|
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-05-007-008-001/56
(Moinbori GP)
|
0405007000NRG23140620220213735
|
14/06/2022
|
Joynal Abdin
|
0405007WL014572
|
Joynal Abdin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044327
|
|
JoynalAbdin
|
()
|
|
2
|
MANDIA
|
AS-05-007-008-004/1303
(Moinbori GP)
|
0405007000NRG23140620220213786
|
14/06/2022
|
Hasina Khatun
|
0405007WL014572
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044331
|
|
HasinaKhatun
|
()
|
|
3
|
MANDIA
|
AS-05-007-008-004/2007
(Moinbori GP)
|
0405007000NRG23140620220213812
|
14/06/2022
|
Sahida Khatun
|
0405007WL014572
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044330
|
|
SahidaKhatun
|
()
|
|
4
|
MANDIA
|
AS-05-007-008-004/2013
(Moinbori GP)
|
0405007000NRG23140620220213815
|
14/06/2022
|
Mayana khatun
|
0405007WL014572
|
Mayana khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044332
|
|
Mayanakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-008-002/1288
(Moinbori GP)
|
0405007000NRG23140620220213739
|
14/06/2022
|
ABDUL RAHIJ
|
0405007WL014572
|
ABDUL RAHIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044305
|
|
ABDULRAHIJ
|
()
|
|
6
|
MANDIA
|
AS-05-007-008-002/2350
(Moinbori GP)
|
0405007000NRG23140620220213752
|
14/06/2022
|
SAFER ALI
|
0405007WL014572
|
SAFER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044293
|
|
SAFERALI
|
()
|
|
7
|
MANDIA
|
AS-05-007-008-002/2354
(Moinbori GP)
|
0405007000NRG23140620220213755
|
14/06/2022
|
Azmina Khatun
|
0405007WL014572
|
Azmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044273
|
|
AzminaKhatun
|
()
|
|
8
|
MANDIA
|
AS-05-007-008-002/2355
(Moinbori GP)
|
0405007000NRG23140620220213756
|
14/06/2022
|
A. Rashid
|
0405007WL014572
|
A. Rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044385
|
|
A.Rashid
|
()
|
|
9
|
MANDIA
|
AS-05-007-008-002/2358
(Moinbori GP)
|
0405007000NRG23140620220213757
|
14/06/2022
|
A. Malek
|
0405007WL014572
|
A. Malek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044384
|
|
A.Malek
|
()
|
|
10
|
MANDIA
|
AS-05-007-008-002/2742
(Moinbori GP)
|
0405007000NRG23140620220213762
|
14/06/2022
|
Abida Khatun
|
0405007WL014572
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044386
|
|
AbidaKhatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-008-002/2742
(Moinbori GP)
|
0405007000NRG23140620220213761
|
14/06/2022
|
Samsul Hoque
|
0405007WL014572
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044286
|
|
SamsulHoque
|
()
|
|
12
|
MANDIA
|
AS-05-007-008-002/600
(Moinbori GP)
|
0405007000NRG23140620220213766
|
14/06/2022
|
Shyamalarani Ghose
|
0405007WL014572
|
Shyamalarani Ghose
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044389
|
|
ShyamalaraniGhose
|
()
|
|
13
|
MANDIA
|
AS-05-007-008-002/609
(Moinbori GP)
|
0405007000NRG23140620220213768
|
14/06/2022
|
Fajila Khatun
|
0405007WL014572
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044395
|
|
FajilaKhatun
|
()
|
|
14
|
MANDIA
|
AS-05-007-008-002/609
(Moinbori GP)
|
0405007000NRG23140620220213767
|
14/06/2022
|
Taij Uddin
|
0405007WL014572
|
Taij Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044306
|
|
TaijUddin
|
()
|
|
15
|
MANDIA
|
AS-05-007-008-002/613
(Moinbori GP)
|
0405007000NRG23140620220213769
|
14/06/2022
|
Jiyarul Hoque
|
0405007WL014572
|
Jiyarul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044390
|
|
JiyarulHoque
|
()
|
|
16
|
MANDIA
|
AS-05-007-008-002/613
(Moinbori GP)
|
0405007000NRG23140620220213770
|
14/06/2022
|
Rukia Khatun
|
0405007WL014572
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044275
|
|
RukiaKhatun
|
()
|
|
17
|
MANDIA
|
AS-05-007-008-002/908
