRG23060620220193062
|
06/06/2022
|
HABIJUDDIN
|
0405007WL012174
|
HABIJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837959
|
|
HABIJUDDIN
|
()
|
|
21
|
MANDIA
|
AS-05-007-003-001/1904
(Satrakanara)
|
0405007000NRG23060620220193063
|
06/06/2022
|
SHAJEDA BEGUM
|
0405007WL012174
|
SHAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837958
|
|
SHAJEDABEGUM
|
()
|
|
22
|
MANDIA
|
AS-05-007-003-005/100
(Satrakanara)
|
0405007000NRG23060620220192877
|
06/06/2022
|
IDRIS ALI
|
0405007WL012151
|
IDRIS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837909
|
|
IDRISALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-003-005/260
(Satrakanara)
|
0405007000NRG23060620220192957
|
06/06/2022
|
RASHIDA BEGUM
|
0405007WL012161
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837884
|
|
RASHIDABEGUM
|
()
|
|
24
|
MANDIA
|
AS-05-007-003-007/27
(Satrakanara)
|
0405007000NRG23060620220192835
|
06/06/2022
|
Eshrek Ali Khan
|
0405007WL012146
|
Eshrek Ali Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837957
|
|
EshrekAliKhan
|
()
|
|
25
|
MANDIA
|
AS-05-007-003-008/78
(Satrakanara)
|
0405007000NRG23060620220192897
|
06/06/2022
|
Muslem Uddin
|
0405007WL012153
|
Muslem Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837898
|
|
MuslemUddin
|
()
|
|
26
|
MANDIA
|
AS-05-007-003-010/234
(Satrakanara)
|
0405007000NRG23060620220193036
|
06/06/2022
|
ASATAN NESSA
|
0405007WL012171
|
ASATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837897
|
|
ASATANNESSA
|
()
|
|
27
|
MANDIA
|
AS-05-007-003-010/268
(Satrakanara)
|
0405007000NRG23060620220192857
|
06/06/2022
|
BIMALA KHATUN
|
0405007WL012148
|
BIMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837903
|
|
BIMALAKHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-003-010/268
(Satrakanara)
|
0405007000NRG23060620220192856
|
06/06/2022
|
SAIJUDDIN
|
0405007WL012148
|
SAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837895
|
|
SAIJUDDIN
|
()
|
|
29
|
MANDIA
|
AS-05-007-003-010/278
(Satrakanara)
|
0405007000NRG23060620220193039
|
06/06/2022
|
Anowar Hussain
|
0405007WL012171
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837886
|
|
AnowarHussain
|
()
|
|
30
|
MANDIA
|
AS-05-007-003-010/420-A
(Satrakanara)
|
0405007000NRG23060620220193049
|
06/06/2022
|
RAHUL AMIN
|
0405007WL012172
|
RAHUL AMIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837904
|
|
RAHULAMIN
|
()
|
|
31
|
MANDIA
|
AS-05-007-003-010/724
(Satrakanara)
|
0405007000NRG23060620220193024
|
06/06/2022
|
AMIR ALI
|
0405007WL012169
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837894
|
|
AMIRALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-003-011/1563
(Satrakanara)
|
0405007000NRG23060620220192999
|
06/06/2022
|
ABUL KASHEM
|
0405007WL012166
|
ABUL KASHEM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837893
|
|
ABULKASHEM
|
()
|
|
33
|
MANDIA
|
AS-05-007-003-011/1563
(Satrakanara)
|
0405007000NRG23060620220193000
|
06/06/2022
|
HANUFA KHATUN
|
0405007WL012166
|
HANUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837901
|
|
HANUFAKHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-011-001/440
(Digirpum)
|
0405007000NRG23060620220193719
|
06/06/2022
|
MAHIMA KHATUN
|
0405007WL012272
|
MAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837887
|
|
MAHIMAKHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-011-001/443-A
(Digirpum)
|
0405007000NRG23060620220193656
|
06/06/2022
|
NURUL ISLAM
|
0405007WL012263
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837881
|
|
NURULISLAM
|
()
|
|
36
|
MANDIA
|
AS-05-007-011-001/443-A
(Digirpum)
|
0405007000NRG23060620220193657
|
06/06/2022
|
SARALA KHATUN
|
0405007WL012263
|
SARALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837906
|
|
SARALAKHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-011-003/279
(Digirpum)
|
0405007000NRG23060620220193705
|
06/06/2022
|
CHAN MAHMUD
|
0405007WL012270
|
CHAN MAHMUD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837892
|
|
