|
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-05-007-026-001/139
(Uzirarchar GP)
|
0405007000NRG23200520220157734
|
21/05/2022
|
NAJIM UDDIN
|
0405007WL008480
|
NAJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117664
|
|
NAJIMUDDIN
|
()
|
|
2
|
MANDIA
|
AS-05-007-026-001/188
(Uzirarchar GP)
|
0405007000NRG23200520220157739
|
21/05/2022
|
SAMIRON NESSA
|
0405007WL008480
|
SAMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117657
|
|
SAMIRONNESSA
|
()
|
|
3
|
MANDIA
|
AS-05-007-026-001/255
(Uzirarchar GP)
|
0405007000NRG23200520220157741
|
21/05/2022
|
AZMOL HOQUE
|
0405007WL008480
|
AZMOL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117675
|
|
AZMOLHOQUE
|
()
|
|
4
|
MANDIA
|
AS-05-007-026-001/255
(Uzirarchar GP)
|
0405007000NRG23200520220157742
|
21/05/2022
|
NAZMA KHANOM
|
0405007WL008480
|
NAZMA KHANOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117673
|
|
NAZMAKHANOM
|
()
|
|
5
|
MANDIA
|
AS-05-007-026-001/40
(Uzirarchar GP)
|
0405007000NRG23200520220157747
|
21/05/2022
|
AMIR HUSSAIN
|
0405007WL008480
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117646
|
|
AMIRHUSSAIN
|
()
|
|
6
|
MANDIA
|
AS-05-007-026-001/40
(Uzirarchar GP)
|
0405007000NRG23200520220157749
|
21/05/2022
|
ANOWARA KHATUN
|
0405007WL008480
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117644
|
|
ANOWARAKHATUN
|
()
|
|
7
|
MANDIA
|
AS-05-007-026-001/40
(Uzirarchar GP)
|
0405007000NRG23200520220157748
|
21/05/2022
|
MAHELA KHATUN
|
0405007WL008480
|
MAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117662
|
|
MAHELAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-026-001/546
(Uzirarchar GP)
|
0405007000NRG23200520220157751
|
21/05/2022
|
MOFIDA KHATUN
|
0405007WL008480
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117659
|
|
MOFIDAKHATUN
|
()
|
|
9
|
MANDIA
|
AS-05-007-026-001/546
(Uzirarchar GP)
|
0405007000NRG23200520220157750
|
21/05/2022
|
NAJMUL HOQUE
|
0405007WL008480
|
NAJMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117665
|
|
NAJMULHOQUE
|
()
|
|
10
|
MANDIA
|
AS-05-007-026-001/582
(Uzirarchar GP)
|
0405007000NRG23200520220157752
|
21/05/2022
|
MOYNA KHATUN
|
0405007WL008480
|
MOYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117672
|
|
MOYNAKHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-026-001/584
(Uzirarchar GP)
|
0405007000NRG23200520220157753
|
21/05/2022
|
AYMUNA KHATUN
|
0405007WL008480
|
AYMUNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117661
|
|
AYMUNAKHATUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-026-002/1126
(Uzirarchar GP)
|
0405007000NRG23200520220157773
|
21/05/2022
|
AZAHAR ALI
|
0405007WL008480
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117669
|
|
AZAHARALI
|
()
|
|
13
|
MANDIA
|
AS-05-007-026-002/1126
(Uzirarchar GP)
|
0405007000NRG23200520220157774
|
21/05/2022
|
MONOWARA KHATUN
|
0405007WL008480
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117653
|
|
MONOWARAKHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-026-002/1711
(Uzirarchar GP)
|
0405007000NRG23200520220157777
|
21/05/2022
|
DULAL
|
0405007WL008480
|
DULAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117671
