|
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-05-007-003-001/1241
(Satrakanara)
|
0405007000NRG23200820220295229
|
20/08/2022
|
BILAT HUSSAIN
|
0405007WL027363
|
BILAT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345125
|
|
BILAT HUSSAIN
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-001/1241
(Satrakanara)
|
0405007000NRG23200820220295230
|
20/08/2022
|
SAMIRAN NESSA
|
0405007WL027363
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345205
|
|
SAMIRAN NESSA
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-001/1380
(Satrakanara)
|
0405007003NRG23200820220295063
|
20/08/2022
|
Ambia Khatun
|
0405007003WL027326
|
Ambia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345206
|
|
Ambia Khatun
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-001/2437
(Satrakanara)
|
0405007003NRG23200820220295064
|
20/08/2022
|
AYESHA KHATUN
|
0405007003WL027326
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345203
|
|
AYESHA KHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-001/2488-A
(Satrakanara)
|
0405007003NRG23200820220295071
|
20/08/2022
|
KHUSHIMAN NESSA
|
0405007003WL027327
|
KHUSHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345122
|
|
KHUSHIMAN NESSA
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-001/2614
(Satrakanara)
|
0405007003NRG23200820220295058
|
20/08/2022
|
JIYARAT ALI
|
0405007003WL027325
|
JIYARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345127
|
|
JIYARAT ALI
|
()
|
|
7
|
MANDIA
|
AS-05-007-003-001/2614
(Satrakanara)
|
0405007003NRG23200820220295059
|
20/08/2022
|
SUPIYA KHATUN
|
0405007003WL027325
|
SUPIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345123
|
|
SUPIYA KHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-003-005/308
(Satrakanara)
|
0405007003NRG23200820220295067
|
20/08/2022
|
ASRAB ALI
|
0405007003WL027326
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906345202
|
|
ASRAB ALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-003-006/1511
(Satrakanara)
|
0405007000NRG23200820220295216
|
20/08/2022
|
MAFIDUL ISLAM
|
0405007WL027360
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345124
|
|
MAFIDUL ISLAM
|
()
|
|
10
|
MANDIA
|
AS-05-007-003-010/206
(Satrakanara)
|
0405007003NRG23200820220295084
|
20/08/2022
|
Shajeda Khatun
|
0405007003WL027335
|
Shajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345126
|
|
Shajeda Khatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-003-010/303
(Satrakanara)
|
0405007000NRG23200820220295235
|
20/08/2022
|
Muksed Ali
|
0405007WL027366
|
Muksed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345128
|
|
Muksed Ali
|
()
|
|
12
|
MANDIA
|
AS-05-007-003-010/739
(Satrakanara)
|
0405007000NRG23200820220295238
|
20/08/2022
|
HALIMAN NESSA
|
0405007WL027366
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345204
|
|
HALIMAN NESSA
|
()
|
|
13
|
MANDIA
|
AS-05-007-003-011/1400
(Satrakanara)
|
0405007003NRG23200820220295087
|
20/08/2022
|
Abdul Halim
|
0405007003WL027337
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345227
|
|
Abdul Halim
|
()
|
|
14
|
MANDIA
|
AS-05-007-003-011/459
(Satrakanara)
|
0405007003NRG23200820220295069
|
20/08/2022
|
Hasmat Bhuyan
|
0405007003WL027326
|
Hasmat Bhuyan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345207
|
|
Hasmat Bhuyan
|
()
|
|
15
|
MANDIA
|
AS-05-007-003-011/507
(Satrakanara)
|
0405007003NRG23200820220295056
|
20/08/2022
|
KUTUB UDDIN
|
0405007003WL027324
|
KUTUB UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345129
|
|
KUTUB UDDIN
|
()
|
|
16
|
MANDIA
|
AS-05-007-003-011/507
(Satrakanara)
|
0405007003NRG23200820220295057
|
20/08/2022
|
MAJEDA BEGUM
|
0405007003WL027324
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345201
|
|
MAJEDA BEGUM
|
()
|
|
17
|
MANDIA
|
AS-05-007-005-001/550
(Sonapur Ruvi)
|
0405007000NRG23200820220295303
|
20/08/2022
|
Afaj Uddin
|
0405007WL027378
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345119
|
|
Afaj Uddin
|
()
|
|
18
|
MANDIA
|
AS-05-007-005-005/636
(Sonapur Ruvi)
|
0405007000NRG23200820220295326
|
20/08/2022
|
A Kadduch
|
0405007WL027381
|
A Kadduch
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906345212
|
|
A Kadduch
|
()
|
|
19
|
MANDIA
|
AS-05-007-005-006/120
(Sonapur Ruvi)
|
0405007000NRG23200820220295332
|
20/08/2022
|
Habez Uddin
|
0405007WL027382
|
Habez Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345213
|
|
Habez Uddin
|
()
|
|
20
|
MANDIA
|
AS-05-007-005-006/140
(Sonapur Ruvi)
|
0405007000NRG23200820220295364
|
20/08/2022
|
Sabiya Khatun
|
0405007WL027387
|
Sabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345111
|
|
Sabiya Khatun
|
()
|
|
21
|
MANDIA
|
AS-05-007-005-006/151
(Sonapur Ruvi)
|
0405007000NRG23200820220295345
|
20/08/2022
|
Abdur Rouf
|
0405007WL027384
|
Abdur Rouf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345216
|
|
Abdur Rouf
|
()
|
|
22
|
MANDIA
|
AS-05-007-005-006/156
(Sonapur Ruvi)
|
0405007000NRG23200820220295272
|
20/08/2022
|
Najrul Islam
|
0405007WL027373
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345106
|
|
Najrul Islam
|
()
|
|
23
|
MANDIA
|
AS-05-007-005-006/159
(Sonapur Ruvi)
|
0405007000NRG23200820220295333
|
20/08/2022
|
Mazibar Rahman
|
0405007WL027382
|
Mazibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345208
|
|
Mazibar Rahman
|
()
|
|
24
|
MANDIA
|
AS-05-007-005-006/166
(Sonapur Ruvi)
|
0405007000NRG23200820220295341
|
20/08/2022
|
Afaz Uddin
|
0405007WL027383
|
Afaz Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345215
|
|
Afaz Uddin
|
()
|
|
25
|
MANDIA
|
AS-05-007-005-006/186
(Sonapur Ruvi)
|
0405007000NRG23200820220295310
|
20/08/2022
|
Lal Bhanu
|
0405007WL027379
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345103
|
|
Lal Bhanu
|
()
|
|
26
|
MANDIA
|
AS-05-007-005-006/193
(Sonapur Ruvi)
|
0405007000NRG23200820220295304
|
20/08/2022
|
Bachiran Nessa
|
0405007WL027378
|
Bachiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345130
|
|
Bachiran Nessa
|
()
|
|
27
|
MANDIA
|
AS-05-007-005-006/197
(Sonapur Ruvi)
|
0405007000NRG23200820220295342
|
20/08/2022
|
Abdur Rahim
|
0405007WL027383
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345100
|
|
Abdur Rahim
|
()
|
|
28
|
MANDIA
|
AS-05-007-005-006/199
(Sonapur Ruvi)
|
0405007000NRG23200820220295311
|
20/08/2022
|
MAJIRAN NESSA
|
0405007WL027379
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345107
|
|
MAJIRAN NESSA
|
()
|
|
29
|
MANDIA
|
AS-05-007-005-006/204
(Sonapur Ruvi)
|
0405007000NRG23200820220295366
|
20/08/2022
|
Fulsan Ali
|
0405007WL027387
|
Fulsan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345112
|
|
Fulsan Ali
|
()
|
|
30
|
MANDIA
|
AS-05-007-005-006/211
(Sonapur Ruvi)
|
0405007000NRG23200820220295346
|
20/08/2022
|
Based Ali
|
0405007WL027384
|
Based Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345099
|
|
Based Ali
|
()
|
|
31
|
MANDIA
|
AS-05-007-005-006/221
(Sonapur Ruvi)
|
0405007000NRG23200820220295349
|
20/08/2022
|
Meghjan Nessa
|
0405007WL027384
|
Meghjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345109
|
|
Meghjan Nessa
|
()
|
|
32
|
MANDIA
|
AS-05-007-005-006/232
(Sonapur Ruvi)
|
0405007000NRG23200820220295357
|
20/08/2022
|
Jahidul Islam
|
0405007WL027386
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345113
|
|
Jahidul Islam
|
()
|
|
33
|
MANDIA
|
AS-05-007-005-006/234
(Sonapur Ruvi)
|
0405007000NRG23200820220295312
|
20/08/2022
|
Jabed Ali
|
0405007WL027379
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345098
|
|
Jabed Ali
|
()
|
|
34
|
MANDIA
|
AS-05-007-005-006/243
(Sonapur Ruvi)
|
0405007000NRG23200820220295283
|
20/08/2022
|
Shiraj Uddin
|
0405007WL027375
|
Shiraj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345104
|
|
Shiraj Uddin
|
()
|
|
35
|
MANDIA
|
AS-05-007-005-006/244
(Sonapur Ruvi)
|
0405007000NRG23200820220295373
|
20/08/2022
|
Najrul Islam
|
0405007WL027388
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345118
|
|
Najrul Islam
|
()
|
|
36
|
MANDIA
|
AS-05-007-005-006/253
(Sonapur Ruvi)
|
0405007000NRG23200820220295343
|
20/08/2022
|
Zanif Ali
|
0405007WL027383
|
Zanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345097
