|
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-05-007-003-006/146
(Satrakanara)
|
0405007000NRG23190720220258702
|
19/07/2022
|
MALEKA KHATUN
|
0405007WL021309
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577702
|
|
MALEKA KHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-006/146
(Satrakanara)
|
0405007000NRG23190720220258701
|
19/07/2022
|
PIYAR ALI
|
0405007WL021309
|
PIYAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577725
|
|
PIYAR ALI
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-009/593
(Satrakanara)
|
0405007000NRG23190720220258704
|
19/07/2022
|
Haziran Nesa
|
0405007WL021309
|
Haziran Nesa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577701
|
|
Haziran Nesa
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-011/1347
(Satrakanara)
|
0405007000NRG23190720220258707
|
19/07/2022
|
AKLIMA KHANAM
|
0405007WL021309
|
AKLIMA KHANAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577689
|
|
AKLIMA KHANAM
|
()
|
|
5
|
MANDIA
|
AS-05-007-013-002/1251
(Jania GP)
|
0405007000NRG23190720220259104
|
19/07/2022
|
MAJEDA BEGUM
|
0405007WL021367
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577667
|
|
MAJEDA BEGUM
|
()
|
|
6
|
MANDIA
|
AS-05-007-013-002/1251
(Jania GP)
|
0405007000NRG23190720220259103
|
19/07/2022
|
NAJUMUDDIN
|
0405007WL021367
|
NAJUMUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577665
|
|
NAJUMUDDIN
|
()
|
|
7
|
MANDIA
|
AS-05-007-013-005/345
(Jania GP)
|
0405007000NRG23190720220259055
|
19/07/2022
|
MAFIDA KHATUN
|
0405007WL021359
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577666
|
|
MAFIDA KHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-013-005/345
(Jania GP)
|
0405007000NRG23190720220259054
|
19/07/2022
|
Shahar Ali
|
0405007WL021359
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577779
|
|
Shahar Ali
|
()
|
|
9
|
MANDIA
|
AS-05-007-014-001/1124
(Mandia GP)
|
0405007000NRG23190720220259302
|
19/07/2022
|
LAL CHAN ALI
|
0405007WL021394
|
LAL CHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577677
|
|
LAL CHAN ALI
|
()
|
|
10
|
MANDIA
|
AS-05-007-014-001/1175
(Mandia GP)
|
0405007000NRG23190720220259320
|
19/07/2022
|
Basatan Nessa
|
0405007WL021396
|
Basatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577705
|
|
Basatan Nessa
|
()
|
|
11
|
MANDIA
|
AS-05-007-014-001/1225
(Mandia GP)
|
0405007000NRG23190720220259387
|
19/07/2022
|
Joshna Khatun
|
0405007WL021404
|
Joshna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577766
|
|
Joshna Khatun
|
()
|
|
12
|
MANDIA
|
AS-05-007-014-001/1225
(Mandia GP)
|
0405007000NRG23190720220259386
|
19/07/2022
|
Rahim Ali
|
0405007WL021404
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577708
|
|
Rahim Ali
|
()
|
|
13
|
MANDIA
|
AS-05-007-014-001/1303
(Mandia GP)
|
0405007000NRG23190720220259357
|
19/07/2022
|
MD SHAHED ALI
|
0405007WL021401
|
MD SHAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577699
|
|
MD SHAHED ALI
|
()
|
|
14
|
MANDIA
|
AS-05-007-014-001/1326
(Mandia GP)
|
0405007000NRG23190720220259402
|
19/07/2022
|
PALAN MIYA
|
0405007WL021406
|
PALAN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577694
|
|
PALAN MIYA
|
()
|
|
15
|
MANDIA
|
AS-05-007-014-001/1332
(Mandia GP)
|
0405007000NRG23190720220259309
|
19/07/2022
|
DELUWAR HUSSEN
|
0405007WL021395
|
DELUWAR HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577696
|
|
DELUWAR HUSSEN
|
()
|
|
16
|
MANDIA
|
AS-05-007-014-001/1337
(Mandia GP)
|
0405007000NRG23190720220259388
|
19/07/2022
|
Shyamala Khatun
|
0405007WL021404
|
Shyamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577706
|
|
Shyamala Khatun
|
()
|
|
17
|
MANDIA
|
AS-05-007-014-001/237
(Mandia GP)
|
0405007000NRG23190720220259311
|
19/07/2022
|
Moslem
|
0405007WL021395
|
Moslem
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577764
|
|
Moslem
|
()
|
|
18
|
MANDIA
|
AS-05-007-014-001/248
(Mandia GP)
|
0405007000NRG23190720220259241
|
19/07/2022
|
MAZIRAN BIDHABA
|
0405007WL021385
|
MAZIRAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577704
|
|
MAZIRAN BIDHABA
|
()
|
|
19
|
MANDIA
|
AS-05-007-014-001/271
(Mandia GP)
|
0405007000NRG23190720220259405
|
19/07/2022
|
SAINUDDIN MIYA
|
0405007WL021406
|
SAINUDDIN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577693
|
|
SAINUDDIN MIYA
|
()
|
|
20
|
MANDIA
|
AS-05-007-014-001/282
(Mandia GP)
|
0405007000NRG23190720220259328
|
19/07/2022
|
Tara Mia
|
0405007WL021397
|
Tara Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577715
|
|
Tara Mia
|
()
|
|
21
|
MANDIA
|
AS-05-007-014-001/341
(Mandia GP)
|
0405007000NRG23190720220259430
|
19/07/2022
|
PHUL KHATUN
|
0405007WL021409
|
PHUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577727
|
|
PHUL KHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-014-001/341
(Mandia GP)
|
0405007000NRG23190720220259429
|
19/07/2022
|
Taj Uddin Ahmed
|
0405007WL021409
|
Taj Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577721
|
|
Taj Uddin Ahmed
|
()
|
|
23
|
MANDIA
|
AS-05-007-014-001/399
(Mandia GP)
|
0405007000NRG23190720220259408
|
19/07/2022
|
HABIBAR RAHMAN
|
0405007WL021407
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577674
|
|
HABIBAR RAHMAN
|
()
|
|
24
|
MANDIA
|
AS-05-007-014-001/399
(Mandia GP)
|
0405007000NRG23190720220259409
|
19/07/2022
|
SWAMELA KHATUN
|
0405007WL021407
|
SWAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577679
|
|
SWAMELA KHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-014-001/505
(Mandia GP)
|
0405007000NRG23190720220259431
|
19/07/2022
|
Kalu Miya
|
0405007WL021409
|
Kalu Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577769
|
|
Kalu Miya
|
()
|
|
26
|
MANDIA
|
AS-05-007-014-001/574
(Mandia GP)
|
0405007000NRG23190720220259349
|
19/07/2022
|
SAJIRAN NESSA
|
0405007WL021400
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577683
|
|
SAJIRAN NESSA
|
()
|
|
27
|
MANDIA
|
AS-05-007-014-001/577
(Mandia GP)
|
0405007000NRG23190720220259353
|
19/07/2022
|
NILIMA KHATUN
|
0405007WL021400