(Moinbori GP)
|
0405007000NRG23140620220213772
|
14/06/2022
|
Mannaf Ali
|
0405007WL014572
|
Mannaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044391
|
|
MannafAli
|
()
|
|
18
|
MANDIA
|
AS-05-007-008-002/928
(Moinbori GP)
|
0405007000NRG23140620220213776
|
14/06/2022
|
DHANANJAY GHOSH
|
0405007WL014572
|
DHANANJAY GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044279
|
|
DHANANJAYGHOSH
|
()
|
|
19
|
MANDIA
|
AS-05-007-008-002/928
(Moinbori GP)
|
0405007000NRG23140620220213777
|
14/06/2022
|
Lakshibala Ghosh
|
0405007WL014572
|
Lakshibala Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044388
|
|
LakshibalaGhosh
|
()
|
|
20
|
MANDIA
|
AS-05-007-008-002/942
(Moinbori GP)
|
0405007000NRG23140620220213778
|
14/06/2022
|
Asur Uddin
|
0405007WL014572
|
Asur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044299
|
|
AsurUddin
|
()
|
|
21
|
MANDIA
|
AS-05-007-008-004/1298
(Moinbori GP)
|
0405007000NRG23140620220213780
|
14/06/2022
|
Biswajit Paul
|
0405007WL014572
|
Biswajit Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044377
|
|
BiswajitPaul
|
()
|
|
22
|
MANDIA
|
AS-05-007-008-004/1298
(Moinbori GP)
|
0405007000NRG23140620220213781
|
14/06/2022
|
Mampi Paul
|
0405007WL014572
|
Mampi Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044381
|
|
MampiPaul
|
()
|
|
23
|
MANDIA
|
AS-05-007-008-004/1300
(Moinbori GP)
|
0405007000NRG23140620220213783
|
14/06/2022
|
Mrs Alufa Khatun
|
0405007WL014572
|
Mrs Alufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044289
|
|
MrsAlufaKhatun
|
()
|
|
24
|
MANDIA
|
AS-05-007-008-004/1301
(Moinbori GP)
|
0405007000NRG23140620220213784
|
14/06/2022
|
Rofikul Islam
|
0405007WL014572
|
Rofikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044283
|
|
RofikulIslam
|
()
|
|
25
|
MANDIA
|
AS-05-007-008-004/1314
(Moinbori GP)
|
0405007000NRG23140620220213787
|
14/06/2022
|
Nasir Uddin
|
0405007WL014572
|
Nasir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044278
|
|
NasirUddin
|
()
|
|
26
|
MANDIA
|
AS-05-007-008-004/1314
(Moinbori GP)
|
0405007000NRG23140620220213788
|
14/06/2022
|
Rahima Khatun
|
0405007WL014572
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044394
|
|
RahimaKhatun
|
()
|
|
27
|
MANDIA
|
AS-05-007-008-004/1329
(Moinbori GP)
|
0405007000NRG23140620220213789
|
14/06/2022
|
Romjan Ali
|
0405007WL014572
|
Romjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044376
|
|
RomjanAli
|
()
|
|
28
|
MANDIA
|
AS-05-007-008-004/1771
(Moinbori GP)
|
0405007000NRG23140620220213794
|
14/06/2022
|
Dipali Ghosh
|
0405007WL014572
|
Dipali Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044378
|
|
DipaliGhosh
|
()
|
|
29
|
MANDIA
|
AS-05-007-008-004/1771
(Moinbori GP)
|
0405007000NRG23140620220213793
|
14/06/2022
|
Ratan Ghosh
|
0405007WL014572
|
Ratan Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044387
|
|
RatanGhosh
|
()
|
|
30
|
MANDIA
|
AS-05-007-008-004/178
(Moinbori GP)
|
0405007000NRG23140620220213795
|
14/06/2022
|
Asma Khatun
|
0405007WL014572
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044277
|
|
AsmaKhatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-008-004/1839
(Moinbori GP)
|
0405007000NRG23140620220213799
|
14/06/2022
|
Saidul Islam
|
0405007WL014572
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044280
|
|
SaidulIslam
|
()
|
|
32
|
MANDIA
|
AS-05-007-008-004/1949
(Moinbori GP)
|
0405007000NRG23140620220213803
|
14/06/2022
|
FAJILA KHATUN
|
0405007WL014572
|
FAJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044379
|
|
FAJILAKHATUN
|
()
|
|
33
|
MANDIA
|
AS-05-007-008-004/1949
(Moinbori GP)
|
0405007000NRG23140620220213802
|
14/06/2022
|
Md Jaher Ali
|