CHANMAHMUD
|
()
|
|
38
|
MANDIA
|
AS-05-007-011-003/279
(Digirpum)
|
0405007000NRG23060620220193707
|
06/06/2022
|
JAMIRAN NESSA
|
0405007WL012270
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837882
|
|
JAMIRANNESSA
|
()
|
|
39
|
MANDIA
|
AS-05-007-011-003/529
(Digirpum)
|
0405007000NRG23060620220193709
|
06/06/2022
|
FAJAL HAQUE
|
0405007WL012270
|
FAJAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837885
|
|
FAJALHAQUE
|
()
|
|
40
|
MANDIA
|
AS-05-007-011-003/530
(Digirpum)
|
0405007000NRG23060620220193629
|
06/06/2022
|
MANOWARA BEGUM
|
0405007WL012259
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837883
|
|
MANOWARABEGUM
|
()
|
|
41
|
MANDIA
|
AS-05-007-011-003/79
(Digirpum)
|
0405007000NRG23060620220193584
|
06/06/2022
|
MANERUL ISLAM
|
0405007WL012253
|
MANERUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837907
|
|
MANERULISLAM
|
()
|
|
42
|
MANDIA
|
AS-05-007-011-003/79
(Digirpum)
|
0405007000NRG23060620220193583
|
06/06/2022
|
MOHIDUL ISLAM
|
0405007WL012253
|
MOHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837908
|
|
MOHIDULISLAM
|
()
|
|
43
|
MANDIA
|
AS-05-007-011-005/1162
(Digirpum)
|
0405007000NRG23060620220193753
|
06/06/2022
|
Ramala Khatun
|
0405007WL012277
|
Ramala Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837900
|
|
RamalaKhatun
|
()
|
|
44
|
MANDIA
|
AS-05-007-011-005/1251
(Digirpum)
|
0405007000NRG23060620220193712
|
06/06/2022
|
AKKASH ALI AHMED
|
0405007WL012270
|
AKKASH ALI AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837880
|
|
AKKASHALIAHMED
|
()
|
|
45
|
MANDIA
|
AS-05-007-011-005/1251
(Digirpum)
|
0405007000NRG23060620220193713
|
06/06/2022
|
MURSIDA BEGUM
|
0405007WL012270
|
MURSIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837896
|
|
MURSIDABEGUM
|
()
|
|
46
|
MANDIA
|
AS-05-007-011-005/643
(Digirpum)
|
0405007000NRG23060620220193617
|
06/06/2022
|
ASIYA KHATUN
|
0405007WL012257
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837960
|
|
ASIYAKHATUN
|
()
|
|
47
|
MANDIA
|
AS-05-007-011-005/78-A
(Digirpum)
|
0405007000NRG23060620220193651
|
06/06/2022
|
SAMED ALI
|
0405007WL012262
|
SAMED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837902
|
|
SAMEDALI
|
()
|
|
48
|
MANDIA
|
AS-05-007-011-005/9
(Digirpum)
|
0405007000NRG23060620220193762
|
06/06/2022
|
HAMED ALI
|
0405007WL012278
|
HAMED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837888
|
|
HAMEDALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-011-005/9
(Digirpum)
|
0405007000NRG23060620220193764
|
06/06/2022
|
HANIF ALI
|
0405007WL012278
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837889
|
|
HANIFALI
|
()
|
|
50
|
MANDIA
|
AS-05-007-017-003/47
(Ag Mandia Jadavpur)
|
0405007000NRG23060620220193244
|
06/06/2022
|
SIDDIQUE ALI
|
0405007WL012201
|
SIDDIQUE ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837899
|
|
SIDDIQUEALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-017-003/558
(Ag Mandia Jadavpur)
|
0405007000NRG23060620220193246
|
06/06/2022
|
Abu Sama
|
0405007WL012201
|
Abu Sama
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837890
|
|
AbuSama
|
()
|
|
52
|
MANDIA
|
AS-05-007-017-004/740
(Ag Mandia Jadavpur)
|
0405007000NRG23060620220193251
|
06/06/2022
|
Jamiran Nessa
|
0405007WL012201
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837891
|
|
JamiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95264
|
95264
|
|
|
|
|
|
|
|
|
53
|
MANDIA
|
AS-05-007-003-006/855
(Satrakanara)
|
0405007000NRG23060620220193010
|
06/06/2022
|
Jamat Ali
|
0405007WL012168
|
Jamat Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837954
|
|
JamatAli
|
()
|
|
54
|
MANDIA
|
AS-05-007-011-003/79
(Digirpum)
|
0405007000NRG23060620220193585
|
06/06/2022
|
MANOWARA BEGUM
|
0405007WL012253
|
MANOWARA BEGUM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837956
|
|
MANOWARABEGUM
|
()
|
|
55
|
MANDIA
|
AS-05-007-011-005/1037-A
(Digirpum)
|
0405007000NRG23060620220193731
|
06/06/2022
|
MAYNAL HAQUE
|
0405007WL012274