|
|
Zanif Ali
|
()
|
|
37
|
MANDIA
|
AS-05-007-005-006/269
(Sonapur Ruvi)
|
0405007000NRG23200820220295274
|
20/08/2022
|
Mariyam Khatun
|
0405007WL027373
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345110
|
|
Mariyam Khatun
|
()
|
|
38
|
MANDIA
|
AS-05-007-005-006/275
(Sonapur Ruvi)
|
0405007000NRG23200820220295291
|
20/08/2022
|
Khusiman
|
0405007WL027376
|
Khusiman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345214
|
|
Khusiman
|
()
|
|
39
|
MANDIA
|
AS-05-007-005-006/275
(Sonapur Ruvi)
|
0405007000NRG23200820220295292
|
20/08/2022
|
Md Nazrul Islam
|
0405007WL027376
|
Md Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345120
|
|
Md Nazrul Islam
|
()
|
|
40
|
MANDIA
|
AS-05-007-005-006/348
(Sonapur Ruvi)
|
0405007000NRG23200820220295276
|
20/08/2022
|
Anowara Khatun
|
0405007WL027373
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345121
|
|
Anowara Khatun
|
()
|
|
41
|
MANDIA
|
AS-05-007-005-006/348
(Sonapur Ruvi)
|
0405007000NRG23200820220295275
|
20/08/2022
|
Jamal Uddin
|
0405007WL027373
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345115
|
|
Jamal Uddin
|
()
|
|
42
|
MANDIA
|
AS-05-007-005-006/385
(Sonapur Ruvi)
|
0405007000NRG23200820220295284
|
20/08/2022
|
Nurun Islam
|
0405007WL027375
|
Nurun Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345093
|
|
Nurun Islam
|
()
|
|
43
|
MANDIA
|
AS-05-007-005-006/388
(Sonapur Ruvi)
|
0405007000NRG23200820220295344
|
20/08/2022
|
Raju Khan
|
0405007WL027383
|
Raju Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345096
|
|
Raju Khan
|
()
|
|
44
|
MANDIA
|
AS-05-007-005-006/389
(Sonapur Ruvi)
|
0405007000NRG23200820220295336
|
20/08/2022
|
Shukrjan
|
0405007WL027382
|
Shukrjan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345108
|
|
Shukrjan
|
()
|
|
45
|
MANDIA
|
AS-05-007-005-006/391
(Sonapur Ruvi)
|
0405007000NRG23200820220295323
|
20/08/2022
|
Nur Mahammad Ali
|
0405007WL027380
|
Nur Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345094
|
|
Nur Mahammad Ali
|
()
|
|
46
|
MANDIA
|
AS-05-007-005-006/392
(Sonapur Ruvi)
|
0405007000NRG23200820220295370
|
20/08/2022
|
Majeda Khatun
|
0405007WL027387
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345117
|
|
Majeda Khatun
|
()
|
|
47
|
MANDIA
|
AS-05-007-005-006/398
(Sonapur Ruvi)
|
0405007000NRG23200820220295314
|
20/08/2022
|
Aysha Khatun
|
0405007WL027379
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345101
|
|
Aysha Khatun
|
()
|
|
48
|
MANDIA
|
AS-05-007-005-006/414
(Sonapur Ruvi)
|
0405007000NRG23200820220295295
|
20/08/2022
|
Badsha Miah
|
0405007WL027376
|
Badsha Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345102
|
|
Badsha Miah
|
()
|
|
49
|
MANDIA
|
AS-05-007-005-006/416
(Sonapur Ruvi)
|
0405007000NRG23200820220295298
|
20/08/2022
|
Maleka Khatun
|
0405007WL027376
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345114
|
|
Maleka Khatun
|
()
|
|
50
|
MANDIA
|
AS-05-007-005-006/42
(Sonapur Ruvi)
|
0405007000NRG23200820220295361
|
20/08/2022
|
Mamtaj Begum
|
0405007WL027386
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345209
|
|
Mamtaj Begum
|
()
|
|
51
|
MANDIA
|
AS-05-007-005-006/64
(Sonapur Ruvi)
|
0405007000NRG23200820220295325
|
20/08/2022
|
Samsul Hoque
|
0405007WL027380
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345116
|
|
Samsul Hoque
|
()
|
|
52
|
MANDIA
|
AS-05-007-005-006/68
(Sonapur Ruvi)
|
0405007000NRG23200820220295308
|
20/08/2022
|
Jiaur Rahman
|
0405007WL027378
|
Jiaur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345105
|
|
Jiaur Rahman
|
()
|
|
53
|
MANDIA
|
AS-05-007-005-006/72
(Sonapur Ruvi)
|
0405007000NRG23200820220295352
|
20/08/2022
|
A Kader
|
0405007WL027384
|
A Kader
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345211
|
|
A Kader
|
()
|
|
54
|
MANDIA
|
AS-05-007-005-006/88
(Sonapur Ruvi)
|
0405007000NRG23200820220295331
|
20/08/2022
|
Sultan Mamud
|
0405007WL027381
|
Sultan Mamud
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345095
|
|
Sultan Mamud
|
()
|
|
55
|
MANDIA
|
AS-05-007-005-006/94
(Sonapur Ruvi)
|
0405007000NRG23200820220295363
|
20/08/2022
|
Abida Khatun
|
0405007WL027386
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345210
|
|
Abida Khatun
|
()
|
|
56
|
MANDIA
|
AS-05-007-013-001/1326
(Jania GP)
|
0405007000NRG23200820220295475
|
20/08/2022
|
KHUDEJA BEGUM
|
0405007WL027404
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345088
|
|
KHUDEJA BEGUM
|
()
|
|
57
|
MANDIA
|
AS-05-007-013-001/1402
(Jania GP)
|
0405007000NRG23200820220295392
|
20/08/2022
|
samiran nessa
|
0405007WL027392
|
samiran nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906345084
|
|
samiran nessa
|
()
|
|
58
|
MANDIA
|
AS-05-007-013-001/454
(Jania GP)
|
0405007000NRG23200820220295432
|
20/08/2022
|
AKBAR ALI
|
0405007WL027399
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345082
|
|
AKBAR ALI
|
()
|
|
59
|
MANDIA
|
AS-05-007-013-002/1011
(Jania GP)
|
0405007000NRG23200820220295486
|
20/08/2022
|
HASINA KHATUN
|
0405007WL027406
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345083
|
|
HASINA KHATUN
|
()
|
|
60
|
MANDIA
|
AS-05-007-013-002/1188
(Jania GP)
|
0405007000NRG23200820220295393
|
20/08/2022
|
KARIM ALI
|
0405007WL027392
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345217
|
|
KARIM ALI
|
()
|
|
61
|
MANDIA
|
AS-05-007-013-002/1251
(Jania GP)
|
0405007000NRG23200820220295491
|
20/08/2022
|
MAJEDA BEGUM
|
0405007WL027407
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906345091
|
|
MAJEDA BEGUM
|
()
|
|
62
|
MANDIA
|
AS-05-007-013-002/1251
(Jania GP)
|
0405007000NRG23200820220295490
|
20/08/2022
|
NAJUMUDDIN
|
0405007WL027407
|
NAJUMUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906345076
|
|
NAJUMUDDIN
|
()
|
|
63
|
MANDIA
|
AS-05-007-013-002/2003
(Jania GP)
|
0405007000NRG23200820220295280
|
20/08/2022
|
ATOWAR RAHMAN
|
0405007WL027374
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906345081
|
|
ATOWAR RAHMAN
|
()
|
|
64
|
MANDIA
|
AS-05-007-013-003/129
(Jania GP)
|
0405007000NRG23200820220295446
|
20/08/2022
|
MAJIBAR RAHMAN
|
0405007WL027401
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345073
|
|
MAJIBAR RAHMAN
|
()
|
|
65
|
MANDIA
|
AS-05-007-013-003/129
(Jania GP)
|
0405007000NRG23200820220295447
|
20/08/2022
|
SAD BHANU
|
0405007WL027401
|
SAD BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345074
|
|
SAD BHANU
|
()
|
|
66
|
MANDIA
|
AS-05-007-013-003/1399
(Jania GP)
|
0405007000NRG23200820220295449
|
20/08/2022
|
DEWAN MAYNUL HOQUE
|
0405007WL027401
|
DEWAN MAYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345080
|
|
DEWAN MAYNUL HOQUE
|
()
|
|
67
|
MANDIA
|
AS-05-007-013-003/260
(Jania GP)
|
0405007000NRG23200820220295460
|
20/08/2022
|
NAJRUL ISLAM
|
0405007WL027402
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345071
|
|
NAJRUL ISLAM
|
()
|
|
68
|
MANDIA
|
AS-05-007-013-003/410
(Jania GP)
|
0405007000NRG23200820220295462
|
20/08/2022
|
Mahela Khatun
|
0405007WL027402
|
Mahela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345090
|
|
Mahela Khatun
|
()
|
|
69
|
MANDIA
|
AS-05-007-013-003/488
(Jania GP)
|
0405007000NRG23200820220295450
|
20/08/2022
|
Anowar hussain
|
0405007WL027401
|
Anowar hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345220
|
|
Anowar hussain
|
()
|
|
70
|
MANDIA
|
AS-05-007-013-003/488
(Jania GP)
|
0405007000NRG23200820220295451
|
20/08/2022
|
manowara
|
0405007WL027401
|
manowara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345221
|
|
manowara
|
()
|
|
71
|
MANDIA
|
AS-05-007-013-003/842
(Jania GP)
|
0405007000NRG23200820220295484
|
20/08/2022
|
AYMANA
|
0405007WL027405
|
AYMANA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345072
|
|
AYMANA
|
()
|
|
72
|
MANDIA
|
AS-05-007-013-003/885
(Jania GP)
|
0405007000NRG23200820220295467
|
20/08/2022
|
JAHER ALI
|
0405007WL027403
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345085
|
|
JAHER ALI
|
()
|
|
73
|
MANDIA
|
AS-05-007-013-003/950
(Jania GP)
|
0405007000NRG23200820220295488
|
20/08/2022
|
Jamila Khatun
|
0405007WL027406
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345218
|
|
Jamila Khatun
|
()
|
|
74
