|
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-05-007-008-001/1347
(Moinbori GP)
|
0405007000NRG23170320230545058
|
18/03/2023
|
Swarbhanu
|
0405007WL064213
|
Swarbhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920838
|
|
Swarbhanu
|
()
|
|
2
|
MANDIA
|
AS-05-007-008-001/1632
(Moinbori GP)
|
0405007000NRG23170320230545001
|
18/03/2023
|
Basiran Nessa
|
0405007WL064188
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920842
|
|
Basiran Nessa
|
()
|
|
3
|
MANDIA
|
AS-05-007-008-001/1632
(Moinbori GP)
|
0405007000NRG23170320230545000
|
18/03/2023
|
Nur Hussen
|
0405007WL064188
|
Nur Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920817
|
|
Nur Hussen
|
()
|
|
4
|
MANDIA
|
AS-05-007-008-001/1714
(Moinbori GP)
|
0405007000NRG23170320230544995
|
18/03/2023
|
Kamela Khatun
|
0405007WL064186
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062920839
|
|
Kamela Khatun
|
()
|
|
5
|
MANDIA
|
AS-05-007-008-001/1753
(Moinbori GP)
|
0405007000NRG23170320230545061
|
18/03/2023
|
Forida Khatun
|
0405007WL064215
|
Forida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062920810
|
No Such Account
|
|
|
|
6
|
MANDIA
|
AS-05-007-008-001/1753
(Moinbori GP)
|
0405007000NRG23170320230545060
|
18/03/2023
|
Samesh Uddin
|
0405007WL064215
|
Samesh Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062920809
|
No Such Account
|
|
|
|
7
|
MANDIA
|
AS-05-007-008-001/2080
(Moinbori GP)
|
0405007000NRG23170320230545036
|
18/03/2023
|
Farida Khatun
|
0405007WL064200
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062920811
|
No Such Account
|
|
|
|
8
|
MANDIA
|
AS-05-007-008-001/2081
(Moinbori GP)
|
0405007000NRG23170320230545005
|
18/03/2023
|
Nurjahan
|
0405007WL064190
|
Nurjahan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920819
|
|
Nurjahan
|
()
|
|
9
|
MANDIA
|
AS-05-007-008-001/2081
(Moinbori GP)
|
0405007000NRG23170320230545004
|
18/03/2023
|
Surhab Ali
|
0405007WL064190
|
Surhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920808
|
|
Surhab Ali
|
()
|
|
10
|
MANDIA
|
AS-05-007-008-001/2149
(Moinbori GP)
|
0405007000NRG23170320230545065
|
18/03/2023
|
Ahela Khatun
|
0405007WL064218
|
Ahela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920824
|
|
Ahela Khatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-008-001/2154
(Moinbori GP)
|
0405007000NRG23170320230545034
|
18/03/2023
|
Jarina Khatun
|
0405007WL064199
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920813
|
|
Jarina Khatun
|
()
|
|
12
|
MANDIA
|
AS-05-007-008-001/22
(Moinbori GP)
|
0405007000NRG23170320230545053
|
18/03/2023
|
Sanidul Islam
|
0405007WL064210
|
Sanidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920821
|
|
Sanidul Islam
|
()
|
|
13
|
MANDIA
|
AS-05-007-008-001/2407
(Moinbori GP)
|
0405007000NRG23170320230545040
|
18/03/2023
|
Jarina Khatun
|
0405007WL064203
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062920812
|
No Such Account
|
|
|
|
14
|
MANDIA
|
AS-05-007-008-001/2478
(Moinbori GP)
|
0405007000NRG23170320230544978
|
18/03/2023
|
Hanif Uddin
|
0405007WL064174
|
Hanif Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920836
|
|
Hanif Uddin
|
()
|
|
15
|
MANDIA
|
AS-05-007-008-001/89
(Moinbori GP)
|
0405007000NRG23170320230545029
|
18/03/2023
|
Jobeda Khatun
|
0405007WL064198
|
Jobeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920818
|
|
Jobeda Khatun
|
()
|
|
16
|
MANDIA
|
AS-05-007-008-002/2243
(Moinbori GP)
|
0405007000NRG23170320230545043
|
18/03/2023
|
Kajimuddin
|
0405007WL064204
|
Kajimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920833
|
|
Kajimuddin
|
()
|
|
17
|
MANDIA
|
AS-05-007-008-002/2316
(Moinbori GP)
|
0405007000NRG23170320230544993
|
18/03/2023
|
Aynal Hoque
|
0405007WL064185
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920845
|
|
Aynal Hoque
|
()
|
|
18
|
MANDIA
|
AS-05-007-008-002/2316
(Moinbori GP)
|
0405007000NRG23170320230544994
|
18/03/2023
|
Rohima Khatun
|
0405007WL064185
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920825
|
|
Rohima Khatun
|
()
|
|
19
|
MANDIA
|
AS-05-007-008-002/2317
(Moinbori GP)
|
0405007000NRG23170320230545031
|
18/03/2023
|
Anowara Khatun
|
0405007WL064198
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920816
|
|
Anowara Khatun
|
()
|
|
20
|
MANDIA
|
AS-05-007-008-002/2317
(Moinbori GP)
|
0405007000NRG23170320230545030
|
18/03/2023
|
Badiuo Jamal Mandal
|
0405007WL064198
|
Badiuo Jamal Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920837
|
|
Badiuo Jamal Mandal
|
()
|
|
21
|
MANDIA
|
AS-05-007-008-002/2739
(Moinbori GP)
|
0405007000NRG23170320230544980
|
18/03/2023
|
Shahida Khatun
|
0405007WL064176
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062920806
|
No Such Account
|
|
|
|
22
|
MANDIA
|
AS-05-007-008-002/936
(Moinbori GP)
|
0405007000NRG23170320230545062
|
18/03/2023
|
Habibar Rahman
|
0405007WL064216
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920831
|
|
Habibar Rahman
|
()
|
|
23
|
MANDIA
|
AS-05-007-008-002/936
(Moinbori GP)
|
0405007000NRG23170320230545063
|
18/03/2023
|
Santo Nesa
|
0405007WL064216
|
Santo Nesa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920851
|
|
Santo Nesa
|
()
|
|
24
|
MANDIA
|
AS-05-007-008-002/969
(Moinbori GP)
|
0405007000NRG23170320230545022
|
18/03/2023
|
Anowar Hussain
|
0405007WL064194
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920828
|
|
Anowar Hussain
|
()
|
|
25
|
MANDIA
|
AS-05-007-008-002/969
(Moinbori GP)
|
0405007000NRG23170320230545023
|
18/03/2023
|
Fatema Khatun
|
0405007WL064194
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920829
|
|
Fatema Khatun
|
()
|
|
26
|
MANDIA
|
AS-05-007-008-002/970
(Moinbori GP)
|
0405007000NRG23170320230544977
|
18/03/2023
|
Falan Ghosh
|
0405007WL064173
|
Falan Ghosh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920847
|
|
Falan Ghosh
|
()
|
|
27
|
MANDIA
|
AS-05-007-008-004/1310
(Moinbori GP)
|
0405007000NRG23170320230545008
|
18/03/2023
|
Golapi Khatun
|
0405007WL064191
|
Golapi Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062920830
|
|
Golapi Khatun
|
()
|
|
28
|
MANDIA
|
AS-05-007-008-004/1786
(Moinbori GP)
|
0405007000NRG23170320230545050
|
18/03/2023
|
Atowar Rahman
|
0405007WL064209
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920814
|
|
Atowar Rahman
|
()
|
|
29
|
MANDIA
|
AS-05-007-008-004/1786
(Moinbori GP)
|
0405007000NRG23170320230545051
|
18/03/2023
|
Rahima Khatun
|
0405007WL064209
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920823
|
|
Rahima Khatun
|
()
|
|
30
|
MANDIA
|
AS-05-007-008-004/1837
(Moinbori GP)
|
0405007000NRG23170320230544981
|
