|
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-05-007-009-002/99
(Gobindapur GP)
|
0405007000NRG23170120230475224
|
17/01/2023
|
Mala Khatun
|
0405007WL051957
|
Mala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704850
|
|
Mala Khatun
|
()
|
|
2
|
MANDIA
|
AS-05-007-013-002/1011
(Jania GP)
|
0405007000NRG23170120230475044
|
17/01/2023
|
HASINA KHATUN
|
0405007WL051936
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704912
|
|
HASINA KHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-013-002/1257
(Jania GP)
|
0405007000NRG23170120230475045
|
17/01/2023
|
JALAL UDDIN
|
0405007WL051936
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128704914
|
|
JALAL UDDIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-013-002/1257
(Jania GP)
|
0405007000NRG23170120230475046
|
17/01/2023
|
REZIA BEGUM
|
0405007WL051936
|
REZIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704915
|
|
REZIA BEGUM
|
()
|
|
5
|
MANDIA
|
AS-05-007-013-003/129
(Jania GP)
|
0405007000NRG23170120230475062
|
17/01/2023
|
MAJIBAR RAHMAN
|
0405007WL051938
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128704870
|
|
MAJIBAR RAHMAN
|
()
|
|
6
|
MANDIA
|
AS-05-007-013-003/129
(Jania GP)
|
0405007000NRG23170120230475063
|
17/01/2023
|
SAD BHANU
|
0405007WL051938
|
SAD BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704911
|
|
SAD BHANU
|
()
|
|
7
|
MANDIA
|
AS-05-007-021-003/717
(Chachra GP)
|
0405007000NRG23170120230475051
|
17/01/2023
|
SHAFIQUL ISLAM
|
0405007WL051937
|
SHAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704849
|
|
SHAFIQUL ISLAM
|
()
|
|
8
|
MANDIA
|
AS-05-007-021-003/78
(Chachra GP)
|
0405007000NRG23170120230475077
|
17/01/2023
|
SEKENDAR ALI
|
0405007WL051940
|
SEKENDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704980
|
|
SEKENDAR ALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-021-004/614
(Chachra GP)
|
0405007000NRG23170120230475080
|
17/01/2023
|
RAHATANJ NESSA
|
0405007WL051940
|
RAHATANJ NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704989
|
|
RAHATANJ NESSA
|
()
|
|
10
|
MANDIA
|
AS-05-007-021-005/103
(Chachra GP)
|
0405007000NRG23170120230475112
|
17/01/2023
|
AMBIYA KHATUN
|
0405007WL051944
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704991
|
|
AMBIYA KHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-021-005/140
(Chachra GP)
|
0405007000NRG23170120230475022
|
17/01/2023
|
AMBIYA KHATUN
|
0405007WL051933
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704908
|
|
AMBIYA KHATUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-021-005/145
(Chachra GP)
|
0405007000NRG23170120230475085
|
17/01/2023
|
Hamela Khatun
|
0405007WL051941
|
Hamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705031
|
|
Hamela Khatun
|
()
|
|
13
|
MANDIA
|
AS-05-007-021-005/148
(Chachra GP)
|
0405007000NRG23170120230475125
|
17/01/2023
|
AYSHA KHATUN
|
0405007WL051945
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704909
|
|
AYSHA KHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-021-005/152
(Chachra GP)
|
0405007000NRG23170120230475133
|
17/01/2023
|
MISS BEGUM
|
0405007WL051946
|
MISS BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704983
|
|
MISS BEGUM
|
()
|
|
15
|
MANDIA
|
AS-05-007-021-005/158
(Chachra GP)
|
0405007000NRG23170120230475126
|
17/01/2023
|
ALAL UDDIN
|
0405007WL051945
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704977
|
|
ALAL UDDIN
|
()
|
|
16
|
MANDIA
|
AS-05-007-021-005/158
(Chachra GP)
|
0405007000NRG23170120230475127
|
17/01/2023
|
SAHERA KHATUN
|
0405007WL051945
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704985
|
|
SAHERA KHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-021-005/172
(Chachra GP)
|
0405007000NRG23170120230475054
|
17/01/2023
|
Nurjahan Begum
|
0405007WL051937
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705033
|
|
Nurjahan Begum
|
()
|
|
18
|
MANDIA
|
AS-05-007-021-005/181
(Chachra GP)
|
0405007000NRG23170120230475101
|
17/01/2023
|
ANOWAR HUSSAIN
|
0405007WL051943
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704900
|
|
ANOWAR HUSSAIN
|
()
|
|
19
|
MANDIA
|
AS-05-007-021-005/181
(Chachra GP)
|
0405007000NRG23170120230475102
|
17/01/2023
|
Romesa Ahmed
|
0405007WL051943
|
Romesa Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704899
|
|
Romesa Ahmed
|
()
|
|
20
|
MANDIA
|
AS-05-007-021-005/194
(Chachra GP)
|
0405007000NRG23170120230475074
|
17/01/2023
|
KAMALA KHATUN
|
0405007WL051939
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704905
|
|
KAMALA KHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-021-005/20
(Chachra GP)
|
0405007000NRG23170120230475114
|
17/01/2023
|
AJMAT ALI
|
0405007WL051944
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704993
|
|
AJMAT ALI
|
()
|
|
22
|
MANDIA
|
AS-05-007-021-005/222
(Chachra GP)
|
0405007000NRG23170120230475104
|
17/01/2023
|
SABDER ALI
|
0405007WL051943
|
SABDER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704995
|
|
SABDER ALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-021-005/222
(Chachra GP)
|
0405007000NRG23170120230475103
|
17/01/2023
|
SABIYA KHATUN
|
0405007WL051943
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704992
|
|
SABIYA KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-021-005/224
(Chachra GP)
|
0405007000NRG23170120230475106
|
17/01/2023
|
MISARAN NESSA
|
0405007WL051943
|
MISARAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704988
|
|
MISARAN NESSA
|
()
|
|
25
|
MANDIA
|
AS-05-007-021-005/240
(Chachra GP)
|
0405007000NRG23170120230475116
|
17/01/2023
|
BANIZ ALI
|
0405007WL051944
|
BANIZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704986
|
|
BANIZ ALI
|
()
|
|
26
|
MANDIA
|
AS-05-007-021-005/240
(Chachra GP)
|
0405007000NRG23170120230475117
|
17/01/2023
|
SURJYA BHANU
|
0405007WL051944