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577691
|
|
NILIMA KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-014-001/577
(Mandia GP)
|
0405007000NRG23190720220259351
|
19/07/2022
|
SAJIRAN NESSA
|
0405007WL021400
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577681
|
|
SAJIRAN NESSA
|
()
|
|
29
|
MANDIA
|
AS-05-007-014-001/577
(Mandia GP)
|
0405007000NRG23190720220259350
|
19/07/2022
|
Shagar Ali
|
0405007WL021400
|
Shagar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577668
|
|
Shagar Ali
|
()
|
|
30
|
MANDIA
|
AS-05-007-014-001/592
(Mandia GP)
|
0405007000NRG23190720220259406
|
19/07/2022
|
FAZLUR RAHMAN
|
0405007WL021406
|
FAZLUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577775
|
|
FAZLUR RAHMAN
|
()
|
|
31
|
MANDIA
|
AS-05-007-014-001/654
(Mandia GP)
|
0405007000NRG23190720220259355
|
19/07/2022
|
Jarina Khatun
|
0405007WL021400
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577678
|
|
Jarina Khatun
|
()
|
|
32
|
MANDIA
|
AS-05-007-014-001/713
(Mandia GP)
|
0405007000NRG23190720220259389
|
19/07/2022
|
MO FAJAL HOQUE
|
0405007WL021404
|
MO FAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577728
|
|
MO FAJAL HOQUE
|
()
|
|
33
|
MANDIA
|
AS-05-007-014-001/751
(Mandia GP)
|
0405007000NRG23190720220259330
|
19/07/2022
|
Amela Bewa
|
0405007WL021397
|
Amela Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577714
|
|
Amela Bewa
|
()
|
|
34
|
MANDIA
|
AS-05-007-014-001/774
(Mandia GP)
|
0405007000NRG23190720220259358
|
19/07/2022
|
Shaij Uddin
|
0405007WL021401
|
Shaij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577713
|
|
Shaij Uddin
|
()
|
|
35
|
MANDIA
|
AS-05-007-014-001/776
(Mandia GP)
|
0405007000NRG23190720220259383
|
19/07/2022
|
Hamida Khatun
|
0405007WL021403
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577680
|
|
Hamida Khatun
|
()
|
|
36
|
MANDIA
|
AS-05-007-014-001/776
(Mandia GP)
|
0405007000NRG23190720220259382
|
19/07/2022
|
OMAR ALI
|
0405007WL021403
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577765
|
|
OMAR ALI
|
()
|
|
37
|
MANDIA
|
AS-05-007-014-001/782
(Mandia GP)
|
0405007000NRG23190720220259322
|
19/07/2022
|
MALEKA BEGUM
|
0405007WL021396
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577771
|
|
MALEKA BEGUM
|
()
|
|
38
|
MANDIA
|
AS-05-007-014-001/782
(Mandia GP)
|
0405007000NRG23190720220259321
|
19/07/2022
|
Rafikul Islam
|
0405007WL021396
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577720
|
|
Rafikul Islam
|
()
|
|
39
|
MANDIA
|
AS-05-007-014-001/785
(Mandia GP)
|
0405007000NRG23190720220259339
|
19/07/2022
|
CHANDRA BHANU
|
0405007WL021398
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577707
|
|
CHANDRA BHANU
|
()
|
|
40
|
MANDIA
|
AS-05-007-014-001/785
(Mandia GP)
|
0405007000NRG23190720220259338
|
19/07/2022
|
Kayed Ali
|
0405007WL021398
|
Kayed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577716
|
|
Kayed Ali
|
()
|
|
41
|
MANDIA
|
AS-05-007-014-001/808
(Mandia GP)
|
0405007000NRG23190720220259391
|
19/07/2022
|
Farman Ali
|
0405007WL021404
|
Farman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577717
|
|
Farman Ali
|
()
|
|
42
|
MANDIA
|
AS-05-007-014-001/808
(Mandia GP)
|
0405007000NRG23190720220259392
|
19/07/2022
|
ROUSHANARA KHATUN
|
0405007WL021404
|
ROUSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577703
|
|
ROUSHANARA KHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-014-001/855
(Mandia GP)
|
0405007000NRG23190720220259323
|
19/07/2022
|
IBRAHIM ALI
|
0405007WL021396
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577718
|
|
IBRAHIM ALI
|
()
|
|
44
|
MANDIA
|
AS-05-007-014-001/858
(Mandia GP)
|
0405007000NRG23190720220259316
|
19/07/2022
|
SAHERA KHATUN
|
0405007WL021395
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577698
|
|
SAHERA KHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-014-001/858
(Mandia GP)
|
0405007000NRG23190720220259315
|
19/07/2022
|
SHAH JAHAN ALI
|
0405007WL021395
|
SHAH JAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577732
|
|
SHAH JAHAN ALI
|
()
|
|
46
|
MANDIA
|
AS-05-007-014-001/882
(Mandia GP)
|
0405007000NRG23190720220259393
|
19/07/2022
|
Kamal Uddin
|
0405007WL021404
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577730
|
|
Kamal Uddin
|
()
|
|
47
|
MANDIA
|
AS-05-007-014-001/883
(Mandia GP)
|
0405007000NRG23190720220259331
|
19/07/2022
|
Sahera Khatun
|
0405007WL021397
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577763
|
|
Sahera Khatun
|
()
|
|
48
|
MANDIA
|
AS-05-007-014-001/963
(Mandia GP)
|
0405007000NRG23190720220259370
|
19/07/2022
|
Mannan Ali Ahmed
|
0405007WL021402
|
Mannan Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577770
|
|
Mannan Ali Ahmed
|
()
|
|
49
|
MANDIA
|
AS-05-007-014-001/964
(Mandia GP)
|
0405007000NRG23190720220259371
|
19/07/2022
|
Rajumuddin
|
0405007WL021402
|
Rajumuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577768
|
|
Rajumuddin
|
()
|
|
50
|
MANDIA
|
AS-05-007-014-001/976
(Mandia GP)
|
0405007000NRG23190720220259243
|
19/07/2022
|
Piyanur Khatun
|
0405007WL021385
|
Piyanur Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577776
|
|
Piyanur Khatun
|
()
|
|
51
|
MANDIA
|
AS-05-007-014-001/976
(Mandia GP)
|
0405007000NRG23190720220259242
|
19/07/2022
|
Shafikul Islam
|
0405007WL021385
|
Shafikul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577686
|
|
Shafikul Islam
|
()
|
|
52
|
MANDIA
|
AS-05-007-014-001/98
(Mandia GP)
|
0405007000NRG23190720220259361
|
19/07/2022
|
Bishu Mia
|
0405007WL021401
|
Bishu Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577712
|
|
Bishu Mia
|
()
|
|
53
|
MANDIA
|
AS-05-007-014-002/1156
(Mandia GP)
|
0405007000NRG23190720220259446
|
19/07/2022
|
Nurjahan Begum
|
0405007WL021411
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577669
|
|
Nurjahan Begum
|
()
|
|
54
|
MANDIA
|
AS-05-007-014-002/1161
(Mandia GP)
|
0405007000NRG23190720220259411
|
19/07/2022
|
KADA BHANU
|
0405007WL021407
|
KADA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577729
|
|
KADA BHANU
|
()
|
|
55
|
MANDIA