|
|
DULAL
|
()
|
|
15
|
MANDIA
|
AS-05-007-026-002/1711
(Uzirarchar GP)
|
0405007000NRG23200520220157778
|
21/05/2022
|
UJALA KHATUN
|
0405007WL008480
|
UJALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117663
|
|
UJALAKHATUN
|
()
|
|
16
|
MANDIA
|
AS-05-007-026-002/184
(Uzirarchar GP)
|
0405007000NRG23200520220157781
|
21/05/2022
|
NUR HUSSAIN
|
0405007WL008480
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117658
|
|
NURHUSSAIN
|
()
|
|
17
|
MANDIA
|
AS-05-007-026-002/1923
(Uzirarchar GP)
|
0405007000NRG23200520220157784
|
21/05/2022
|
ROFIKUL ISLAM
|
0405007WL008480
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117674
|
|
ROFIKULISLAM
|
()
|
|
18
|
MANDIA
|
AS-05-007-026-002/1926
(Uzirarchar GP)
|
0405007000NRG23200520220157785
|
21/05/2022
|
ABDUS SALAM AHMED
|
0405007WL008480
|
ABDUS SALAM AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117667
|
|
ABDUSSALAMAHMED
|
()
|
|
19
|
MANDIA
|
AS-05-007-026-002/193
(Uzirarchar GP)
|
0405007000NRG23200520220157786
|
21/05/2022
|
BEHULA KHATUN
|
0405007WL008480
|
BEHULA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117652
|
|
BEHULAKHATUN
|
()
|
|
20
|
MANDIA
|
AS-05-007-026-002/2243
(Uzirarchar GP)
|
0405007000NRG23200520220157798
|
21/05/2022
|
AMINA KHATUN
|
0405007WL008480
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117655
|
|
AMINAKHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-026-002/2776
(Uzirarchar GP)
|
0405007000NRG23200520220157806
|
21/05/2022
|
ANOWARA BEGUM
|
0405007WL008480
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117650
|
|
ANOWARABEGUM
|
()
|
|
22
|
MANDIA
|
AS-05-007-026-002/2776
(Uzirarchar GP)
|
0405007000NRG23200520220157805
|
21/05/2022
|
JIL HUSSAIN
|
0405007WL008480
|
JIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117666
|
|
JILHUSSAIN
|
()
|
|
23
|
MANDIA
|
AS-05-007-026-002/379
(Uzirarchar GP)
|
0405007000NRG23200520220157810
|
21/05/2022
|
SABIRON NESSA
|
0405007WL008480
|
SABIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117654
|
|
SABIRONNESSA
|
()
|
|
24
|
MANDIA
|
AS-05-007-026-002/496
(Uzirarchar GP)
|
0405007000NRG23200520220157812
|
21/05/2022
|
JESMINA BEGUM
|
0405007WL008480
|
JESMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117656
|
|
JESMINABEGUM
|
()
|
|
25
|
MANDIA
|
AS-05-007-026-002/496
(Uzirarchar GP)
|
0405007000NRG23200520220157811
|
21/05/2022
|
SHONAR UDDIN AHMED
|
0405007WL008480
|
SHONAR UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117645
|
|
SHONARUDDINAHMED
|
()
|
|
26
|
MANDIA
|
AS-05-007-026-002/501
(Uzirarchar GP)
|
0405007000NRG23200520220157815
|
21/05/2022
|
NURJAHAN BEGUM
|
0405007WL008480
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117651
|
|
NURJAHANBEGUM
|
()
|
|
27
|
MANDIA
|
AS-05-007-026-002/503
(Uzirarchar GP)
|
0405007000NRG23200520220157816
|
21/05/2022
|
CHAN BHANU
|
0405007WL008480
|
CHAN BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117649
|
|
CHANBHANU
|
()
|
|
28
|
MANDIA
|
AS-05-007-026-002/503
(Uzirarchar GP)
|
0405007000NRG23200520220157817
|
21/05/2022
|
ROYHAN ALI
|
0405007WL008480
|
ROYHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117660
|
|