|
MAYNAL HAQUE
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837955
|
|
MAYNALHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-003-010/1046
(Satrakanara)
|
0405007000NRG23060620220193045
|
06/06/2022
|
FEDDUCH ALI
|
0405007WL012172
|
FEDDUCH ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837944
|
|
FEDDUCHALI
|
()
|
|
57
|
MANDIA
|
AS-05-007-003-010/1184
(Satrakanara)
|
0405007000NRG23060620220193047
|
06/06/2022
|
AMENA KHATUN
|
0405007WL012172
|
AMENA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837814
|
|
AMENAKHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-003-011/503
(Satrakanara)
|
0405007000NRG23060620220193040
|
06/06/2022
|
DUDHJAN NESSA
|
0405007WL012171
|
DUDHJAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837812
|
|
DUDHJANNESSA
|
()
|
|
59
|
MANDIA
|
AS-05-007-011-003/536
(Digirpum)
|
0405007000NRG23060620220193630
|
06/06/2022
|
MAYNAL HAQUE
|
0405007WL012259
|
MAYNAL HAQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837952
|
|
MAYNALHAQUE
|
()
|
|
60
|
MANDIA
|
AS-05-007-011-005/1047
(Digirpum)
|
0405007000NRG23060620220193599
|
06/06/2022
|
MAHAMMAD ALI
|
0405007WL012255
|
MAHAMMAD ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837948
|
|
MAHAMMADALI
|
()
|
|
61
|
MANDIA
|
AS-05-007-011-005/1432
(Digirpum)
|
0405007000NRG23060620220193757
|
06/06/2022
|
RAUSHAN ALI
|
0405007WL012278
|
RAUSHAN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837949
|
|
RAUSHANALI
|
()
|
|
62
|
MANDIA
|
AS-05-007-011-005/1489
(Digirpum)
|
0405007000NRG23060620220193647
|
06/06/2022
|
MD KADER ALI
|
0405007WL012262
|
MD KADER ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837945
|
|
MDKADERALI
|
()
|
|
63
|
MANDIA
|
AS-05-007-011-005/1529
(Digirpum)
|
0405007000NRG23060620220193633
|
06/06/2022
|
MAFIJ UDDIN
|
0405007WL012259
|
MAFIJ UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837950
|
|
MAFIJUDDIN
|
()
|
|
64
|
MANDIA
|
AS-05-007-011-005/1529
(Digirpum)
|
0405007000NRG23060620220193634
|
06/06/2022
|
ROJINA KHATUN
|
0405007WL012259
|
ROJINA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837947
|
|
ROJINAKHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-011-005/1606
(Digirpum)
|
0405007000NRG23060620220193741
|
06/06/2022
|
Basiran nessa
|
0405007WL012275
|
Basiran nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837811
|
|
Basirannessa
|
()
|
|
66
|
MANDIA
|
AS-05-007-011-005/1606
(Digirpum)
|
0405007000NRG23060620220193740
|
06/06/2022
|
NURUL ISLAM
|
0405007WL012275
|
NURUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837951
|
|
NURULISLAM
|
()
|
|
67
|
MANDIA
|
AS-05-007-011-005/749-A
(Digirpum)
|
0405007000NRG23060620220193681
|
06/06/2022
|
RUPJAN NESSA
|
0405007WL012266
|
RUPJAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837813
|
|
RUPJANNESSA
|
()
|
|
68
|
MANDIA
|
AS-05-007-011-005/79
(Digirpum)
|
0405007000NRG23060620220193715
|
06/06/2022
|
SALIMA KHATUN
|
0405007WL012270
|
SALIMA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837953
|
|
SALIMAKHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-011-005/848
(Digirpum)
|
0405007000NRG23060620220193654
|
06/06/2022
|
BULBUL HUSSAIN
|
0405007WL012262
|
BULBUL HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837946
|
|
BULBULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
70
|
MANDIA
|
AS-05-007-003-008/293
(Satrakanara)
|
0405007000NRG23060620220192978
|
06/06/2022
|
Ainuddin
|
0405007WL012164
|
Ainuddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837815
|
|
Ainuddin
|
()
|
|
71
|
MANDIA
|
AS-05-007-011-005/1521
(Digirpum)
|
0405007000NRG23060620220193694
|
06/06/2022
|
ABDUL MANNAN
|
0405007WL012268
|
ABDUL MANNAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837943
|
|
ABDULMANNAN
|
()
|
|
72
|
MANDIA
|
AS-05-007-011-005/404
(Digirpum)
|
0405007000NRG23060620220193761
|
06/06/2022
|
MAJEDA BEGUM
|
0405007WL012278
|
MAJEDA BEGUM
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837940
|
|
MAJEDABEGUM