|
AS-05-007-014-002/1164
(Mandia GP)
|
0405007000NRG23190720220259269
|
19/07/2022
|
Mafida Khatun
|
0405007WL021387
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577733
|
|
Mafida Khatun
|
()
|
|
56
|
MANDIA
|
AS-05-007-014-002/1201
(Mandia GP)
|
0405007000NRG23190720220259271
|
19/07/2022
|
ADARJAN NESSA
|
0405007WL021387
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577688
|
|
ADARJAN NESSA
|
()
|
|
57
|
MANDIA
|
AS-05-007-014-002/217
(Mandia GP)
|
0405007000NRG23190720220259438
|
19/07/2022
|
NUR BHANU NESSA
|
0405007WL021410
|
NUR BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577774
|
|
NUR BHANU NESSA
|
()
|
|
58
|
MANDIA
|
AS-05-007-014-002/40
(Mandia GP)
|
0405007000NRG23190720220259292
|
19/07/2022
|
TARA MIAH
|
0405007WL021393
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577722
|
|
TARA MIAH
|
()
|
|
59
|
MANDIA
|
AS-05-007-014-002/622
(Mandia GP)
|
0405007000NRG23190720220259273
|
19/07/2022
|
JOYNAL ABDIN
|
0405007WL021387
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577692
|
|
JOYNAL ABDIN
|
()
|
|
60
|
MANDIA
|
AS-05-007-014-002/622
(Mandia GP)
|
0405007000NRG23190720220259272
|
19/07/2022
|
SHULTAN ALI
|
0405007WL021387
|
SHULTAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577695
|
|
SHULTAN ALI
|
()
|
|
61
|
MANDIA
|
AS-05-007-014-002/726
(Mandia GP)
|
0405007000NRG23190720220259274
|
19/07/2022
|
NUR BHANU
|
0405007WL021387
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577670
|
|
NUR BHANU
|
()
|
|
62
|
MANDIA
|
AS-05-007-014-002/746
(Mandia GP)
|
0405007000NRG23190720220259280
|
19/07/2022
|
Abdul Khalek
|
0405007WL021391
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577731
|
|
Abdul Khalek
|
()
|
|
63
|
MANDIA
|
AS-05-007-014-002/750
(Mandia GP)
|
0405007000NRG23190720220259448
|
19/07/2022
|
ABUL BASAR
|
0405007WL021411
|
ABUL BASAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577777
|
|
ABUL BASAR
|
()
|
|
64
|
MANDIA
|
AS-05-007-014-002/750
(Mandia GP)
|
0405007000NRG23190720220259447
|
19/07/2022
|
AMINA KHATUN
|
0405007WL021411
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577772
|
|
AMINA KHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-014-002/804
(Mandia GP)
|
0405007000NRG23190720220259282
|
19/07/2022
|
Lal Bhanu
|
0405007WL021391
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577711
|
|
Lal Bhanu
|
()
|
|
66
|
MANDIA
|
AS-05-007-014-002/852
(Mandia GP)
|
0405007000NRG23190720220259422
|
19/07/2022
|
MATIAR RAHMAN
|
0405007WL021408
|
MATIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577735
|
|
MATIAR RAHMAN
|
()
|
|
67
|
MANDIA
|
AS-05-007-014-002/858
(Mandia GP)
|
0405007000NRG23190720220259424
|
19/07/2022
|
HAJERA BIDHAWA
|
0405007WL021408
|
HAJERA BIDHAWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577700
|
|
HAJERA BIDHAWA
|
()
|
|
68
|
MANDIA
|
AS-05-007-014-002/946
(Mandia GP)
|
0405007000NRG23190720220259425
|
19/07/2022
|
Sarifan Nessa
|
0405007WL021408
|
Sarifan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577675
|
|
Sarifan Nessa
|
()
|
|
69
|
MANDIA
|
AS-05-007-014-003/3255
(Mandia GP)
|
0405007000NRG23190720220259293
|
19/07/2022
|
Sakina Khatun
|
0405007WL021393
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577767
|
|
Sakina Khatun
|
()
|
|
70
|
MANDIA
|
AS-05-007-014-003/396
(Mandia GP)
|
0405007000NRG23190720220259246
|
19/07/2022
|
RAIJUDDIN AHMED
|
0405007WL021385
|
RAIJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577671
|
|
RAIJUDDIN AHMED
|
()
|
|
71
|
MANDIA
|
AS-05-007-014-003/493
(Mandia GP)
|
0405007000NRG23190720220259335
|
19/07/2022
|
RUKIYA BEGUM
|
0405007WL021397
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577690
|
|
RUKIYA BEGUM
|
()
|
|
72
|
MANDIA
|
AS-05-007-014-003/802
(Mandia GP)
|
0405007000NRG23190720220259294
|
19/07/2022
|
AMELA KHATUN
|
0405007WL021393
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577685
|
|
AMELA KHATUN
|
()
|
|
73
|
MANDIA
|
AS-05-007-014-003/952
(Mandia GP)
|
0405007000NRG23190720220259248
|
19/07/2022
|
Maherun Nessa
|
0405007WL021385
|
Maherun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577734
|
|
Maherun Nessa
|
()
|
|
74
|
MANDIA
|
AS-05-007-014-004/1032
(Mandia GP)
|
0405007000NRG23190720220259317
|
19/07/2022
|
JIBAN CHANDRA SAHA
|
0405007WL021395
|
JIBAN CHANDRA SAHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577710
|
|
JIBAN CHANDRA SAHA
|
()
|
|
75
|
MANDIA
|
AS-05-007-014-004/1255
(Mandia GP)
|
0405007000NRG23190720220259296
|
19/07/2022
|
MAFIDA KHATUN
|
0405007WL021393
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577682
|
|
MAFIDA KHATUN
|
()
|
|
76
|
MANDIA
|
AS-05-007-014-004/1306
(Mandia GP)
|
0405007000NRG23190720220259450
|
19/07/2022
|
OWAJ UDDIN
|
0405007WL021411
|
OWAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577709
|
|
OWAJ UDDIN
|
()
|
|
77
|
MANDIA
|
AS-05-007-014-004/1335
(Mandia GP)
|
0405007000NRG23190720220259442
|
19/07/2022
|
SUSILA BEGUM
|
0405007WL021410
|
SUSILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577697
|
|
SUSILA BEGUM
|
()
|
|
78
|
MANDIA
|
AS-05-007-014-004/1350
(Mandia GP)
|
0405007000NRG23190720220259364
|
19/07/2022
|
SALIMUDDIN
|
0405007WL021401
|
SALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577726
|
|
SALIMUDDIN
|
()
|
|
79
|
MANDIA
|
AS-05-007-014-004/215
(Mandia GP)
|
0405007000NRG23190720220259416
|
19/07/2022
|
Ramjan Ali
|
0405007WL021407
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577773
|
|
Ramjan Ali
|
()
|
|
80
|
MANDIA
|
AS-05-007-014-004/242
(Mandia GP)
|
0405007000NRG23190720220259298
|
19/07/2022
|
Ali Hussain
|
0405007WL021393
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577672
|
|
Ali Hussain
|
()
|
|
81
|
MANDIA
|
AS-05-007-014-004/242
(Mandia GP)
|
0405007000NRG23190720220259297
|
19/07/2022
|
HAMIDA KHATUN
|
0405007WL021393
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577673
|
|
HAMIDA KHATUN
|
()
|
|
82
|
MANDIA
|
AS-05-007-014-004/565
(Mandia GP)
|
0405007000NRG23190720220259307
|
19/07/2022
|
Adurjan Nessa
|
