|
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-05-007-027-001/763
(Janata GP)
|
0405007000NRG23080620220196757
|
08/06/2022
|
Saruj Jamal
|
0405007WL012626
|
Saruj Jamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490090
|
|
SarujJamal
|
()
|
|
2
|
MANDIA
|
AS-05-007-027-001/763
(Janata GP)
|
0405007000NRG23080620220196756
|
08/06/2022
|
Shamela Khatun
|
0405007WL012626
|
Shamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490092
|
|
ShamelaKhatun
|
()
|
|
3
|
MANDIA
|
AS-05-007-027-004/113
(Janata GP)
|
0405007000NRG23080620220196744
|
08/06/2022
|
Hashem Ali
|
0405007WL012625
|
Hashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490086
|
|
HashemAli
|
()
|
|
4
|
MANDIA
|
AS-05-007-027-004/229
(Janata GP)
|
0405007000NRG23080620220196746
|
08/06/2022
|
Sona Miya
|
0405007WL012625
|
Sona Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490087
|
|
SonaMiya
|
()
|
|
5
|
MANDIA
|
AS-05-007-027-004/259
(Janata GP)
|
0405007000NRG23080620220196804
|
08/06/2022
|
Iliza Khatun
|
0405007WL012630
|
Iliza Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490153
|
|
IlizaKhatun
|
()
|
|
6
|
MANDIA
|
AS-05-007-027-004/474
(Janata GP)
|
0405007000NRG23080620220196760
|
08/06/2022
|
Salim Uddin
|
0405007WL012626
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490091
|
|
SalimUddin
|
()
|
|
7
|
MANDIA
|
AS-05-007-027-004/83
(Janata GP)
|
0405007000NRG23080620220196761
|
08/06/2022
|
Abdul Majid
|
0405007WL012626
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490151
|
|
AbdulMajid
|
()
|
|
8
|
MANDIA
|
AS-05-007-027-004/90
(Janata GP)
|
0405007000NRG23080620220196774
|
08/06/2022
|
Rahij Uddin
|
0405007WL012627
|
Rahij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490089
|
|
RahijUddin
|
()
|
|
9
|
MANDIA
|
AS-05-007-027-005/665
(Janata GP)
|
0405007000NRG23080620220196786
|
08/06/2022
|
Abida Khatun
|
0405007WL012628
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490152
|
|
AbidaKhatun
|
()
|
|
10
|
MANDIA
|
AS-05-007-027-008/454
(Janata GP)
|
0405007000NRG23080620220196740
|
08/06/2022
|
Hasena Bhanu Bidhaba
|
0405007WL012624
|
Hasena Bhanu Bidhaba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490088
|
|
HasenaBhanuBidhaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-027-001/371
(Janata GP)
|
0405007000NRG23080620220196755
|
08/06/2022
|
Hasna bhanu
|
0405007WL012626
|
Hasna bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490134
|
|
Hasnabhanu
|
()
|
|
12
|
MANDIA
|
AS-05-007-027-002/86
(Janata GP)
|
0405007000NRG23080620220196732
|
08/06/2022
|
JAYNAB KHATUN
|
0405007WL012624
|
JAYNAB KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490142
|
|
JAYNABKHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-027-004/113
(Janata GP)
|
0405007000NRG23080620220196745
|
08/06/2022
|
TARA BHANU
|
0405007WL012625
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490138
|
|
TARABHANU
|
()
|
|
14
|
MANDIA
|
AS-05-007-027-004/131
(Janata GP)
|
0405007000NRG23080620220196779
|
08/06/2022
|
NUR MOHAMMAD
|
0405007WL012628
|
NUR MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490140
|
|
NURMOHAMMAD
|
()
|
|
15
|
MANDIA
|
AS-05-007-027-004/180
(Janata GP)
|
0405007000NRG23080620220196793
|
08/06/2022
|
ABDUL HALEM
|
0405007WL012629
|
ABDUL HALEM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490137
|
|
ABDULHALEM
|
()
|
|
16
|
MANDIA
|
AS-05-007-027-004/180
(Janata GP)
|
0405007000NRG23080620220196794
|
08/06/2022
|
MOFIDA KHATUN
|
0405007WL012629
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490132
|
|
MOFIDAKHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-027-004/180
(Janata GP)
|
0405007000NRG23080620220196792
|
08/06/2022
|
RAMEJ ALI
|
0405007WL012629
|
RAMEJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490139
|
|
RAMEJALI
|