|
MANDIA
|
AS-05-007-013-004/1277
(Jania GP)
|
0405007000NRG23200820220295469
|
20/08/2022
|
IYAD ALI
|
0405007WL027403
|
IYAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345079
|
|
IYAD ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-013-004/1289
(Jania GP)
|
0405007000NRG23200820220295394
|
20/08/2022
|
Ranjun khatun
|
0405007WL027392
|
Ranjun khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906345219
|
|
Ranjun khatun
|
()
|
|
76
|
MANDIA
|
AS-05-007-013-005/278
(Jania GP)
|
0405007000NRG23200820220295455
|
20/08/2022
|
AZIZUR RAHMAN
|
0405007WL027401
|
AZIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345077
|
|
AZIZUR RAHMAN
|
()
|
|
77
|
MANDIA
|
AS-05-007-013-005/345
(Jania GP)
|
0405007000NRG23200820220295440
|
20/08/2022
|
MAFIDA KHATUN
|
0405007WL027399
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345089
|
|
MAFIDA KHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-013-005/345
(Jania GP)
|
0405007000NRG23200820220295439
|
20/08/2022
|
Shahar Ali
|
0405007WL027399
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345075
|
|
Shahar Ali
|
()
|
|
79
|
MANDIA
|
AS-05-007-013-005/347
(Jania GP)
|
0405007000NRG23200820220295388
|
20/08/2022
|
ABBAS ALI
|
0405007WL027391
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345078
|
|
ABBAS ALI
|
()
|
|
80
|
MANDIA
|
AS-05-007-013-005/390
(Jania GP)
|
0405007000NRG23200820220295390
|
20/08/2022
|
jaher ali
|
0405007WL027391
|
jaher ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345092
|
|
jaher ali
|
()
|
|
81
|
MANDIA
|
AS-05-007-013-005/390
(Jania GP)
|
0405007000NRG23200820220295391
|
20/08/2022
|
roushanara begum
|
0405007WL027391
|
roushanara begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345087
|
|
roushanara begum
|
()
|
|
82
|
MANDIA
|
AS-05-007-013-005/576
(Jania GP)
|
0405007000NRG23200820220295479
|
20/08/2022
|
abdul rahim
|
0405007WL027404
|
abdul rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345086
|
|
abdul rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214115
|
214115
|
|
|
|
|
|
|
|
|
83
|
MANDIA
|
AS-05-007-013-001/1084
(Jania GP)
|
0405007000NRG23200820220295377
|
20/08/2022
|
kashem ali
|
0405007WL027389
|
kashem ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345339
|
|
kashem ali
|
()
|
|
84
|
MANDIA
|
AS-05-007-013-001/184
(Jania GP)
|
0405007000NRG23200820220295353
|
20/08/2022
|
sumej uddin
|
0405007WL027385
|
sumej uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906345334
|
|
sumej uddin
|
()
|
|
85
|
MANDIA
|
AS-05-007-013-002/1196
(Jania GP)
|
0405007000NRG23200820220295442
|
20/08/2022
|
KADDUS ALI
|
0405007WL027400
|
KADDUS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4906345331
|
Account closed
|
|
|
|
86
|
MANDIA
|
AS-05-007-013-002/1196
(Jania GP)
|
0405007000NRG23200820220295443
|
20/08/2022
|
MAMINA KHATUN
|
0405007WL027400
|
MAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345335
|
|
MAMINA KHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-013-003/1082
(Jania GP)
|
0405007000NRG23200820220295444
|
20/08/2022
|
aymona khatun
|
0405007WL027400
|
aymona khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906345175
|
|
aymona khatun
|
()
|
|
88
|
MANDIA
|
AS-05-007-013-003/1148
(Jania GP)
|
0405007000NRG23200820220295481
|
20/08/2022
|
ASIYA BEGUM
|
0405007WL027405
|
ASIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906345333
|
|
ASIYA BEGUM
|
()
|
|
89
|
MANDIA
|
AS-05-007-013-003/1473
(Jania GP)
|
0405007000NRG23200820220295482
|
20/08/2022
|
TARA BHANU
|
0405007WL027405
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906345338
|
|
TARA BHANU
|
()
|
|
90
|
MANDIA
|
AS-05-007-013-003/152
(Jania GP)
|
0405007000NRG23200820220295428
|
20/08/2022
|
FAJAL HAQUE
|
0405007WL027398
|
FAJAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345174
|
|
FAJAL HAQUE
|
()
|
|
91
|
MANDIA
|
AS-05-007-013-003/152
(Jania GP)
|
0405007000NRG23200820220295429
|
20/08/2022
|
SHAHIDA BEGUM
|
0405007WL027398
|
SHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345177
|
|
SHAHIDA BEGUM
|
()
|
|
92
|
MANDIA
|
AS-05-007-013-004/128
(Jania GP)
|
0405007000NRG23200820220295445
|
20/08/2022
|
RUP BHANU
|
0405007WL027400
|
RUP BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345337
|
|
RUP BHANU
|
()
|
|
93
|
MANDIA
|
AS-05-007-013-004/2040
(Jania GP)
|
0405007000NRG23200820220295473
|
20/08/2022
|
NABIRAN BEGUM
|
0405007WL027403
|
NABIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345336
|
|
NABIRAN BEGUM
|
()
|
|
94
|
MANDIA
|
AS-05-007-013-004/873
(Jania GP)
|
0405007000NRG23200820220295382
|
20/08/2022
|
NABIRAN NESA BIDHABA
|
0405007WL027390
|
NABIRAN NESA BIDHABA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906345176
|
|
NABIRAN NESA BIDHABA
|
()
|
|
95
|
MANDIA
|
AS-05-007-013-005/1110
(Jania GP)
|
0405007000NRG23200820220295378
|
20/08/2022
|
JAYNAB KHATUN
|
0405007WL027389
|
JAYNAB KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345332
|
|
JAYNAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
96
|
MANDIA
|
AS-05-007-005-006/386
(Sonapur Ruvi)
|
0405007000NRG23200820220295351
|
20/08/2022
|
Beluwara Khatun
|
0405007WL027384
|
Beluwara Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345340
|
|
Beluwara Khatun
|
()
|
|
97
|
MANDIA
|
AS-05-007-013-005/278
(Jania GP)
|
0405007000NRG23200820220295456
|
20/08/2022
|
RUBIYA AFRUZ
|
0405007WL027401
|
RUBIYA AFRUZ
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345226
|
|
RUBIYA AFRUZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
98
|
MANDIA
|
AS-05-007-005-006/156
(Sonapur Ruvi)
|
0405007000NRG23200820220295273
|
20/08/2022
|
Habiza Khatun
|
0405007WL027373
|
Habiza Khatun
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345225
|
|
Habiza Khatun
|
()
|
|
99
|
MANDIA
|
AS-05-007-005-006/407
(Sonapur Ruvi)
|
0405007000NRG23200820220295315
|
20/08/2022
|
Rajob Ali
|
0405007WL027379
|
Rajob Ali
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345341
|
|
Rajob Ali
|
()
|
|
100
|
MANDIA
|
AS-05-007-013-002/867
(Jania GP)
|
0405007000NRG23200820220295466
|
20/08/2022
|
NABIRAN NESSA
|
0405007WL027403
|
NABIRAN NESSA
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345342
|
|
NABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
101
|
MANDIA
|
AS-05-007-002-003/232
(Alopati Majarchar)
|
0405007000NRG23200820220294864
|
20/08/2022
|
NAJRUL ISLAM
|
0405007WL027293
|
NAJRUL ISLAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345224
|
|
NAJRUL ISLAM
|
()
|
|
102
|
MANDIA
|
AS-05-007-002-003/440
(Alopati Majarchar)
|
0405007000NRG23200820220294871
|
20/08/2022
|
AMJAD ALI
|
0405007WL027294
|
AMJAD ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345223
|
|
AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
103
|
MANDIA
|
AS-05-007-002-003/444
(Alopati Majarchar)
|
0405007000NRG23200820220294885
|
20/08/2022
|
MUSTAFIJUR RAHMAN
|
0405007WL027296
|
MUSTAFIJUR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345065
|
|
MUSTAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
MANDIA
|
AS-05-007-005-006/415
(Sonapur Ruvi)
|
0405007000NRG23200820220295296
|
20/08/2022
|
Amir Ali
|
0405007WL027376
|
Amir Ali
|
00089
|
CBIN0284165
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345066
|
|
Amir Ali
|
()
|
|
105
|
MANDIA
|
AS-05-007-005-006/415
(Sonapur Ruvi)
|
0405007000NRG23200820220295297
|
20/08/2022
|
Shahaton Nessa
|
0405007WL027376
|
Shahaton Nessa
|
00089
|
CBIN0284165
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345067
|
|
Shahaton Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
106
|
MANDIA
|
AS-05-007-013-005/576
(Jania GP)
|
0405007000NRG23200820220295478
|
20/08/2022
|
Sahera Khatun
|
0405007WL027404
|
Sahera Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345070
|
|
Sahera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
MANDIA
|
AS-05-007-002-003/1255
(Alopati Majarchar)
|
0405007000NRG23200820220294907
|
20/08/2022
|
Salaha Bidhaba
|
0405007WL027300
|
Salaha Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345198
|
|
MRS SALAHA BIDHABA
|
()
|
|
108
|
MANDIA
|
AS-05-007-002-003/1503
(Alopati Majarchar)
|