18/03/2023
|
Amjad Ali
|
0405007WL064177
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920848
|
|
Amjad Ali
|
()
|
|
31
|
MANDIA
|
AS-05-007-008-004/1837
(Moinbori GP)
|
0405007000NRG23170320230544982
|
18/03/2023
|
Hasna Bhanu Begum
|
0405007WL064177
|
Hasna Bhanu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920820
|
|
Hasna Bhanu Begum
|
()
|
|
32
|
MANDIA
|
AS-05-007-008-004/1920
(Moinbori GP)
|
0405007000NRG23170320230545015
|
18/03/2023
|
Akbar Ali
|
0405007WL064192
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920807
|
|
Akbar Ali
|
()
|
|
33
|
MANDIA
|
AS-05-007-008-004/1920
(Moinbori GP)
|
0405007000NRG23170320230545016
|
18/03/2023
|
Roushanara Khatun
|
0405007WL064192
|
Roushanara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920834
|
|
Roushanara Khatun
|
()
|
|
34
|
MANDIA
|
AS-05-007-008-004/1952
(Moinbori GP)
|
0405007000NRG23170320230544989
|
18/03/2023
|
ayesha Khatun
|
0405007WL064182
|
ayesha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920835
|
|
ayesha Khatun
|
()
|
|
35
|
MANDIA
|
AS-05-007-008-004/2002
(Moinbori GP)
|
0405007000NRG23170320230544984
|
18/03/2023
|
Nasiya Khatun
|
0405007WL064178
|
Nasiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920822
|
|
Nasiya Khatun
|
()
|
|
36
|
MANDIA
|
AS-05-007-008-004/2616
(Moinbori GP)
|
0405007000NRG23170320230545057
|
18/03/2023
|
MAHEJ ALI
|
0405007WL064212
|
MAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920827
|
|
MAHEJ ALI
|
()
|
|
37
|
MANDIA
|
AS-05-007-008-004/2686
(Moinbori GP)
|
0405007000NRG23170320230545021
|
18/03/2023
|
Rup Bhanu
|
0405007WL064193
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920843
|
|
Rup Bhanu
|
()
|
|
38
|
MANDIA
|
AS-05-007-008-004/2686
(Moinbori GP)
|
0405007000NRG23170320230545020
|
18/03/2023
|
Sahir Uddin Mandal
|
0405007WL064193
|
Sahir Uddin Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920832
|
|
Sahir Uddin Mandal
|
()
|
|
39
|
MANDIA
|
AS-05-007-008-004/692
(Moinbori GP)
|
0405007000NRG23170320230545047
|
18/03/2023
|
Sahera Khatun
|
0405007WL064206
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920815
|
|
Sahera Khatun
|
()
|
|
40
|
MANDIA
|
AS-05-007-008-004/705
(Moinbori GP)
|
0405007000NRG23170320230545003
|
18/03/2023
|
Abdul Barek
|
0405007WL064189
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920826
|
|
Abdul Barek
|
()
|
|
41
|
MANDIA
|
AS-05-007-008-004/705
(Moinbori GP)
|
0405007000NRG23170320230545002
|
18/03/2023
|
Jabeda Khatun
|
0405007WL064189
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920844
|
|
Jabeda Khatun
|
()
|
|
42
|
MANDIA
|
AS-05-007-008-004/743
(Moinbori GP)
|
0405007000NRG23170320230545045
|
18/03/2023
|
Kashem Ali
|
0405007WL064205
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920846
|
|
Kashem Ali
|
()
|
|
43
|
MANDIA
|
AS-05-007-008-004/789
(Moinbori GP)
|
0405007000NRG23170320230545041
|
18/03/2023
|
Bahej Uddin
|
0405007WL064203
|
Bahej Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920840
|
|
Bahej Uddin
|
()
|
|
44
|
MANDIA
|
AS-05-007-008-005/11
(Moinbori GP)
|
0405007000NRG23170320230545059
|
18/03/2023
|
Hakim Ali
|
0405007WL064214
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920849
|
|
Hakim Ali
|
()
|
|
45
|
MANDIA
|
AS-05-007-008-005/1512
(Moinbori GP)
|