0405007WL014572
|
Md Jaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044288
|
|
MdJaherAli
|
()
|
|
34
|
MANDIA
|
AS-05-007-008-004/1966
(Moinbori GP)
|
0405007000NRG23140620220213804
|
14/06/2022
|
Shahjahan Ali
|
0405007WL014572
|
Shahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044287
|
|
ShahjahanAli
|
()
|
|
35
|
MANDIA
|
AS-05-007-008-004/1974
(Moinbori GP)
|
0405007000NRG23140620220213805
|
14/06/2022
|
Sabita Ray Bidhaba
|
0405007WL014572
|
Sabita Ray Bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044393
|
|
SabitaRayBidhaba
|
()
|
|
36
|
MANDIA
|
AS-05-007-008-004/1975
(Moinbori GP)
|
0405007000NRG23140620220213807
|
14/06/2022
|
Ajiran Nessa
|
0405007WL014572
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044281
|
|
AjiranNessa
|
()
|
|
37
|
MANDIA
|
AS-05-007-008-004/1990
(Moinbori GP)
|
0405007000NRG23140620220213808
|
14/06/2022
|
Jelatan Nessa
|
0405007WL014572
|
Jelatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044303
|
|
JelatanNessa
|
()
|
|
38
|
MANDIA
|
AS-05-007-008-004/1990
(Moinbori GP)
|
0405007000NRG23140620220213809
|
14/06/2022
|
Matiyar Rahman
|
0405007WL014572
|
Matiyar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044291
|
|
MatiyarRahman
|
()
|
|
39
|
MANDIA
|
AS-05-007-008-004/2015
(Moinbori GP)
|
0405007000NRG23140620220213816
|
14/06/2022
|
Abdul wazed Talukdar
|
0405007WL014572
|
Abdul wazed Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044290
|
|
AbdulwazedTalukdar
|
()
|
|
40
|
MANDIA
|
AS-05-007-008-004/2326
(Moinbori GP)
|
0405007000NRG23140620220213821
|
14/06/2022
|
Sair uddin
|
0405007WL014572
|
Sair uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044285
|
|
Sairuddin
|
()
|
|
41
|
MANDIA
|
AS-05-007-008-004/2654
(Moinbori GP)
|
0405007000NRG23140620220213823
|
14/06/2022
|
Shahida Khatun
|
0405007WL014572
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044382
|
|
ShahidaKhatun
|
()
|
|
42
|
MANDIA
|
AS-05-007-008-004/650
(Moinbori GP)
|
0405007000NRG23140620220213824
|
14/06/2022
|
Jel Hoque
|
0405007WL014572
|
Jel Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044282
|
|
JelHoque
|
()
|
|
43
|
MANDIA
|
AS-05-007-008-004/684
(Moinbori GP)
|
0405007000NRG23140620220213825
|
14/06/2022
|
MAFIJ UDDIN
|
0405007WL014572
|
MAFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044272
|
|
MAFIJUDDIN
|
()
|
|
44
|
MANDIA
|
AS-05-007-008-004/704
(Moinbori GP)
|
0405007000NRG23140620220213830
|
14/06/2022
|
Mamuni Khatun
|
0405007WL014572
|
Mamuni Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044271
|
|
MamuniKhatun
|
()
|
|
45
|
MANDIA
|
AS-05-007-008-004/704
(Moinbori GP)
|
0405007000NRG23140620220213829
|
14/06/2022
|
Sahidul Islam
|
0405007WL014572
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044392
|
|
SahidulIslam
|
()
|
|
46
|
MANDIA
|
AS-05-007-008-004/941
(Moinbori GP)
|
0405007000NRG23140620220213839
|
14/06/2022
|
NIRANJAN GHOSH
|
0405007WL014572
|
NIRANJAN GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044276
|
|
NIRANJANGHOSH
|
()
|
|
47
|
MANDIA
|
AS-05-007-008-004/951
(Moinbori GP)
|
0405007000NRG23140620220213841
|
14/06/2022
|
Ibrahim Ali
|
0405007WL014572
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044294
|
|
IbrahimAli
|
()
|
|
48
|
MANDIA
|
AS-05-007-008-004/951
(Moinbori GP)
|
0405007000NRG23140620220213842
|
14/06/2022
|
Sumala Khatun
|
0405007WL014572
|
Sumala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044274
|
|
SumalaKhatun
|
()
|
|
49
|
MANDIA
|
AS-05-007-008-005/1050
(Moinbori GP)
|
0405007000NRG23140620220213843
|
14/06/2022
|
Guljan Nessa
|
0405007WL014572
|
Guljan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044292
