|
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-05-007-022-005/160
(Bamundongra GP)
|
0405007000NRG23130420220008691
|
13/04/2022
|
Shafiqul Islam
|
0405007WL000337
|
Shafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074014
|
|
ShafiqulIslam
|
()
|
|
2
|
MANDIA
|
AS-05-007-022-005/499
(Bamundongra GP)
|
0405007000NRG23130420220008706
|
13/04/2022
|
Shafiqul Islam
|
0405007WL000337
|
Shafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074015
|
|
ShafiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-022-003/5
(Bamundongra GP)
|
0405007000NRG23130420220008678
|
13/04/2022
|
HANIF ALI
|
0405007WL000337
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074051
|
|
HANIFALI
|
()
|
|
4
|
MANDIA
|
AS-05-007-022-003/950
(Bamundongra GP)
|
0405007000NRG23130420220008680
|
13/04/2022
|
NAZIMA PARBIN
|
0405007WL000337
|
NAZIMA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074053
|
|
NAZIMAPARBIN
|
()
|
|
5
|
MANDIA
|
AS-05-007-022-005/111
(Bamundongra GP)
|
0405007000NRG23130420220008684
|
13/04/2022
|
SHAZEDA KHATUN
|
0405007WL000337
|
SHAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074063
|
|
SHAZEDAKHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-022-005/128
(Bamundongra GP)
|
0405007000NRG23130420220008687
|
13/04/2022
|
MIRAN HUSSEIN
|
0405007WL000337
|
MIRAN HUSSEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074038
|
|
MIRANHUSSEIN
|
()
|
|
7
|
MANDIA
|
AS-05-007-022-005/172
(Bamundongra GP)
|
0405007000NRG23130420220008693
|
13/04/2022
|
BASIRNAL BEGUM
|
0405007WL000337
|
BASIRNAL BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074042
|
|
BASIRNALBEGUM
|
()
|
|
8
|
MANDIA
|
AS-05-007-022-005/25
(Bamundongra GP)
|
0405007000NRG23130420220008694
|
13/04/2022
|
JAHEDA KHATUN
|
0405007WL000337
|
JAHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074043
|
|
JAHEDAKHATUN
|
()
|
|
9
|
MANDIA
|
AS-05-007-022-005/379
(Bamundongra GP)
|
0405007000NRG23130420220008697
|
13/04/2022
|
Shamsul Alom
|
0405007WL000337
|
Shamsul Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074040
|
|
ShamsulAlom
|
()
|
|
10
|
MANDIA
|
AS-05-007-022-005/388
(Bamundongra GP)
|
0405007000NRG23130420220008699
|
13/04/2022
|
Hamida Khatun
|
0405007WL000337
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074041
|
|
HamidaKhatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-022-005/468
(Bamundongra GP)
|
0405007000NRG23130420220008701
|
13/04/2022
|
ALI UDDIN
|
0405007WL000337
|
ALI UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074062
|
|
ALIUDDIN
|
()
|
|
12
|
MANDIA
|
AS-05-007-022-005/468
(Bamundongra GP)
|
0405007000NRG23130420220008702
|
13/04/2022
|
RUPSI KHATUN
|
0405007WL000337
|
RUPSI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074044
|
|
RUPSIKHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-022-005/476
(Bamundongra GP)
|
0405007000NRG23130420220008703
|
13/04/2022
|
Malam Uddin
|
0405007WL000337
|
Malam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074036
|
|
MalamUddin
|
()
|
|
14
|
MANDIA
|
AS-05-007-022-005/499
(Bamundongra GP)
|
0405007000NRG23130420220008707
|
13/04/2022
|
Jarina khatun
|
0405007WL000337
|
Jarina khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074049
|
|
Jarinakhatun
|
()
|
|
15
|
MANDIA
|
AS-05-007-022-005/503
(Bamundongra GP)
|
0405007000NRG23130420220008709
|
13/04/2022
|
Hasina Khatun
|
0405007WL000337
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074068