()
|
|
18
|
MANDIA
|
AS-05-007-027-004/265
(Janata GP)
|
0405007000NRG23080620220196781
|
08/06/2022
|
KOHINUR KHATUN
|
0405007WL012628
|
KOHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490133
|
|
KOHINURKHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-027-004/83
(Janata GP)
|
0405007000NRG23080620220196762
|
08/06/2022
|
RUP BHANU
|
0405007WL012626
|
RUP BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490141
|
|
RUPBHANU
|
()
|
|
20
|
MANDIA
|
AS-05-007-027-005/72
(Janata GP)
|
0405007000NRG23080620220196735
|
08/06/2022
|
RAHIMA KHATUN
|
0405007WL012624
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490136
|
|
RAHIMAKHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-027-007/238
(Janata GP)
|
0405007000NRG23080620220196753
|
08/06/2022
|
Dalimon Nessa
|
0405007WL012625
|
Dalimon Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490135
|
|
DalimonNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
22
|
MANDIA
|
AS-05-007-027-005/200
(Janata GP)
|
0405007000NRG23080620220196748
|
08/06/2022
|
Akbar Ali
|
0405007WL012625
|
Akbar Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490156
|
|
AkbarAli
|
()
|
|
23
|
MANDIA
|
AS-05-007-027-005/200
(Janata GP)
|
0405007000NRG23080620220196749
|
08/06/2022
|
Shahar Bhanu
|
0405007WL012625
|
Shahar Bhanu
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490155
|
|
ShaharBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
MANDIA
|
AS-05-007-027-001/483
(Janata GP)
|
0405007000NRG23080620220196765
|
08/06/2022
|
Rabiul Islam
|
0405007WL012627
|
Rabiul Islam
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490082
|
|
RabiulIslam
|
()
|
|
25
|
MANDIA
|
AS-05-007-027-004/116
(Janata GP)
|
0405007000NRG23080620220196789
|
08/06/2022
|
Narzibul Islam
|
0405007WL012629
|
Narzibul Islam
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490077
|
|
NarzibulIslam
|
()
|
|
26
|
MANDIA
|
AS-05-007-027-004/90
(Janata GP)
|
0405007000NRG23080620220196773
|
08/06/2022
|
A Rahim
|
0405007WL012627
|
A Rahim
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490078
|
|
ARahim
|
()
|
|
27
|
MANDIA
|
AS-05-007-027-005/679
(Janata GP)
|
0405007000NRG23080620220196750
|
08/06/2022
|
Najrul Islam
|
0405007WL012625
|
Najrul Islam
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490080
|
|
NajrulIslam
|
()
|
|
28
|
MANDIA
|
AS-05-007-027-005/747
(Janata GP)
|
0405007000NRG23080620220196806
|
08/06/2022
|
RAMESA BEGUM
|
0405007WL012630
|
RAMESA BEGUM
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490076
|
|
RAMESABEGUM
|
()
|
|
29
|
MANDIA
|
AS-05-007-027-006/39
(Janata GP)
|
0405007000NRG23080620220196809
|
08/06/2022
|
Bhanu Khatun
|
0405007WL012630
|
Bhanu Khatun
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490079
|
|
BhanuKhatun
|
()
|
|
30
|
MANDIA
|
AS-05-007-027-008/454
(Janata GP)
|
0405007000NRG23080620220196741
|
08/06/2022
|
Safik Ali
|
0405007WL012624
|
Safik Ali
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490081
|
|
SafikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
31
|
MANDIA
|
AS-05-007-027-001/260
(Janata GP)
|
0405007000NRG23080620220196799
|
08/06/2022
|
WAZED ALI
|
0405007WL012630
|
WAZED ALI
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490084
|
|
WAZEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
MANDIA
|
AS-05-007-027-002/175
(Janata GP)
|
0405007000NRG23080620220196730
|
08/06/2022
|
Ayub Khan
|
0405007WL012624
|
Ayub Khan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490154
|
|
AyubKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
MANDIA
|
AS-05-007-027-005/18
(Janata GP)
|
0405007000NRG23080620220196783
|
08/06/2022
|
Mofidul Khan
|
0405007WL012628
|
Mofidul Khan
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490083
|
|
MofidulKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