0405007000NRG23200820220294862
|
20/08/2022
|
KHAJAL UDDIN
|
0405007WL027293
|
KHAJAL UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345134
|
|
MR KHAJAL UDDIN
|
()
|
|
109
|
MANDIA
|
AS-05-007-002-003/1635
(Alopati Majarchar)
|
0405007000NRG23200820220294890
|
20/08/2022
|
JAHANARA KHATUN
|
0405007WL027297
|
JAHANARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345136
|
|
MRS JAHANARA BEGUM
|
()
|
|
110
|
MANDIA
|
AS-05-007-002-003/291
(Alopati Majarchar)
|
0405007000NRG23200820220294903
|
20/08/2022
|
SHORAHAB ALI
|
0405007WL027299
|
SHORAHAB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345133
|
|
MR MD SHORAHAB ALI
|
()
|
|
111
|
MANDIA
|
AS-05-007-002-003/441
(Alopati Majarchar)
|
0405007000NRG23200820220294892
|
20/08/2022
|
NUR NEHAR BEGUM
|
0405007WL027297
|
NUR NEHAR BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345137
|
|
MRS NUR NAHAR BEGUM
|
()
|
|
112
|
MANDIA
|
AS-05-007-002-004/411
(Alopati Majarchar)
|
0405007000NRG23200820220294906
|
20/08/2022
|
Sarbhan Nessa
|
0405007WL027299
|
Sarbhan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345200
|
|
MISS SARBHAN NESSA
|
()
|
|
113
|
MANDIA
|
AS-05-007-003-003/314
(Satrakanara)
|
0405007003NRG23200820220295036
|
20/08/2022
|
Rangmala Khatun
|
0405007003WL027321
|
Rangmala Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345139
|
|
MRS RANGMALA KHATUN
|
()
|
|
114
|
MANDIA
|
AS-05-007-003-005/341
(Satrakanara)
|
0405007003NRG23200820220295072
|
20/08/2022
|
SHUKUR ALI
|
0405007003WL027327
|
SHUKUR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345135
|
|
MR SHUKUR ALI
|
()
|
|
115
|
MANDIA
|
AS-05-007-005-006/395
(Sonapur Ruvi)
|
0405007000NRG23200820220295313
|
20/08/2022
|
Mayzan Nessa
|
0405007WL027379
|
Mayzan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345199
|
|
MRS MAYZAN NESSA
|
()
|
|
116
|
MANDIA
|
AS-05-007-005-006/399
(Sonapur Ruvi)
|
0405007000NRG23200820220295293
|
20/08/2022
|
Rabial Husen
|
0405007WL027376
|
Rabial Husen
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345138
|
|
MR RABIAL HUSEN
|
()
|
|
117
|
MANDIA
|
AS-05-007-005-007/37
(Sonapur Ruvi)
|
0405007000NRG23200820220295278
|
20/08/2022
|
Pashan Ali
|
0405007WL027373
|
Pashan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345132
|
|
MR PASHAN ALI
|
()
|
|
118
|
MANDIA
|
AS-05-007-013-004/525
(Jania GP)
|
0405007000NRG23200820220295213
|
20/08/2022
|
Hasen Ali
|
0405007WL027358
|
Hasen Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906345131
|
|
MR HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
119
|
MANDIA
|
AS-05-007-005-007/37
(Sonapur Ruvi)
|
0405007000NRG23200820220295279
|
20/08/2022
|
Shona Bhanu
|
0405007WL027373
|
Shona Bhanu
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345140
|
|
MRS SHONA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
120
|
MANDIA
|
AS-05-007-005-006/412
(Sonapur Ruvi)
|
0405007000NRG23200820220295306
|
20/08/2022
|
Tara Bhanu
|
0405007WL027378
|
Tara Bhanu
|
00415
|
SBIN0000145
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345141
|
|
MRS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
121
|
MANDIA
|
AS-05-007-005-006/406
(Sonapur Ruvi)
|
0405007000NRG23200820220295290
|
20/08/2022
|
Abdul Khalek
|
0405007WL027375
|
Abdul Khalek
|
00415
|
SBIN0000196
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345142
|
|
MR ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
122
|
MANDIA
|
AS-05-007-013-003/260
(Jania GP)
|
0405007000NRG23200820220295461
|
20/08/2022
|
SURJA BHANU
|
0405007WL027402
|
SURJA BHANU
|
00415
|
SBIN0003051
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345143
|
|
MRS SURJA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
123
|
MANDIA
|
AS-05-007-005-001/93
(Sonapur Ruvi)
|
0405007000NRG23200820220295339
|
20/08/2022
|
Noor Mahammad Ali
|
0405007WL027383
|
Noor Mahammad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345151
|
|
MR NUR MAHAMMAD
|
()
|
|
124
|
MANDIA
|
AS-05-007-005-006/119
(Sonapur Ruvi)
|
0405007000NRG23200820220295270
|
20/08/2022
|
Chan Mamud
|
0405007WL027373
|
Chan Mamud
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345229
|
|
MR CHAN MAMUD
|
()
|
|
125
|
MANDIA
|
AS-05-007-005-006/119
(Sonapur Ruvi)
|
0405007000NRG23200820220295271
|
20/08/2022
|
Mofida Khatun
|
0405007WL027373
|
Mofida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345195
|
|
MRS MAFIDA KHATUN
|
()
|
|
126
|
MANDIA
|
AS-05-007-005-006/139
(Sonapur Ruvi)
|
0405007000NRG23200820220295340
|
20/08/2022
|
Jabeda Khatun
|
0405007WL027383
|
Jabeda Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345171
|
|
MRS JABEDA KHATUN
|
()
|
|
127
|
MANDIA
|
AS-05-007-005-006/141
(Sonapur Ruvi)
|
0405007000NRG23200820220295365
|
20/08/2022
|
Shorbesh Ali
|
0405007WL027387
|
Shorbesh Ali
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906345146
|
|
MR SHARBESH ALI
|
()
|
|
128
|
MANDIA
|
AS-05-007-005-006/171
(Sonapur Ruvi)
|
0405007000NRG23200820220295327
|
20/08/2022
|
Abdul Hai
|
0405007WL027381
|
Abdul Hai
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906345193
|
|
MR ABDUL HAI
|
()
|
|
129
|
MANDIA
|
AS-05-007-005-006/198
(Sonapur Ruvi)
|
0405007000NRG23200820220295334
|
20/08/2022
|
Abdul Rejjak
|
0405007WL027382
|
Abdul Rejjak
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345150
|
|
MR ABDUL REJJAK
|
()
|
|
130
|
MANDIA
|
AS-05-007-005-006/204
(Sonapur Ruvi)
|
0405007000NRG23200820220295367
|
20/08/2022
|
Jamela Khatun
|
0405007WL027387
|
Jamela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345196
|
|
MRS JAMELA KHATUN
|
()
|
|
131
|
MANDIA
|
AS-05-007-005-006/211
(Sonapur Ruvi)
|
0405007000NRG23200820220295347
|
20/08/2022
|
Jayman Nessa
|
0405007WL027384
|
Jayman Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345148
|
|
MRS JAYMAN NESSA
|
()
|
|
132
|
MANDIA
|
AS-05-007-005-006/211
(Sonapur Ruvi)
|
0405007000NRG23200820220295348
|
20/08/2022
|
Jaynal Abdin
|
0405007WL027384
|
Jaynal Abdin
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906345160
|
|
MR JOYNAL ABDIN
|
()
|
|
133
|
MANDIA
|
AS-05-007-005-006/218
(Sonapur Ruvi)
|
0405007000NRG23200820220295356
|
20/08/2022
|
Md Tayeb Ali
|
0405007WL027386
|
Md Tayeb Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345152
|
|
MR MD TAYEB ALI
|
()
|
|
134
|
MANDIA
|
AS-05-007-005-006/237
(Sonapur Ruvi)
|
0405007000NRG23200820220295335
|
20/08/2022
|
Mahir Uddin
|
0405007WL027382
|
Mahir Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345147
|
|
MR MAHIR UDDIN
|
()
|
|
135
|
MANDIA
|
AS-05-007-005-006/284
(Sonapur Ruvi)
|
0405007000NRG23200820220295350
|
20/08/2022
|
A Haque Miah
|
0405007WL027384
|
A Haque Miah
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345159
|
|
MR A HAQUE MIAH
|
()
|
|
136
|
MANDIA
|
AS-05-007-005-006/289
(Sonapur Ruvi)
|
0405007000NRG23200820220295318
|
20/08/2022
|
Fazlur Rahman
|
0405007WL027380
|
Fazlur Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345144
|
|
MR FAZLUR RAHMAN
|
()
|
|
137
|
MANDIA
|
AS-05-007-005-006/289
(Sonapur Ruvi)
|
0405007000NRG23200820220295317
|
20/08/2022
|
Samiran Nessa
|
0405007WL027380
|
Samiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345155
|
|
MRS SAMIRAN NESSA
|
()
|
|
138
|
MANDIA
|
AS-05-007-005-006/299
(Sonapur Ruvi)
|
0405007000NRG23200820220295319
|
20/08/2022
|
Anowar Hussain
|
0405007WL027380
|
Anowar Hussain
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906345149
|
|
MR ANOWAR HUSSAIN
|
()
|
|
139
|
MANDIA
|
AS-05-007-005-006/305
(Sonapur Ruvi)
|
0405007000NRG23200820220295368
|
20/08/2022
|
Hurmuj Ali
|
0405007WL027387
|
Hurmuj Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345169
|
|
MR HURMUJ ALI
|
()
|
|
140
|
MANDIA
|
AS-05-007-005-006/360
(Sonapur Ruvi)
|
0405007000NRG23200820220295321
|
20/08/2022
|
Kamela Khatun
|
0405007WL027380
|
Kamela Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345154
|
|
MRS KAMELA KHATUN
|
()
|
|
141
|
MANDIA
|
AS-05-007-005-006/360
(Sonapur Ruvi)
|
0405007000NRG23200820220295320
|
20/08/2022
|
Somesh
|
0405007WL027380
|
Somesh
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345158
|
|
MR SOMESH ALI
|
()
|
|
142
|
MANDIA
|