0405007000NRG23170320230544992
|
18/03/2023
|
Jahanara Khatun
|
0405007WL064184
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062920841
|
|
Jahanara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119309
|
119309
|
|
|
|
|
|
|
|
|
46
|
MANDIA
|
AS-05-007-008-005/113
(Moinbori GP)
|
0405007000NRG23170320230545037
|
18/03/2023
|
Majahan Ali
|
0405007WL064201
|
Majahan Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920805
|
|
Majahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
MANDIA
|
AS-05-007-007-005/7213
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545475
|
18/03/2023
|
FIROJA KHATUN
|
0405007007WL064270
|
FIROJA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920873
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
MANDIA
|
AS-05-007-007-004/4202
(Dharmapur Bhatnapaity)
|
0405007007NRG23180320230545162
|
18/03/2023
|
Abdus Salam
|
0405007007WL064234
|
Abdus Salam
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920856
|
|
MR ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
MANDIA
|
AS-05-007-008-001/1623
(Moinbori GP)
|
0405007000NRG23170320230545010
|
18/03/2023
|
Baharul Islam
|
0405007WL064192
|
Baharul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920870
|
|
MR BAHARUL ISLAM
|
()
|
|
50
|
MANDIA
|
AS-05-007-008-001/1623
(Moinbori GP)
|
0405007000NRG23170320230545011
|
18/03/2023
|
Mosiya Khatun
|
0405007WL064192
|
Mosiya Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920858
|
|
MRS MOSIYA KHATUN
|
()
|
|
51
|
MANDIA
|
AS-05-007-008-001/1714
(Moinbori GP)
|
0405007000NRG23170320230544996
|
18/03/2023
|
Aminul Hoque
|
0405007WL064186
|
Aminul Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920863
|
|
MR AMINUL HOQUE
|
()
|
|
52
|
MANDIA
|
AS-05-007-008-001/1735
(Moinbori GP)
|
0405007000NRG23170320230545012
|
18/03/2023
|
Suratan Nessa
|
0405007WL064192
|
Suratan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920869
|
|
MRS SURATAN NESSA
|
()
|
|
53
|
MANDIA
|
AS-05-007-008-001/1755
(Moinbori GP)
|
0405007000NRG23170320230544997
|
18/03/2023
|
Chaina Khatun
|
0405007WL064186
|
Chaina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920859
|
|
MRS CHAINA KHATUN
|
()
|
|
54
|
MANDIA
|
AS-05-007-008-001/2060
(Moinbori GP)
|
0405007000NRG23170320230545032
|
18/03/2023
|
Shajahan Ali
|
0405007WL064199
|
Shajahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920868
|
|
MR SHAJAHAN ALI
|
()
|
|
55
|
MANDIA
|
AS-05-007-008-001/2060
(Moinbori GP)
|
0405007000NRG23170320230545033
|
18/03/2023
|
Sukitan Nessa
|
0405007WL064199
|
Sukitan Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920865
|
|
MRS SUKITAN NESSA
|
()
|
|
56
|
MANDIA
|
AS-05-007-008-001/2108
(Moinbori GP)
|
0405007000NRG23170320230544985
|
18/03/2023
|
Abu Taher
|
0405007WL064179
|
Abu Taher
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920874
|
|
MR TAHER ALI
|
()
|
|
57
|
MANDIA
|
AS-05-007-008-001/22
(Moinbori GP)
|
0405007000NRG23170320230545052
|
18/03/2023
|
Amina Khatun
|
0405007WL064210
|
Amina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920872
|
|
MISS AMINA KHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-008-001/2360
(Moinbori GP)
|
0405007000NRG23170320230545028
|
18/03/2023
|
Laili Khatun
|
0405007WL064198
|
Laili Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920862