|
|
GuljanNessa
|
()
|
|
50
|
MANDIA
|
AS-05-007-008-005/1084
(Moinbori GP)
|
0405007000NRG23140620220213844
|
14/06/2022
|
Jamila Khatun
|
0405007WL014572
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044284
|
|
JamilaKhatun
|
()
|
|
51
|
MANDIA
|
AS-05-007-008-005/1479
(Moinbori GP)
|
0405007000NRG23140620220213847
|
14/06/2022
|
Ahadat Ahmed
|
0405007WL014572
|
Ahadat Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044380
|
|
AhadatAhmed
|
()
|
|
52
|
MANDIA
|
AS-05-007-008-005/1483
(Moinbori GP)
|
0405007000NRG23140620220213848
|
14/06/2022
|
Rahima Bewa
|
0405007WL014572
|
Rahima Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044304
|
|
RahimaBewa
|
()
|
|
53
|
MANDIA
|
AS-05-007-008-005/1600
(Moinbori GP)
|
0405007000NRG23140620220213850
|
14/06/2022
|
Manira Khatun
|
0405007WL014572
|
Manira Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044295
|
|
ManiraKhatun
|
()
|
|
54
|
MANDIA
|
AS-05-007-008-005/1600
(Moinbori GP)
|
0405007000NRG23140620220213849
|
14/06/2022
|
Muktar Hussen
|
0405007WL014572
|
Muktar Hussen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044296
|
|
MuktarHussen
|
()
|
|
55
|
MANDIA
|
AS-05-007-008-005/182
(Moinbori GP)
|
0405007000NRG23140620220213852
|
14/06/2022
|
Anowara Khatun
|
0405007WL014572
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044298
|
|
AnowaraKhatun
|
()
|
|
56
|
MANDIA
|
AS-05-007-008-005/182
(Moinbori GP)
|
0405007000NRG23140620220213851
|
14/06/2022
|
Golam Sarowar
|
0405007WL014572
|
Golam Sarowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044297
|
|
GolamSarowar
|
()
|
|
57
|
MANDIA
|
AS-05-007-008-005/5
(Moinbori GP)
|
0405007000NRG23140620220213855
|
14/06/2022
|
Asan ALI
|
0405007WL014572
|
Asan ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044301
|
|
AsanALI
|
()
|
|
58
|
MANDIA
|
AS-05-007-008-005/5
(Moinbori GP)
|
0405007000NRG23140620220213856
|
14/06/2022
|
Rahima Khatun
|
0405007WL014572
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044300
|
|
RahimaKhatun
|
()
|
|
59
|
MANDIA
|
AS-05-007-008-005/67
(Moinbori GP)
|
0405007000NRG23140620220213857
|
14/06/2022
|
Abdul Hai
|
0405007WL014572
|
Abdul Hai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044302
|
|
AbdulHai
|
()
|
|
60
|
MANDIA
|
AS-05-007-008-005/67
(Moinbori GP)
|
0405007000NRG23140620220213858
|
14/06/2022
|
Mofida Khatun
|
0405007WL014572
|
Mofida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044383
|
|
MofidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
61
|
MANDIA
|
AS-05-007-008-004/699
(Moinbori GP)
|
0405007000NRG23140620220213826
|
14/06/2022
|
ABDUR ROSID
|
0405007WL014572
|
ABDUR ROSID
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044329
|
|
ABDURROSID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-008-002/2257
(Moinbori GP)
|
0405007000NRG23140620220213745
|
14/06/2022
|
Yeasmina Khatun
|
0405007WL014572
|
Yeasmina Khatun
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044328
|
|
YeasminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
MANDIA
|
AS-05-007-008-004/2007
(Moinbori GP)
|
0405007000NRG23140620220213811
|
14/06/2022
|
Hafijur Rahman
|
0405007WL014572
|
Hafijur Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044326
|
|
MR HAFI JUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
MANDIA
|
AS-05-007-008-002/2300
(Moinbori GP)
|
0405007000NRG23140620220213746
|
14/06/2022
|
Fazlul Hoque
|
0405007WL014572
|
Fazlul Hoque
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044325
|
|
FOZLUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
MANDIA
|
AS-05-007-008-001/56
(Moinbori GP)
|
0405007000NRG23140620220213736
|