|
|
HasinaKhatun
|
()
|
|
16
|
MANDIA
|
AS-05-007-022-005/503
(Bamundongra GP)
|
0405007000NRG23130420220008708
|
13/04/2022
|
SHAHIDUL HUSSAIN
|
0405007WL000337
|
SHAHIDUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074064
|
|
SHAHIDULHUSSAIN
|
()
|
|
17
|
MANDIA
|
AS-05-007-022-005/506
(Bamundongra GP)
|
0405007000NRG23130420220008711
|
13/04/2022
|
Khudeja Begum
|
0405007WL000337
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074047
|
|
KhudejaBegum
|
()
|
|
18
|
MANDIA
|
AS-05-007-022-005/506
(Bamundongra GP)
|
0405007000NRG23130420220008710
|
13/04/2022
|
Nabar Ali
|
0405007WL000337
|
Nabar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074069
|
|
NabarAli
|
()
|
|
19
|
MANDIA
|
AS-05-007-022-005/528
(Bamundongra GP)
|
0405007000NRG23130420220008712
|
13/04/2022
|
Almina Khanam
|
0405007WL000337
|
Almina Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074048
|
|
AlminaKhanam
|
()
|
|
20
|
MANDIA
|
AS-05-007-022-005/54
(Bamundongra GP)
|
0405007000NRG23130420220008713
|
13/04/2022
|
Suleman Siddique
|
0405007WL000337
|
Suleman Siddique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074039
|
|
SulemanSiddique
|
()
|
|
21
|
MANDIA
|
AS-05-007-022-005/546
(Bamundongra GP)
|
0405007000NRG23130420220008715
|
13/04/2022
|
FAJAL KHAN
|
0405007WL000337
|
FAJAL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074065
|
|
FAJALKHAN
|
()
|
|
22
|
MANDIA
|
AS-05-007-022-005/546
(Bamundongra GP)
|
0405007000NRG23130420220008716
|
13/04/2022
|
REJIYA KHATUN
|
0405007WL000337
|
REJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074050
|
|
REJIYAKHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-022-005/551
(Bamundongra GP)
|
0405007000NRG23130420220008717
|
13/04/2022
|
Mahibul Hoque
|
0405007WL000337
|
Mahibul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074070
|
|
MahibulHoque
|
()
|
|
24
|
MANDIA
|
AS-05-007-022-005/7
(Bamundongra GP)
|
0405007000NRG23130420220008721
|
13/04/2022
|
ABDUL JALIL
|
0405007WL000337
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074059
|
|
ABDULJALIL
|
()
|
|
25
|
MANDIA
|
AS-05-007-022-005/853
(Bamundongra GP)
|
0405007000NRG23130420220008724
|
13/04/2022
|
RUP JAN
|
0405007WL000337
|
RUP JAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074045
|
|
RUPJAN
|
()
|
|
26
|
MANDIA
|
AS-05-007-022-005/860
(Bamundongra GP)
|
0405007000NRG23130420220008725
|
13/04/2022
|
ABBAS KHAN
|
0405007WL000337
|
ABBAS KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074067
|
|
ABBASKHAN
|
()
|
|
27
|
MANDIA
|
AS-05-007-022-005/860
(Bamundongra GP)
|
0405007000NRG23130420220008726
|
13/04/2022
|
Manjuwara Khatun
|
0405007WL000337
|
Manjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074058
|
|
ManjuwaraKhatun
|
()
|
|
28
|
MANDIA
|
AS-05-007-022-005/880
(Bamundongra GP)
|
0405007000NRG23130420220008727
|
13/04/2022
|
NAZIM AHMED
|
0405007WL000337
|
NAZIM AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074057
|
|
NAZIMAHMED
|
()
|
|
29
|
MANDIA
|
AS-05-007-022-005/891
(Bamundongra GP)
|
0405007000NRG23130420220008728
|
13/04/2022
|
HABIBAR RAHMAN
|
0405007WL000337
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074034
|
|
HABIBARRAHMAN
|
()
|
|
30
|
MANDIA
|
AS-05-007-022-005/891
(Bamundongra GP)
|
0405007000NRG23130420220008729
|
13/04/2022
|
MANOWARA KHATUN
|
0405007WL000337
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074035
|
|
MANOWARAKHATUN
|
()
|
|
31
|
MANDIA
|