ROYHANALI
|
()
|
|
29
|
MANDIA
|
AS-05-007-026-002/508
(Uzirarchar GP)
|
0405007000NRG23200520220157818
|
21/05/2022
|
JOHOR UDDIN
|
0405007WL008480
|
JOHOR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117643
|
|
JOHORUDDIN
|
()
|
|
30
|
MANDIA
|
AS-05-007-026-002/513
(Uzirarchar GP)
|
0405007000NRG23200520220157819
|
21/05/2022
|
IMAN ALI
|
0405007WL008480
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117668
|
|
IMANALI
|
()
|
|
31
|
MANDIA
|
AS-05-007-026-002/567
(Uzirarchar GP)
|
0405007000NRG23200520220157822
|
21/05/2022
|
JAHURA KHATUN
|
0405007WL008480
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117647
|
|
JAHURAKHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-026-002/571
(Uzirarchar GP)
|
0405007000NRG23200520220157823
|
21/05/2022
|
JINNAT ALI
|
0405007WL008480
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117670
|
|
JINNATALI
|
()
|
|
33
|
MANDIA
|
AS-05-007-026-002/586
(Uzirarchar GP)
|
0405007000NRG23200520220157825
|
21/05/2022
|
SOBURA KHATUN
|
0405007WL008480
|
SOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117648
|
|
SOBURAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
MANDIA
|
AS-05-007-026-001/182
(Uzirarchar GP)
|
0405007000NRG23200520220157735
|
21/05/2022
|
SUFIRAN NESSA
|
0405007WL008480
|
SUFIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117642
|
|
MRS SUFIRAN NESSA
|
()
|
|
35
|
MANDIA
|
AS-05-007-026-001/188
(Uzirarchar GP)
|
0405007000NRG23200520220157738
|
21/05/2022
|
AKLIMA KHATUN
|
0405007WL008480
|
AKLIMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117581
|
|
MRS AKLIMA KHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-026-001/188
(Uzirarchar GP)
|
0405007000NRG23200520220157737
|
21/05/2022
|
AMBIA KHATUN
|
0405007WL008480
|
AMBIA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117582
|
|
MRS AMBIA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-026-002/1801
(Uzirarchar GP)
|
0405007000NRG23200520220157780
|
21/05/2022
|
JAHANARA KHATUN
|
0405007WL008480
|
JAHANARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117641
|
|
MRS JAHANARA KHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-026-002/2089
(Uzirarchar GP)
|
0405007000NRG23200520220157795
|
21/05/2022
|
MARJINA KHATUN
|
0405007WL008480
|
MARJINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117583
|
|
MRS MARJINA KHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-026-002/2761
(Uzirarchar GP)
|
0405007000NRG23200520220157804
|
21/05/2022
|
NAZMINA PARBIN
|
0405007WL008480
|
NAZMINA PARBIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117584
|
|
MRS NAZMINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
40
|
MANDIA
|
AS-05-007-026-001/188
(Uzirarchar GP)
|
0405007000NRG23200520220157736
|
21/05/2022
|
NUR MOHAMMAD ALI
|
0405007WL008480
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117640
|
|
MR NUR MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
MANDIA
|
AS-05-007-026-001/635
(Uzirarchar GP)
|
0405007000NRG23200520220157769
|
21/05/2022
|
SABAN ALI
|
0405007WL008480
|
SABAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117585
|
|
MR SABAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