0405007WL021394
|
Adurjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577684
|
|
Adurjan Nessa
|
()
|
|
83
|
MANDIA
|
AS-05-007-014-004/767
(Mandia GP)
|
0405007000NRG23190720220259443
|
19/07/2022
|
SONALI MIA
|
0405007WL021410
|
SONALI MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577723
|
|
SONALI MIA
|
()
|
|
84
|
MANDIA
|
AS-05-007-014-004/935
(Mandia GP)
|
0405007000NRG23190720220259299
|
19/07/2022
|
NAGAR ALI
|
0405007WL021393
|
NAGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577724
|
|
NAGAR ALI
|
()
|
|
85
|
MANDIA
|
AS-05-007-014-004/939
(Mandia GP)
|
0405007000NRG23190720220259325
|
19/07/2022
|
Anowar Hussain
|
0405007WL021396
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577778
|
|
Anowar Hussain
|
()
|
|
86
|
MANDIA
|
AS-05-007-014-004/939
(Mandia GP)
|
0405007000NRG23190720220259326
|
19/07/2022
|
SHUKURJAN NESSA
|
0405007WL021396
|
SHUKURJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577719
|
|
SHUKURJAN NESSA
|
()
|
|
87
|
MANDIA
|
AS-05-007-014-004/950
(Mandia GP)
|
0405007000NRG23190720220259356
|
19/07/2022
|
ANOWAR HUSSAIN
|
0405007WL021400
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577687
|
|
ANOWAR HUSSAIN
|
()
|
|
88
|
MANDIA
|
AS-05-007-014-004/958
(Mandia GP)
|
0405007000NRG23190720220259395
|
19/07/2022
|
JAHEDUL ISLAM
|
0405007WL021404
|
JAHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577676
|
|
JAHEDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240450
|
240450
|
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-014-004/215
(Mandia GP)
|
0405007000NRG23190720220259417
|
19/07/2022
|
Anowara Khatun
|
0405007WL021407
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577867
|
|
Anowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
MANDIA
|
AS-05-007-014-001/1323
(Mandia GP)
|
0405007000NRG23190720220259304
|
19/07/2022
|
MOSA SONA BHANU
|
0405007WL021394
|
MOSA SONA BHANU
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577658
|
|
MOSA SONA BHANU
|
()
|
|
91
|
MANDIA
|
AS-05-007-014-001/1325
(Mandia GP)
|
0405007000NRG23190720220259337
|
19/07/2022
|
Hasmat Ali
|
0405007WL021398
|
Hasmat Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577657
|
|
Hasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-014-002/1324
(Mandia GP)
|
0405007000NRG23190720220259340
|
19/07/2022
|
MATIAR RAHMAN
|
0405007WL021398
|
MATIAR RAHMAN
|
00078
|
CNRB0017339
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577659
|
|
MATIAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
MANDIA
|
AS-05-007-014-002/1201
(Mandia GP)
|
0405007000NRG23190720220259270
|
19/07/2022
|
OMAR ALI
|
0405007WL021387
|
OMAR ALI
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577660
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-014-001/1342
(Mandia GP)
|
0405007000NRG23190720220259240
|
19/07/2022
|
RAFIQUL ISLAM
|
0405007WL021385
|
RAFIQUL ISLAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577661
|
|
RAFIQUL ISLAM
|
()
|
|
95
|
MANDIA
|
AS-05-007-014-001/16
(Mandia GP)
|
0405007000NRG23190720220259404
|
19/07/2022
|
SOFIOUR RAHMAN
|
0405007WL021406
|
SOFIOUR RAHMAN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577662
|
|
SOFIOUR RAHMAN
|
()
|
|
96
|
MANDIA
|
AS-05-007-014-001/577
(Mandia GP)
|
0405007000NRG23190720220259352
|
19/07/2022
|
SAIFUL ISLAM
|
0405007WL021400
|
SAIFUL ISLAM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577663
|
|
SAIFUL ISLAM
|
()
|
|
97
|
MANDIA
|
AS-05-007-014-001/709
(Mandia GP)
|
0405007000NRG23190720220259313
|
19/07/2022
|
Marjina Khatun
|
0405007WL021395
|
Marjina Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577781
|
|
Marjina Khatun
|
()
|
|
98
|
MANDIA
|
AS-05-007-014-001/774
(Mandia GP)
|
0405007000NRG23190720220259359
|
19/07/2022
|
RASHIDA KHATUN
|
0405007WL021401
|
RASHIDA KHATUN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577780
|
|
RASHIDA KHATUN
|
()
|
|
99
|
MANDIA
|
AS-05-007-014-002/1210
(Mandia GP)
|
0405007000NRG23190720220259288
|
19/07/2022
|
HASEN ALI
|
0405007WL021392
|
HASEN ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577664
|
|
HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
100
|
MANDIA
|
AS-05-007-014-001/1175
(Mandia GP)
|
0405007000NRG23190720220259319
|
19/07/2022
|
Abdus Sattar
|
0405007WL021396
|
Abdus Sattar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577755
|
|
MR ABDUS SATTAR
|
()
|
|
101
|
MANDIA
|
AS-05-007-014-001/1232
(Mandia GP)
|
0405007000NRG23190720220259375
|
19/07/2022
|
Abida Khatun
|
0405007WL021403
|
Abida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577747
|
|
MRS ABIDA KHATUN
|
()
|
|
102
|
MANDIA
|
AS-05-007-014-001/1232
(Mandia GP)
|
0405007000NRG23190720220259374
|
19/07/2022
|
Abu Tayeb
|
0405007WL021403
|
Abu Tayeb
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577758
|
|
MR ABU TAYEB
|
()
|
|
103
|
MANDIA
|
AS-05-007-014-001/1278
(Mandia GP)
|
0405007000NRG23190720220259346
|
19/07/2022
|
ABUL KALAM AZAD
|
0405007WL021400
|
ABUL KALAM AZAD
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577737
|
|
MR ABUL KALAM AZAD
|
()
|
|
104
|
MANDIA
|
AS-05-007-014-001/1278
(Mandia GP)
|
0405007000NRG23190720220259347
|
19/07/2022
|
SAIMINA KHATUN
|
0405007WL021400
|
SAIMINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862577740
|
No Such Account
|
|
|
|
105
|
MANDIA
|
AS-05-007-014-001/1338
(Mandia GP)
|
0405007000NRG23190720220259377
|
19/07/2022
|
JELEKA KHATUN
|
0405007WL021403
|
JELEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577742
|
|
MRS JELEKA KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-014-001/1345
(Mandia GP)
|
0405007000NRG23190720220259379
|
19/07/2022
|
SHAFIQUL ISLAM
|
0405007WL021403
|
SHAFIQUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577783
|
|
MR SHAFIQUL ISLAM
|
()
|
|
107
|
MANDIA
|
AS-05-007-014-001/1345
(Mandia GP)
|
0405007000NRG23190720220259378
|
19/07/2022
|
TALEB ALI
|
0405007WL021403
|
TALEB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577744
|
|
MR TALEB ALI
|
()
|
|
108
|
MANDIA