AS-05-007-022-005/96
(Bamundongra GP)
|
0405007000NRG23130420220008735
|
13/04/2022
|
Sayedul Islam
|
0405007WL000337
|
Sayedul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074037
|
|
SayedulIslam
|
()
|
|
32
|
MANDIA
|
AS-05-007-022-006/383
(Bamundongra GP)
|
0405007000NRG23130420220008737
|
13/04/2022
|
Amir Hussain
|
0405007WL000337
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074052
|
|
AmirHussain
|
()
|
|
33
|
MANDIA
|
AS-05-007-022-006/383
(Bamundongra GP)
|
0405007000NRG23130420220008738
|
13/04/2022
|
RAYMAN NESSA
|
0405007WL000337
|
RAYMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074066
|
|
RAYMANNESSA
|
()
|
|
34
|
MANDIA
|
AS-05-007-022-006/795
(Bamundongra GP)
|
0405007000NRG23130420220008742
|
13/04/2022
|
AMELA KHATUN
|
0405007WL000337
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074046
|
|
AMELAKHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-022-006/795
(Bamundongra GP)
|
0405007000NRG23130420220008741
|
13/04/2022
|
ATAR ALI
|
0405007WL000337
|
ATAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074055
|
|
ATARALI
|
()
|
|
36
|
MANDIA
|
AS-05-007-022-006/797
(Bamundongra GP)
|
0405007000NRG23130420220008743
|
13/04/2022
|
ABDUL LATIF
|
0405007WL000337
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074054
|
|
ABDULLATIF
|
()
|
|
37
|
MANDIA
|
AS-05-007-022-006/835
(Bamundongra GP)
|
0405007000NRG23130420220008746
|
13/04/2022
|
ELIZA KHATUN
|
0405007WL000337
|
ELIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074056
|
|
ELIZAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
38
|
MANDIA
|
AS-05-007-022-004/402
(Bamundongra GP)
|
0405007000NRG23130420220008681
|
13/04/2022
|
Rakib uddin Ahmed
|
0405007WL000337
|
Rakib uddin Ahmed
|
00168
|
ICIC0000838
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074076
|
|
RakibuddinAhmed
|
()
|
|
39
|
MANDIA
|
AS-05-007-022-005/910
(Bamundongra GP)
|
0405007000NRG23130420220008733
|
13/04/2022
|
Mehedi Hassan
|
0405007WL000337
|
Mehedi Hassan
|
00168
|
ICIC0000838
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074075
|
|
MehediHassan
|
()
|
|
40
|
MANDIA
|
AS-05-007-022-005/910
(Bamundongra GP)
|
0405007000NRG23130420220008732
|
13/04/2022
|
Mijanur Rahman
|
0405007WL000337
|
Mijanur Rahman
|
00168
|
ICIC0000838
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074074
|
|
MijanurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
MANDIA
|
AS-05-007-022-005/495
(Bamundongra GP)
|
0405007000NRG23130420220008704
|
13/04/2022
|
RAFIQUL HOSSAIN
|
0405007WL000337
|
RAFIQUL HOSSAIN
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074077
|
|
RAFIQULHOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
MANDIA
|
AS-05-007-022-005/160
(Bamundongra GP)
|
0405007000NRG23130420220008692
|
13/04/2022
|
Shahinoor Shultana
|
0405007WL000337
|
Shahinoor Shultana
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074013
|
|
ShahinoorShultana
|
()
|
|
43
|
MANDIA
|
AS-05-007-022-005/58
(Bamundongra GP)
|
0405007000NRG23130420220008718
|
13/04/2022
|
JAHEDA BEGUM
|
0405007WL000337
|
JAHEDA BEGUM
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074078
|
|
JAHEDABEGUM
|
()
|
|
44
|
MANDIA
|
AS-05-007-022-005/58
(Bamundongra GP)
|
0405007000NRG23130420220008719
|
13/04/2022
|
JAKIR HUSSAIN
|
0405007WL000337
|
JAKIR HUSSAIN
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074083
|
|
JAKIRHUSSAIN
|
()
|
|
45
|
MANDIA
|
AS-05-007-022-005/58
(Bamundongra GP)
|