MANDIA
|
AS-05-007-007-004/458
(Dharmapur Bhatnapaity)
|
0405007000NRG23070620220196255
|
08/06/2022
|
Kajimuddin
|
0405007WL012572
|
Kajimuddin
|
00354
|
PUNB0109220
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224490085
|
|
Kajimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
35
|
MANDIA
|
AS-05-007-027-004/265
(Janata GP)
|
0405007000NRG23080620220196780
|
08/06/2022
|
Jahur Uddin
|
0405007WL012628
|
Jahur Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490093
|
|
MRS JAHURUDDIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
MANDIA
|
AS-05-007-027-001/628
(Janata GP)
|
0405007000NRG23080620220196768
|
08/06/2022
|
MORJINA KHATUN
|
0405007WL012627
|
MORJINA KHATUN
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490150
|
|
MRS MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
MANDIA
|
AS-05-007-027-001/157
(Janata GP)
|
0405007000NRG23080620220196743
|
08/06/2022
|
MANOWARA KHATUN
|
0405007WL012625
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490111
|
|
MRS MONOWARA KHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-027-001/157
(Janata GP)
|
0405007000NRG23080620220196742
|
08/06/2022
|
RAKMAN ALI
|
0405007WL012625
|
RAKMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490143
|
|
MR RAKMAN ALI
|
()
|
|
39
|
MANDIA
|
AS-05-007-027-001/371
(Janata GP)
|
0405007000NRG23080620220196754
|
08/06/2022
|
OMAR ALI
|
0405007WL012626
|
OMAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490149
|
|
MR OMAR ALI
|
()
|
|
40
|
MANDIA
|
AS-05-007-027-001/628
(Janata GP)
|
0405007000NRG23080620220196767
|
08/06/2022
|
Sokina Bidhaba
|
0405007WL012627
|
Sokina Bidhaba
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490100
|
|
MRS SAKINA KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-027-002/162
(Janata GP)
|
0405007000NRG23080620220196770
|
08/06/2022
|
ABIDA KHATUN
|
0405007WL012627
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490118
|
|
MRS ABIDA KHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-027-002/162
(Janata GP)
|
0405007000NRG23080620220196769
|
08/06/2022
|
HABIBAR RAHMAN
|
0405007WL012627
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490112
|
|
MR HABIBAR RAHMAN
|
()
|
|
43
|
MANDIA
|
AS-05-007-027-002/175
(Janata GP)
|
0405007000NRG23080620220196731
|
08/06/2022
|
AJUFA KHATUN
|
0405007WL012624
|
AJUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490146
|
|
MISS AJUFA KHATUN
|
()
|
|
44
|
MANDIA
|
AS-05-007-027-003/145
(Janata GP)
|
0405007000NRG23080620220196802
|
08/06/2022
|
Anju Monowara Khatun
|
0405007WL012630
|
Anju Monowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490116
|
|
MRS ANJU MONOWARA KHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-027-003/145
(Janata GP)
|
0405007000NRG23080620220196801
|
08/06/2022
|
Saleha Khatun
|
0405007WL012630
|
Saleha Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490147
|
|
MRS SHALEHA KHATUN
|
()
|
|
46
|
MANDIA
|
AS-05-007-027-003/95
(Janata GP)
|
0405007000NRG23080620220196733
|
08/06/2022
|
HANIF ALI
|
0405007WL012624
|
HANIF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490145
|
|
MR HANIF ALI
|
()
|
|
47
|
MANDIA
|
AS-05-007-027-004/101
(Janata GP)
|
0405007000NRG23080620220196772
|
08/06/2022
|
Marjina Khatun
|
0405007WL012627
|
Marjina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490114
|
|
MR MARJINA KHATUN
|
()
|
|
48
|
MANDIA
|
AS-05-007-027-004/101
(Janata GP)
|
0405007000NRG23080620220196771
|
08/06/2022
|
Sultan Mamud
|
0405007WL012627
|
Sultan Mamud
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490105
|
|
MR SULTAN MAMUD
|
()
|
|
49
|
MANDIA
|
AS-05-007-027-004/108
(Janata GP)
|
0405007000NRG23080620220196758
|
08/06/2022
|
Fulbar Miya
|
0405007WL012626
|
Fulbar Miya