MANDIA
|
AS-05-007-026-001/359
(Uzirarchar GP)
|
0405007000NRG23200520220157744
|
21/05/2022
|
MAMTAJ BEGUM
|
0405007WL008480
|
MAMTAJ BEGUM
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117587
|
|
MRS MAMTAJ BEGUM
|
()
|
|
43
|
MANDIA
|
AS-05-007-026-002/2147
(Uzirarchar GP)
|
0405007000NRG23200520220157797
|
21/05/2022
|
JELEMAN NESSA
|
0405007WL008480
|
JELEMAN NESSA
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117588
|
|
MRS JELEMAN NESSA
|
()
|
|
44
|
MANDIA
|
AS-05-007-026-002/230
(Uzirarchar GP)
|
0405007000NRG23200520220157799
|
21/05/2022
|
FULJAN NESSA
|
0405007WL008480
|
FULJAN NESSA
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117638
|
|
MRS FULJAN NESSA
|
()
|
|
45
|
MANDIA
|
AS-05-007-026-002/256
(Uzirarchar GP)
|
0405007000NRG23200520220157800
|
21/05/2022
|
SHAHERA BIDHABA
|
0405007WL008480
|
SHAHERA BIDHABA
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117639
|
|
MRS SHAHERA KHATUN BIDHABA
|
()
|
|
46
|
MANDIA
|
AS-05-007-026-002/2760
(Uzirarchar GP)
|
0405007000NRG23200520220157803
|
21/05/2022
|
SHOHIDA KHATUN
|
0405007WL008480
|
SHOHIDA KHATUN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117586
|
|
MRS SHOHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
47
|
MANDIA
|
AS-05-007-026-001/38
(Uzirarchar GP)
|
0405007000NRG23200520220157745
|
21/05/2022
|
SHAHAB UDDIN MONDAL
|
0405007WL008480
|
SHAHAB UDDIN MONDAL
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117589
|
|
MR SHAHAB UDDIN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
MANDIA
|
AS-05-007-026-002/2147
(Uzirarchar GP)
|
0405007000NRG23200520220157796
|
21/05/2022
|
JIYARAT ALI
|
0405007WL008480
|
JIYARAT ALI
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117637
|
|
MR JIYARAT ALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-026-002/2759
(Uzirarchar GP)
|
0405007000NRG23200520220157802
|
21/05/2022
|
MOMIRON NESSA
|
0405007WL008480
|
MOMIRON NESSA
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117590
|
|
MISS MOMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
MANDIA
|
AS-05-007-026-001/651
(Uzirarchar GP)
|
0405007000NRG23200520220157771
|
21/05/2022
|
KUSUM UDDIN
|
0405007WL008480
|
KUSUM UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117596
|
|
MR KUSUM UDDIN
|
()
|
|
51
|
MANDIA
|
AS-05-007-026-002/1870
(Uzirarchar GP)
|
0405007000NRG23200520220157782
|
21/05/2022
|
AKLIMA KHATUN
|
0405007WL008480
|
AKLIMA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117593
|
|
MRS AKLIMA KHATUN
|
()
|
|
52
|
MANDIA
|
AS-05-007-026-002/1923
(Uzirarchar GP)
|
0405007000NRG23200520220157783
|
21/05/2022
|
SHOHIDUL ISLAM
|
0405007WL008480
|
SHOHIDUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117599
|
|
MR SHOHIDUL ISLAM
|
()
|
|
53
|
MANDIA
|
AS-05-007-026-002/308
(Uzirarchar GP)
|
0405007000NRG23200520220157807
|
21/05/2022
|
FULMOTI BEGUM
|
0405007WL008480
|
FULMOTI BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117592
|
|
MRS FULMOTI BEGUM
|
()
|
|
54
|
MANDIA
|
AS-05-007-026-002/336
(Uzirarchar GP)
|
0405007000NRG23200520220157809
|
21/05/2022
|
SAIZ UDDIN
|
0405007WL008480
|
SAIZ UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117595
