|
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-05-007-014-001/1044
(Mandia GP)
|
0405007000NRG23210720220261474
|
21/07/2022
|
JAKIR HUSSAIN
|
0405007WL021737
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365392
|
|
JAKIR HUSSAIN
|
()
|
|
2
|
MANDIA
|
AS-05-007-014-001/1055
(Mandia GP)
|
0405007000NRG23210720220261381
|
21/07/2022
|
Marjina Hajarika
|
0405007WL021725
|
Marjina Hajarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365473
|
|
Marjina Hajarika
|
()
|
|
3
|
MANDIA
|
AS-05-007-014-001/1055
(Mandia GP)
|
0405007000NRG23210720220261380
|
21/07/2022
|
Shahjahan Ali
|
0405007WL021725
|
Shahjahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365419
|
|
Shahjahan Ali
|
()
|
|
4
|
MANDIA
|
AS-05-007-014-001/1090
(Mandia GP)
|
0405007000NRG23210720220261479
|
21/07/2022
|
SHAHHZAHAN ALI
|
0405007WL021738
|
SHAHHZAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365450
|
|
SHAHHZAHAN ALI
|
()
|
|
5
|
MANDIA
|
AS-05-007-014-001/1092
(Mandia GP)
|
0405007000NRG23210720220261436
|
21/07/2022
|
HABIJ UDDIN
|
0405007WL021733
|
HABIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365401
|
|
HABIJ UDDIN
|
()
|
|
6
|
MANDIA
|
AS-05-007-014-001/1092
(Mandia GP)
|
0405007000NRG23210720220261437
|
21/07/2022
|
MISIRAN NESSA
|
0405007WL021733
|
MISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365432
|
|
MISIRAN NESSA
|
()
|
|
7
|
MANDIA
|
AS-05-007-014-001/11
(Mandia GP)
|
0405007000NRG23210720220261497
|
21/07/2022
|
FIROJA KHATUN
|
0405007WL021740
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365434
|
|
FIROJA KHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-014-001/11
(Mandia GP)
|
0405007000NRG23210720220261496
|
21/07/2022
|
IBRAHIM ALI
|
0405007WL021740
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365433
|
|
IBRAHIM ALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-014-001/1115
(Mandia GP)
|
0405007000NRG23210720220261498
|
21/07/2022
|
HASEN ALI
|
0405007WL021740
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365472
|
|
HASEN ALI
|
()
|
|
10
|
MANDIA
|
AS-05-007-014-001/1156
(Mandia GP)
|
0405007000NRG23210720220261465
|
21/07/2022
|
SWAB JAN NESSA
|
0405007WL021736
|
SWAB JAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365449
|
|
SWAB JAN NESSA
|
()
|
|
11
|
MANDIA
|
AS-05-007-014-001/1169
(Mandia GP)
|
0405007000NRG23210720220261455
|
21/07/2022
|
Saheda Khatun
|
0405007WL021735
|
Saheda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365430
|
|
Saheda Khatun
|
()
|
|
12
|
MANDIA
|
AS-05-007-014-001/1179
(Mandia GP)
|
0405007000NRG23210720220261466
|
21/07/2022
|
Jinnat Ali
|
0405007WL021736
|
Jinnat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365400
|
|
Jinnat Ali
|
()
|
|
13
|
MANDIA
|
AS-05-007-014-001/1188
(Mandia GP)
|
0405007000NRG23210720220261486
|
21/07/2022
|
Majibar Rahman
|
0405007WL021739
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365471
|
|
Majibar Rahman
|
()
|
|
14
|
MANDIA
|
AS-05-007-014-001/1190
(Mandia GP)
|
0405007000NRG23210720220261476
|
21/07/2022
|
Kasim Uddin
|
0405007WL021737
|
Kasim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365402
|
|
Kasim Uddin
|
()
|
|
15
|
MANDIA
|
AS-05-007-014-001/121
(Mandia GP)
|
0405007000NRG23210720220261447
|
21/07/2022
|
ABUL KALAM
|
0405007WL021734
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365453
|
|
ABUL KALAM
|
()
|
|
16
|
MANDIA
|
AS-05-007-014-001/1212
(Mandia GP)
|
0405007000NRG23210720220261417
|
21/07/2022
|
Mamataj Begum
|
0405007WL021730
|
Mamataj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365465
|
|
Mamataj Begum
|
()
|
|
17
|
MANDIA
|
AS-05-007-014-001/1314
(Mandia GP)
|
0405007000NRG23210720220261469
|
21/07/2022
|
DULAL MIYA
|
0405007WL021736
|
DULAL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365454
|
|
DULAL MIYA
|
()
|
|
18
|
MANDIA
|
AS-05-007-014-001/1319
(Mandia GP)
|
0405007000NRG23210720220261477
|
21/07/2022
|
MONSER ALI
|