|
AS-05-007-014-001/1353
(Mandia GP)
|
0405007000NRG23190720220259403
|
19/07/2022
|
ABDUL FARUQUE AHMED
|
0405007WL021406
|
ABDUL FARUQUE AHMED
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577738
|
|
MR ABDUL FARUQUE AHMED
|
()
|
|
109
|
MANDIA
|
AS-05-007-014-001/237
(Mandia GP)
|
0405007000NRG23190720220259312
|
19/07/2022
|
MORIYAM KHATUN
|
0405007WL021395
|
MORIYAM KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577745
|
|
MRS MARIYAM KHATUN
|
()
|
|
110
|
MANDIA
|
AS-05-007-014-001/282
(Mandia GP)
|
0405007000NRG23190720220259329
|
19/07/2022
|
AJIRUN NESSA
|
0405007WL021397
|
AJIRUN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577761
|
|
MISS AJIRUN NESSA
|
()
|
|
111
|
MANDIA
|
AS-05-007-014-001/946
(Mandia GP)
|
0405007000NRG23190720220259332
|
19/07/2022
|
SAHAJAHAN ALI
|
0405007WL021397
|
SAHAJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577784
|
|
MR SAHAJAHAN ALI
|
()
|
|
112
|
MANDIA
|
AS-05-007-014-001/946
(Mandia GP)
|
0405007000NRG23190720220259333
|
19/07/2022
|
SAJIRAN NESSA
|
0405007WL021397
|
SAJIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577748
|
|
MRS SAJIRAN NESSA
|
()
|
|
113
|
MANDIA
|
AS-05-007-014-001/961
(Mandia GP)
|
0405007000NRG23190720220259368
|
19/07/2022
|
CHALEMAN BEWA
|
0405007WL021402
|
CHALEMAN BEWA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577746
|
|
MRS CHALEMAN BEWA
|
()
|
|
114
|
MANDIA
|
AS-05-007-014-002/1194
(Mandia GP)
|
0405007000NRG23190720220259385
|
19/07/2022
|
BIMALA KHATUN
|
0405007WL021403
|
BIMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577752
|
|
MRS BIMALA KHATUN
|
()
|
|
115
|
MANDIA
|
AS-05-007-014-002/635
(Mandia GP)
|
0405007000NRG23190720220259244
|
19/07/2022
|
MD ASRAF ALI
|
0405007WL021385
|
MD ASRAF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577736
|
|
MR MD ASRAF ALI
|
()
|
|
116
|
MANDIA
|
AS-05-007-014-002/663
(Mandia GP)
|
0405007000NRG23190720220259373
|
19/07/2022
|
SAMEZ UDDIN
|
0405007WL021402
|
SAMEZ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577759
|
|
MR SAMEJ UDDIN
|
()
|
|
117
|
MANDIA
|
AS-05-007-014-002/746
(Mandia GP)
|
0405007000NRG23190720220259281
|
19/07/2022
|
JELEKA KHATUN
|
0405007WL021391
|
JELEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577743
|
|
MRS JELEKA KHATUN
|
()
|
|
118
|
MANDIA
|
AS-05-007-014-002/830
(Mandia GP)
|
0405007000NRG23190720220259275
|
19/07/2022
|
SADDAM HUSSAIN
|
0405007WL021387
|
SADDAM HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577739
|
|
MR SADDAM HUSSAIN
|
()
|
|
119
|
MANDIA
|
AS-05-007-014-002/830
(Mandia GP)
|
0405007000NRG23190720220259276
|
19/07/2022
|
TASIRAN NESSA
|
0405007WL021387
|
TASIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577760
|
|
MRS TASIRAN NESSA
|
()
|
|
120
|
MANDIA
|
AS-05-007-014-002/831
(Mandia GP)
|
0405007000NRG23190720220259399
|
19/07/2022
|
AYINAL HAQUE
|
0405007WL021405
|
AYINAL HAQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577757
|
|
MR AYNAL HAQUE
|
()
|
|
121
|
MANDIA
|
AS-05-007-014-002/835
(Mandia GP)
|
0405007000NRG23190720220259449
|
19/07/2022
|
ABDUL KASHEM
|
0405007WL021411
|
ABDUL KASHEM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577750
|
|
MR ABDUL KASHEM
|
()
|
|
122
|
MANDIA
|
AS-05-007-014-002/839
(Mandia GP)
|
0405007000NRG23190720220259434
|
19/07/2022
|
KHATEMAN NESA
|
0405007WL021409
|
KHATEMAN NESA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577751
|
|
MRS KHATEMAN NESSA
|
()
|
|
123
|
MANDIA
|
AS-05-007-014-002/839
(Mandia GP)
|
0405007000NRG23190720220259435
|
19/07/2022
|
Sabjan Nessa
|
0405007WL021409
|
Sabjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577754
|
|
MRS SABJAN NESSA
|
()
|
|
124
|
MANDIA
|
AS-05-007-014-002/949
(Mandia GP)
|
0405007000NRG23190720220259414
|
19/07/2022
|
Chabiya Khatun
|
0405007WL021407
|
Chabiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577753
|
|
MRS CHABIYA KHATUN
|
()
|
|
125
|
MANDIA
|
AS-05-007-014-002/99
(Mandia GP)
|
0405007000NRG23190720220259439
|
19/07/2022
|
ABUL HUSSEIN
|
0405007WL021410
|
ABUL HUSSEIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577762
|
|
MR ABUL HOSEN
|
()
|
|
126
|
MANDIA
|
AS-05-007-014-002/99
(Mandia GP)
|
0405007000NRG23190720220259440
|
19/07/2022
|
Rashida Khatun
|
0405007WL021410
|
Rashida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577749
|
|
MRS RASHIDA KHATUN
|
()
|
|
127
|
MANDIA
|
AS-05-007-014-003/493
(Mandia GP)
|
0405007000NRG23190720220259334
|
19/07/2022
|
MAZIBAR RAHMAN
|
0405007WL021397
|
MAZIBAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577785
|
|
MR MAZIBAR RAHMAN
|
()
|
|
128
|
MANDIA
|
AS-05-007-014-003/493
(Mandia GP)
|
0405007000NRG23190720220259336
|
19/07/2022
|
RUPCHAN ALI
|
0405007WL021397
|
RUPCHAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577756
|
|
MR RUPCHAN ALI
|
()
|
|
129
|
MANDIA
|
AS-05-007-014-004/1346
(Mandia GP)
|
0405007000NRG23190720220259401
|
19/07/2022
|
AYSA KHATUN
|
0405007WL021405
|
AYSA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577741
|
|
MRS AYESA KHATUN
|
()
|
|
130
|
MANDIA
|
AS-05-007-014-004/321
(Mandia GP)
|
0405007000NRG23190720220259306
|
19/07/2022
|
FAJAR ALI
|
0405007WL021394
|
FAJAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577782
|
|
MR FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84959
|
84959
|
|
|
|
|
|
|
|
|
131
|
MANDIA
|
AS-05-007-014-001/961
(Mandia GP)
|
0405007000NRG23190720220259369
|
19/07/2022
|
Badar Uddin
|
0405007WL021402
|
Badar Uddin
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577786
|
|
MR BADAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
132
|
MANDIA
|
AS-05-007-013-002/859
(Jania GP)
|
0405007000NRG23190720220259107
|
19/07/2022
|
TEJI MALA
|
0405007WL021367
|
TEJI MALA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577787
|
|
MRS TEJI MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
MANDIA
|
AS-05-007-013-002/1024
(Jania GP)
|
0405007000NRG23190720220259102
|
19/07/2022
|
JEHERUL ISLAM
|
0405007WL021367
|