|
|
MR SAIZ UDDIN
|
()
|
|
55
|
MANDIA
|
AS-05-007-026-002/336
(Uzirarchar GP)
|
0405007000NRG23200520220157808
|
21/05/2022
|
SHUKURJAN BIDHABA
|
0405007WL008480
|
SHUKURJAN BIDHABA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117594
|
|
MRS SHUKURJAN BIDHABA
|
()
|
|
56
|
MANDIA
|
AS-05-007-026-002/499
(Uzirarchar GP)
|
0405007000NRG23200520220157813
|
21/05/2022
|
HALIMAN NESSA
|
0405007WL008480
|
HALIMAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117598
|
|
MRS HALIMAN NESSA
|
()
|
|
57
|
MANDIA
|
AS-05-007-026-002/552
(Uzirarchar GP)
|
0405007000NRG23200520220157820
|
21/05/2022
|
SABED ALI
|
0405007WL008480
|
SABED ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117591
|
|
MR SABED ALI
|
()
|
|
58
|
MANDIA
|
AS-05-007-026-002/583
(Uzirarchar GP)
|
0405007000NRG23200520220157824
|
21/05/2022
|
LALCHAN ALI
|
0405007WL008480
|
LALCHAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117597
|
|
MR LALCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
59
|
MANDIA
|
AS-05-007-026-001/23
(Uzirarchar GP)
|
0405007000NRG23200520220157740
|
21/05/2022
|
MAZIRON NESSA
|
0405007WL008480
|
MAZIRON NESSA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117610
|
|
MAZIRONNESSA
|
()
|
|
60
|
MANDIA
|
AS-05-007-026-001/291
(Uzirarchar GP)
|
0405007000NRG23200520220157743
|
21/05/2022
|
JURAN ALI
|
0405007WL008480
|
JURAN ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117613
|
|
JURANALI
|
()
|
|
61
|
MANDIA
|
AS-05-007-026-001/38
(Uzirarchar GP)
|
0405007000NRG23200520220157746
|
21/05/2022
|
HAFIZA KHATUN
|
0405007WL008480
|
HAFIZA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117634
|
|
HAFIZAKHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-026-001/602
(Uzirarchar GP)
|
0405007000NRG23200520220157754
|
21/05/2022
|
AJAHAR ALI
|
0405007WL008480
|
AJAHAR ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117631
|
|
AJAHARALI
|
()
|
|
63
|
MANDIA
|
AS-05-007-026-001/603
(Uzirarchar GP)
|
0405007000NRG23200520220157755
|
21/05/2022
|
JIAR ALI
|
0405007WL008480
|
JIAR ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117617
|
|
JIARALI
|
()
|
|
64
|
MANDIA
|
AS-05-007-026-001/606
(Uzirarchar GP)
|
0405007000NRG23200520220157756
|
21/05/2022
|
JAYNAL ABEDIN
|
0405007WL008480
|
JAYNAL ABEDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117603
|
|
JAYNALABEDIN
|
()
|
|
65
|
MANDIA
|
AS-05-007-026-001/608
(Uzirarchar GP)
|
0405007000NRG23200520220157757
|
21/05/2022
|
HAJARAT ALI
|
0405007WL008480
|
HAJARAT ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117629
|
|
HAJARATALI
|
()
|
|
66
|
MANDIA
|
AS-05-007-026-001/609
(Uzirarchar GP)
|
0405007000NRG23200520220157758
|
21/05/2022
|
MAFIJ UDDIN
|
0405007WL008480
|
MAFIJ UDDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117615
|
|
MAFIJUDDIN
|
()
|
|
67
|
MANDIA
|
AS-05-007-026-001/611
(Uzirarchar GP)
|
0405007000NRG23200520220157759
|
21/05/2022
|
JAYNAL ABEDIN
|
0405007WL008480
|
JAYNAL ABEDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117602
|
|
JAYNALABEDIN
|
()
|
|
68
|
MANDIA
|
AS-05-007-026-001/614
(Uzirarchar GP)
|
0405007000NRG23200520220157760
|
21/05/2022