|
()
|
|
73
|
MANDIA
|
AS-05-007-011-005/404
(Digirpum)
|
0405007000NRG23060620220193760
|
06/06/2022
|
SHIRAJ UDDIN
|
0405007WL012278
|
SHIRAJ UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837967
|
|
SHIRAJUDDIN
|
()
|
|
74
|
MANDIA
|
AS-05-007-011-005/705
(Digirpum)
|
0405007000NRG23060620220193745
|
06/06/2022
|
HASMAT ALI
|
0405007WL012275
|
HASMAT ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837966
|
|
HASMATALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-011-005/729
(Digirpum)
|
0405007000NRG23060620220193650
|
06/06/2022
|
HAMELA KHATUN
|
0405007WL012262
|
HAMELA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837942
|
|
HAMELAKHATUN
|
()
|
|
76
|
MANDIA
|
AS-05-007-011-005/848
(Digirpum)
|
0405007000NRG23060620220193653
|
06/06/2022
|
NAIMUDDIN
|
0405007WL012262
|
NAIMUDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837941
|
|
NAIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
77
|
MANDIA
|
AS-05-007-003-001/2421
(Satrakanara)
|
0405007000NRG23060620220193052
|
06/06/2022
|
JAYDAR ALI
|
0405007WL012173
|
JAYDAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837826
|
|
MR JAYDAR ALI
|
()
|
|
78
|
MANDIA
|
AS-05-007-003-001/2421
(Satrakanara)
|
0405007000NRG23060620220193053
|
06/06/2022
|
NABIRAN NESSA
|
0405007WL012173
|
NABIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837926
|
|
MR NABIRAN NESSA
|
()
|
|
79
|
MANDIA
|
AS-05-007-003-011/503
(Satrakanara)
|
0405007000NRG23060620220193042
|
06/06/2022
|
NURJAHAN BEGUM
|
0405007WL012171
|
NURJAHAN BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837831
|
|
MISS NURJAHAN BEGUM
|
()
|
|
80
|
MANDIA
|
AS-05-007-011-003/294
(Digirpum)
|
0405007000NRG23060620220193737
|
06/06/2022
|
DUTJAN BEGUM
|
0405007WL012275
|
DUTJAN BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837930
|
|
MRS DUTJAN BEGUM
|
()
|
|
81
|
MANDIA
|
AS-05-007-011-003/294
(Digirpum)
|
0405007000NRG23060620220193736
|
06/06/2022
|
SAJAMAL AHMED
|
0405007WL012275
|
SAJAMAL AHMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837828
|
|
MR SAJAMAL AHMED
|
()
|
|
82
|
MANDIA
|
AS-05-007-011-005/1129
(Digirpum)
|
0405007000NRG23060620220193728
|
06/06/2022
|
AKLIMA BEGUM
|
0405007WL012272
|
AKLIMA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837824
|
|
AKLIMA BEGUM
|
()
|
|
83
|
MANDIA
|
AS-05-007-011-005/1136
(Digirpum)
|
0405007000NRG23060620220193612
|
06/06/2022
|
SURATAN NESSA
|
0405007WL012257
|
SURATAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837827
|
|
MRS SURATAN NESSA
|
()
|
|
84
|
MANDIA
|
AS-05-007-011-005/1162
(Digirpum)
|
0405007000NRG23060620220193752
|
06/06/2022
|
JALU MIAH
|
0405007WL012277
|
JALU MIAH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837927
|
|
MR JALU MIYA
|
()
|
|
85
|
MANDIA
|
AS-05-007-011-005/1531
(Digirpum)
|
0405007000NRG23060620220193664
|
06/06/2022
|
PARASH ALI
|
0405007WL012263
|
PARASH ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837829
|
|
MR PARASH ALI
|
()
|
|
86
|
MANDIA
|
AS-05-007-011-005/1574
(Digirpum)
|
0405007000NRG23060620220193649
|
06/06/2022
|
ENAMUL HOQUE
|
0405007WL012262
|
ENAMUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837825
|
|
MASTER INAMUL HOQUE
|
()
|
|
87
|
MANDIA
|
AS-05-007-011-005/164
(Digirpum)
|
0405007000NRG23060620220193635
|
06/06/2022
|
FARID UDDIN
|
0405007WL012259
|
FARID UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837928
|
|
MR FARID UDDIN
|
()
|
|
88
|
MANDIA
|
AS-05-007-011-005/404
(Digirpum)
|
0405007000NRG23060620220193759
|
06/06/2022
|
ANNA KHATUN BIDHABA
|
0405007WL012278
|
ANNA KHATUN BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837830
|
|
MRS ANNA KHATUN BIDHABA
|
()
|
|
89
|
MANDIA
|
AS-05-007-011-005/504
(Digirpum)
|
0405007000NRG23060620220193754
|
06/06/2022
|
MAFIZ UDDIN
|
0405007WL012277
|
MAFIZ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837963
|
|
MR MAFIJ UDDIN
|
()
|
|
90
|
MANDIA
|
AS-05-007-011-005/738
(Digirpum)
|
0405007000NRG23060620220193749
|