14/06/2022
|
Nurjahan Khatun
|
0405007WL014572
|
Nurjahan Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044367
|
|
MRS NURJAHAN KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-008-002/12
(Moinbori GP)
|
0405007000NRG23140620220213738
|
14/06/2022
|
Hasina Khatun
|
0405007WL014572
|
Hasina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044357
|
|
MRS HASINA KHATUN
|
()
|
|
67
|
MANDIA
|
AS-05-007-008-002/12
(Moinbori GP)
|
0405007000NRG23140620220213737
|
14/06/2022
|
Saminul Hoque
|
0405007WL014572
|
Saminul Hoque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044344
|
|
MR SAMINUL HOQUE
|
()
|
|
68
|
MANDIA
|
AS-05-007-008-002/1288
(Moinbori GP)
|
0405007000NRG23140620220213740
|
14/06/2022
|
Sahera Khatun
|
0405007WL014572
|
Sahera Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044347
|
|
MRS SAHERA KHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-008-002/2234
(Moinbori GP)
|
0405007000NRG23140620220213742
|
14/06/2022
|
Rowshanra Khatun
|
0405007WL014572
|
Rowshanra Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044335
|
|
MISS ROWSHONARA KHATUN
|
()
|
|
70
|
MANDIA
|
AS-05-007-008-002/2234
(Moinbori GP)
|
0405007000NRG23140620220213741
|
14/06/2022
|
Shah Alom Mandal
|
0405007WL014572
|
Shah Alom Mandal
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044333
|
|
MR MD SHAH ALOM MONDOL
|
()
|
|
71
|
MANDIA
|
AS-05-007-008-002/2252
(Moinbori GP)
|
0405007000NRG23140620220213743
|
14/06/2022
|
Abul Kalam Azad
|
0405007WL014572
|
Abul Kalam Azad
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044324
|
|
MR ABUL KALAM AZAD
|
()
|
|
72
|
MANDIA
|
AS-05-007-008-002/2257
(Moinbori GP)
|
0405007000NRG23140620220213744
|
14/06/2022
|
Shariful Islam
|
0405007WL014572
|
Shariful Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044320
|
|
MR SHARIFUL ISLAM
|
()
|
|
73
|
MANDIA
|
AS-05-007-008-002/2300
(Moinbori GP)
|
0405007000NRG23140620220213747
|
14/06/2022
|
Miss rahima Khatun
|
0405007WL014572
|
Miss rahima Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044336
|
|
MR RAHIMA KHANAM
|
()
|
|
74
|
MANDIA
|
AS-05-007-008-002/2300
(Moinbori GP)
|
0405007000NRG23140620220213748
|
14/06/2022
|
Mr ruhul amin
|
0405007WL014572
|
Mr ruhul amin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044341
|
|
MR RUHUL AMIN
|
()
|
|
75
|
MANDIA
|
AS-05-007-008-002/2347
(Moinbori GP)
|
0405007000NRG23140620220213751
|
14/06/2022
|
Sakila Yesmin
|
0405007WL014572
|
Sakila Yesmin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044360
|
|
MRS SAKILA YESMIN
|
()
|
|
76
|
MANDIA
|
AS-05-007-008-002/2350
(Moinbori GP)
|
0405007000NRG23140620220213753
|
14/06/2022
|
Momtaj Begum
|
0405007WL014572
|
Momtaj Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044346
|
|
MRS MOMTAJ BEGUM
|
()
|
|
77
|
MANDIA
|
AS-05-007-008-002/2354
(Moinbori GP)
|
0405007000NRG23140620220213754
|
14/06/2022
|
Mr Wazid Ali
|
0405007WL014572
|
Mr Wazid Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044311
|
|
MR WAZID ALI
|
()
|
|
78
|
MANDIA
|
AS-05-007-008-002/2358
(Moinbori GP)
|
0405007000NRG23140620220213758
|
14/06/2022
|
Majeda Khatun
|
0405007WL014572
|
Majeda Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044348
|
|
MRS MAJEDA KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-008-002/2736
(Moinbori GP)
|
0405007000NRG23140620220213759
|
14/06/2022
|
Hafizur Rahman
|
0405007WL014572
|
Hafizur Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044356
|
|
MR HAFUJUR RAHMAN
|
()
|
|
80
|
MANDIA
|
AS-05-007-008-002/2736
(Moinbori GP)
|
0405007000NRG23140620220213760
|
14/06/2022
|
Sanidul Islam
|
0405007WL014572
|