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704990
|
|
SURJYA BHANU
|
()
|
|
27
|
MANDIA
|
AS-05-007-021-005/254
(Chachra GP)
|
0405007000NRG23170120230475087
|
17/01/2023
|
SHAMELA KHATUN
|
0405007WL051941
|
SHAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705025
|
|
SHAMELA KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-021-005/373
(Chachra GP)
|
0405007000NRG23170120230475108
|
17/01/2023
|
NABINA KHANAM
|
0405007WL051943
|
NABINA KHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705037
|
|
NABINA KHANAM
|
()
|
|
29
|
MANDIA
|
AS-05-007-021-005/382
(Chachra GP)
|
0405007000NRG23170120230475090
|
17/01/2023
|
Jahira Khatun
|
0405007WL051941
|
Jahira Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705030
|
|
Jahira Khatun
|
()
|
|
30
|
MANDIA
|
AS-05-007-021-005/40
(Chachra GP)
|
0405007000NRG23170120230475129
|
17/01/2023
|
MAHARJAN NESSA
|
0405007WL051945
|
MAHARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704996
|
|
MAHARJAN NESSA
|
()
|
|
31
|
MANDIA
|
AS-05-007-021-005/459
(Chachra GP)
|
0405007000NRG23170120230475135
|
17/01/2023
|
Rahima Khatun
|
0405007WL051946
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705035
|
|
Rahima Khatun
|
()
|
|
32
|
MANDIA
|
AS-05-007-021-005/464
(Chachra GP)
|
0405007000NRG23170120230475092
|
17/01/2023
|
FAKIR UDDIN
|
0405007WL051941
|
FAKIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705032
|
|
FAKIR UDDIN
|
()
|
|
33
|
MANDIA
|
AS-05-007-021-005/60
(Chachra GP)
|
0405007000NRG23170120230475036
|
17/01/2023
|
SIRATAN NESSA
|
0405007WL051934
|
SIRATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704981
|
|
SIRATAN NESSA
|
()
|
|
34
|
MANDIA
|
AS-05-007-021-005/602
(Chachra GP)
|
0405007000NRG23170120230475131
|
17/01/2023
|
KAMALA KHATUN
|
0405007WL051945
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704897
|
|
KAMALA KHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-021-005/638
(Chachra GP)
|
0405007000NRG23170120230475028
|
17/01/2023
|
SURIYA KHATUN
|
0405007WL051933
|
SURIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704982
|
|
SURIYA KHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-021-005/66
(Chachra GP)
|
0405007000NRG23170120230475082
|
17/01/2023
|
RAHIMA KHATUN
|
0405007WL051940
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704976
|
|
RAHIMA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-021-005/66
(Chachra GP)
|
0405007000NRG23170120230475081
|
17/01/2023
|
SANTASHALI
|
0405007WL051940
|
SANTASHALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704987
|
|
SANTASHALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-021-005/69
(Chachra GP)
|
0405007000NRG23170120230475030
|
17/01/2023
|
RUPBANU
|
0405007WL051933
|
RUPBANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704892
|
|
RUPBANU
|
()
|
|
39
|
MANDIA
|
AS-05-007-021-005/71
(Chachra GP)
|
0405007000NRG23170120230475141
|
17/01/2023
|
JAMIRAN NESSA
|
0405007WL051946
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704978
|
|
JAMIRAN NESSA
|
()
|
|
40
|
MANDIA
|
AS-05-007-021-005/78
(Chachra GP)
|
0405007000NRG23170120230475040
|
17/01/2023
|
SAB KHATUN
|
0405007WL051934
|
SAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704974
|
|
SAB KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-021-005/87
(Chachra GP)
|
0405007000NRG23170120230475119
|
17/01/2023
|
AMIRJAN
|
0405007WL051944
|
AMIRJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704994
|
|
AMIRJAN
|
()
|
|
42
|
MANDIA
|
AS-05-007-021-006/231
(Chachra GP)
|
0405007000NRG23170120230475110
|
17/01/2023
|
JAYMAN NESSA
|
0405007WL051943
|
JAYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705029
|
|
JAYMAN NESSA
|
()
|
|
43
|
MANDIA
|
AS-05-007-023-001/236
(Ramapara)
|
0405007000NRG23170120230474989
|
17/01/2023
|
ASATAN NESSA
|
0405007WL051927
|
ASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704891
|
|
ASATAN NESSA
|
()
|
|
44
|
MANDIA
|
AS-05-007-023-001/242
(Ramapara)
|
0405007000NRG23170120230474946
|
17/01/2023
|
HOSSEN ALI
|
0405007WL051922
|
HOSSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705028
|
|
HOSSEN ALI
|
()
|
|
45
|
MANDIA
|
AS-05-007-023-001/289
(Ramapara)
|
0405007000NRG23170120230474955
|
17/01/2023
|
HALIMA KHATUN
|
0405007WL051923
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704851
|
|
HALIMA KHATUN
|
()
|
|
46
|
MANDIA
|
AS-05-007-023-011/80
(Ramapara)
|
0405007000NRG23170120230474969
|
17/01/2023
|
REJIYA KHATUN
|
0405007WL051924
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704903
|
|
REJIYA KHATUN
|
()
|
|
47
|
MANDIA
|
AS-05-007-023-011/81
(Ramapara)
|
0405007000NRG23170120230474934
|
17/01/2023
|
MAMTAJ BEGUM
|
0405007WL051920
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704904
|
|
MAMTAJ BEGUM
|
()
|
|
48
|
MANDIA
|
AS-05-007-023-011/910
(Ramapara)
|
0405007000NRG23170120230474936
|
17/01/2023
|
SAHIDA KHATUN
|
0405007WL051920
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704852
|
|
SAHIDA KHATUN
|
()
|
|
49
|
MANDIA
|
AS-05-007-024-001/1265
(Kadamtala)
|
0405007000NRG23170120230475695
|
17/01/2023
|
Abiran Nessa
|
0405007WL052022
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704901
|
|
Abiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134194
|
134194
|
|
|
|
|
|
|
|
|
50
|
MANDIA
|
AS-05-007-021-003/724
(Chachra GP)
|
0405007000NRG23170120230475053
|
17/01/2023
|
AMELA KHATUN
|
0405007WL051937
|
AMELA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704954
|
|
AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
MANDIA
|
AS-05-007-009-007/234
(Gobindapur GP)
|
0405007000NRG23170120230475274
|
17/01/2023
|
Ajupa Khatun
|
0405007WL051962
|
Ajupa Khatun
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704955
|
|
Ajupa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-021-005/479
(Chachra GP)
|
0405007000NRG23170120230475137
|
17/01/2023
|