06/06/2022
|
ANOWARA BEGUM
|
0405007WL012276
|
ANOWARA BEGUM
|
00415
|
SBIN0000028
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214837964
|
|
MRS ANOWARA BEGUM
|
()
|
|
91
|
MANDIA
|
AS-05-007-011-005/902
(Digirpum)
|
0405007000NRG23060620220193729
|
06/06/2022
|
JAHANARA BEGUM
|
0405007WL012272
|
JAHANARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837929
|
|
MRS JAHANARA BEGUM
|
()
|
|
92
|
MANDIA
|
AS-05-007-017-002/730
(Ag Mandia Jadavpur)
|
0405007000NRG23060620220193276
|
06/06/2022
|
Muktar Ali
|
0405007WL012205
|
Muktar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837925
|
|
MR MUKTAR ALI
|
()
|
|
93
|
MANDIA
|
AS-05-007-017-004/158
(Ag Mandia Jadavpur)
|
0405007000NRG23060620220193278
|
06/06/2022
|
IBRAHIM ALI
|
0405007WL012205
|
IBRAHIM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837965
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-011-005/1489
(Digirpum)
|
0405007000NRG23060620220193648
|
06/06/2022
|
MAYNA KHATUN
|
0405007WL012262
|
MAYNA KHATUN
|
00415
|
SBIN0002028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837832
|
|
MRS MAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-003-009/1212-B
(Satrakanara)
|
0405007000NRG23060620220193065
|
06/06/2022
|
NURJAMAL HOQUE
|
0405007WL012174
|
NURJAMAL HOQUE
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837833
|
|
MR NURJAMAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
MANDIA
|
AS-05-007-003-005/256
(Satrakanara)
|
0405007000NRG23060620220193004
|
06/06/2022
|
HELMINA
|
0405007WL012167
|
HELMINA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837835
|
|
MRS HILMILA KHATUN
|
()
|
|
97
|
MANDIA
|
AS-05-007-003-008/169
(Satrakanara)
|
0405007000NRG23060620220193009
|
06/06/2022
|
Mahir Uddin
|
0405007WL012167
|
Mahir Uddin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837834
|
|
MR MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
98
|
MANDIA
|
AS-05-007-011-005/1100
(Digirpum)
|
0405007000NRG23060620220193609
|
06/06/2022
|
TARA BHANU
|
0405007WL012257
|
TARA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837836
|
|
MRS TARA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
99
|
MANDIA
|
AS-05-007-011-005/1129
(Digirpum)
|
0405007000NRG23060620220193726
|
06/06/2022
|
ANOWAR HUSSEN
|
0405007WL012272
|
ANOWAR HUSSEN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837924
|
|
MR ANOWAR HUSSEN
|
()
|
|
100
|
MANDIA
|
AS-05-007-011-005/1129
(Digirpum)
|
0405007000NRG23060620220193727
|
06/06/2022
|
RUNUFA BEGUM
|
0405007WL012272
|
RUNUFA BEGUM
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837923
|
|
MRS RUNUFABEGUM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
101
|
MANDIA
|
AS-05-007-003-001/1099
(Satrakanara)
|
0405007000NRG23060620220192831
|
06/06/2022
|
AYNAL HOQUE
|
0405007WL012146
|
AYNAL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837864
|
|
MR AYNAL HAQUE
|
()
|
|
102
|
MANDIA
|
AS-05-007-003-001/2640
(Satrakanara)
|
0405007000NRG23060620220193071
|
06/06/2022
|
KADDUS ALI
|
0405007WL012175
|
KADDUS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837868
|
|
MR KADDUCH ALI
|
()
|
|
103
|
MANDIA
|
AS-05-007-003-004/452
(Satrakanara)
|
0405007000NRG23060620220193034
|
06/06/2022
|
SAJAHAN ALI
|
0405007WL012171
|
SAJAHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837851
|
|
MR SAJAHAN ALI
|
()
|
|
104
|
MANDIA
|
AS-05-007-003-005/260
(Satrakanara)
|
0405007000NRG23060620220192956
|
06/06/2022
|
KHALILOR RAHMAN
|
0405007WL012161
|
KHALILOR RAHMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837854
|
|
MR KHALILUR RAHMAN
|
()
|
|
105
|
MANDIA
|
AS-05-007-003-008/293
(Satrakanara)
|
0405007000NRG23060620220192979
|
06/06/2022
|
JARINA KHATUN
|
0405007WL012164
|
JARINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837845
|
|
MRS JARINA KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-003-010/1028
(Satrakanara)
|
0405007000NRG23060620220192853
|
06/06/2022
|
SAYED ALI
|
0405007WL012148
|