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490124
|
|
MR FULBAR MIYA
|
()
|
|
50
|
MANDIA
|
AS-05-007-027-004/108
(Janata GP)
|
0405007000NRG23080620220196759
|
08/06/2022
|
Sab Khatun
|
0405007WL012626
|
Sab Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490097
|
|
MRS SAB KHATUN
|
()
|
|
51
|
MANDIA
|
AS-05-007-027-004/116
(Janata GP)
|
0405007000NRG23080620220196788
|
08/06/2022
|
NILIFA KHATUN
|
0405007WL012629
|
NILIFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490110
|
|
MRS NILUFA KHATUN
|
()
|
|
52
|
MANDIA
|
AS-05-007-027-004/131
(Janata GP)
|
0405007000NRG23080620220196777
|
08/06/2022
|
DALIMON NESSA
|
0405007WL012628
|
DALIMON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490102
|
|
MRS DALIMAN NESSA
|
()
|
|
53
|
MANDIA
|
AS-05-007-027-004/131
(Janata GP)
|
0405007000NRG23080620220196778
|
08/06/2022
|
MD. AYUB ALI
|
0405007WL012628
|
MD. AYUB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490094
|
|
MR AYUB ALI
|
()
|
|
54
|
MANDIA
|
AS-05-007-027-004/140
(Janata GP)
|
0405007000NRG23080620220196790
|
08/06/2022
|
DELUWAR HUSSAIN
|
0405007WL012629
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490099
|
|
MR DELUWAR HUSSAIN
|
()
|
|
55
|
MANDIA
|
AS-05-007-027-004/140
(Janata GP)
|
0405007000NRG23080620220196791
|
08/06/2022
|
Tasiran Nessa
|
0405007WL012629
|
Tasiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490098
|
|
MRS TASIRAN NESSA
|
()
|
|
56
|
MANDIA
|
AS-05-007-027-004/229
(Janata GP)
|
0405007000NRG23080620220196747
|
08/06/2022
|
Sahinur Khatun
|
0405007WL012625
|
Sahinur Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490123
|
|
MRS SAHINUR KHATUN
|
()
|
|
57
|
MANDIA
|
AS-05-007-027-004/259
(Janata GP)
|
0405007000NRG23080620220196803
|
08/06/2022
|
AKBAR ALI
|
0405007WL012630
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490107
|
|
MR AKBAR ALI
|
()
|
|
58
|
MANDIA
|
AS-05-007-027-004/55
(Janata GP)
|
0405007000NRG23080620220196795
|
08/06/2022
|
JAMIRAN NESSA
|
0405007WL012629
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490103
|
|
MRS JAMIRAN NESSA
|
()
|
|
59
|
MANDIA
|
AS-05-007-027-005/186
(Janata GP)
|
0405007000NRG23080620220196796
|
08/06/2022
|
Delowar Hussain
|
0405007WL012629
|
Delowar Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490144
|
|
MR DELOWAR HSEN
|
()
|
|
60
|
MANDIA
|
AS-05-007-027-005/186
(Janata GP)
|
0405007000NRG23080620220196797
|
08/06/2022
|
Hanufa Khatun
|
0405007WL012629
|
Hanufa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490113
|
|
MRS HANUFA KHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-027-005/280
(Janata GP)
|
0405007000NRG23080620220196798
|
08/06/2022
|
Soleman
|
0405007WL012629
|
Soleman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490121
|
|
MR SOLE MAN
|
()
|
|
62
|
MANDIA
|
AS-05-007-027-005/354
(Janata GP)
|
0405007000NRG23080620220196784
|
08/06/2022
|
Jaher Ali
|
0405007WL012628
|
Jaher Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490115
|
|
MR JAHER ALI
|
()
|
|
63
|
MANDIA
|
AS-05-007-027-005/679
(Janata GP)
|
0405007000NRG23080620220196751
|
08/06/2022
|
Chaniyara Khatun
|
0405007WL012625
|
Chaniyara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490120
|
|
MRS CHANIYARA KHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-027-005/72
(Janata GP)
|
0405007000NRG23080620220196734
|
08/06/2022
|
Ruklina Begum
|
0405007WL012624
|
Ruklina Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490119
|
|
MRS RUKLENA BEGUM
|
()
|
|
65
|
MANDIA
|
AS-05-007-027-005/769
(Janata GP)
|
0405007000NRG23080620220196787
|
08/06/2022
|
FARIDA KHATUN
|
0405007WL012628
|
FARIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490109
|
|
MRS FARIDA KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-027-006/27
(Janata GP)
|
0405007000NRG23080620220196737
|
08/06/2022