JEHERUL ISLAM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577795
|
|
MR JEHERUL ISLAM
|
()
|
|
134
|
MANDIA
|
AS-05-007-013-002/1026
(Jania GP)
|
0405007000NRG23190720220259126
|
19/07/2022
|
BASATAN NESSA
|
0405007WL021370
|
BASATAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577793
|
|
MRS BASATAN NESSA
|
()
|
|
135
|
MANDIA
|
AS-05-007-013-002/268
(Jania GP)
|
0405007000NRG23190720220259105
|
19/07/2022
|
KHAYR UDDIN
|
0405007WL021367
|
KHAYR UDDIN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577796
|
|
MR KHAYR UDDIN
|
()
|
|
136
|
MANDIA
|
AS-05-007-013-003/1020
(Jania GP)
|
0405007000NRG23190720220259108
|
19/07/2022
|
ESAHAK ALI
|
0405007WL021367
|
ESAHAK ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577792
|
|
MR ESAHAK ALI
|
()
|
|
137
|
MANDIA
|
AS-05-007-013-003/1020
(Jania GP)
|
0405007000NRG23190720220259109
|
19/07/2022
|
MAJEDA BEGUM
|
0405007WL021367
|
MAJEDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577789
|
|
MISS MAJEDA BEGUM
|
()
|
|
138
|
MANDIA
|
AS-05-007-013-003/1312
(Jania GP)
|
0405007000NRG23190720220259048
|
19/07/2022
|
MAJIDA KHATUN
|
0405007WL021359
|
MAJIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577791
|
|
MRS MAJIDA KHATUN
|
()
|
|
139
|
MANDIA
|
AS-05-007-013-003/1312
(Jania GP)
|
0405007000NRG23190720220259047
|
19/07/2022
|
RAMJAN ALI
|
0405007WL021359
|
RAMJAN ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577794
|
|
MR RAMJAN ALI
|
()
|
|
140
|
MANDIA
|
AS-05-007-013-004/380
(Jania GP)
|
0405007000NRG23190720220259053
|
19/07/2022
|
RAHELA KHATUN
|
0405007WL021359
|
RAHELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577790
|
|
MISS RAHELA KHATUN
|
()
|
|
141
|
MANDIA
|
AS-05-007-013-005/770
(Jania GP)
|
0405007000NRG23190720220259144
|
19/07/2022
|
Abul Hussain
|
0405007WL021373
|
Abul Hussain
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577788
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
142
|
MANDIA
|
AS-05-007-003-011/1309
(Satrakanara)
|
0405007000NRG23190720220259466
|
19/07/2022
|
SULTAN MAMUD
|
0405007WL021413
|
SULTAN MAMUD
|
00415
|
SBIN0014617
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862577798
|
No Such Account
|
|
|
|
143
|
MANDIA
|
AS-05-007-003-011/1347
(Satrakanara)
|
0405007000NRG23190720220258706
|
19/07/2022
|
HASSEN ALI
|
0405007WL021309
|
HASSEN ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577819
|
|
MR HASSEN ALI
|
()
|
|
144
|
MANDIA
|
AS-05-007-014-001/1033
(Mandia GP)
|
0405007000NRG23190720220259300
|
19/07/2022
|
SIBARAN NESSA
|
0405007WL021394
|
SIBARAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577812
|
|
MRS SABIRAN NESSA
|
()
|
|
145
|
MANDIA
|
AS-05-007-014-001/1106
(Mandia GP)
|
0405007000NRG23190720220259318
|
19/07/2022
|
Sona Bhanu
|
0405007WL021396
|
Sona Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577813
|
|
MRS SONA BHANU
|
()
|
|
146
|
MANDIA
|
AS-05-007-014-001/1124
(Mandia GP)
|
0405007000NRG23190720220259303
|
19/07/2022
|
NUR NAHAR KHATUN
|
0405007WL021394
|
NUR NAHAR KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577807
|
|
MRS NUR NAHAR KHATUN
|
()
|
|
147
|
MANDIA
|
AS-05-007-014-001/1124
(Mandia GP)
|
0405007000NRG23190720220259301
|
19/07/2022
|
TAMASHA KHATUN
|
0405007WL021394
|
TAMASHA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577806
|
|
MRS TAMASHA KHATUN
|
()
|
|
148
|
MANDIA
|
AS-05-007-014-001/1316
(Mandia GP)
|
0405007000NRG23190720220259285
|
19/07/2022
|
AMZAD ALI
|
0405007WL021392
|
AMZAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577803
|
|
AMJAD ALI
|
()
|
|
149
|
MANDIA
|
AS-05-007-014-001/1338
(Mandia GP)
|
0405007000NRG23190720220259376
|
19/07/2022
|
HAJARAT ALI
|
0405007WL021403
|
HAJARAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577827
|
|
MR HAJARAT ALI
|
()
|
|
150
|
MANDIA
|
AS-05-007-014-001/1363
(Mandia GP)
|
0405007000NRG23190720220259365
|
19/07/2022
|
ROUSAN ALI
|
0405007WL021402
|
ROUSAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577830
|
|
MR RAUSHWAN ALI
|
()
|
|
151
|
MANDIA
|
AS-05-007-014-001/3430
(Mandia GP)
|
0405007000NRG23190720220259366
|
19/07/2022
|
SHAHJAMAL HOQUE
|
0405007WL021402
|
SHAHJAMAL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577822
|
|
MR SHAHJAMAL HOQUE
|
()
|
|
152
|
MANDIA
|
AS-05-007-014-001/632
(Mandia GP)
|
0405007000NRG23190720220259380
|
19/07/2022
|
HUNUFA KHATUN
|
0405007WL021403
|
HUNUFA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577820
|
|
MRS HANUFA KHATUN
|
()
|
|
153
|
MANDIA
|
AS-05-007-014-001/709
(Mandia GP)
|
0405007000NRG23190720220259314
|
19/07/2022
|
Aynal Hoque
|
0405007WL021395
|
Aynal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577800
|
|
MR AYNAL HAQUE
|
()
|
|
154
|
MANDIA
|
AS-05-007-014-001/713
(Mandia GP)
|
0405007000NRG23190720220259390
|
19/07/2022
|
Jabed Ali
|
0405007WL021404
|
Jabed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577805
|
|
MR JABED ALI
|
()
|
|
155
|
MANDIA
|
AS-05-007-014-001/882
(Mandia GP)
|
0405007000NRG23190720220259394
|
19/07/2022
|
Nilima Khatun
|
0405007WL021404
|
Nilima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577808
|
|
MRS NILIMA KHATUN
|
()
|
|
156
|
MANDIA
|
AS-05-007-014-001/964
(Mandia GP)
|
0405007000NRG23190720220259372
|
19/07/2022
|
Rahima Khatun
|
0405007WL021402
|
Rahima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577809
|
|
MRS RAHIMA KHATUN
|
()
|
|
157
|
MANDIA
|
AS-05-007-014-002/1164
(Mandia GP)
|
0405007000NRG23190720220259268
|
19/07/2022
|
NURUL ISLAM
|
0405007WL021387
|
NURUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577814
|
|
MR NURUL ISLAM
|
()
|
|
158
|
MANDIA
|
AS-05-007-014-002/1356
(Mandia GP)
|
0405007000NRG23190720220259341
|
19/07/2022
|
DHUDJAN NESSA
|
0405007WL021398
|
DHUDJAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577823
|
|
MRS DHUD JAN NESSA
|
()
|
|
159
|
MANDIA
|
AS-05-007-014-002/214
(Mandia GP)
|
0405007000NRG23190720220259433
|
19/07/2022
|
SUFIYA KHATUN
|
0405007WL021409
|
SUFIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577810
|
|