SAYED ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837962
|
|
MR SAYED ALI
|
()
|
|
107
|
MANDIA
|
AS-05-007-003-010/1184
(Satrakanara)
|
0405007000NRG23060620220193048
|
06/06/2022
|
AKLIMA KHATUN
|
0405007WL012172
|
AKLIMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837858
|
|
MRS AKLIMA KHATUN
|
()
|
|
108
|
MANDIA
|
AS-05-007-003-010/234
(Satrakanara)
|
0405007000NRG23060620220193035
|
06/06/2022
|
Shajahan Ali
|
0405007WL012171
|
Shajahan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837918
|
|
MR SAHJAHAN ALI
|
()
|
|
109
|
MANDIA
|
AS-05-007-003-010/247
(Satrakanara)
|
0405007000NRG23060620220193037
|
06/06/2022
|
Fajar Ali
|
0405007WL012171
|
Fajar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837847
|
|
MR FAJAR ALI
|
()
|
|
110
|
MANDIA
|
AS-05-007-003-010/359
(Satrakanara)
|
0405007000NRG23060620220192990
|
06/06/2022
|
Akram Ali
|
0405007WL012165
|
Akram Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837919
|
|
MR AKRAM ALI
|
()
|
|
111
|
MANDIA
|
AS-05-007-003-010/773
(Satrakanara)
|
0405007000NRG23060620220193060
|
06/06/2022
|
ALAMGIR
|
0405007WL012173
|
ALAMGIR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837849
|
|
MR ALAM GIR
|
()
|
|
112
|
MANDIA
|
AS-05-007-003-010/99
(Satrakanara)
|
0405007000NRG23060620220193016
|
06/06/2022
|
MAYNUL HOQUE
|
0405007WL012168
|
MAYNUL HOQUE
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837842
|
|
MR MAYNUL HOQUE
|
()
|
|
113
|
MANDIA
|
AS-05-007-003-011/912
(Satrakanara)
|
0405007000NRG23060620220193043
|
06/06/2022
|
Haliman Nessa
|
0405007WL012171
|
Haliman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837867
|
|
MRS HALIMAN NESSA
|
()
|
|
114
|
MANDIA
|
AS-05-007-011-003/279
(Digirpum)
|
0405007000NRG23060620220193706
|
06/06/2022
|
MAMIR ALI
|
0405007WL012270
|
MAMIR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837843
|
|
MR MAMIR ALI
|
()
|
|
115
|
MANDIA
|
AS-05-007-011-003/529
(Digirpum)
|
0405007000NRG23060620220193710
|
06/06/2022
|
SHUKIYA BEGUM
|
0405007WL012270
|
SHUKIYA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837915
|
|
MRS SHUKIYA BEGUM
|
()
|
|
116
|
MANDIA
|
AS-05-007-011-003/530
(Digirpum)
|
0405007000NRG23060620220193628
|
06/06/2022
|
RASHID ALI
|
0405007WL012259
|
RASHID ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837846
|
|
MR RASHID ALI
|
()
|
|
117
|
MANDIA
|
AS-05-007-011-003/532
(Digirpum)
|
0405007000NRG23060620220193661
|
06/06/2022
|
HAJARAT ALI
|
0405007WL012263
|
HAJARAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837844
|
|
MR HAJARAH ALI
|
()
|
|
118
|
MANDIA
|
AS-05-007-011-003/546
(Digirpum)
|
0405007000NRG23060620220193711
|
06/06/2022
|
MAMTAJ BEGUM
|
0405007WL012270
|
MAMTAJ BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837838
|
|
MRS MAMTAJ BEGUM
|
()
|
|
119
|
MANDIA
|
AS-05-007-011-005/1112
(Digirpum)
|
0405007000NRG23060620220193610
|
06/06/2022
|
HURMUJ ALI
|
0405007WL012257
|
HURMUJ ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837916
|
|
MR HURMUJ ALI
|
()
|
|
120
|
MANDIA
|
AS-05-007-011-005/1114
(Digirpum)
|
0405007000NRG23060620220193725
|
06/06/2022
|
EYARAB ALI
|
0405007WL012272
|
EYARAB ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837857
|
|
MR EYARAB ALI
|
()
|
|
121
|
MANDIA
|
AS-05-007-011-005/1114
(Digirpum)
|
0405007000NRG23060620220193724
|
06/06/2022
|
JAMELA BEGUM
|
0405007WL012272
|
JAMELA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837837
|
|
MS JAMELA BEGUM
|
()
|
|
122
|
MANDIA
|
AS-05-007-011-005/1136
(Digirpum)
|
0405007000NRG23060620220193611
|
06/06/2022
|
ABED ALI
|
0405007WL012257
|
ABED ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837841
|
|
MR ABED ALI
|
()
|
|
123
|
MANDIA
|
AS-05-007-011-005/1136
(Digirpum)
|
0405007000NRG23060620220193613
|
06/06/2022
|
BABUL ALI
|
0405007WL012257
|
BABUL ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837852
|
|
MR BABUL ALI
|
()
|
|
124
|
MANDIA
|
AS-05-007-011-005/1210
(Digirpum)
|
0405007000NRG23060620220193748
|
06/06/2022