|
JAHURA KHATUN BEOWA
|
0405007WL008480
|
JAHURA KHATUN BEOWA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117604
|
|
JAHURAKHATUNBEOWA
|
()
|
|
69
|
MANDIA
|
AS-05-007-026-001/617
(Uzirarchar GP)
|
0405007000NRG23200520220157761
|
21/05/2022
|
HARUN RASHID
|
0405007WL008480
|
HARUN RASHID
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117607
|
|
HARUNRASHID
|
()
|
|
70
|
MANDIA
|
AS-05-007-026-001/618
(Uzirarchar GP)
|
0405007000NRG23200520220157762
|
21/05/2022
|
ABU SHAMA
|
0405007WL008480
|
ABU SHAMA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117630
|
|
ABUSHAMA
|
()
|
|
71
|
MANDIA
|
AS-05-007-026-001/621
(Uzirarchar GP)
|
0405007000NRG23200520220157763
|
21/05/2022
|
MILUK CHAN ALI
|
0405007WL008480
|
MILUK CHAN ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117611
|
|
MILUKCHANALI
|
()
|
|
72
|
MANDIA
|
AS-05-007-026-001/625
(Uzirarchar GP)
|
0405007000NRG23200520220157764
|
21/05/2022
|
KHAYBOR ALI
|
0405007WL008480
|
KHAYBOR ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117609
|
|
KHAYBORALI
|
()
|
|
73
|
MANDIA
|
AS-05-007-026-001/627
(Uzirarchar GP)
|
0405007000NRG23200520220157765
|
21/05/2022
|
SAMSUL HOQUE
|
0405007WL008480
|
SAMSUL HOQUE
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117616
|
|
SAMSULHOQUE
|
()
|
|
74
|
MANDIA
|
AS-05-007-026-001/628
(Uzirarchar GP)
|
0405007000NRG23200520220157766
|
21/05/2022
|
ABDUL SATTAR
|
0405007WL008480
|
ABDUL SATTAR
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117601
|
|
ABDULSATTAR
|
()
|
|
75
|
MANDIA
|
AS-05-007-026-001/629
(Uzirarchar GP)
|
0405007000NRG23200520220157767
|
21/05/2022
|
ANCHER ALI
|
0405007WL008480
|
ANCHER ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117619
|
|
ANCHERALI
|
()
|
|
76
|
MANDIA
|
AS-05-007-026-001/632
(Uzirarchar GP)
|
0405007000NRG23200520220157768
|
21/05/2022
|
AZAD ALI
|
0405007WL008480
|
AZAD ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117614
|
|
AZADALI
|
()
|
|
77
|
MANDIA
|
AS-05-007-026-001/636
(Uzirarchar GP)
|
0405007000NRG23200520220157770
|
21/05/2022
|
A KADER
|
0405007WL008480
|
A KADER
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117626
|
|
AKADER
|
()
|
|
78
|
MANDIA
|
AS-05-007-026-002/1029
(Uzirarchar GP)
|
0405007000NRG23200520220157772
|
21/05/2022
|
BAHARUL ISLAM
|
0405007WL008480
|
BAHARUL ISLAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117605
|
|
BAHARULISLAM
|
()
|
|
79
|
MANDIA
|
AS-05-007-026-002/117
(Uzirarchar GP)
|
0405007000NRG23200520220157775
|
21/05/2022
|
MOGOL HUSSAIN
|
0405007WL008480
|
MOGOL HUSSAIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117606
|
|
MOGOLHUSSAIN
|
()
|
|
80
|
MANDIA
|
AS-05-007-026-002/170
(Uzirarchar GP)
|
0405007000NRG23200520220157776
|
21/05/2022
|
SONA KHATUN
|
0405007WL008480
|
SONA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117623
|
|
SONAKHATUN
|
()
|
|
81
|
MANDIA
|
AS-05-007-026-002/1735
(Uzirarchar GP)
|
0405007000NRG23200520220157779
|
21/05/2022
|
SHAHERA KHATUN
|
0405007WL008480
|
SHAHERA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117620
|
|
SHAHERAKHATUN
|
()
|
|
82
|
MANDIA
|
AS-05-007-026-002/1940
(Uzirarchar GP)
|