MRS SUFIYA KHATUN
|
()
|
|
160
|
MANDIA
|
AS-05-007-014-002/214
(Mandia GP)
|
0405007000NRG23190720220259432
|
19/07/2022
|
TAIJUDDIN
|
0405007WL021409
|
TAIJUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577824
|
|
MR TAIZ UDDIN
|
()
|
|
161
|
MANDIA
|
AS-05-007-014-002/285
(Mandia GP)
|
0405007000NRG23190720220259363
|
19/07/2022
|
A.AOWAL
|
0405007WL021401
|
A.AOWAL
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577828
|
|
MR ABDUL AUWAL
|
()
|
|
162
|
MANDIA
|
AS-05-007-014-002/37
(Mandia GP)
|
0405007000NRG23190720220259412
|
19/07/2022
|
BADSHA MIYA
|
0405007WL021407
|
BADSHA MIYA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577816
|
|
MR BADSHA MIYA
|
()
|
|
163
|
MANDIA
|
AS-05-007-014-002/457
(Mandia GP)
|
0405007000NRG23190720220259342
|
19/07/2022
|
HAJIRAN NESSA
|
0405007WL021398
|
HAJIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577831
|
|
MRS HAJIRAN NESSA
|
()
|
|
164
|
MANDIA
|
AS-05-007-014-002/635
(Mandia GP)
|
0405007000NRG23190720220259245
|
19/07/2022
|
MAMENA KHATUN
|
0405007WL021385
|
MAMENA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577799
|
|
MR MD ASRAF ALI
|
()
|
|
165
|
MANDIA
|
AS-05-007-014-002/833
(Mandia GP)
|
0405007000NRG23190720220259413
|
19/07/2022
|
SHAHINOOR BEGUM
|
0405007WL021407
|
SHAHINOOR BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577818
|
|
MRS SHAHINOOR BEGUM
|
()
|
|
166
|
MANDIA
|
AS-05-007-014-002/852
(Mandia GP)
|
0405007000NRG23190720220259423
|
19/07/2022
|
RAHIMA KHATUN
|
0405007WL021408
|
RAHIMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577817
|
|
MRS RAHIMA KHATUN
|
()
|
|
167
|
MANDIA
|
AS-05-007-014-002/864
(Mandia GP)
|
0405007000NRG23190720220259305
|
19/07/2022
|
MALLIKA BEGUM
|
0405007WL021394
|
MALLIKA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577804
|
|
MRS MALLIKA BEGUM
|
()
|
|
168
|
MANDIA
|
AS-05-007-014-002/926
(Mandia GP)
|
0405007000NRG23190720220259290
|
19/07/2022
|
AJGAR ALI
|
0405007WL021392
|
AJGAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577811
|
|
MR AJGAR ALI
|
()
|
|
169
|
MANDIA
|
AS-05-007-014-002/926
(Mandia GP)
|
0405007000NRG23190720220259289
|
19/07/2022
|
BILASI BEGUM
|
0405007WL021392
|
BILASI BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577815
|
|
MRS BILASI BEGUM
|
()
|
|
170
|
MANDIA
|
AS-05-007-014-002/949
(Mandia GP)
|
0405007000NRG23190720220259415
|
19/07/2022
|
KALU MIYA
|
0405007WL021407
|
KALU MIYA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577832
|
|
MR KALU MIYA
|
()
|
|
171
|
MANDIA
|
AS-05-007-014-003/860
(Mandia GP)
|
0405007000NRG23190720220259400
|
19/07/2022
|
DELOWARA KHATUN
|
0405007WL021405
|
DELOWARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577821
|
|
MRS DELOWARA KHATUN
|
()
|
|
172
|
MANDIA
|
AS-05-007-014-004/1212
(Mandia GP)
|
0405007000NRG23190720220259441
|
19/07/2022
|
SILIM UDDIN
|
0405007WL021410
|
SILIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577801
|
|
MR SILIM UDDIN
|
()
|
|
173
|
MANDIA
|
AS-05-007-014-004/565
(Mandia GP)
|
0405007000NRG23190720220259308
|
19/07/2022
|
Aksed Ali
|
0405007WL021394
|
Aksed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577829
|
|
MR AKSED ALI
|
()
|
|
174
|
MANDIA
|
AS-05-007-014-004/767
(Mandia GP)
|
0405007000NRG23190720220259444
|
19/07/2022
|
MAHIRAN NESSA
|
0405007WL021410
|
MAHIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577797
|
|
MRS MOHIRAN NESSA
|
()
|
|
175
|
MANDIA
|
AS-05-007-014-004/910
(Mandia GP)
|
0405007000NRG23190720220259445
|
19/07/2022
|
SHARIFAN NESA
|
0405007WL021410
|
SHARIFAN NESA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577802
|
|
SHARIFAN NESSA
|
()
|
|
176
|
MANDIA
|
AS-05-007-014-007/1182
(Mandia GP)
|
0405007000NRG23190720220259343
|
19/07/2022
|
JAFAR ALI
|
0405007WL021398
|
JAFAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577826
|
|
MR JAFAR ALI
|
()
|
|
177
|
MANDIA
|
AS-05-007-014-007/1182
(Mandia GP)
|
0405007000NRG23190720220259344
|
19/07/2022
|
SAJEDA BEGUM
|
0405007WL021398
|
SAJEDA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577825
|
|
MRS SAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98699
|
98699
|
|
|
|
|
|
|
|
|
178
|
MANDIA
|
AS-05-007-003-009/593
(Satrakanara)
|
0405007000NRG23190720220258705
|
19/07/2022
|
Rahim Badsha
|
0405007WL021309
|
Rahim Badsha
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577838
|
|
RAHIM BADSHA
|
()
|
|
179
|
MANDIA
|
AS-05-007-014-001/1072
(Mandia GP)
|
0405007000NRG23190720220259428
|
19/07/2022
|
BIMOLA KHATUN
|
0405007WL021409
|
BIMOLA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577846
|
|
BIMALA KHATUN
|
()
|
|
180
|
MANDIA
|
AS-05-007-014-001/1072
(Mandia GP)
|
0405007000NRG23190720220259427
|
19/07/2022
|
SOBAN ALI
|
0405007WL021409
|
SOBAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577849
|
|
SOBAN ALI
|
()
|
|
181
|
MANDIA
|
AS-05-007-014-001/1296
(Mandia GP)
|
0405007000NRG23190720220259348
|
19/07/2022
|
SONA MIYA
|
0405007WL021400
|
SONA MIYA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577840
|
|
SONA MIA
|
()
|
|
182
|
MANDIA
|
AS-05-007-014-001/1362
(Mandia GP)
|
0405007000NRG23190720220259310
|
19/07/2022
|
MAKBUL HUSSAIN
|
0405007WL021395
|
MAKBUL HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577865
|
|
MAKBUL HUSSAIN
|
()
|
|
183
|
MANDIA
|
AS-05-007-014-001/3430
(Mandia GP)
|
0405007000NRG23190720220259367
|
19/07/2022
|
MALEKA KHATUN
|
0405007WL021402
|
MALEKA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577850
|
|
MALEKA KHATUN
|
()
|
|
184
|
MANDIA
|
AS-05-007-014-001/632
(Mandia GP)
|
0405007000NRG23190720220259381
|
19/07/2022
|
HANIF ALI
|
0405007WL021403
|
HANIF ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577844
|
|
HANIF ALI
|
()
|
|
185
|
MANDIA
|
AS-05-007-014-001/654
(Mandia GP)
|
0405007000NRG23190720220259354
|
19/07/2022
|
MAIZUDDIN
|
0405007WL021400
|
MAIZUDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577847
|
|
MAIZ UDDIN
|
()
|
|
186
|
MANDIA
|
AS-05-007-014-001/720-A
(Mandia GP)
|