Asma Khatun
|
0405007WL051946
|
Asma Khatun
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704878
|
|
Asma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
MANDIA
|
AS-05-007-015-004/349
(Sitoli GP)
|
0405007000NRG23170120230475702
|
17/01/2023
|
GAJIBAR RAHMAN
|
0405007WL052023
|
GAJIBAR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705021
|
|
GAJIBAR RAHMAN
|
()
|
|
54
|
MANDIA
|
AS-05-007-021-001/608
(Chachra GP)
|
0405007000NRG23170120230475099
|
17/01/2023
|
AMIR ALI
|
0405007WL051943
|
AMIR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704884
|
|
AMIR ALI
|
()
|
|
55
|
MANDIA
|
AS-05-007-021-001/608
(Chachra GP)
|
0405007000NRG23170120230475100
|
17/01/2023
|
FALU MIA
|
0405007WL051943
|
FALU MIA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704956
|
|
FALU MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-021-005/678
(Chachra GP)
|
0405007000NRG23170120230475039
|
17/01/2023
|
RAHIJ UDDIN
|
0405007WL051934
|
RAHIJ UDDIN
|
00089
|
CBIN0283592
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704879
|
|
RAHIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
MANDIA
|
AS-05-007-007-005/1361
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230475003
|
17/01/2023
|
Banesa Khatun
|
0405007WL051930
|
Banesa Khatun
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704959
|
|
Banesa Khatun
|
()
|
|
58
|
MANDIA
|
AS-05-007-023-001/669
(Ramapara)
|
0405007000NRG23170120230474971
|
17/01/2023
|
MUZAMMEL HOQUE
|
0405007WL051925
|
MUZAMMEL HOQUE
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704957
|
|
MUZAMMEL HOQUE
|
()
|
|
59
|
MANDIA
|
AS-05-007-023-011/337
(Ramapara)
|
0405007000NRG23170120230474960
|
17/01/2023
|
IMAN ALI
|
0405007WL051923
|
IMAN ALI
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704875
|
|
IMAN ALI
|
()
|
|
60
|
MANDIA
|
AS-05-007-024-001/645
(Kadamtala)
|
0405007000NRG23170120230475696
|
17/01/2023
|
Omed Ali
|
0405007WL052022
|
Omed Ali
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704960
|
|
Omed Ali
|
()
|
|
61
|
MANDIA
|
AS-05-007-024-005/1269
(Kadamtala)
|
0405007000NRG23170120230475774
|
17/01/2023
|
Saher Uddin
|
0405007WL052038
|
Saher Uddin
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704958
|
|
Saher Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
62
|
MANDIA
|
AS-05-007-007-005/1361
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230475002
|
17/01/2023
|
Osman Ali
|
0405007WL051930
|
Osman Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704961
|
|
Osman Ali
|
()
|
|
63
|
MANDIA
|
AS-05-007-021-003/58
(Chachra GP)
|
0405007000NRG23170120230475066
|
17/01/2023
|
MUSLEM UDDIN
|
0405007WL051939
|
MUSLEM UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704866
|
|
MUSLEM UDDIN
|
()
|
|
64
|
MANDIA
|
AS-05-007-021-003/716
(Chachra GP)
|
0405007000NRG23170120230475019
|
17/01/2023
|
KASHEM ALI
|
0405007WL051933
|
KASHEM ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704880
|
|
KASHEM ALI
|
()
|
|
65
|
MANDIA
|
AS-05-007-021-005/602
(Chachra GP)
|
0405007000NRG23170120230475130
|
17/01/2023
|
AYANL
|
0405007WL051945
|
AYANL
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704885
|
|
AYANL
|
()
|
|
66
|
MANDIA
|
AS-05-007-021-006/308
(Chachra GP)
|
0405007000NRG23170120230475142
|
17/01/2023
|
ALAM KHURSHIDUS ZAMAN
|
0405007WL051946
|
ALAM KHURSHIDUS ZAMAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705020
|
|
ALAM KHURSHIDUS ZAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
67
|
MANDIA
|
AS-05-007-021-005/611
(Chachra GP)
|
0405007000NRG23170120230475145
|
17/01/2023
|
JAKIR HUSSAIN
|
0405007WL051948
|
JAKIR HUSSAIN
|
00354
|
PUNB0138600
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704886
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
MANDIA
|
AS-05-007-013-002/1072
(Jania GP)
|
0405007000NRG23170120230474992
|
17/01/2023
|
ABDUS SALAM
|
0405007WL051929
|
ABDUS SALAM
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128705034
|
|
MR ABDUS SALAM
|
()
|
|
69
|
MANDIA
|
AS-05-007-015-004/22
(Sitoli GP)
|
0405007000NRG23170120230475692
|
17/01/2023
|
Jaynal
|
0405007WL052021
|
Jaynal
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704893
|
|
MR JAYNAL ABDIN
|
()
|
|
70
|
MANDIA
|
AS-05-007-021-003/257
(Chachra GP)
|
0405007000NRG23170120230475076
|
17/01/2023
|
MUZAMMEL HOQUE
|
0405007WL051940
|
MUZAMMEL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704840
|
|
MR MUZAMMEL HOQUE
|
()
|
|
71
|
MANDIA
|
AS-05-007-021-005/229
(Chachra GP)
|
0405007000NRG23170120230475024
|
17/01/2023
|
ABEDA KHATUN
|
0405007WL051933
|
ABEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704984
|
|
MRS ABIDA KHATUN
|
()
|
|
72
|
MANDIA
|
AS-05-007-023-001/219
(Ramapara)
|
0405007000NRG23170120230474915
|
17/01/2023
|
HABEZ UDDIN
|
0405007WL051918
|
HABEZ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704907
|
|
MR HABEZ UDDIN
|
()
|
|
73
|
MANDIA
|
AS-05-007-023-001/236
(Ramapara)
|
0405007000NRG23170120230474988
|
17/01/2023
|
SIDDIQUE ALI
|
0405007WL051927
|
SIDDIQUE ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705038
|
|
MR SIDDIQUE ALI
|
()
|
|
74
|
MANDIA
|
AS-05-007-023-001/297
(Ramapara)
|
0405007000NRG23170120230474938
|
17/01/2023
|
MAMREJ ALI
|
0405007WL051921
|
MAMREJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704847
|
|
MR MAMREJ ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-023-001/50
(Ramapara)
|
0405007000NRG23170120230474940
|
17/01/2023
|
MARIYAM KHATUN
|
0405007WL051921
|
MARIYAM KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704890
|
|
MRS MARIYAM KHATUN
|
()
|
|
76
|
MANDIA
|
AS-05-007-023-001/58
(Ramapara)
|
0405007000NRG23170120230474929
|
17/01/2023
|
KULSAM KHATUN
|
0405007WL051920
|
KULSAM KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704975
|
|
MRS KULSAM KHATUN
|
()
|
|
77
|
MANDIA