|
|
MR LAILI KHATUN
|
()
|
|
59
|
MANDIA
|
AS-05-007-008-001/2407
(Moinbori GP)
|
0405007000NRG23170320230545039
|
18/03/2023
|
Mobarak Ali
|
0405007WL064203
|
Mobarak Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920867
|
|
MR MOBARAK ALI
|
()
|
|
60
|
MANDIA
|
AS-05-007-008-001/2756
(Moinbori GP)
|
0405007000NRG23170320230545014
|
18/03/2023
|
Mariyam Khatun
|
0405007WL064192
|
Mariyam Khatun
|
00415
|
SBIN0005091
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062920857
|
|
MRS MARIYAM KHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-008-001/324
(Moinbori GP)
|
0405007000NRG23170320230545006
|
18/03/2023
|
Yeaton Nessa
|
0405007WL064190
|
Yeaton Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920850
|
|
MR YEATON NESSA
|
()
|
|
62
|
MANDIA
|
AS-05-007-008-001/94
(Moinbori GP)
|
0405007000NRG23170320230545025
|
18/03/2023
|
Rukia Khatun
|
0405007WL064196
|
Rukia Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920864
|
|
MISS RUKIA KHATUN
|
()
|
|
63
|
MANDIA
|
AS-05-007-008-002/2243
(Moinbori GP)
|
0405007000NRG23170320230545044
|
18/03/2023
|
Manjuwara Khatun
|
0405007WL064204
|
Manjuwara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920852
|
|
MRS MANJUWARA KHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-008-003/199
(Moinbori GP)
|
0405007000NRG23170320230545035
|
18/03/2023
|
Jaynal Abdin
|
0405007WL064199
|
Jaynal Abdin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920866
|
|
MR JAYNAL ABDIN
|
()
|
|
65
|
MANDIA
|
AS-05-007-008-003/30
(Moinbori GP)
|
0405007000NRG23170320230545054
|
18/03/2023
|
Md Mograb Ali
|
0405007WL064211
|
Md Mograb Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920861
|
|
MR MOGRAB ALI
|
()
|
|
66
|
MANDIA
|
AS-05-007-008-004/128
(Moinbori GP)
|
0405007000NRG23170320230545019
|
18/03/2023
|
Firoza Ahmed
|
0405007WL064193
|
Firoza Ahmed
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920854
|
|
MRS FIROZA AHMED
|
()
|
|
67
|
MANDIA
|
AS-05-007-008-004/1308
(Moinbori GP)
|
0405007000NRG23170320230544999
|
18/03/2023
|
Asiya Khatun
|
0405007WL064187
|
Asiya Khatun
|
00415
|
SBIN0005091
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062920855
|
|
MRS ASIYA KHATUN
|
()
|
|
68
|
MANDIA
|
AS-05-007-008-005/1459
(Moinbori GP)
|
0405007000NRG23170320230545048
|
18/03/2023
|
Riajul Badsha
|
0405007WL064207
|
Riajul Badsha
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920860
|
|
MR RIAZUL BADSHA
|
()
|
|
69
|
MANDIA
|
AS-05-007-008-005/2165
(Moinbori GP)
|
0405007000NRG23170320230544986
|
18/03/2023
|
Nokul Ch Das
|
0405007WL064180
|
Nokul Ch Das
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920853
|
|
MR NOKUL CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
70
|
MANDIA
|
AS-05-007-008-004/2326
(Moinbori GP)
|
0405007000NRG23170320230545009
|
18/03/2023
|
Rahima Khatun
|
0405007WL064191
|
Rahima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920871
|
|
MS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
MANDIA
|
AS-05-007-008-005/324
(Moinbori GP)
|
0405007000NRG23170320230545064
|
18/03/2023
|
Mofidul Islam
|
0405007WL064217
|
Mofidul Islam
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062920804
|
|
Mofidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186635
|
186635
|
|
|
|
|
|
|
|