|
Alekjan
|
0405007WL012624
|
Alekjan
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490101
|
|
MRS ALEK JAN
|
()
|
|
67
|
MANDIA
|
AS-05-007-027-006/27
(Janata GP)
|
0405007000NRG23080620220196736
|
08/06/2022
|
Sultan Mahmud
|
0405007WL012624
|
Sultan Mahmud
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490122
|
|
MR SULTAN MAHMUD
|
()
|
|
68
|
MANDIA
|
AS-05-007-027-007/102
(Janata GP)
|
0405007000NRG23080620220196763
|
08/06/2022
|
Joyenal Abdin
|
0405007WL012626
|
Joyenal Abdin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490095
|
|
MR JOYNAL ABDIN
|
()
|
|
69
|
MANDIA
|
AS-05-007-027-007/102
(Janata GP)
|
0405007000NRG23080620220196764
|
08/06/2022
|
Noor Nehar Ahmed
|
0405007WL012626
|
Noor Nehar Ahmed
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490096
|
|
MRS NUR NAHER AHAMED
|
()
|
|
70
|
MANDIA
|
AS-05-007-027-007/186
(Janata GP)
|
0405007000NRG23080620220196738
|
08/06/2022
|
Ful khatun Bedhba
|
0405007WL012624
|
Ful khatun Bedhba
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490148
|
|
MISS FUL KHATUN BEDHBA
|
()
|
|
71
|
MANDIA
|
AS-05-007-027-007/186
(Janata GP)
|
0405007000NRG23080620220196739
|
08/06/2022
|
Hosniwara Khatun
|
0405007WL012624
|
Hosniwara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490106
|
|
MISS HOSNIWARA KHATUN
|
()
|
|
72
|
MANDIA
|
AS-05-007-027-007/238
(Janata GP)
|
0405007000NRG23080620220196752
|
08/06/2022
|
Hasen Ali
|
0405007WL012625
|
Hasen Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490108
|
|
MR HASEN ALI
|
()
|
|
73
|
MANDIA
|
AS-05-007-027-008/292
(Janata GP)
|
0405007000NRG23080620220196775
|
08/06/2022
|
Khairul islam
|
0405007WL012627
|
Khairul islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490104
|
|
MR KHAIRUL ISLAM KHANDAKAR
|
()
|
|
74
|
MANDIA
|
AS-05-007-027-008/292
(Janata GP)
|
0405007000NRG23080620220196776
|
08/06/2022
|
Tasmina Khatun
|
0405007WL012627
|
Tasmina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490117
|
|
MRS TASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
75
|
MANDIA
|
AS-05-007-027-005/747
(Janata GP)
|
0405007000NRG23080620220196805
|
08/06/2022
|
AMJAD AL
|
0405007WL012630
|
AMJAD AL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490125
|
|
MR AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
MANDIA
|
AS-05-007-027-001/260
(Janata GP)
|
0405007000NRG23080620220196800
|
08/06/2022
|
Raham Ali
|
0405007WL012630
|
Raham Ali
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490128
|
|
MR RAHAM ALI
|
()
|
|
77
|
MANDIA
|
AS-05-007-027-001/483
(Janata GP)
|
0405007000NRG23080620220196766
|
08/06/2022
|
Sahera Khatun
|
0405007WL012627
|
Sahera Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490127
|
|
MRS SAHERA KHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-027-005/665
(Janata GP)
|
0405007000NRG23080620220196785
|
08/06/2022
|
Mazidul Islam
|
0405007WL012628
|
Mazidul Islam
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490126
|
|
MR MZIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
79
|
MANDIA
|
AS-05-007-027-005/18
(Janata GP)
|
0405007000NRG23080620220196782
|
08/06/2022
|
Amir khan
|
0405007WL012628
|
Amir khan
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490131
|
|
Amirkhan
|
()
|
|
80
|
MANDIA
|
AS-05-007-027-005/826
(Janata GP)
|
0405007000NRG23080620220196807
|
08/06/2022
|
Matiyar Rahman
|
0405007WL012630
|
Matiyar Rahman
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490129
|
|
MatiyarRahman
|
()
|
|
81
|
MANDIA
|
AS-05-007-027-005/826
(Janata GP)
|
0405007000NRG23080620220196808
|
08/06/2022
|
Miss. Sahela
|
0405007WL012630
|
Miss. Sahela
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224490130
|
|
Miss.Sahela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220069
|
220069
|
|
|
|
|
|
|
|