AS-05-007-005-006/361
(Sonapur Ruvi)
|
0405007000NRG23200820220295328
|
20/08/2022
|
Shokat Ali
|
0405007WL027381
|
Shokat Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345156
|
|
MR SHOKAT ALI
|
()
|
|
143
|
MANDIA
|
AS-05-007-005-006/362
(Sonapur Ruvi)
|
0405007000NRG23200820220295322
|
20/08/2022
|
Kala Miah
|
0405007WL027380
|
Kala Miah
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345197
|
|
MR KALA MIAH
|
()
|
|
144
|
MANDIA
|
AS-05-007-005-006/380
(Sonapur Ruvi)
|
0405007000NRG23200820220295358
|
20/08/2022
|
Jamiran Nessa
|
0405007WL027386
|
Jamiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345163
|
|
MRS JAMIRAN NESSA
|
()
|
|
145
|
MANDIA
|
AS-05-007-005-006/389
(Sonapur Ruvi)
|
0405007000NRG23200820220295337
|
20/08/2022
|
Shukur Ali
|
0405007WL027382
|
Shukur Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345233
|
|
MR SHUKUR ALI
|
()
|
|
146
|
MANDIA
|
AS-05-007-005-006/391
(Sonapur Ruvi)
|
0405007000NRG23200820220295324
|
20/08/2022
|
Farida Khatun
|
0405007WL027380
|
Farida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345234
|
|
MRS FARIDA KHATUN
|
()
|
|
147
|
MANDIA
|
AS-05-007-005-006/392
(Sonapur Ruvi)
|
0405007000NRG23200820220295369
|
20/08/2022
|
Nur Islam
|
0405007WL027387
|
Nur Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345161
|
|
MR NUR ISLAM
|
()
|
|
148
|
MANDIA
|
AS-05-007-005-006/396
(Sonapur Ruvi)
|
0405007000NRG23200820220295286
|
20/08/2022
|
Abul Kashem
|
0405007WL027375
|
Abul Kashem
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345232
|
|
MR ABUL KASHEM
|
()
|
|
149
|
MANDIA
|
AS-05-007-005-006/396
(Sonapur Ruvi)
|
0405007000NRG23200820220295285
|
20/08/2022
|
Rehena Khatun
|
0405007WL027375
|
Rehena Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345167
|
|
MRS RAHENA KHATUN
|
()
|
|
150
|
MANDIA
|
AS-05-007-005-006/402
(Sonapur Ruvi)
|
0405007000NRG23200820220295329
|
20/08/2022
|
Sahiran Nessa
|
0405007WL027381
|
Sahiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345145
|
|
MR SAHIRAN NESSA
|
()
|
|
151
|
MANDIA
|
AS-05-007-005-006/403
(Sonapur Ruvi)
|
0405007000NRG23200820220295294
|
20/08/2022
|
Ahammad Ali
|
0405007WL027376
|
Ahammad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345231
|
|
MR AHAMMAD ALI
|
()
|
|
152
|
MANDIA
|
AS-05-007-005-006/404
(Sonapur Ruvi)
|
0405007000NRG23200820220295288
|
20/08/2022
|
Shad Bhanu
|
0405007WL027375
|
Shad Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345194
|
|
MRS SHAD BHANU
|
()
|
|
153
|
MANDIA
|
AS-05-007-005-006/405
(Sonapur Ruvi)
|
0405007000NRG23200820220295289
|
20/08/2022
|
Hasina Khatun
|
0405007WL027375
|
Hasina Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345157
|
|
MRS HASINA KHATUN
|
()
|
|
154
|
MANDIA
|
AS-05-007-005-006/407
(Sonapur Ruvi)
|
0405007000NRG23200820220295316
|
20/08/2022
|
Kulsuma Khatun
|
0405007WL027379
|
Kulsuma Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345173
|
|
MRS KULSUMA KHATUN
|
()
|
|
155
|
MANDIA
|
AS-05-007-005-006/411
(Sonapur Ruvi)
|
0405007000NRG23200820220295305
|
20/08/2022
|
Habej Uddin
|
0405007WL027378
|
Habej Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345168
|
|
MR HABEJ UDDAIN
|
()
|
|
156
|
MANDIA
|
AS-05-007-005-006/42
(Sonapur Ruvi)
|
0405007000NRG23200820220295360
|
20/08/2022
|
Ali Husen
|
0405007WL027386
|
Ali Husen
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345165
|
|
MR ALI HUSEN
|
()
|
|
157
|
MANDIA
|
AS-05-007-005-006/49
(Sonapur Ruvi)
|
0405007000NRG23200820220295376
|
20/08/2022
|
Osman Ali
|
0405007WL027388
|
Osman Ali
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906345230
|
|
MR OSMAN ALI
|
()
|
|
158
|
MANDIA
|
AS-05-007-005-006/62
(Sonapur Ruvi)
|
0405007000NRG23200820220295307
|
20/08/2022
|
Golapi Khatun
|
0405007WL027378
|
Golapi Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345172
|
|
MR GOLAPI KHATUN
|
()
|
|
159
|
MANDIA
|
AS-05-007-005-006/63
(Sonapur Ruvi)
|
0405007000NRG23200820220295330
|
20/08/2022
|
Forida Khatun
|
0405007WL027381
|
Forida Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345170
|
|
MRS FORIDA KHATUN
|
()
|
|
160
|
MANDIA
|
AS-05-007-005-006/68
(Sonapur Ruvi)
|
0405007000NRG23200820220295309
|
20/08/2022
|
Anowara Khatun
|
0405007WL027378
|
Anowara Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345153
|
|
MRS ANOWARA KHATUN
|
()
|
|
161
|
MANDIA
|
AS-05-007-005-006/90
(Sonapur Ruvi)
|
0405007000NRG23200820220295338
|
20/08/2022
|
Surjya Bhanu
|
0405007WL027382
|
Surjya Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345162
|
|
MRS SURJYA BHANU
|
()
|
|
162
|
MANDIA
|
AS-05-007-005-006/94
(Sonapur Ruvi)
|
0405007000NRG23200820220295362
|
20/08/2022
|
Lal Mamud
|
0405007WL027386
|
Lal Mamud
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345228
|
|
MR LAL MAMUD
|
()
|
|
163
|
MANDIA
|
AS-05-007-005-006/95
(Sonapur Ruvi)
|
0405007000NRG23200820220295371
|
20/08/2022
|
Hasen Ali
|
0405007WL027387
|
Hasen Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345164
|
|
MR HASEN ALI
|
()
|
|
164
|
MANDIA
|
AS-05-007-005-006/95
(Sonapur Ruvi)
|
0405007000NRG23200820220295372
|
20/08/2022
|
Mafida Begum
|
0405007WL027387
|
Mafida Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345166
|
|
MRS MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
165
|
MANDIA
|
AS-05-007-002-003/1635
(Alopati Majarchar)
|
0405007000NRG23200820220294889
|
20/08/2022
|
LILCHAN UDDIN
|
0405007WL027297
|
LILCHAN UDDIN
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345235
|
|
MR LILCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
166
|
MANDIA
|
AS-05-007-013-001/271
(Jania GP)
|
0405007000NRG23200820220295383
|
20/08/2022
|
SABIYA KHATUN
|
0405007WL027391
|
SABIYA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345239
|
|
MRS SABIYA KHATUN
|
()
|
|
167
|
MANDIA
|
AS-05-007-013-002/402
(Jania GP)
|
0405007000NRG23200820220295385
|
20/08/2022
|
FULSAN MIYA
|
0405007WL027391
|
FULSAN MIYA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345241
|
|
MR FULSAN MIYA
|
()
|
|
168
|
MANDIA
|
AS-05-007-013-002/402
(Jania GP)
|
0405007000NRG23200820220295386
|
20/08/2022
|
MAYFUL NESSA
|
0405007WL027391
|
MAYFUL NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345238
|
|
MRS MAYFUL NESSA
|
()
|
|
169
|
MANDIA
|
AS-05-007-013-003/1357
(Jania GP)
|
0405007000NRG23200820220295427
|
20/08/2022
|
REZZAQUE ALI
|
0405007WL027398
|
REZZAQUE ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345243
|
|
MR REZZAQUE ALI
|
()
|
|
170
|
MANDIA
|
AS-05-007-013-003/886
(Jania GP)
|
0405007000NRG23200820220295464
|
20/08/2022
|
KHURSHIDA ALAM
|
0405007WL027402
|
KHURSHIDA ALAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345237
|
|
MR KHURSHIDA ALAM
|
()
|
|
171
|
MANDIA
|
AS-05-007-013-003/886
(Jania GP)
|
0405007000NRG23200820220295463
|
20/08/2022
|
RAFIKUL ISLAM
|
0405007WL027402
|
RAFIKUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345236
|
|
MR RAFIKUL ISLAM
|
()
|
|
172
|
MANDIA
|
AS-05-007-013-004/1049
(Jania GP)
|
0405007000NRG23200820220295465
|
20/08/2022
|
SHUKUR JAN
|
0405007WL027402
|
SHUKUR JAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345242
|
|
MRS SHUKUR JAN
|
()
|
|
173
|
MANDIA
|
AS-05-007-013-004/1352
(Jania GP)
|
0405007000NRG23200820220295212
|
20/08/2022
|
HAKIM ALI
|
0405007WL027358
|
HAKIM ALI
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906345240
|
|
MR HAKIM ALI
|
()
|
|
174
|
MANDIA
|
AS-05-007-013-004/869
(Jania GP)
|
0405007000NRG23200820220295299
|
20/08/2022
|
AYNAL HAQUE
|
0405007WL027377
|
AYNAL HAQUE
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906345192
|
|
MR AYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
175
|
MANDIA
|
AS-05-007-002-003/1485
(Alopati Majarchar)
|
0405007000NRG23200820220294875
|
20/08/2022
|
Nur Islam
|
0405007WL027295
|
Nur Islam
|
00415
|
SBIN0009148
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4906345244
|
Account closed
|
|
|
|
176
|
MANDIA
|
AS-05-007-002-003/693
(Alopati Majarchar)
|
0405007000NRG23200820220294867
|
20/08/2022
|
ALI HUSSEN
|
0405007WL027293
|
ALI HUSSEN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345191
|
|