Sanidul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044366
|
|
MR SANIDUL ISLAM
|
()
|
|
81
|
MANDIA
|
AS-05-007-008-002/546
(Moinbori GP)
|
0405007000NRG23140620220213763
|
14/06/2022
|
Majed Ali
|
0405007WL014572
|
Majed Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044312
|
|
MR MD MAJED ALI
|
()
|
|
82
|
MANDIA
|
AS-05-007-008-002/546
(Moinbori GP)
|
0405007000NRG23140620220213764
|
14/06/2022
|
Morjina Khatun
|
0405007WL014572
|
Morjina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044368
|
|
MRS MORJINA KHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-008-002/600
(Moinbori GP)
|
0405007000NRG23140620220213765
|
14/06/2022
|
MANORANJAN GHOSH
|
0405007WL014572
|
MANORANJAN GHOSH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044362
|
|
MR MANORANJAN GHOSH
|
()
|
|
84
|
MANDIA
|
AS-05-007-008-002/622
(Moinbori GP)
|
0405007000NRG23140620220213771
|
14/06/2022
|
Nirmal Ghoshal
|
0405007WL014572
|
Nirmal Ghoshal
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044345
|
|
MR NIRMAL GHOSH
|
()
|
|
85
|
MANDIA
|
AS-05-007-008-002/908
(Moinbori GP)
|
0405007000NRG23140620220213774
|
14/06/2022
|
Aynal Hoque
|
0405007WL014572
|
Aynal Hoque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044361
|
|
MR AYNAL HOQUE
|
()
|
|
86
|
MANDIA
|
AS-05-007-008-002/908
(Moinbori GP)
|
0405007000NRG23140620220213773
|
14/06/2022
|
Monowara Khatun
|
0405007WL014572
|
Monowara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044351
|
|
MRS MANOWARA KHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-008-002/908
(Moinbori GP)
|
0405007000NRG23140620220213775
|
14/06/2022
|
Najira Khatun
|
0405007WL014572
|
Najira Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044353
|
|
MISS NAJIRA KHATUN
|
()
|
|
88
|
MANDIA
|
AS-05-007-008-004/1300
(Moinbori GP)
|
0405007000NRG23140620220213782
|
14/06/2022
|
A Malek Paramanik
|
0405007WL014572
|
A Malek Paramanik
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044355
|
|
MR A MALEK PARAMANIK
|
()
|
|
89
|
MANDIA
|
AS-05-007-008-004/1303
(Moinbori GP)
|
0405007000NRG23140620220213785
|
14/06/2022
|
Rustom Ali
|
0405007WL014572
|
Rustom Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044319
|
|
MR RUSTOM ALI
|
()
|
|
90
|
MANDIA
|
AS-05-007-008-004/1329
(Moinbori GP)
|
0405007000NRG23140620220213790
|
14/06/2022
|
Mamtaj Khatun
|
0405007WL014572
|
Mamtaj Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044316
|
|
MRS MAMTAJ KHATUN
|
()
|
|
91
|
MANDIA
|
AS-05-007-008-004/1791
(Moinbori GP)
|
0405007000NRG23140620220213797
|
14/06/2022
|
Jakir Hussain
|
0405007WL014572
|
Jakir Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044359
|
|
MR JAKIR HUSSAIN
|
()
|
|
92
|
MANDIA
|
AS-05-007-008-004/1857
(Moinbori GP)
|
0405007000NRG23140620220213800
|
14/06/2022
|
Isha Khatun
|
0405007WL014572
|
Isha Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044350
|
|
MRS ISHA KHATUN
|
()
|
|
93
|
MANDIA
|
AS-05-007-008-004/1947
(Moinbori GP)
|
0405007000NRG23140620220213801
|
14/06/2022
|
Anowar Hussain
|
0405007WL014572
|
Anowar Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044322
|
|
MR MD ANOWAR HUSSAIN
|
()
|
|
94
|
MANDIA
|
AS-05-007-008-004/1974
(Moinbori GP)
|
0405007000NRG23140620220213806
|
14/06/2022
|
Pranjeet Roy
|
0405007WL014572
|
Pranjeet Roy
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044314
|
|
MR PRANJIT ROY
|
()
|
|
95
|
MANDIA
|
AS-05-007-008-004/2003
(Moinbori GP)
|
0405007000NRG23140620220213810
|
14/06/2022
|
Chahjahan Ali
|
0405007WL014572
|
Chahjahan Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044342
|
|
MR CHAHJAHAN ALI
|
()
|
|
96
|
MANDIA
|
AS-05-007-008-004/201
(Moinbori GP)
|