|
SURJYA BANU
|
0405007WL012276
|
SURJYA BANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837855
|
|
MS SURJAYA BANU
|
()
|
|
125
|
MANDIA
|
AS-05-007-011-005/1248
(Digirpum)
|
0405007000NRG23060620220193739
|
06/06/2022
|
NURUL ISLAM
|
0405007WL012275
|
NURUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837840
|
|
MR NURUL ISLAM
|
()
|
|
126
|
MANDIA
|
AS-05-007-011-005/1294
(Digirpum)
|
0405007000NRG23060620220193614
|
06/06/2022
|
SANIWARA KHATUN
|
0405007WL012257
|
SANIWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837839
|
|
MRS SANIWARA KHATUN
|
()
|
|
127
|
MANDIA
|
AS-05-007-011-005/1386
(Digirpum)
|
0405007000NRG23060620220193615
|
06/06/2022
|
Jamal Uddin Ahmed
|
0405007WL012257
|
Jamal Uddin Ahmed
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837922
|
|
JAMAL UDDIN AHMED
|
()
|
|
128
|
MANDIA
|
AS-05-007-011-005/1432
(Digirpum)
|
0405007000NRG23060620220193758
|
06/06/2022
|
AMBIYA KHATUN
|
0405007WL012278
|
AMBIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837848
|
|
MRS AMBIYA KHATUN
|
()
|
|
129
|
MANDIA
|
AS-05-007-011-005/1531
(Digirpum)
|
0405007000NRG23060620220193665
|
06/06/2022
|
RAHITAN NESSA
|
0405007WL012263
|
RAHITAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837863
|
|
MRS RAHITAN NESSA
|
()
|
|
130
|
MANDIA
|
AS-05-007-011-005/164
(Digirpum)
|
0405007000NRG23060620220193636
|
06/06/2022
|
KHUDEJA BEGUM
|
0405007WL012259
|
KHUDEJA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837850
|
|
MRS KHUDEJA BEGUM
|
()
|
|
131
|
MANDIA
|
AS-05-007-011-005/607
(Digirpum)
|
0405007000NRG23060620220193695
|
06/06/2022
|
GOLAPJAN NESSA
|
0405007WL012268
|
GOLAPJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837914
|
|
MRS GOLAPJAN NESSA
|
()
|
|
132
|
MANDIA
|
AS-05-007-011-005/643
(Digirpum)
|
0405007000NRG23060620220193616
|
06/06/2022
|
BANIJ UDDIN
|
0405007WL012257
|
BANIJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837917
|
|
MR BANIJ UDDIN
|
()
|
|
133
|
MANDIA
|
AS-05-007-011-005/643
(Digirpum)
|
0405007000NRG23060620220193618
|
06/06/2022
|
MISS ANOWARA KHATUN
|
0405007WL012257
|
MISS ANOWARA KHATUN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837853
|
|
MRS MISS ANOWARA KHATUN
|
()
|
|
134
|
MANDIA
|
AS-05-007-011-005/668
(Digirpum)
|
0405007000NRG23060620220193743
|
06/06/2022
|
ABDUR RASID
|
0405007WL012275
|
ABDUR RASID
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837860
|
|
MR ABDUL RASHID
|
()
|
|
135
|
MANDIA
|
AS-05-007-011-005/668
(Digirpum)
|
0405007000NRG23060620220193742
|
06/06/2022
|
Rahiman Nessa
|
0405007WL012275
|
Rahiman Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837856
|
|
MRS RAHIMAN NESSA
|
()
|
|
136
|
MANDIA
|
AS-05-007-011-005/668
(Digirpum)
|
0405007000NRG23060620220193744
|
06/06/2022
|
SABIRAN NESSA
|
0405007WL012275
|
SABIRAN NESSA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837859
|
|
MRS SABIRAN NESSA
|
()
|
|
137
|
MANDIA
|
AS-05-007-011-005/781-A
(Digirpum)
|
0405007000NRG23060620220193652
|
06/06/2022
|
RAHUMUDDIN KHANDAKAR
|
0405007WL012262
|
RAHUMUDDIN KHANDAKAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837866
|
|
MR RAHUM UDDIN
|
()
|
|
138
|
MANDIA
|
AS-05-007-011-005/898
(Digirpum)
|
0405007000NRG23060620220193750
|
06/06/2022
|
SHARIF ALI
|
0405007WL012276
|
SHARIF ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837865
|
|
MR SHARIF ALI
|
()
|
|
139
|
MANDIA
|
AS-05-007-011-005/9
(Digirpum)
|
0405007000NRG23060620220193763
|
06/06/2022
|
HAMELA KHATUN
|
0405007WL012278
|
HAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837920
|
|
MR HAMELA KHATUN
|
()
|
|
140
|
MANDIA
|
AS-05-007-017-002/730
(Ag Mandia Jadavpur)
|
0405007000NRG23060620220193277
|
06/06/2022
|
Abeda Khatun
|
0405007WL012205
|
Abeda Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837921
|
|
MRS ABEDA KHATUN
|
()
|
|
141
|
MANDIA
|
AS-05-007-017-004/683
(Ag Mandia Jadavpur)
|
0405007000NRG23060620220193280
|
06/06/2022
|
Ebrahim Ali
|
0405007WL012205