MR ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
177
|
MANDIA
|
AS-05-007-002-003/1514
(Alopati Majarchar)
|
0405007000NRG23200820220294876
|
20/08/2022
|
Shamarta Bhanu
|
0405007WL027295
|
Shamarta Bhanu
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345245
|
|
MRS SHAMORTAVANU BIDHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
178
|
MANDIA
|
AS-05-007-002-003/1268
(Alopati Majarchar)
|
0405007000NRG23200820220294880
|
20/08/2022
|
Bhabar Ali
|
0405007WL027296
|
Bhabar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345268
|
|
MISS MAHILA KHATUN
|
()
|
|
179
|
MANDIA
|
AS-05-007-002-003/1276
(Alopati Majarchar)
|
0405007000NRG23200820220294887
|
20/08/2022
|
Apil Uddin
|
0405007WL027297
|
Apil Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345187
|
|
MISS NURJAHAN NESSA
|
()
|
|
180
|
MANDIA
|
AS-05-007-002-003/1377
(Alopati Majarchar)
|
0405007000NRG23200820220294874
|
20/08/2022
|
JAYEDUR RAHMAN
|
0405007WL027295
|
JAYEDUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345251
|
|
MR JAYEDUR RAHMAN
|
()
|
|
181
|
MANDIA
|
AS-05-007-002-003/1415
(Alopati Majarchar)
|
0405007000NRG23200820220294895
|
20/08/2022
|
NUR BHANU NESSA
|
0405007WL027298
|
NUR BHANU NESSA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906345284
|
|
MISS NURBANU KHATUN
|
()
|
|
182
|
MANDIA
|
AS-05-007-002-003/1516
(Alopati Majarchar)
|
0405007000NRG23200820220294868
|
20/08/2022
|
Khaleka Khatun
|
0405007WL027294
|
Khaleka Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345273
|
|
MISS MALEKA KHATUN
|
()
|
|
183
|
MANDIA
|
AS-05-007-002-003/201
(Alopati Majarchar)
|
0405007000NRG23200820220294891
|
20/08/2022
|
SALIM UDDIN
|
0405007WL027297
|
SALIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345274
|
|
MISS CHABIYA KHATUN
|
()
|
|
184
|
MANDIA
|
AS-05-007-002-003/221
(Alopati Majarchar)
|
0405007000NRG23200820220294900
|
20/08/2022
|
TAMSER ALI
|
0405007WL027299
|
TAMSER ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345301
|
|
MR TAMSER ALI
|
()
|
|
185
|
MANDIA
|
AS-05-007-002-003/242
(Alopati Majarchar)
|
0405007000NRG23200820220294897
|
20/08/2022
|
AKBAR ALI
|
0405007WL027298
|
AKBAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345287
|
|
MR AKBAR ALI
|
()
|
|
186
|
MANDIA
|
AS-05-007-002-003/268
(Alopati Majarchar)
|
0405007000NRG23200820220294901
|
20/08/2022
|
REJJAK ALI
|
0405007WL027299
|
REJJAK ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345295
|
|
MRS SABURA KHATUN
|
()
|
|
187
|
MANDIA
|
AS-05-007-002-003/269
(Alopati Majarchar)
|
0405007000NRG23200820220294883
|
20/08/2022
|
Mamiran Nessa
|
0405007WL027296
|
Mamiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345260
|
|
MISS MAMIRAN NESSA
|
()
|
|
188
|
MANDIA
|
AS-05-007-002-003/324
(Alopati Majarchar)
|
0405007000NRG23200820220294904
|
20/08/2022
|
Saynuddin Sheikh
|
0405007WL027299
|
Saynuddin Sheikh
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345299
|
|
MR SAYN UDDIN SHEIKH
|
()
|
|
189
|
MANDIA
|
AS-05-007-002-003/368
(Alopati Majarchar)
|
0405007000NRG23200820220294870
|
20/08/2022
|
KERAMAT ALI
|
0405007WL027294
|
KERAMAT ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345252
|
|
MR KERAMAT ALI
|
()
|
|
190
|
MANDIA
|
AS-05-007-002-003/405
(Alopati Majarchar)
|
0405007000NRG23200820220294898
|
20/08/2022
|
EARSHWAD ALI
|
0405007WL027298
|
EARSHWAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345249
|
|
MR ARSHAD ALI
|
()
|
|
191
|
MANDIA
|
AS-05-007-002-003/443
(Alopati Majarchar)
|
0405007000NRG23200820220294872
|
20/08/2022
|
NURNAHAR BEGUM
|
0405007WL027294
|
NURNAHAR BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345266
|
|
MISS NURNAHAR BEGUM
|
()
|
|
192
|
MANDIA
|
AS-05-007-002-003/449
(Alopati Majarchar)
|
0405007000NRG23200820220294899
|
20/08/2022
|
Jahanara Begum
|
0405007WL027298
|
Jahanara Begum
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906345189
|
|
MS JAHANARA BEGUM
|
()
|
|
193
|
MANDIA
|
AS-05-007-002-003/681
(Alopati Majarchar)
|
0405007000NRG23200820220294878
|
20/08/2022
|
MAYNUL HOQUE
|
0405007WL027295
|
MAYNUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345294
|
|
MR MAYNUL HOQUE
|
()
|
|
194
|
MANDIA
|
AS-05-007-002-003/694
(Alopati Majarchar)
|
0405007000NRG23200820220294886
|
20/08/2022
|
Bimala Khatun
|
0405007WL027296
|
Bimala Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345272
|
|
MISS BIMALA KHATUN
|
()
|
|
195
|
MANDIA
|
AS-05-007-002-004/411
(Alopati Majarchar)
|
0405007000NRG23200820220294905
|
20/08/2022
|
Kajimuddin
|
0405007WL027299
|
Kajimuddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345276
|
|
MR KAJIM UDDIN
|
()
|
|
196
|
MANDIA
|
AS-05-007-005-006/410
(Sonapur Ruvi)
|
0405007000NRG23200820220295374
|
20/08/2022
|
Fajal Haque
|
0405007WL027388
|
Fajal Haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345271
|
|
MR FAJAL HAQUE
|
()
|
|
197
|
MANDIA
|
AS-05-007-005-006/410
(Sonapur Ruvi)
|
0405007000NRG23200820220295375
|
20/08/2022
|
Jaynab Khatun
|
0405007WL027388
|
Jaynab Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345304
|
|
MRS JAYNAB KHATUN
|
()
|
|
198
|
MANDIA
|
AS-05-007-010-004/4092
(Baghmara Char)
|
0405007000NRG23200820220295268
|
20/08/2022
|
SAH ALAM
|
0405007WL027371
|
SAH ALAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345188
|
|
MR SAHA ALAM
|
()
|
|
199
|
MANDIA
|
AS-05-007-013-001/1217
(Jania GP)
|
0405007000NRG23200820220295425
|
20/08/2022
|
JARINA KHATUN
|
0405007WL027398
|
JARINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345288
|
|
MRS JARINA KHATUN
|
()
|
|
200
|
MANDIA
|
AS-05-007-013-001/1217
(Jania GP)
|
0405007000NRG23200820220295424
|
20/08/2022
|
SHAIDUL ISLAM
|
0405007WL027398
|
SHAIDUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345283
|
|
MR SHAHIDUL ISLAM
|
()
|
|
201
|
MANDIA
|
AS-05-007-013-001/689
(Jania GP)
|
0405007000NRG23200820220295380
|
20/08/2022
|
abdul kashem
|
0405007WL027390
|
abdul kashem
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906345286
|
|
MR ABDUL KASHEM
|
()
|
|
202
|
MANDIA
|
AS-05-007-013-002/1128
(Jania GP)
|
0405007000NRG23200820220295209
|
20/08/2022
|
SAN BHANU
|
0405007WL027358
|
SAN BHANU
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906345282
|
|
MRS SAN BHANU
|
()
|
|
203
|
MANDIA
|
AS-05-007-013-002/1173
(Jania GP)
|
0405007000NRG23200820220295210
|
20/08/2022
|
RabiYA BEGUM
|
0405007WL027358
|
RabiYA BEGUM
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906345278
|
|
MRS RABIYA BEGUM
|
()
|
|
204
|
MANDIA
|
AS-05-007-013-002/1267
(Jania GP)
|
0405007000NRG23200820220295384
|
20/08/2022
|
MANJUWARA BEGUM
|
0405007WL027391
|
MANJUWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345280
|
|
MRS MANJUWARA BEGUM
|
()
|
|
205
|
MANDIA
|
AS-05-007-013-003/1107
(Jania GP)
|
0405007000NRG23200820220295281
|
20/08/2022
|
shukur ali
|
0405007WL027374
|
shukur ali
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
23/09/2022
|
|
4906345186
|
|
MR SHUKUR ALI
|
()
|
|
206
|
MANDIA
|
AS-05-007-013-003/1148
(Jania GP)
|
0405007000NRG23200820220295480
|
20/08/2022
|
MOKSED ALI
|
0405007WL027405
|
MOKSED ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906345185
|
|
MR MOKSED ALI
|
()
|
|
207
|
MANDIA
|
AS-05-007-013-003/1303
(Jania GP)
|
0405007000NRG23200820220295381
|
20/08/2022
|
tajimuddin
|
0405007WL027390
|
tajimuddin
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906345292
|
|
MR MD TAJIMUDDIN
|
()
|
|
208
|
MANDIA
|
AS-05-007-013-003/1311
(Jania GP)
|
0405007000NRG23200820220295426
|
20/08/2022
|
SHUKURJAN NESSA
|
0405007WL027398
|
SHUKURJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345269
|
|
MRS SHUKURJAN NESSA
|
()
|
|
209
|
MANDIA
|
AS-05-007-013-003/1312
(Jania GP)
|
0405007000NRG23200820220295434
|
20/08/2022
|
MAJIDA KHATUN
|
0405007WL027399
|
MAJIDA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906345270
|
|
MRS MAJIDA KHATUN
|
()
|
|
210
|
MANDIA
|
AS-05-007-013-003/1312
(Jania GP)
|
0405007000NRG23200820220295433
|
20/08/2022
|
RAMJAN ALI
|
0405007WL027399
|
RAMJAN ALI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906345285
|
|
MR RAMJAN ALI
|
()
|
|
211
|
MANDIA
|