|
AS-05-007-023-001/896
(Ramapara)
|
0405007000NRG23170120230474942
|
17/01/2023
|
FULMOTI BEGUM
|
0405007WL051921
|
FULMOTI BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704845
|
|
MRS FULMOTI BEGUM
|
()
|
|
78
|
MANDIA
|
AS-05-007-023-002/590
(Ramapara)
|
0405007000NRG23170120230474949
|
17/01/2023
|
RASH NESSA
|
0405007WL051922
|
RASH NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704853
|
|
MRS RASH NESSA
|
()
|
|
79
|
MANDIA
|
AS-05-007-023-005/11
(Ramapara)
|
0405007000NRG23170120230474931
|
17/01/2023
|
Asir Uddin
|
0405007WL051920
|
Asir Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704848
|
|
MR ASIR UDDIN
|
()
|
|
80
|
MANDIA
|
AS-05-007-023-007/161
(Ramapara)
|
0405007000NRG23170120230474979
|
17/01/2023
|
JAHIRUL ISLAM
|
0405007WL051926
|
JAHIRUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704844
|
|
MRS JAHIRUL ISLAM
|
()
|
|
81
|
MANDIA
|
AS-05-007-023-007/173
(Ramapara)
|
0405007000NRG23170120230474966
|
17/01/2023
|
FAZLUR RAHMAN
|
0405007WL051924
|
FAZLUR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704842
|
|
MR FAZLUR RAHMAN
|
()
|
|
82
|
MANDIA
|
AS-05-007-023-011/222
(Ramapara)
|
0405007000NRG23170120230474968
|
17/01/2023
|
RAHILA KHATUN
|
0405007WL051924
|
RAHILA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704894
|
|
MRS RAHILA KHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-023-011/222
(Ramapara)
|
0405007000NRG23170120230474967
|
17/01/2023
|
SORHAB ALI
|
0405007WL051924
|
SORHAB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705026
|
|
MR SORHAB ALI
|
()
|
|
84
|
MANDIA
|
AS-05-007-023-011/337
(Ramapara)
|
0405007000NRG23170120230474961
|
17/01/2023
|
RAMECHA KHATUN
|
0405007WL051923
|
RAMECHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704917
|
|
MRS RAMECHA KHATUN
|
()
|
|
85
|
MANDIA
|
AS-05-007-023-011/378
(Ramapara)
|
0405007000NRG23170120230474918
|
17/01/2023
|
BELATAN NESSA
|
0405007WL051918
|
BELATAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704919
|
|
MRS BELATAN NESSA
|
()
|
|
86
|
MANDIA
|
AS-05-007-023-011/49
(Ramapara)
|
0405007000NRG23170120230474919
|
17/01/2023
|
AMBIYA KHATUN
|
0405007WL051918
|
AMBIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704898
|
|
MRS AMBIYA KHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-023-011/624
(Ramapara)
|
0405007000NRG23170120230474980
|
17/01/2023
|
ABUL KALAM
|
0405007WL051926
|
ABUL KALAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704973
|
|
MR ABUL KALAM
|
()
|
|
88
|
MANDIA
|
AS-05-007-023-011/624
(Ramapara)
|
0405007000NRG23170120230474981
|
17/01/2023
|
BAHADUR ISLAM
|
0405007WL051926
|
BAHADUR ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704979
|
|
MR BAHADUR ISLAM
|
()
|
|
89
|
MANDIA
|
AS-05-007-023-011/624
(Ramapara)
|
0405007000NRG23170120230474982
|
17/01/2023
|
MUNZUWARA KHATUN
|
0405007WL051926
|
MUNZUWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704972
|
|
MRS MUNZUWARA KHATUN
|
()
|
|
90
|
MANDIA
|
AS-05-007-023-011/655
(Ramapara)
|
0405007000NRG23170120230474983
|
17/01/2023
|
ALI HUSSAIN
|
0405007WL051926
|
ALI HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704896
|
|
MR ALI HUSSAIN
|
()
|
|
91
|
MANDIA
|
AS-05-007-023-011/655
(Ramapara)
|
0405007000NRG23170120230474984
|
17/01/2023
|
MAJEDA KHATUN
|
0405007WL051926
|
MAJEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704895
|
|
MRS MAJEDA KHATUN
|
()
|
|
92
|
MANDIA
|
AS-05-007-023-011/788
(Ramapara)
|
0405007000NRG23170120230474962
|
17/01/2023
|
SHEIKH AHCHAN ALI
|
0405007WL051923
|
SHEIKH AHCHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704846
|
|
MR SHEIKH AHCHAN ALI
|
()
|
|
93
|
MANDIA
|
AS-05-007-023-011/80
(Ramapara)
|
0405007000NRG23170120230474970
|
17/01/2023
|
IUCHEAB ALI
|
0405007WL051924
|
IUCHEAB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704902
|
|
MR IUCHEAB ALI
|
()
|
|
94
|
MANDIA
|
AS-05-007-023-011/81
(Ramapara)
|
0405007000NRG23170120230474933
|
17/01/2023
|
SAHAR ALI
|
0405007WL051920
|
SAHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704858
|
|
MR SAHAR ALI
|
()
|
|
95
|
MANDIA
|
AS-05-007-023-011/83
(Ramapara)
|
0405007000NRG23170120230474986
|
17/01/2023
|
IBRAHIM ALI
|
0405007WL051926
|
IBRAHIM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704918
|
|
MR IBRAHIM ALI
|
()
|
|
96
|
MANDIA
|
AS-05-007-023-011/859
(Ramapara)
|
0405007000NRG23170120230474920
|
17/01/2023
|
ABDUS SALAM
|
0405007WL051918
|
ABDUS SALAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704921
|
|
MR ABDUS SALAM
|
()
|
|
97
|
MANDIA
|
AS-05-007-023-011/859
(Ramapara)
|
0405007000NRG23170120230474921
|
17/01/2023
|
SAJEDA KHATUN
|
0405007WL051918
|
SAJEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704920
|
|
MRS SAJEDA KHATUN
|
()
|
|
98
|
MANDIA
|
AS-05-007-023-011/898
(Ramapara)
|
0405007000NRG23170120230474987
|
17/01/2023
|
MAJIBAR RAHMAN
|
0405007WL051926
|
MAJIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704841
|
|
MR MAJIBAR RAHMAN
|
()
|
|
99
|
MANDIA
|
AS-05-007-023-011/910
(Ramapara)
|
0405007000NRG23170120230474935
|
17/01/2023
|
RAFIKUL ISLAM
|
0405007WL051920
|
RAFIKUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704856
|
|
MR RAFIKUL ISLAM
|
()
|
|
100
|
MANDIA
|
AS-05-007-023-011/936
(Ramapara)
|
0405007000NRG23170120230474976
|
17/01/2023
|
SAJAHAN ALI
|
0405007WL051925
|
SAJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704855
|
|
MR SAJAHAN ALI
|
()
|
|
101
|
MANDIA
|
AS-05-007-024-001/115
(Kadamtala)
|
0405007000NRG23170120230475431
|
17/01/2023
|
Abdul Motaleb
|
0405007WL051984
|
Abdul Motaleb
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705027
|
|
MR ABDUL MOTALEB
|
()
|
|
102
|
MANDIA
|
AS-05-007-024-001/1204
(Kadamtala)
|
0405007000NRG23170120230475493
|
17/01/2023
|
FAYEZ UDDIN
|
0405007WL051992
|
FAYEZ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705036