|
Ebrahim Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837862
|
|
MR IBRAHIM ALI
|
()
|
|
142
|
MANDIA
|
AS-05-007-017-004/740
(Ag Mandia Jadavpur)
|
0405007000NRG23060620220193250
|
06/06/2022
|
Habel Uddin
|
0405007WL012201
|
Habel Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837861
|
|
MR HABEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113813
|
113813
|
|
|
|
|
|
|
|
|
143
|
MANDIA
|
AS-05-007-011-005/848
(Digirpum)
|
0405007000NRG23060620220193655
|
06/06/2022
|
MARJINA KHATUN
|
0405007WL012262
|
MARJINA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837869
|
|
MRS MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
144
|
MANDIA
|
AS-05-007-011-005/511-A
(Digirpum)
|
0405007000NRG23060620220193756
|
06/06/2022
|
KHABIRAN NESSA
|
0405007WL012277
|
KHABIRAN NESSA
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837870
|
|
HASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
145
|
MANDIA
|
AS-05-007-003-001/2604
(Satrakanara)
|
0405007000NRG23060620220192955
|
06/06/2022
|
TAYEB HUSSAIN KHAN
|
0405007WL012161
|
TAYEB HUSSAIN KHAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837871
|
|
TAYEB HUSSAIN KHAN
|
()
|
|
146
|
MANDIA
|
AS-05-007-003-001/2630
(Satrakanara)
|
0405007000NRG23060620220192996
|
06/06/2022
|
AZIZUL HOQUE
|
0405007WL012166
|
AZIZUL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837876
|
|
AZIZUL HOQUE
|
()
|
|
147
|
MANDIA
|
AS-05-007-003-010/1029
(Satrakanara)
|
0405007000NRG23060620220192969
|
06/06/2022
|
JAKIR HUSSEIN
|
0405007WL012162
|
JAKIR HUSSEIN
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214837910
|
|
JAKIR HUSSEIN
|
()
|
|
148
|
MANDIA
|
AS-05-007-003-010/773
(Satrakanara)
|
0405007000NRG23060620220193061
|
06/06/2022
|
Ilija Begum
|
0405007WL012173
|
Ilija Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837879
|
|
ILIJA BEGUM
|
()
|
|
149
|
MANDIA
|
AS-05-007-003-011/503
(Satrakanara)
|
0405007000NRG23060620220193041
|
06/06/2022
|
SADDAM HUSSAIN
|
0405007WL012171
|
SADDAM HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837872
|
|
SADDAM HUSSAIN
|
()
|
|
150
|
MANDIA
|
AS-05-007-011-001/440
(Digirpum)
|
0405007000NRG23060620220193718
|
06/06/2022
|
BADSHA ALI
|
0405007WL012272
|
BADSHA ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837913
|
|
BASHA ALI
|
()
|
|
151
|
MANDIA
|
AS-05-007-011-002/333
(Digirpum)
|
0405007000NRG23060620220193658
|
06/06/2022
|
SAYEDUL ISLAM
|
0405007WL012263
|
SAYEDUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837874
|
|
SHAYEDUL ISLAM
|
()
|
|
152
|
MANDIA
|
AS-05-007-011-003/548
(Digirpum)
|
0405007000NRG23060620220193738
|
06/06/2022
|
ZAHIDUL ISLAM
|
0405007WL012275
|
ZAHIDUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837878
|
|
JAHIDUL ISLAM
|
()
|
|
153
|
MANDIA
|
AS-05-007-011-005/1396
(Digirpum)
|
0405007000NRG23060620220193693
|
06/06/2022
|
RAFIKUL ISLAM
|
0405007WL012268
|
RAFIKUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837875
|
|
RAFIKUL ISLAM
|
()
|
|
154
|
MANDIA
|
AS-05-007-011-005/705
(Digirpum)
|
0405007000NRG23060620220193746
|
06/06/2022
|
SULTAN ALI
|
0405007WL012275
|
SULTAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837873
|
|
SULTAN ALI
|
()
|
|
155
|
MANDIA
|
AS-05-007-011-005/867
(Digirpum)
|
0405007000NRG23060620220193699
|
06/06/2022
|
JAHURUL ISLAM
|
0405007WL012268
|
JAHURUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837912
|
|
JAHURUL ISLAM
|
()
|
|
156
|
MANDIA
|
AS-05-007-017-004/158
(Ag Mandia Jadavpur)
|
0405007000NRG23060620220193279
|
06/06/2022
|
MANJOWARA BEGUM
|
0405007WL012205
|
MANJOWARA BEGUM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837911
|
|
MANJOWARA BEGUM
|
()
|
|
157
|
MANDIA
|
AS-05-007-017-004/683
(Ag Mandia Jadavpur)
|
0405007000NRG23060620220193281
|
06/06/2022
|
Shar Bhanu
|
0405007WL012205
|
Shar Bhanu
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214837877
|
|
SHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425253
|
425253
|
|
|
|
|
|
|
|