AS-05-007-013-003/1314
(Jania GP)
|
0405007000NRG23200820220295282
|
20/08/2022
|
A.GAFUR
|
0405007WL027374
|
A.GAFUR
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906345281
|
|
MR A GAFUR
|
()
|
|
212
|
MANDIA
|
AS-05-007-013-003/1337
(Jania GP)
|
0405007000NRG23200820220295476
|
20/08/2022
|
manowara begum
|
0405007WL027404
|
manowara begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345257
|
|
MISS MANOWARA BEGUM
|
()
|
|
213
|
MANDIA
|
AS-05-007-013-003/1399
(Jania GP)
|
0405007000NRG23200820220295448
|
20/08/2022
|
REMELA BEGUM
|
0405007WL027401
|
REMELA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345300
|
|
MR RAMELA BEGUM
|
()
|
|
214
|
MANDIA
|
AS-05-007-013-003/1498
(Jania GP)
|
0405007000NRG23200820220295211
|
20/08/2022
|
SORHAB ALI
|
0405007WL027358
|
SORHAB ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906345275
|
|
MR SORHABALI ALI
|
()
|
|
215
|
MANDIA
|
AS-05-007-013-003/22
(Jania GP)
|
0405007000NRG23200820220295458
|
20/08/2022
|
dewan rohul amin
|
0405007WL027402
|
dewan rohul amin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345190
|
|
MR DEWAN ROHUL AMIN
|
()
|
|
216
|
MANDIA
|
AS-05-007-013-003/22
(Jania GP)
|
0405007000NRG23200820220295459
|
20/08/2022
|
tazmina begum
|
0405007WL027402
|
tazmina begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345248
|
|
MRS TAZMINA BEGUM
|
()
|
|
217
|
MANDIA
|
AS-05-007-013-003/51
(Jania GP)
|
0405007000NRG23200820220295387
|
20/08/2022
|
NABIRAN NESSA
|
0405007WL027391
|
NABIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345258
|
|
MISS NABIRAN NESSA
|
()
|
|
218
|
MANDIA
|
AS-05-007-013-003/842
(Jania GP)
|
0405007000NRG23200820220295483
|
20/08/2022
|
RAHIM ALI
|
0405007WL027405
|
RAHIM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345298
|
|
MR RAHIM ALI
|
()
|
|
219
|
MANDIA
|
AS-05-007-013-003/885
(Jania GP)
|
0405007000NRG23200820220295468
|
20/08/2022
|
GOLAPI KHATUN
|
0405007WL027403
|
GOLAPI KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345256
|
|
MISS GOLAPI KHATUN
|
()
|
|
220
|
MANDIA
|
AS-05-007-013-003/950
(Jania GP)
|
0405007000NRG23200820220295487
|
20/08/2022
|
AJAHAR ALI
|
0405007WL027406
|
AJAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345267
|
|
MR AJAHAR ALI
|
()
|
|
221
|
MANDIA
|
AS-05-007-013-004/1008
(Jania GP)
|
0405007000NRG23200820220295435
|
20/08/2022
|
SANOWAR
|
0405007WL027399
|
SANOWAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345279
|
|
MR SANOWAR ALI
|
()
|
|
222
|
MANDIA
|
AS-05-007-013-004/1027
(Jania GP)
|
0405007000NRG23200820220295489
|
20/08/2022
|
FUL KHATUN
|
0405007WL027406
|
FUL KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906345184
|
|
MRS FUL KHATUN
|
()
|
|
223
|
MANDIA
|
AS-05-007-013-004/1066
(Jania GP)
|
0405007000NRG23200820220295436
|
20/08/2022
|
AJAHAR ALI
|
0405007WL027399
|
AJAHAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345290
|
|
MR AJAHAR ALI
|
()
|
|
224
|
MANDIA
|
AS-05-007-013-004/1277
(Jania GP)
|
0405007000NRG23200820220295470
|
20/08/2022
|
MARJINA KHATUN
|
0405007WL027403
|
MARJINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345289
|
|
MRS MARJINA KHATUN
|
()
|
|
225
|
MANDIA
|
AS-05-007-013-004/1288
(Jania GP)
|
0405007000NRG23200820220295354
|
20/08/2022
|
samiran nessa
|
0405007WL027385
|
samiran nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906345293
|
|
MRS SAMIRAN NESSA
|
()
|
|
226
|
MANDIA
|
AS-05-007-013-004/2016
(Jania GP)
|
0405007000NRG23200820220295471
|
20/08/2022
|
MOHAMMAD SULTAN ALI
|
0405007WL027403
|
MOHAMMAD SULTAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345296
|
|
MR MOHAMMAD SULTAN ALI
|
()
|
|
227
|
MANDIA
|
AS-05-007-013-004/2653
(Jania GP)
|
0405007000NRG23200820220295452
|
20/08/2022
|
JAMELA KHATUN
|
0405007WL027401
|
JAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345255
|
|
MISS JAMELA KHATUN
|
()
|
|
228
|
MANDIA
|
AS-05-007-013-004/380
(Jania GP)
|
0405007000NRG23200820220295453
|
20/08/2022
|
NAYA MIAH
|
0405007WL027401
|
NAYA MIAH
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345265
|
|
MR NAYA MIAH
|
()
|
|
229
|
MANDIA
|
AS-05-007-013-004/380
(Jania GP)
|
0405007000NRG23200820220295454
|
20/08/2022
|
RAHELA KHATUN
|
0405007WL027401
|
RAHELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345264
|
|
MISS RAHELA KHATUN
|
()
|
|
230
|
MANDIA
|
AS-05-007-013-004/558
(Jania GP)
|
0405007000NRG23200820220295474
|
20/08/2022
|
JAMIRAN KHATUN
|
0405007WL027403
|
JAMIRAN KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345262
|
|
MRS JAMIRAN KHATUN
|
()
|
|
231
|
MANDIA
|
AS-05-007-013-004/560
(Jania GP)
|
0405007000NRG23200820220295430
|
20/08/2022
|
khabiran bidhaba
|
0405007WL027398
|
khabiran bidhaba
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345259
|
|
MISS KHABIRAN BIDHABA
|
()
|
|
232
|
MANDIA
|
AS-05-007-013-004/868
(Jania GP)
|
0405007000NRG23200820220295477
|
20/08/2022
|
MOSSA ALIMA BEGUM
|
0405007WL027404
|
MOSSA ALIMA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345253
|
|
MRS MOSSA AKLIMA BEGUM
|
()
|
|
233
|
MANDIA
|
AS-05-007-013-005/1134
(Jania GP)
|
0405007000NRG23200820220295438
|
20/08/2022
|
JAYANAB KHATUN
|
0405007WL027399
|
JAYANAB KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345254
|
|
MRS JAYANAB KHATUN
|
()
|
|
234
|
MANDIA
|
AS-05-007-013-005/1134
(Jania GP)
|
0405007000NRG23200820220295437
|
20/08/2022
|
SAJAHAN ALI
|
0405007WL027399
|
SAJAHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345302
|
|
MR SAJAHAN ALI
|
()
|
|
235
|
MANDIA
|
AS-05-007-013-005/1191
(Jania GP)
|
0405007000NRG23200820220295355
|
20/08/2022
|
NURUL ISLAM
|
0405007WL027385
|
NURUL ISLAM
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906345297
|
|
MR NURUL ISLAM
|
()
|
|
236
|
MANDIA
|
AS-05-007-013-005/1206
(Jania GP)
|
0405007000NRG23200820220295300
|
20/08/2022
|
jarina khatun
|
0405007WL027377
|
jarina khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345303
|
|
MRS JARINA KHATUN
|
()
|
|
237
|
MANDIA
|
AS-05-007-013-005/347
(Jania GP)
|
0405007000NRG23200820220295389
|
20/08/2022
|
MOKSED ALI
|
0405007WL027391
|
MOKSED ALI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906345250
|
|
MR MOKSED ALI
|
()
|
|
238
|
MANDIA
|
AS-05-007-013-005/441
(Jania GP)
|
0405007000NRG23200820220295301
|
20/08/2022
|
ABU BAKKAR SIDDIIQUE
|
0405007WL027377
|
ABU BAKKAR SIDDIIQUE
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906345277
|
|
MR ABU BAKKAR SIDDIIQUE
|
()
|
|
239
|
MANDIA
|
AS-05-007-013-005/441
(Jania GP)
|
0405007000NRG23200820220295302
|
20/08/2022
|
RUPALI KHATUN
|
0405007WL027377
|
RUPALI KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345261
|
|
MRS RUPALI KHATUN
|
()
|
|
240
|
MANDIA
|
AS-05-007-013-005/770
(Jania GP)
|
0405007000NRG23200820220295214
|
20/08/2022
|
Abul Hussain
|
0405007WL027358
|
Abul Hussain
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906345247
|
|
MR ABUL HUSSAIN
|
()
|
|
241
|
MANDIA
|
AS-05-007-013-005/864
(Jania GP)
|
0405007000NRG23200820220295379
|
20/08/2022
|
MAZIDUL ISLAM
|
0405007WL027389
|
MAZIDUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345291
|
|
MR MAZIDUL ISLAM
|
()
|
|
242
|
MANDIA
|
AS-05-007-013-005/926
(Jania GP)
|
0405007000NRG23200820220295492
|
20/08/2022
|
SHAJEDA BEGUM
|
0405007WL027408
|
SHAJEDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345246
|
|
MRS SHAJEDA BEGUM
|
()
|
|
243
|
MANDIA
|
AS-05-007-013-005/998
(Jania GP)
|
0405007000NRG23200820220295431
|
20/08/2022
|
SAHERA KHATUN
|
0405007WL027398
|
SAHERA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906345263
|
|
MISS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168544
|
168544
|
|
|
|
|
|
|
|
|
244
|
MANDIA
|
AS-05-007-002-003/1255
(Alopati Majarchar)
|
0405007000NRG23200820220294908
|
20/08/2022
|
MAHILA KHATUN
|
0405007WL027300
|
MAHILA KHATUN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906345306
|
|
MISS MOHILA KHATUN
|
()
|
|
245
|
MANDIA
|
AS-05-007-002-003/1326
(Alopati Majarchar)
|
0405007000NRG23200820220294881
|
20/08/2022
|
RASHIDA KHATUN
|
0405007WL027296
|
RASHIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345309
|
|