0405007000NRG23140620220213813
|
14/06/2022
|
Dipu Ch Paul
|
0405007WL014572
|
Dipu Ch Paul
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044358
|
|
MR DIPU CH PAUL
|
()
|
|
97
|
MANDIA
|
AS-05-007-008-004/2013
(Moinbori GP)
|
0405007000NRG23140620220213814
|
14/06/2022
|
Jehedul Islam
|
0405007WL014572
|
Jehedul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044352
|
|
MR JEHEDUL ISLAM
|
()
|
|
98
|
MANDIA
|
AS-05-007-008-004/2017
(Moinbori GP)
|
0405007000NRG23140620220213818
|
14/06/2022
|
Abdus Samad
|
0405007WL014572
|
Abdus Samad
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044343
|
|
MR ABDUS SAMAD
|
()
|
|
99
|
MANDIA
|
AS-05-007-008-004/2017
(Moinbori GP)
|
0405007000NRG23140620220213819
|
14/06/2022
|
Rabia Khatun
|
0405007WL014572
|
Rabia Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044334
|
|
MRS RABIA KHATUN
|
()
|
|
100
|
MANDIA
|
AS-05-007-008-004/2017
(Moinbori GP)
|
0405007000NRG23140620220213820
|
14/06/2022
|
Razekul Islam
|
0405007WL014572
|
Razekul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044339
|
|
MR RAZEKUL ISLAM
|
()
|
|
101
|
MANDIA
|
AS-05-007-008-004/2334
(Moinbori GP)
|
0405007000NRG23140620220213822
|
14/06/2022
|
mr Abdur Rashid Paramanik
|
0405007WL014572
|
mr Abdur Rashid Paramanik
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044321
|
|
MR ABDUR RASHID PARAMANIK
|
()
|
|
102
|
MANDIA
|
AS-05-007-008-004/701
(Moinbori GP)
|
0405007000NRG23140620220213828
|
14/06/2022
|
Habej Paramanik
|
0405007WL014572
|
Habej Paramanik
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044354
|
|
MR HABEJ PARAMANIK
|
()
|
|
103
|
MANDIA
|
AS-05-007-008-004/718
(Moinbori GP)
|
0405007000NRG23140620220213832
|
14/06/2022
|
ASKAR ALI
|
0405007WL014572
|
ASKAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044337
|
|
MR ASKAR ALI
|
()
|
|
104
|
MANDIA
|
AS-05-007-008-004/718
(Moinbori GP)
|
0405007000NRG23140620220213831
|
14/06/2022
|
Samiron Nessa
|
0405007WL014572
|
Samiron Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044340
|
|
MR SAMIRON NESSA
|
()
|
|
105
|
MANDIA
|
AS-05-007-008-004/779
(Moinbori GP)
|
0405007000NRG23140620220213833
|
14/06/2022
|
Shahanur Alom
|
0405007WL014572
|
Shahanur Alom
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044338
|
|
MR SHANUR ALOM
|
()
|
|
106
|
MANDIA
|
AS-05-007-008-004/780
(Moinbori GP)
|
0405007000NRG23140620220213834
|
14/06/2022
|
Md Mizanur Rahman
|
0405007WL014572
|
Md Mizanur Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044363
|
|
MR MD MIZANUR RAHMAN
|
()
|
|
107
|
MANDIA
|
AS-05-007-008-004/780
(Moinbori GP)
|
0405007000NRG23140620220213835
|
14/06/2022
|
Momina Khatun
|
0405007WL014572
|
Momina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044349
|
|
MISS MOMINA KHATUN
|
()
|
|
108
|
MANDIA
|
AS-05-007-008-004/781
(Moinbori GP)
|
0405007000NRG23140620220213836
|
14/06/2022
|
Abdus Samad
|
0405007WL014572
|
Abdus Samad
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044323
|
|
MR ABDUS SAMAD
|
()
|
|
109
|
MANDIA
|
AS-05-007-008-004/781
(Moinbori GP)
|
0405007000NRG23140620220213837
|
14/06/2022
|
Masuda Parbin
|
0405007WL014572
|
Masuda Parbin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044310
|
|
MRS MASUDA PARBIN
|
()
|
|
110
|
MANDIA
|
AS-05-007-008-004/918
(Moinbori GP)
|
0405007000NRG23140620220213838
|
14/06/2022
|
SHASHI BALA GHOSH
|
0405007WL014572
|
SHASHI BALA GHOSH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044317
|
|
MR SHASHI BALA GHOSH
|
()
|
|
111
|
MANDIA
|
AS-05-007-008-004/941
(Moinbori GP)
|
0405007000NRG23140620220213840
|
14/06/2022
|
Lolita Ghosh
|
0405007WL014572
|
Lolita Ghosh