|
|
MR FAYEZ UDDIN
|
()
|
|
103
|
MANDIA
|
AS-05-007-024-001/305-A
(Kadamtala)
|
0405007000NRG23170120230475494
|
17/01/2023
|
Haji Moksed Mia
|
0405007WL051992
|
Haji Moksed Mia
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704857
|
|
MR HAJI MOKSED MIA
|
()
|
|
104
|
MANDIA
|
AS-05-007-024-005/1484
(Kadamtala)
|
0405007000NRG23170120230475508
|
17/01/2023
|
Fajar Ali
|
0405007WL051995
|
Fajar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704854
|
|
MR FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100989
|
100989
|
|
|
|
|
|
|
|
|
105
|
MANDIA
|
AS-05-007-007-004/41
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230475009
|
17/01/2023
|
Mamtaj Begum
|
0405007WL051931
|
Mamtaj Begum
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704864
|
|
MRS MAMTAJ BEGUM
|
()
|
|
106
|
MANDIA
|
AS-05-007-007-004/578
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230475011
|
17/01/2023
|
Khateman Nessa
|
0405007WL051931
|
Khateman Nessa
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704862
|
|
MRS KHATEMAN NESSA
|
()
|
|
107
|
MANDIA
|
AS-05-007-007-004/578
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230475010
|
17/01/2023
|
Siddique Ali
|
0405007WL051931
|
Siddique Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704861
|
|
MR SIDDIQUE ALI
|
()
|
|
108
|
MANDIA
|
AS-05-007-007-004/7451
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230475013
|
17/01/2023
|
AMENA KHATUN
|
0405007WL051931
|
AMENA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704863
|
|
MRS AMENA KHATUN
|
()
|
|
109
|
MANDIA
|
AS-05-007-007-004/7451
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230475012
|
17/01/2023
|
SAMSUL HAQUE
|
0405007WL051931
|
SAMSUL HAQUE
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704860
|
|
MR SAMSUL HAQUE
|
()
|
|
110
|
MANDIA
|
AS-05-007-023-001/669
(Ramapara)
|
0405007000NRG23170120230474972
|
17/01/2023
|
SHAHIDA KHATUN
|
0405007WL051925
|
SHAHIDA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704923
|
|
MRS SHAHIDA KHATUN
|
()
|
|
111
|
MANDIA
|
AS-05-007-023-005/276
(Ramapara)
|
0405007000NRG23170120230474965
|
17/01/2023
|
JIL HOSSEN
|
0405007WL051924
|
JIL HOSSEN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704843
|
|
MR JIL HOSSEN
|
()
|
|
112
|
MANDIA
|
AS-05-007-023-006/106
(Ramapara)
|
0405007000NRG23170120230474952
|
17/01/2023
|
KAYEM UDDIN
|
0405007WL051922
|
KAYEM UDDIN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704859
|
|
MR KAYEM UDDIN
|
()
|
|
113
|
MANDIA
|
AS-05-007-023-011/191
(Ramapara)
|
0405007000NRG23170120230474917
|
17/01/2023
|
Mr. JULFIKARALI AHMED
|
0405007WL051918
|
Mr. JULFIKARALI AHMED
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704906
|
|
MR JULFIKARALI AHMED
|
()
|
|
114
|
MANDIA
|
AS-05-007-024-001/1061
(Kadamtala)
|
0405007000NRG23170120230475429
|
17/01/2023
|
Maymuna Khatun
|
0405007WL051984
|
Maymuna Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704910
|
|
MRS MAYMUNA KHATUN
|
()
|
|
115
|
MANDIA
|
AS-05-007-024-001/1143
(Kadamtala)
|
0405007000NRG23170120230475492
|
17/01/2023
|
Somiul Hoque
|
0405007WL051992
|
Somiul Hoque
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704916
|
|
MR SOMIUL HOQUE
|
()
|
|
116
|
MANDIA
|
AS-05-007-024-005/1271
(Kadamtala)
|
0405007000NRG23170120230475697
|
17/01/2023
|
ABDUL MOTALEB
|
0405007WL052022
|
ABDUL MOTALEB
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704913
|
|
MR ABDUL MOTALEB
|
()
|
|
117
|
MANDIA
|
AS-05-007-024-005/1488
(Kadamtala)
|
0405007000NRG23170120230475698
|
17/01/2023
|
Hajarat Ali
|
0405007WL052022
|
Hajarat Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704924
|
|
MR HAJARAT ALI
|
()
|
|
118
|
MANDIA
|
AS-05-007-024-005/1506
(Kadamtala)
|
0405007000NRG23170120230475706
|
17/01/2023
|
Nur Mahammad Ali
|
0405007WL052024
|
Nur Mahammad Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704925
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
119
|
MANDIA
|
AS-05-007-024-005/594
(Kadamtala)
|
0405007000NRG23170120230475732
|
17/01/2023
|
Sobiya Khatun
|
0405007WL052029
|
Sobiya Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704922
|
|
MRS SOBIYA KHATUN
|
()
|
|
120
|
MANDIA
|
AS-05-007-024-005/990
(Kadamtala)
|
0405007000NRG23170120230475724
|
17/01/2023
|
Naoshad Ali
|
0405007WL052027
|
Naoshad Ali
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704926
|
|
MR NAOSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
121
|
MANDIA
|
AS-05-007-009-002/124
(Gobindapur GP)
|
0405007000NRG23170120230475270
|
17/01/2023
|
JAHIDUL ISLAM
|
0405007WL051962
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704930
|
|
MR JAHIDUL ISLAM
|
()
|
|
122
|
MANDIA
|
AS-05-007-009-002/76
(Gobindapur GP)
|
0405007000NRG23170120230475219
|
17/01/2023
|
Sabed Ali
|
0405007WL051957
|
Sabed Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704929
|
|
MR SABED ALI
|
()
|
|
123
|
MANDIA
|
AS-05-007-009-002/97
(Gobindapur GP)
|
0405007000NRG23170120230475221
|
17/01/2023
|
Matab Ali
|
0405007WL051957
|
Matab Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704928
|
|
MR MATAB ALI
|
()
|
|
124
|
MANDIA
|
AS-05-007-021-004/30
(Chachra GP)
|
0405007000NRG23170120230475071
|
17/01/2023
|
ABDUL GAFUR
|
0405007WL051939
|
ABDUL GAFUR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704927
|
|
MR ABDUL GOFUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
125
|
MANDIA
|
AS-05-007-021-005/60
(Chachra GP)
|
0405007000NRG23170120230475035
|
17/01/2023
|
LOKMAN ALI
|
0405007WL051934
|
LOKMAN ALI
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704931
|
|
MR LOKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
126
|
MANDIA
|
AS-05-007-013-001/271
(Jania GP)
|
0405007000NRG23170120230475094
|
17/01/2023
|
SABIYA KHATUN
|
0405007WL051942
|