MISS RASHIDA KHATUN
|
()
|
|
246
|
MANDIA
|
AS-05-007-002-003/1378
(Alopati Majarchar)
|
0405007000NRG23200820220294894
|
20/08/2022
|
Rajib Hussain
|
0405007WL027298
|
Rajib Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345313
|
|
MR RAJIB HUSSAIN
|
()
|
|
247
|
MANDIA
|
AS-05-007-002-003/1391
(Alopati Majarchar)
|
0405007000NRG23200820220294888
|
20/08/2022
|
Kajim Uddin
|
0405007WL027297
|
Kajim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345181
|
|
MR KAZIM UDDIN
|
()
|
|
248
|
MANDIA
|
AS-05-007-002-003/1647
(Alopati Majarchar)
|
0405007000NRG23200820220294863
|
20/08/2022
|
KUBAD ALI
|
0405007WL027293
|
KUBAD ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345312
|
|
MR KUBAD ALI
|
()
|
|
249
|
MANDIA
|
AS-05-007-002-003/224
(Alopati Majarchar)
|
0405007000NRG23200820220294896
|
20/08/2022
|
MD NOUSHER ALI
|
0405007WL027298
|
MD NOUSHER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345314
|
|
MR MD NOUSHER ALI
|
()
|
|
250
|
MANDIA
|
AS-05-007-002-003/282
(Alopati Majarchar)
|
0405007000NRG23200820220294902
|
20/08/2022
|
Meherun Nessa
|
0405007WL027299
|
Meherun Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345310
|
|
MISS MEHERUN NESSA
|
()
|
|
251
|
MANDIA
|
AS-05-007-002-003/300
(Alopati Majarchar)
|
0405007000NRG23200820220294869
|
20/08/2022
|
JAYNAL ABDIN
|
0405007WL027294
|
JAYNAL ABDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345317
|
|
MR JAYNAL ABDIN
|
()
|
|
252
|
MANDIA
|
AS-05-007-002-003/426
(Alopati Majarchar)
|
0405007000NRG23200820220294877
|
20/08/2022
|
JAKIR HUSSAIN KAJI
|
0405007WL027295
|
JAKIR HUSSAIN KAJI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345319
|
|
MR JAKIR HUSSAIN KAJI
|
()
|
|
253
|
MANDIA
|
AS-05-007-002-003/427
(Alopati Majarchar)
|
0405007000NRG23190820220293912
|
20/08/2022
|
AJIM UDDIN MANDAL
|
0405007WL027079
|
AJIM UDDIN MANDAL
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906345321
|
|
MR AJIM UDDIN MANDAL
|
()
|
|
254
|
MANDIA
|
AS-05-007-002-003/431
(Alopati Majarchar)
|
0405007000NRG23200820220294866
|
20/08/2022
|
JEHELA KHATUN
|
0405007WL027293
|
JEHELA KHATUN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906345307
|
|
MISS JEHELA KHATUN
|
()
|
|
255
|
MANDIA
|
AS-05-007-002-003/692
(Alopati Majarchar)
|
0405007000NRG23200820220294873
|
20/08/2022
|
SAIRUDDIN SHEIKH
|
0405007WL027294
|
SAIRUDDIN SHEIKH
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345308
|
|
MR SAIRUDDIN SHEIKH
|
()
|
|
256
|
MANDIA
|
AS-05-007-002-003/829
(Alopati Majarchar)
|
0405007000NRG23200820220294893
|
20/08/2022
|
Bulijan Nessa
|
0405007WL027297
|
Bulijan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345305
|
|
MRS BULIJAN NESSA
|
()
|
|
257
|
MANDIA
|
AS-05-007-003-001/1380
(Satrakanara)
|
0405007003NRG23200820220295062
|
20/08/2022
|
KHALILUR RAHMAN
|
0405007003WL027326
|
KHALILUR RAHMAN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906345320
|
|
MR KHALILUR RAHMAN
|
()
|
|
258
|
MANDIA
|
AS-05-007-003-001/2437
(Satrakanara)
|
0405007003NRG23200820220295065
|
20/08/2022
|
TARA MIYA
|
0405007003WL027326
|
TARA MIYA
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906345322
|
|
MR TARA MIYAN
|
()
|
|
259
|
MANDIA
|
AS-05-007-003-003/651
(Satrakanara)
|
0405007003NRG23200820220295066
|
20/08/2022
|
LAL MIAH
|
0405007003WL027326
|
LAL MIAH
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906345182
|
|
MR LAL MIYA MANDAL
|
()
|
|
260
|
MANDIA
|
AS-05-007-003-009/744
(Satrakanara)
|
0405007003NRG23200820220295073
|
20/08/2022
|
Nursalam
|
0405007003WL027327
|
Nursalam
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906345180
|
|
MR NUR SALAM
|
()
|
|
261
|
MANDIA
|
AS-05-007-003-010/1032
(Satrakanara)
|
0405007003NRG23200820220295088
|
20/08/2022
|
Saleha Khatun
|
0405007003WL027338
|
Saleha Khatun
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906345316
|
|
MRS SALEHA KHATUN
|
()
|
|
262
|
MANDIA
|
AS-05-007-003-010/1125
(Satrakanara)
|
0405007003NRG23200820220295085
|
20/08/2022
|
NASER ALI
|
0405007003WL027336
|
NASER ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345315
|
|
MR NASER ALI
|
()
|
|
263
|
MANDIA
|
AS-05-007-003-010/1125
(Satrakanara)
|
0405007003NRG23200820220295086
|
20/08/2022
|
SHAJEDA BEGUM
|
0405007003WL027336
|
SHAJEDA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345318
|
|
MRS SHAJEDA BEGUM
|
()
|
|
264
|
MANDIA
|
AS-05-007-003-010/206
(Satrakanara)
|
0405007003NRG23200820220295083
|
20/08/2022
|
Surhab Ali
|
0405007003WL027335
|
Surhab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345311
|
|
MR SOHRAB ALI
|
()
|
|
265
|
MANDIA
|
AS-05-007-003-011/459
(Satrakanara)
|
0405007003NRG23200820220295070
|
20/08/2022
|
Akiran Nesa
|
0405007003WL027326
|
Akiran Nesa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906345183
|
|
MRS AKIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
266
|
MANDIA
|
AS-05-007-002-003/400
(Alopati Majarchar)
|
0405007000NRG23200820220294884
|
20/08/2022
|
kariman nessa
|
0405007WL027296
|
kariman nessa
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345329
|
|
KARIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
267
|
MANDIA
|
AS-05-007-003-005/89
(Satrakanara)
|
0405007003NRG23200820220295079
|
20/08/2022
|
NABIR HUSSAIN
|
0405007003WL027331
|
NABIR HUSSAIN
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906345178
|
|
NABIR HUSSAIN
|
()
|
|
268
|
MANDIA
|
AS-05-007-003-009/1292
(Satrakanara)
|
0405007003NRG23200820220295074
|
20/08/2022
|
MEGHJAN NESSA
|
0405007003WL027328
|
MEGHJAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345330
|
|
MEGHJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
269
|
MANDIA
|
AS-05-007-005-006/404
(Sonapur Ruvi)
|
0405007000NRG23200820220295287
|
20/08/2022
|
Jakir Hussain
|
0405007WL027375
|
Jakir Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345325
|
|
Jakir Hussain
|
()
|
|
270
|
MANDIA
|
AS-05-007-013-002/1011
(Jania GP)
|
0405007000NRG23200820220295485
|
20/08/2022
|
MANNES ALI
|
0405007WL027406
|
MANNES ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345324
|
|
MANNES ALI
|
()
|
|
271
|
MANDIA
|
AS-05-007-013-002/1132
(Jania GP)
|
0405007000NRG23200820220295441
|
20/08/2022
|
CHABIYA KHATUN
|
0405007WL027400
|
CHABIYA KHATUN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906345179
|
|
CHABIYA KHATUN
|
()
|
|
272
|
MANDIA
|
AS-05-007-013-004/2016
(Jania GP)
|
0405007000NRG23200820220295472
|
20/08/2022
|
MARJINA KHATUN
|
0405007WL027403
|
MARJINA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345323
|
|
MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
273
|
MANDIA
|
AS-05-007-013-001/263
(Jania GP)
|
0405007000NRG23200820220295457
|
20/08/2022
|
Ajahar Ali
|
0405007WL027402
|
Ajahar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345326
|
|
Ajahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
274
|
MANDIA
|
AS-05-007-002-003/1423-A
(Alopati Majarchar)
|
0405007000NRG23200820220294861
|
20/08/2022
|
Mohidur Islam
|
0405007WL027293
|
Mohidur Islam
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345327
|
|
Mohidur Islam
|
()
|
|
275
|
MANDIA
|
AS-05-007-002-003/431
(Alopati Majarchar)
|
0405007000NRG23200820220294865
|
20/08/2022
|
ATOWAR RAHMAN
|
0405007WL027293
|
ATOWAR RAHMAN
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345328
|
|
ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
276
|
MANDIA
|
AS-05-007-002-003/269
(Alopati Majarchar)
|
0405007000NRG23200820220294882
|
20/08/2022
|
MAYNAL HAQUE
|
0405007WL027296
|
MAYNAL HAQUE
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345222
|
|
MAYNAL HAQUE
|
()
|
|
277
|
MANDIA
|
AS-05-007-002-003/687
(Alopati Majarchar)
|
0405007000NRG23200820220294879
|
20/08/2022
|
SARIF UDDIN
|
0405007WL027295
|
SARIF UDDIN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345069
|
|
SARIF UDDIN
|
()
|
|
278
|
MANDIA
|
AS-05-007-003-006/1511
(Satrakanara)
|
0405007000NRG23200820220295217
|
20/08/2022
|
RUKIYA KHATUN
|
0405007WL027360
|
RUKIYA KHATUN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906345068
|
|
RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724098
|
724098
|
|
|
|
|
|
|
|