0405007000NRG23130420220008720
|
13/04/2022
|
KAHINUR KHATUN
|
0405007WL000337
|
KAHINUR KHATUN
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074080
|
|
KAHINURKHATUN
|
()
|
|
46
|
MANDIA
|
AS-05-007-022-005/7
(Bamundongra GP)
|
0405007000NRG23130420220008722
|
13/04/2022
|
HAJERA KHATUN
|
0405007WL000337
|
HAJERA KHATUN
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074082
|
|
HAJERAKHATUN
|
()
|
|
47
|
MANDIA
|
AS-05-007-022-005/908
(Bamundongra GP)
|
0405007000NRG23130420220008730
|
13/04/2022
|
HALIMA KHATUN
|
0405007WL000337
|
HALIMA KHATUN
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074079
|
|
HALIMAKHATUN
|
()
|
|
48
|
MANDIA
|
AS-05-007-022-005/908
(Bamundongra GP)
|
0405007000NRG23130420220008731
|
13/04/2022
|
SOHAIL AZAD
|
0405007WL000337
|
SOHAIL AZAD
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074081
|
|
SOHAILAZAD
|
()
|
|
49
|
MANDIA
|
AS-05-007-022-005/95
(Bamundongra GP)
|
0405007000NRG23130420220008734
|
13/04/2022
|
RASHIDA KHATUN
|
0405007WL000337
|
RASHIDA KHATUN
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074084
|
|
RASHIDAKHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-022-006/383
(Bamundongra GP)
|
0405007000NRG23130420220008739
|
13/04/2022
|
MANIR UDDIN
|
0405007WL000337
|
MANIR UDDIN
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074012
|
|
MANIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
51
|
MANDIA
|
AS-05-007-022-006/797
(Bamundongra GP)
|
0405007000NRG23130420220008744
|
13/04/2022
|
MAJEDA AHMED
|
0405007WL000337
|
MAJEDA AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074016
|
|
MRS MAJEDA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-022-003/5
(Bamundongra GP)
|
0405007000NRG23130420220008679
|
13/04/2022
|
KHALEDA BEGUM
|
0405007WL000337
|
KHALEDA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074023
|
|
MR KHALEDA BEGUM
|
()
|
|
53
|
MANDIA
|
AS-05-007-022-005/111
(Bamundongra GP)
|
0405007000NRG23130420220008683
|
13/04/2022
|
ABDUL HAMID
|
0405007WL000337
|
ABDUL HAMID
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074020
|
|
MR ABDUL HAMID
|
()
|
|
54
|
MANDIA
|
AS-05-007-022-005/113
(Bamundongra GP)
|
0405007000NRG23130420220008686
|
13/04/2022
|
AYNAL HOQUE
|
0405007WL000337
|
AYNAL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074028
|
|
MR AYNAL HOQUE
|
()
|
|
55
|
MANDIA
|
AS-05-007-022-005/113
(Bamundongra GP)
|
0405007000NRG23130420220008685
|
13/04/2022
|
FUL KHATUN
|
0405007WL000337
|
FUL KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074030
|
|
MS FUL KHATUN
|
()
|
|
56
|
MANDIA
|
AS-05-007-022-005/128
(Bamundongra GP)
|
0405007000NRG23130420220008688
|
13/04/2022
|
JELEKA NESSA
|
0405007WL000337
|
JELEKA NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074060
|
|
MS JELEKA NESSA
|
()
|
|
57
|
MANDIA
|
AS-05-007-022-005/153
(Bamundongra GP)
|
0405007000NRG23130420220008689
|
13/04/2022
|
Saiful Islam
|
0405007WL000337
|
Saiful Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074024
|
|
MR SAIFUL ISLAM
|
()
|
|
58
|
MANDIA
|
AS-05-007-022-005/155
(Bamundongra GP)
|
0405007000NRG23130420220008690
|
13/04/2022
|
Baharul islam
|
0405007WL000337
|
Baharul islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074019
|
|
BAHARUL ISLAM
|
()
|
|
59
|
MANDIA
|
AS-05-007-022-005/31
(Bamundongra GP)
|
0405007000NRG23130420220008695
|
13/04/2022
|
Jahidul Islam
|
0405007WL000337
|
Jahidul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074021