0405007WL021737
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365460
|
|
MONSER ALI
|
()
|
|
19
|
MANDIA
|
AS-05-007-014-001/1346
(Mandia GP)
|
0405007000NRG23210720220261506
|
21/07/2022
|
DUDHJAN BEOWA
|
0405007WL021741
|
DUDHJAN BEOWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365428
|
|
DUDHJAN BEOWA
|
()
|
|
20
|
MANDIA
|
AS-05-007-014-001/1346
(Mandia GP)
|
0405007000NRG23210720220261507
|
21/07/2022
|
SHAN GAJI
|
0405007WL021741
|
SHAN GAJI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365425
|
|
SHAN GAJI
|
()
|
|
21
|
MANDIA
|
AS-05-007-014-001/1348
(Mandia GP)
|
0405007000NRG23210720220261450
|
21/07/2022
|
AJIRAN NESSA
|
0405007WL021734
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365437
|
|
AJIRAN NESSA
|
()
|
|
22
|
MANDIA
|
AS-05-007-014-001/145
(Mandia GP)
|
0405007000NRG23210720220261440
|
21/07/2022
|
SALEHA KHATUN
|
0405007WL021733
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365424
|
|
SALEHA KHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-014-001/212
(Mandia GP)
|
0405007000NRG23210720220261470
|
21/07/2022
|
JAYNAB KHATUN
|
0405007WL021736
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365436
|
|
JAYNAB KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-014-001/219
(Mandia GP)
|
0405007000NRG23210720220261425
|
21/07/2022
|
Shahitan
|
0405007WL021731
|
Shahitan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365462
|
|
Shahitan
|
()
|
|
25
|
MANDIA
|
AS-05-007-014-001/257
(Mandia GP)
|
0405007000NRG23210720220261441
|
21/07/2022
|
SHAJAMAL HAQUE
|
0405007WL021733
|
SHAJAMAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365382
|
|
SHAJAMAL HAQUE
|
()
|
|
26
|
MANDIA
|
AS-05-007-014-001/315
(Mandia GP)
|
0405007000NRG23210720220261419
|
21/07/2022
|
BASATAN NESSA
|
0405007WL021730
|
BASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365463
|
|
BASATAN NESSA
|
()
|
|
27
|
MANDIA
|
AS-05-007-014-001/357
(Mandia GP)
|
0405007000NRG23210720220261430
|
21/07/2022
|
SAHAJAHAN ALI
|
0405007WL021732
|
SAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365395
|
|
SAHAJAHAN ALI
|
()
|
|
28
|
MANDIA
|
AS-05-007-014-001/360
(Mandia GP)
|
0405007000NRG23210720220261420
|
21/07/2022
|
ASHA KHATUN
|
0405007WL021730
|
ASHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365420
|
|
ASHA KHATUN
|
()
|
|
29
|
MANDIA
|
AS-05-007-014-001/5
(Mandia GP)
|
0405007000NRG23210720220261500
|
21/07/2022
|
SHAFIKUL ISLAM
|
0405007WL021740
|
SHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365470
|
|
SHAFIKUL ISLAM
|
()
|
|
30
|
MANDIA
|
AS-05-007-014-001/507
(Mandia GP)
|
0405007000NRG23210720220261373
|
21/07/2022
|
HAMIDA KHATUN
|
0405007WL021724
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365427
|
|
HAMIDA KHATUN
|
()
|
|
31
|
MANDIA
|
AS-05-007-014-001/57
(Mandia GP)
|
0405007000NRG23210720220261488
|
21/07/2022
|
RASHIDA KHATUN
|
0405007WL021739
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365426
|
|
RASHIDA KHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-014-001/613
(Mandia GP)
|
0405007000NRG23210720220261472
|
21/07/2022
|
Tara Bhanu
|
0405007WL021736
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365398
|
|
Tara Bhanu
|
()
|
|
33
|
MANDIA
|
AS-05-007-014-001/696
(Mandia GP)
|
0405007000NRG23210720220261375
|
21/07/2022
|
SHAJEDUL ISLAM
|
0405007WL021724
|
SHAJEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365468
|
|
SHAJEDUL ISLAM
|
()
|
|
34
|
MANDIA
|
AS-05-007-014-001/766
(Mandia GP)
|
0405007000NRG23210720220261490
|
21/07/2022
|
Jakir Hussain
|
0405007WL021739
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365464
|
|
Jakir Hussain
|
()
|
|
35
|
MANDIA
|
AS-05-007-014-001/766
(Mandia GP)
|
0405007000NRG23210720220261491
|
21/07/2022
|
RASHIDA KHATUN
|
0405007WL021739
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365440
|
|
RASHIDA KHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-014-001/789
(Mandia GP)