SABIYA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704935
|
|
MRS SABIYA KHATUN
|
()
|
|
127
|
MANDIA
|
AS-05-007-013-001/991
(Jania GP)
|
0405007000NRG23170120230475095
|
17/01/2023
|
zuran ali
|
0405007WL051942
|
zuran ali
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128704937
|
|
MR ZURAN ALI
|
()
|
|
128
|
MANDIA
|
AS-05-007-013-002/1096
(Jania GP)
|
0405007000NRG23170120230475059
|
17/01/2023
|
EACHAMINA AKATAR
|
0405007WL051938
|
EACHAMINA AKATAR
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704934
|
|
MRS EACHAMINA AKATAR
|
()
|
|
129
|
MANDIA
|
AS-05-007-013-002/1096
(Jania GP)
|
0405007000NRG23170120230475058
|
17/01/2023
|
umed ali
|
0405007WL051938
|
umed ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704936
|
|
MR UMED ALI
|
()
|
|
130
|
MANDIA
|
AS-05-007-013-002/402
(Jania GP)
|
0405007000NRG23170120230475061
|
17/01/2023
|
MAYFUL NESSA
|
0405007WL051938
|
MAYFUL NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704932
|
|
MRS MAYFUL NESSA
|
()
|
|
131
|
MANDIA
|
AS-05-007-013-003/1046
(Jania GP)
|
0405007000NRG23170120230475149
|
17/01/2023
|
ALAM KHAN
|
0405007WL051950
|
ALAM KHAN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128704933
|
|
MR ALAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
132
|
MANDIA
|
AS-05-007-023-005/279
(Ramapara)
|
0405007000NRG23170120230474973
|
17/01/2023
|
ANANDA GHOSH
|
0405007WL051925
|
ANANDA GHOSH
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704938
|
|
MR ANANDA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
MANDIA
|
AS-05-007-007-004/2255-A
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230475007
|
17/01/2023
|
SHAHEB ALI
|
0405007WL051931
|
SHAHEB ALI
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705015
|
|
MR SHAHEB ALI
|
()
|
|
134
|
MANDIA
|
AS-05-007-023-001/895
(Ramapara)
|
0405007000NRG23170120230474930
|
17/01/2023
|
HAFIJUR RAHMAN
|
0405007WL051920
|
HAFIJUR RAHMAN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705013
|
|
MR HAFIJUR RAHMAN
|
()
|
|
135
|
MANDIA
|
AS-05-007-023-001/933
(Ramapara)
|
0405007000NRG23170120230474948
|
17/01/2023
|
TASIRAN NESSA
|
0405007WL051922
|
TASIRAN NESSA
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705014
|
|
MISS TASIRAN NESSA
|
()
|
|
136
|
MANDIA
|
AS-05-007-023-011/220
(Ramapara)
|
0405007000NRG23170120230474932
|
17/01/2023
|
SAIDUL ISLAM
|
0405007WL051920
|
SAIDUL ISLAM
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704940
|
|
MR SAIDUL ISLAM
|
()
|
|
137
|
MANDIA
|
AS-05-007-024-005/1551
(Kadamtala)
|
0405007000NRG23170120230475777
|
17/01/2023
|
Mahammad Ali
|
0405007WL052038
|
Mahammad Ali
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704939
|
|
MR MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
138
|
MANDIA
|
AS-05-007-021-005/611
(Chachra GP)
|
0405007000NRG23170120230475146
|
17/01/2023
|
JUHURA KHATUN
|
0405007WL051948
|
JUHURA KHATUN
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705009
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
MANDIA
|
AS-05-007-013-001/689
(Jania GP)
|
0405007000NRG23170120230475148
|
17/01/2023
|
abdul kashem
|
0405007WL051950
|
abdul kashem
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128704999
|
|
MR ABDUL KASHEM
|
()
|
|
140
|
MANDIA
|
AS-05-007-013-002/1110
(Jania GP)
|
0405007000NRG23170120230474990
|
17/01/2023
|
ALAM KHAN
|
0405007WL051928
|
ALAM KHAN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128705004
|
|
MR ALAM KHAN
|
()
|
|
141
|
MANDIA
|
AS-05-007-013-002/714
(Jania GP)
|
0405007000NRG23170120230475042
|
17/01/2023
|
JONAB ALI
|
0405007WL051935
|
JONAB ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128705006
|
|
MR JONAB ALI
|
()
|
|
142
|
MANDIA
|
AS-05-007-013-003/1046
(Jania GP)
|
0405007000NRG23170120230475150
|
17/01/2023
|
MAMINA KHATUN
|
0405007WL051950
|
MAMINA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128705000
|
|
MRS MAMINA KHATUN
|
()
|
|
143
|
MANDIA
|
AS-05-007-013-003/1321
(Jania GP)
|
0405007000NRG23170120230475047
|
17/01/2023
|
ASIA BEGUM
|
0405007WL051936
|
ASIA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705003
|
|
MISS ASIA BEGUM
|
()
|
|
144
|
MANDIA
|
AS-05-007-013-004/2653
(Jania GP)
|
0405007000NRG23170120230475064
|
17/01/2023
|
JAMELA KHATUN
|
0405007WL051938
|
JAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705002
|
|
MISS JAMELA KHATUN
|
()
|
|
145
|
MANDIA
|
AS-05-007-013-004/281
(Jania GP)
|
0405007000NRG23170120230474991
|
17/01/2023
|
MAKBUL HUSSAIN
|
0405007WL051928
|
MAKBUL HUSSAIN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128705005
|
|
MR MAKBUL HUSSAIN
|
()
|
|
146
|
MANDIA
|
AS-05-007-013-005/679
(Jania GP)
|
0405007000NRG23170120230475098
|
17/01/2023
|
AMZAD HUSSAIN
|
0405007WL051942
|
AMZAD HUSSAIN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128705001
|
|
MR AMZAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
147
|
MANDIA
|
AS-05-007-024-005/1040
(Kadamtala)
|
0405007000NRG23170120230475506
|
17/01/2023
|
Riyaj Uddin
|
0405007WL051995
|
Riyaj Uddin
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705016
|
|
MR RIYAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
148
|
MANDIA
|
AS-05-007-007-004/7424
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230474994
|
17/01/2023
|
FULJAN NESSA
|
0405007WL051930
|
FULJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704969
|
|
MRS FULJAN NESSA
|
()
|
|
149
|
MANDIA
|
AS-05-007-007-004/7424
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230474993
|
17/01/2023
|
SAHAR ALI
|
0405007WL051930
|
SAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705017
|
|
MRS SAHAR ALI
|
()
|
|
150
|
MANDIA
|
AS-05-007-007-005/1091
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230475017
|
17/01/2023
|
OHIBAR RAHAMAN
|
0405007WL051931
|
OHIBAR RAHAMAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704943