0405007000NRG23190720220259286
|
19/07/2022
|
ABU TAYEB
|
0405007WL021392
|
ABU TAYEB
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577851
|
|
ABU TAYEB
|
()
|
|
187
|
MANDIA
|
AS-05-007-014-001/720-A
(Mandia GP)
|
0405007000NRG23190720220259287
|
19/07/2022
|
Rukiya Khatun
|
0405007WL021392
|
Rukiya Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577852
|
|
RUKIYA KHATUN
|
()
|
|
188
|
MANDIA
|
AS-05-007-014-001/925
(Mandia GP)
|
0405007000NRG23190720220259360
|
19/07/2022
|
Nur Islam
|
0405007WL021401
|
Nur Islam
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577848
|
|
NUR ISLAM
|
()
|
|
189
|
MANDIA
|
AS-05-007-014-001/98
(Mandia GP)
|
0405007000NRG23190720220259362
|
19/07/2022
|
Haliman Nessa
|
0405007WL021401
|
Haliman Nessa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577856
|
|
HALIMAN NESSA
|
()
|
|
190
|
MANDIA
|
AS-05-007-014-002/1161
(Mandia GP)
|
0405007000NRG23190720220259410
|
19/07/2022
|
SAIJUDDIN
|
0405007WL021407
|
SAIJUDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577845
|
|
SAIJUDDIN
|
()
|
|
191
|
MANDIA
|
AS-05-007-014-002/1194
(Mandia GP)
|
0405007000NRG23190720220259384
|
19/07/2022
|
LATIF ALI
|
0405007WL021403
|
LATIF ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577842
|
|
LATIF ALI
|
()
|
|
192
|
MANDIA
|
AS-05-007-014-002/1305
(Mandia GP)
|
0405007000NRG23190720220259419
|
19/07/2022
|
ILIMA KHATUN
|
0405007WL021408
|
ILIMA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577859
|
|
ILIMA KHATUN
|
()
|
|
193
|
MANDIA
|
AS-05-007-014-002/1305
(Mandia GP)
|
0405007000NRG23190720220259418
|
19/07/2022
|
JAHEDUL ISLAM
|
0405007WL021408
|
JAHEDUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577860
|
|
JAHEDUL ISLAM
|
()
|
|
194
|
MANDIA
|
AS-05-007-014-002/1354
(Mandia GP)
|
0405007000NRG23190720220259396
|
19/07/2022
|
FAJLUR RAHMAN
|
0405007WL021405
|
FAJLUR RAHMAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577837
|
|
FAJLUR RAHMAN
|
()
|
|
195
|
MANDIA
|
AS-05-007-014-002/222
(Mandia GP)
|
0405007000NRG23190720220259397
|
19/07/2022
|
JALAL UDDIN
|
0405007WL021405
|
JALAL UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577843
|
|
JALAL UDDIN
|
()
|
|
196
|
MANDIA
|
AS-05-007-014-002/454
(Mandia GP)
|
0405007000NRG23190720220259421
|
19/07/2022
|
JAMELA KHATUN
|
0405007WL021408
|
JAMELA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577861
|
|
JAMELA KHATUN
|
()
|
|
197
|
MANDIA
|
AS-05-007-014-002/454
(Mandia GP)
|
0405007000NRG23190720220259420
|
19/07/2022
|
RAMJAN ALI
|
0405007WL021408
|
RAMJAN ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577862
|
|
RAMJAN ALI
|
()
|
|
198
|
MANDIA
|
AS-05-007-014-002/495
(Mandia GP)
|
0405007000NRG23190720220259398
|
19/07/2022
|
SANIYARA KHATUN
|
0405007WL021405
|
SANIYARA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577841
|
|
SANIWARA KHATUN
|
()
|
|
199
|
MANDIA
|
AS-05-007-014-003/3284
(Mandia GP)
|
0405007000NRG23190720220259283
|
19/07/2022
|
JAHANARA KHATUN
|
0405007WL021391
|
JAHANARA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577855
|
|
JAHANARA KHATUN
|
()
|
|
200
|
MANDIA
|
AS-05-007-014-003/3350
(Mandia GP)
|
0405007000NRG23190720220259291
|
19/07/2022
|
BEUTY PARBIN
|
0405007WL021392
|
BEUTY PARBIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577858
|
|
BEAUTY PARBIN
|
()
|
|
201
|
MANDIA
|
AS-05-007-014-003/815
(Mandia GP)
|
0405007000NRG23190720220259426
|
19/07/2022
|
ABDUL HASHEM
|
0405007WL021408
|
ABDUL HASHEM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577836
|
|
ABDUL HASIM
|
()
|
|
202
|
MANDIA
|
AS-05-007-014-003/952
(Mandia GP)
|
0405007000NRG23190720220259247
|
19/07/2022
|
BASIR UDDIN
|
0405007WL021385
|
BASIR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577853
|
|
BASIR UDDIN
|
()
|
|
203
|
MANDIA
|
AS-05-007-014-004/125
(Mandia GP)
|
0405007000NRG23190720220259284
|
19/07/2022
|
FIROJA KHATUN
|
0405007WL021391
|
FIROJA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577854
|
|
FIROJA KHATUN
|
()
|
|
204
|
MANDIA
|
AS-05-007-014-004/1259
(Mandia GP)
|
0405007000NRG23190720220259437
|
19/07/2022
|
RASHUNARA KHATUN
|
0405007WL021409
|
RASHUNARA KHATUN
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577857
|
|
RASHUNARA KHATUN
|
()
|
|
205
|
MANDIA
|
AS-05-007-014-004/1259
(Mandia GP)
|
0405007000NRG23190720220259436
|
19/07/2022
|
SAIDUL ISLAM
|
0405007WL021409
|
SAIDUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577864
|
|
SAIDUL ISLAM
|
()
|
|
206
|
MANDIA
|
AS-05-007-014-004/45
(Mandia GP)
|
0405007000NRG23190720220259324
|
19/07/2022
|
MAINUL HOK
|
0405007WL021396
|
MAINUL HOK
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577863
|
|
MAYNUL HOQUE
|
()
|
|
207
|
MANDIA
|
AS-05-007-014-004/56
(Mandia GP)
|
0405007000NRG23190720220259451
|
19/07/2022
|
RAFIKUL ISLAM
|
0405007WL021411
|
RAFIKUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577839
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81982
|
81982
|
|
|
|
|
|
|
|
|
208
|
MANDIA
|
AS-05-007-014-001/1347
(Mandia GP)
|
0405007000NRG23190720220259327
|
19/07/2022
|
Sahidul Islam
|
0405007WL021397
|
Sahidul Islam
|
00462
|
UCBA0003038
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577866
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
209
|
MANDIA
|
AS-05-007-013-002/859
(Jania GP)
|
0405007000NRG23190720220259106
|
19/07/2022
|
ANOWAR HUSSAIN
|
0405007WL021367
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862577834
|
|
ANOWAR HUSSAIN
|
()
|
|
210
|
MANDIA
|
AS-05-007-014-002/1220
(Mandia GP)
|
0405007000NRG23190720220259407
|
19/07/2022
|
HAJARAT ALI
|
0405007WL021406
|
HAJARAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577833
|
|
HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
211
|
MANDIA
|
AS-05-007-014-004/1255
(Mandia GP)
|
0405007000NRG23190720220259295
|
19/07/2022
|
ABDUL RAHIM
|
0405007WL021393
|
ABDUL RAHIM
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862577835
|
|
ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576164
|
576164
|
|
|
|
|
|
|
|