0405007000NRG23200520220157787
|
21/05/2022
|
AYNAL HOQUE
|
0405007WL008480
|
AYNAL HOQUE
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117632
|
|
AYNALHOQUE
|
()
|
|
83
|
MANDIA
|
AS-05-007-026-002/1943
(Uzirarchar GP)
|
0405007000NRG23200520220157788
|
21/05/2022
|
ACHUR UDDIN
|
0405007WL008480
|
ACHUR UDDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117612
|
|
ACHURUDDIN
|
()
|
|
84
|
MANDIA
|
AS-05-007-026-002/1945
(Uzirarchar GP)
|
0405007000NRG23200520220157789
|
21/05/2022
|
ALI AKBAR
|
0405007WL008480
|
ALI AKBAR
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117622
|
|
ALIAKBAR
|
()
|
|
85
|
MANDIA
|
AS-05-007-026-002/1951
(Uzirarchar GP)
|
0405007000NRG23200520220157790
|
21/05/2022
|
REJJAK ALI
|
0405007WL008480
|
REJJAK ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117621
|
|
REJJAKALI
|
()
|
|
86
|
MANDIA
|
AS-05-007-026-002/1954
(Uzirarchar GP)
|
0405007000NRG23200520220157791
|
21/05/2022
|
BELATON NESSA
|
0405007WL008480
|
BELATON NESSA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117624
|
|
BELATONNESSA
|
()
|
|
87
|
MANDIA
|
AS-05-007-026-002/1956
(Uzirarchar GP)
|
0405007000NRG23200520220157792
|
21/05/2022
|
SONA BHAN
|
0405007WL008480
|
SONA BHAN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117608
|
|
SONABHAN
|
()
|
|
88
|
MANDIA
|
AS-05-007-026-002/1957
(Uzirarchar GP)
|
0405007000NRG23200520220157793
|
21/05/2022
|
SWARIF UDDIN
|
0405007WL008480
|
SWARIF UDDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117625
|
|
SWARIFUDDIN
|
()
|
|
89
|
MANDIA
|
AS-05-007-026-002/2074
(Uzirarchar GP)
|
0405007000NRG23200520220157794
|
21/05/2022
|
ABDUS SATTAR
|
0405007WL008480
|
ABDUS SATTAR
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117633
|
|
ABDUSSATTAR
|
()
|
|
90
|
MANDIA
|
AS-05-007-026-002/259
(Uzirarchar GP)
|
0405007000NRG23200520220157801
|
21/05/2022
|
HAJRAT ALI
|
0405007WL008480
|
HAJRAT ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117627
|
|
HAJRATALI
|
()
|
|
91
|
MANDIA
|
AS-05-007-026-002/501
(Uzirarchar GP)
|
0405007000NRG23200520220157814
|
21/05/2022
|
SHOHIDUL ISLAM
|
0405007WL008480
|
SHOHIDUL ISLAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117635
|
|
SHOHIDULISLAM
|
()
|
|
92
|
MANDIA
|
AS-05-007-026-002/56
(Uzirarchar GP)
|
0405007000NRG23200520220157821
|
21/05/2022
|
ARAN ALI
|
0405007WL008480
|
ARAN ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117600
|
|
ARANALI
|
()
|
|
93
|
MANDIA
|
AS-05-007-026-002/65
(Uzirarchar GP)
|
0405007000NRG23200520220157826
|
21/05/2022
|
SHAHJAHAN ALI
|
0405007WL008480
|
SHAHJAHAN ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117628
|
|
SHAHJAHANALI
|
()
|
|
94
|
MANDIA
|
AS-05-007-026-002/736
(Uzirarchar GP)
|
0405007000NRG23200520220157827
|
21/05/2022
|
HABEJ UDDIN
|
0405007WL008480
|
HABEJ UDDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117618
|
|
HABEJUDDIN
|
()
|
|
95
|
MANDIA
|
AS-05-007-026-002/94
(Uzirarchar GP)
|
0405007000NRG23200520220157828
|
21/05/2022
|
Sahidul Islam
|
0405007WL008480
|
Sahidul Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668117636
|
|
SahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|