|
|
MR OHIBAR RAHMAN
|
()
|
|
151
|
MANDIA
|
AS-05-007-007-005/1200
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230474995
|
17/01/2023
|
Amir Ali
|
0405007WL051930
|
Amir Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704941
|
|
MR AMIR ALI MANDAL
|
()
|
|
152
|
MANDIA
|
AS-05-007-007-005/1200
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230474996
|
17/01/2023
|
KADBHANU NESSA
|
0405007WL051930
|
KADBHANU NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704942
|
|
MR KADBHANU NESSA
|
()
|
|
153
|
MANDIA
|
AS-05-007-007-005/1203
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230474999
|
17/01/2023
|
Shah Jahan Ali
|
0405007WL051930
|
Shah Jahan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704997
|
|
MR SHAHJAHAN ALI
|
()
|
|
154
|
MANDIA
|
AS-05-007-007-005/1221
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230475001
|
17/01/2023
|
Jamat Ali
|
0405007WL051930
|
Jamat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704964
|
|
MR JAMAT ALI
|
()
|
|
155
|
MANDIA
|
AS-05-007-007-005/501
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230475005
|
17/01/2023
|
Manowara Khatun
|
0405007WL051930
|
Manowara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704966
|
|
MRS MANOWARA KHATUN
|
()
|
|
156
|
MANDIA
|
AS-05-007-021-003/214
(Chachra GP)
|
0405007000NRG23170120230475122
|
17/01/2023
|
FAZAL HOQUE
|
0405007WL051945
|
FAZAL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704944
|
|
MR FAJAL HAQUE
|
()
|
|
157
|
MANDIA
|
AS-05-007-021-003/214
(Chachra GP)
|
0405007000NRG23170120230475123
|
17/01/2023
|
SAKINA KHATUN
|
0405007WL051945
|
SAKINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704945
|
|
MRS SAKINA KHATUN
|
()
|
|
158
|
MANDIA
|
AS-05-007-021-004/613
(Chachra GP)
|
0405007000NRG23170120230475079
|
17/01/2023
|
FAJIRAN NESSA
|
0405007WL051940
|
FAJIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705011
|
|
MRS FAJIRAN NESSA
|
()
|
|
159
|
MANDIA
|
AS-05-007-021-005/103
(Chachra GP)
|
0405007000NRG23170120230475111
|
17/01/2023
|
SADA MIA
|
0405007WL051944
|
SADA MIA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705010
|
|
MR SADA MIA
|
()
|
|
160
|
MANDIA
|
AS-05-007-021-005/479
(Chachra GP)
|
0405007000NRG23170120230475136
|
17/01/2023
|
Jakaria Islam
|
0405007WL051946
|
Jakaria Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705007
|
|
MR JAKARIA ISLAM
|
()
|
|
161
|
MANDIA
|
AS-05-007-021-005/53
(Chachra GP)
|
0405007000NRG23170120230475144
|
17/01/2023
|
TASLIM UDDIN
|
0405007WL051948
|
TASLIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705012
|
|
MR TASLIM UDDIN
|
()
|
|
162
|
MANDIA
|
AS-05-007-021-005/677
(Chachra GP)
|
0405007000NRG23170120230475038
|
17/01/2023
|
RUBIYA KHATUN
|
0405007WL051934
|
RUBIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705008
|
|
MS RUBIYA KHATUN
|
()
|
|
163
|
MANDIA
|
AS-05-007-021-006/672
(Chachra GP)
|
0405007000NRG23170120230475057
|
17/01/2023
|
SHAHANAJ PARBIN
|
0405007WL051937
|
SHAHANAJ PARBIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704998
|
|
MISS SHAHANAS PARBIN
|
()
|
|
164
|
MANDIA
|
AS-05-007-023-011/937
(Ramapara)
|
0405007000NRG23170120230474977
|
17/01/2023
|
HAJARAT ALI
|
0405007WL051925
|
HAJARAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704968
|
|
MR HAJARAT ALI
|
()
|
|
165
|
MANDIA
|
AS-05-007-024-001/1265
(Kadamtala)
|
0405007000NRG23170120230475694
|
17/01/2023
|
Akbar Ali
|
0405007WL052022
|
Akbar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704867
|
|
MR AKBAR ALI
|
()
|
|
166
|
MANDIA
|
AS-05-007-024-001/507
(Kadamtala)
|
0405007000NRG23170120230475496
|
17/01/2023
|
MONNAF ALI
|
0405007WL051992
|
MONNAF ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704967
|
|
MR MONNAF ALI
|
()
|
|
167
|
MANDIA
|
AS-05-007-024-005/1282
(Kadamtala)
|
0405007000NRG23170120230475507
|
17/01/2023
|
JAHAR ALI
|
0405007WL051995
|
JAHAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704946
|
|
MR JAHAR ALI
|
()
|
|
168
|
MANDIA
|
AS-05-007-024-005/1488
(Kadamtala)
|
0405007000NRG23170120230475699
|
17/01/2023
|
Morjina Khatun
|
0405007WL052022
|
Morjina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704963
|
|
MRS MORJINA KHATUN
|
()
|
|
169
|
MANDIA
|
AS-05-007-024-005/1534
(Kadamtala)
|
0405007000NRG23170120230475707
|
17/01/2023
|
Rafikul Islam
|
0405007WL052024
|
Rafikul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705018
|
|
MR RAFIKUL ISLAM
|
()
|
|
170
|
MANDIA
|
AS-05-007-024-005/1553
(Kadamtala)
|
0405007000NRG23170120230475722
|
17/01/2023
|
ACHAD ALI
|
0405007WL052027
|
ACHAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704962
|
|
MR ACHAD ALI
|
()
|
|
171
|
MANDIA
|
AS-05-007-024-005/1581
(Kadamtala)
|
0405007000NRG23170120230475510
|
17/01/2023
|
Iman Hussain
|
0405007WL051995
|
Iman Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704965
|
|
MR IMAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
172
|
MANDIA
|
AS-05-007-009-002/124
(Gobindapur GP)
|
0405007000NRG23170120230475269
|
17/01/2023
|
Joytan Nessa
|
0405007WL051962
|
Joytan Nessa
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704951
|
|
MISS JOYTAN NESSA
|
()
|
|
173
|
MANDIA
|
AS-05-007-009-002/506
(Gobindapur GP)
|
0405007000NRG23170120230475216
|
17/01/2023
|
Suriya Khatun
|
0405007WL051957
|
Suriya Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704970
|
|
MS SURIYA KHATUN
|
()
|
|
174
|
MANDIA
|
AS-05-007-009-002/61
(Gobindapur GP)
|
0405007000NRG23170120230475218
|
17/01/2023
|
Moriom Nessa
|
0405007WL051957
|
Moriom Nessa
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704876
|
|
MISS MORIOM NESSA
|
()
|
|
175
|
MANDIA
|
AS-05-007-009-002/97
(Gobindapur GP)
|
0405007000NRG23170120230475222
|
17/01/2023
|
Anowara Khatun
|
0405007WL051957
|
Anowara Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704874