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044315
|
|
MS LOLITA GHOSH
|
()
|
|
112
|
MANDIA
|
AS-05-007-008-005/146
(Moinbori GP)
|
0405007000NRG23140620220213845
|
14/06/2022
|
Abdul Korim
|
0405007WL014572
|
Abdul Korim
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044365
|
|
MR ABDUL KORIM
|
()
|
|
113
|
MANDIA
|
AS-05-007-008-005/146
(Moinbori GP)
|
0405007000NRG23140620220213846
|
14/06/2022
|
Asmina Parbin
|
0405007WL014572
|
Asmina Parbin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044364
|
|
MRS ASMINA PARBIN
|
()
|
|
114
|
MANDIA
|
AS-05-007-008-005/315
(Moinbori GP)
|
0405007000NRG23140620220213853
|
14/06/2022
|
Haranur Rashid
|
0405007WL014572
|
Haranur Rashid
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044313
|
|
MR HARANUR RASHID
|
()
|
|
115
|
MANDIA
|
AS-05-007-008-005/315
(Moinbori GP)
|
0405007000NRG23140620220213854
|
14/06/2022
|
Monjuwara Khatun
|
0405007WL014572
|
Monjuwara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044369
|
|
MRS MONJUWARA KHATUN
|
()
|
|
116
|
MANDIA
|
AS-05-007-008-005/827
(Moinbori GP)
|
0405007000NRG23140620220213859
|
14/06/2022
|
Sanjay Ch. Basak
|
0405007WL014572
|
Sanjay Ch. Basak
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044318
|
|
MR SANJAY CHANDRA BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
117
|
MANDIA
|
AS-05-007-008-004/1782
(Moinbori GP)
|
0405007000NRG23140620220213796
|
14/06/2022
|
sandha Paul
|
0405007WL014572
|
sandha Paul
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044370
|
|
MRS SANDHA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
MANDIA
|
AS-05-007-008-004/2015
(Moinbori GP)
|
0405007000NRG23140620220213817
|
14/06/2022
|
REZAUL AMIN TALUKDAR
|
0405007WL014572
|
REZAUL AMIN TALUKDAR
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044309
|
|
MR REZAUL AMIN TALUKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
MANDIA
|
AS-05-007-008-002/942
(Moinbori GP)
|
0405007000NRG23140620220213779
|
14/06/2022
|
Ayesha Khatun
|
0405007WL014572
|
Ayesha Khatun
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044371
|
|
MRS AYESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
MANDIA
|
AS-05-007-008-002/2313
(Moinbori GP)
|
0405007000NRG23140620220213750
|
14/06/2022
|
Anowara Khatun
|
0405007WL014572
|
Anowara Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044373
|
|
MRS ANOWARA KHATUN
|
()
|
|
121
|
MANDIA
|
AS-05-007-008-002/2313
(Moinbori GP)
|
0405007000NRG23140620220213749
|
14/06/2022
|
Jahorul Hoque
|
0405007WL014572
|
Jahorul Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044372
|
|
MR JAHORUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
122
|
MANDIA
|
AS-05-007-008-004/175
(Moinbori GP)
|
0405007000NRG23140620220213792
|
14/06/2022
|
SAKINA KHATUN
|
0405007WL014572
|
SAKINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044374
|
|
MS SAKINA KHATUN
|
()
|
|
123
|
MANDIA
|
AS-05-007-008-004/175
(Moinbori GP)
|
0405007000NRG23140620220213791
|
14/06/2022
|
SHAHA JAMAL
|
0405007WL014572
|
SHAHA JAMAL
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044375
|
|
MR SHAHA JAMAL
|
()
|
|
124
|
MANDIA
|
AS-05-007-008-004/1791
(Moinbori GP)
|
0405007000NRG23140620220213798
|
14/06/2022
|
Shahida Khatun
|
0405007WL014572
|
Shahida Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044308
|
|
MS SHAHIDA KHATUN
|
()
|
|
125
|
MANDIA
|
AS-05-007-008-004/699
(Moinbori GP)
|
0405007000NRG23140620220213827
|
14/06/2022
|
Salemon Taslima Parbin
|
0405007WL014572
|
Salemon Taslima Parbin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459044307
|
|
MS SALEMON TASLIMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|