|
|
MR JAHIDUL ISLAM
|
()
|
|
60
|
MANDIA
|
AS-05-007-022-005/31
(Bamundongra GP)
|
0405007000NRG23130420220008696
|
13/04/2022
|
Rashida Ahmed
|
0405007WL000337
|
Rashida Ahmed
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074031
|
|
MR RASHIDA AHMED
|
()
|
|
61
|
MANDIA
|
AS-05-007-022-005/379
(Bamundongra GP)
|
0405007000NRG23130420220008698
|
13/04/2022
|
SHARIF UDDIN
|
0405007WL000337
|
SHARIF UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074018
|
|
SHARIF UDDIN
|
()
|
|
62
|
MANDIA
|
AS-05-007-022-005/495
(Bamundongra GP)
|
0405007000NRG23130420220008705
|
13/04/2022
|
Hashara Khanam
|
0405007WL000337
|
Hashara Khanam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074032
|
|
MR HASHARA KHANAM
|
()
|
|
63
|
MANDIA
|
AS-05-007-022-005/54
(Bamundongra GP)
|
0405007000NRG23130420220008714
|
13/04/2022
|
SHAMSUN NAHER
|
0405007WL000337
|
SHAMSUN NAHER
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074027
|
|
MRS SHAMSUN NAHER
|
()
|
|
64
|
MANDIA
|
AS-05-007-022-005/853
(Bamundongra GP)
|
0405007000NRG23130420220008723
|
13/04/2022
|
JAHER KHAN
|
0405007WL000337
|
JAHER KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074061
|
|
MR JAHER KHAN
|
()
|
|
65
|
MANDIA
|
AS-05-007-022-005/96
(Bamundongra GP)
|
0405007000NRG23130420220008736
|
13/04/2022
|
SHAHIDA KHATUN
|
0405007WL000337
|
SHAHIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074025
|
|
MS SHAHIDA KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-022-006/383
(Bamundongra GP)
|
0405007000NRG23130420220008740
|
13/04/2022
|
SHAHIDUL ISLAM
|
0405007WL000337
|
SHAHIDUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074029
|
|
MR SHAHIDUL ISLAM
|
()
|
|
67
|
MANDIA
|
AS-05-007-022-006/835
(Bamundongra GP)
|
0405007000NRG23130420220008745
|
13/04/2022
|
ABDUL KARIM
|
0405007WL000337
|
ABDUL KARIM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074026
|
|
MR ABDUL KARIM
|
()
|
|
68
|
MANDIA
|
AS-05-007-022-006/846
(Bamundongra GP)
|
0405007000NRG23130420220008748
|
13/04/2022
|
KAZI REZAUL KARIM
|
0405007WL000337
|
KAZI REZAUL KARIM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074017
|
|
MR KAZIRAJAUL KARIM
|
()
|
|
69
|
MANDIA
|
AS-05-007-022-006/846
(Bamundongra GP)
|
0405007000NRG23130420220008747
|
13/04/2022
|
RUKIA BEGUM
|
0405007WL000337
|
RUKIA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074022
|
|
MS RUKIYA BEGUM
|
()
|
|
70
|
MANDIA
|
AS-05-007-022-006/846
(Bamundongra GP)
|
0405007000NRG23130420220008749
|
13/04/2022
|
SHAHANAS PARBIN
|
0405007WL000337
|
SHAHANAS PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074033
|
|
MS SHAHANAS PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
71
|
MANDIA
|
AS-05-007-022-003/441
(Bamundongra GP)
|
0405007000NRG23130420220008677
|
13/04/2022
|
Jahidul Islam
|
0405007WL000337
|
Jahidul Islam
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074071
|
|
JahidulIslam
|
()
|
|
72
|
MANDIA
|
AS-05-007-022-005/107
(Bamundongra GP)
|
0405007000NRG23130420220008682
|
13/04/2022
|
Shahadat Ali
|
0405007WL000337
|
Shahadat Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074072
|
|
ShahadatAli
|
()
|
|
73
|
MANDIA
|
AS-05-007-022-005/390
(Bamundongra GP)
|
0405007000NRG23130420220008700
|
13/04/2022
|
Mohibul Islam
|
0405007WL000337
|
Mohibul Islam
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074073
|
|
MohibulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|