|
|
MISS ANOWARA KHATUN
|
()
|
|
176
|
MANDIA
|
AS-05-007-009-002/99
(Gobindapur GP)
|
0405007000NRG23170120230475223
|
17/01/2023
|
Maziran Nessa
|
0405007WL051957
|
Maziran Nessa
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704865
|
|
MISS MAZIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
177
|
MANDIA
|
AS-05-007-023-002/591
(Ramapara)
|
0405007000NRG23170120230474978
|
17/01/2023
|
HABIBAR RAHMAN
|
0405007WL051926
|
HABIBAR RAHMAN
|
00462
|
UCBA0001201
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705022
|
|
HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
178
|
MANDIA
|
AS-05-007-023-006/106
(Ramapara)
|
0405007000NRG23170120230474953
|
17/01/2023
|
TAHIRAN NESSA
|
0405007WL051922
|
TAHIRAN NESSA
|
00462
|
UCBA0002646
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705023
|
|
TAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
179
|
MANDIA
|
AS-05-007-024-005/1515
(Kadamtala)
|
0405007000NRG23170120230475721
|
17/01/2023
|
Naushad Ali
|
0405007WL052027
|
Naushad Ali
|
00462
|
UCBA0002647
|
2748
|
2748
|
Rejected
|
24/01/2023
|
|
8128705024
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
180
|
MANDIA
|
AS-05-007-009-001/3
(Gobindapur GP)
|
0405007000NRG23170120230475214
|
17/01/2023
|
Jayman Nessa
|
0405007WL051957
|
Jayman Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704877
|
|
JAYMAN NESSA
|
()
|
|
181
|
MANDIA
|
AS-05-007-009-001/663
(Gobindapur GP)
|
0405007000NRG23170120230475268
|
17/01/2023
|
Miss Eitan Nessa
|
0405007WL051962
|
Miss Eitan Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704873
|
|
MISS EITAN NESSA
|
()
|
|
182
|
MANDIA
|
AS-05-007-009-001/663
(Gobindapur GP)
|
0405007000NRG23170120230475267
|
17/01/2023
|
Sebat Ali
|
0405007WL051962
|
Sebat Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704872
|
|
SEBAT ALI
|
()
|
|
183
|
MANDIA
|
AS-05-007-021-003/257
(Chachra GP)
|
0405007000NRG23170120230475075
|
17/01/2023
|
TOZAMMEL HOQUE
|
0405007WL051940
|
TOZAMMEL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704887
|
|
TOZAMMEL HOQUE
|
()
|
|
184
|
MANDIA
|
AS-05-007-021-005/229
(Chachra GP)
|
0405007000NRG23170120230475023
|
17/01/2023
|
ABED ALI
|
0405007WL051933
|
ABED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704881
|
|
ABED ALI
|
()
|
|
185
|
MANDIA
|
AS-05-007-021-005/263
(Chachra GP)
|
0405007000NRG23170120230475088
|
17/01/2023
|
BILATAN NESSA
|
0405007WL051941
|
BILATAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704947
|
|
BILATAN NESSA
|
()
|
|
186
|
MANDIA
|
AS-05-007-021-005/380
(Chachra GP)
|
0405007000NRG23170120230475055
|
17/01/2023
|
SHAFIQUL ISLAM
|
0405007WL051937
|
SHAFIQUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704953
|
|
SHAFIQUL ISLAM
|
()
|
|
187
|
MANDIA
|
AS-05-007-021-005/443
(Chachra GP)
|
0405007000NRG23170120230475033
|
17/01/2023
|
NURUL ISLAM
|
0405007WL051934
|
NURUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704882
|
|
NURUL ISLAM
|
()
|
|
188
|
MANDIA
|
AS-05-007-021-005/613
(Chachra GP)
|
0405007000NRG23170120230475093
|
17/01/2023
|
SUFIYA KHATUN
|
0405007WL051941
|
SUFIYA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704888
|
|
SUFIYA KHATUN
|
()
|
|
189
|
MANDIA
|
AS-05-007-021-005/638
(Chachra GP)
|
0405007000NRG23170120230475027
|
17/01/2023
|
SAIFUL ISLAM
|
0405007WL051933
|
SAIFUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704883
|
|
SAIFUL ISLAM
|
()
|
|
190
|
MANDIA
|
AS-05-007-021-005/87
(Chachra GP)
|
0405007000NRG23170120230475118
|
17/01/2023
|
BILLAL HUSSAIN
|
0405007WL051944
|
BILLAL HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704949
|
|
BILLAL HUSSAIN
|
()
|
|
191
|
MANDIA
|
AS-05-007-021-006/208
(Chachra GP)
|
0405007000NRG23170120230475121
|
17/01/2023
|
RAHIMA KHATUN
|
0405007WL051944
|
RAHIMA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704948
|
|
RAHIMA KHATUN
|
()
|
|
192
|
MANDIA
|
AS-05-007-021-006/208
(Chachra GP)
|
0405007000NRG23170120230475120
|
17/01/2023
|
SAHJAHAN ALI
|
0405007WL051944
|
SAHJAHAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704889
|
|
SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
193
|
MANDIA
|
AS-05-007-007-004/41
(Dharmapur Bhatnapaity)
|
0405007000NRG23170120230475008
|
17/01/2023
|
Khajal Uddin
|
0405007WL051931
|
Khajal Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704971
|
|
Khajal Uddin
|
()
|
|
194
|
MANDIA
|
AS-05-007-013-002/1011
(Jania GP)
|
0405007000NRG23170120230475043
|
17/01/2023
|
MANNES ALI
|
0405007WL051936
|
MANNES ALI
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128704869
|
|
MANNES ALI
|
()
|
|
195
|
MANDIA
|
AS-05-007-013-002/1124
(Jania GP)
|
0405007000NRG23170120230475041
|
17/01/2023
|
MAYSER ALI
|
0405007WL051935
|
MAYSER ALI
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128704871
|
|
MAYSER ALI
|
()
|
|
196
|
MANDIA
|
AS-05-007-013-004/128
(Jania GP)
|
0405007000NRG23170120230475096
|
17/01/2023
|
BASER ALI
|
0405007WL051942
|
BASER ALI
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128704868
|
|
BASER ALI
|
()
|
|
197
|
MANDIA
|
AS-05-007-021-003/166
(Chachra GP)
|
0405007000NRG23170120230475050
|
17/01/2023
|
BHANU NESSA BIDHABA
|
0405007WL051937
|
BHANU NESSA BIDHABA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704952
|
|
BHANU NESSA BIDHABA
|
()
|
|
198
|
MANDIA
|
AS-05-007-021-005/148
(Chachra GP)
|
0405007000NRG23170120230475124
|
17/01/2023
|
ANOWAR HUSSAIN
|
0405007WL051945
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128705019
|
|
ANOWAR HUSSAIN
|
()
|
|
199
|
MANDIA
|
AS-05-007-023-005/267
(Ramapara)
|
0405007000NRG23170120230474964
|
17/01/2023
|
ATOWAR RAHMAN
|
0405007WL051924
|
ATOWAR RAHMAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704950
|
|
ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539524
|
539524
|
|
|
|
|
|
|
|