|
0405007000NRG23210720220261482
|
21/07/2022
|
KARIMAN NESSA
|
0405007WL021738
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365447
|
|
KARIMAN NESSA
|
()
|
|
37
|
MANDIA
|
AS-05-007-014-001/789
(Mandia GP)
|
0405007000NRG23210720220261481
|
21/07/2022
|
SAHJAHAN ALI
|
0405007WL021738
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365383
|
|
SAHJAHAN ALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-014-001/790
(Mandia GP)
|
0405007000NRG23210720220261483
|
21/07/2022
|
HUMAYUN ALI
|
0405007WL021738
|
HUMAYUN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365461
|
|
HUMAYUN ALI
|
()
|
|
39
|
MANDIA
|
AS-05-007-014-001/814
(Mandia GP)
|
0405007000NRG23210720220261511
|
21/07/2022
|
MAMIRAN NESSA
|
0405007WL021741
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862365431
|
|
MAMIRAN NESSA
|
()
|
|
40
|
MANDIA
|
AS-05-007-014-001/814
(Mandia GP)
|
0405007000NRG23210720220261510
|
21/07/2022
|
Somej Ali
|
0405007WL021741
|
Somej Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862365466
|
|
Somej Ali
|
()
|
|
41
|
MANDIA
|
AS-05-007-014-001/832
(Mandia GP)
|
0405007000NRG23210720220261502
|
21/07/2022
|
Abul Kasem
|
0405007WL021740
|
Abul Kasem
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365381
|
|
Abul Kasem
|
()
|
|
42
|
MANDIA
|
AS-05-007-014-001/870
(Mandia GP)
|
0405007000NRG23210720220261503
|
21/07/2022
|
SAHA ALOM
|
0405007WL021740
|
SAHA ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365469
|
|
SAHA ALOM
|
()
|
|
43
|
MANDIA
|
AS-05-007-014-001/884
(Mandia GP)
|
0405007000NRG23210720220261410
|
21/07/2022
|
Abu Bakkar Siddique
|
0405007WL021729
|
Abu Bakkar Siddique
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365467
|
|
Abu Bakkar Siddique
|
()
|
|
44
|
MANDIA
|
AS-05-007-014-001/884
(Mandia GP)
|
0405007000NRG23210720220261411
|
21/07/2022
|
Mamtaz Begum
|
0405007WL021729
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365446
|
|
Mamtaz Begum
|
()
|
|
45
|
MANDIA
|
AS-05-007-014-001/956
(Mandia GP)
|
0405007000NRG23210720220261492
|
21/07/2022
|
Ajgar Ali
|
0405007WL021739
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365397
|
|
Ajgar Ali
|
()
|
|
46
|
MANDIA
|
AS-05-007-014-001/956
(Mandia GP)
|
0405007000NRG23210720220261493
|
21/07/2022
|
Arjina Khatun
|
0405007WL021739
|
Arjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365438
|
|
Arjina Khatun
|
()
|
|
47
|
MANDIA
|
AS-05-007-014-001/965
(Mandia GP)
|
0405007000NRG23210720220261512
|
21/07/2022
|
Mojammil Ali
|
0405007WL021741
|
Mojammil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365394
|
|
Mojammil Ali
|
()
|
|
48
|
MANDIA
|
AS-05-007-014-001/975
(Mandia GP)
|
0405007000NRG23210720220261485
|
21/07/2022
|
Fajal Hoque
|
0405007WL021738
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365396
|
|
Fajal Hoque
|
()
|
|
49
|
MANDIA
|
AS-05-007-014-005/1020
(Mandia GP)
|
0405007000NRG23210720220261412
|
21/07/2022
|
JAYNAL MIYA
|
0405007WL021729
|
JAYNAL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365459
|
|
JAYNAL MIYA
|
()
|
|
50
|
MANDIA
|
AS-05-007-014-005/1080
(Mandia GP)
|
0405007000NRG23210720220261456
|
21/07/2022
|
NUR MAHAMMAD
|
0405007WL021735
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365445
|
|
NUR MAHAMMAD
|
()
|
|
51
|
MANDIA
|
AS-05-007-014-005/319
(Mandia GP)
|
0405007000NRG23210720220261413
|
21/07/2022
|
JAHER ALI
|
0405007WL021729
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365404
|
|
JAHER ALI
|
()
|
|
52
|
MANDIA
|
AS-05-007-014-005/52
(Mandia GP)
|
0405007000NRG23210720220261402
|
21/07/2022
|
AJGAR ALI
|
0405007WL021728
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365439
|
|
AJGAR ALI
|
()
|
|
53
|
MANDIA
|
AS-05-007-014-005/677
(Mandia GP)
|
0405007000NRG23210720220261397
|
21/07/2022
|
ALI AHAMMAD
|
0405007WL021727
|
ALI AHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365448
|
|
ALI AHAMMAD
|
()
|
|
54
|
MANDIA
|
AS-05-007-014-006/89
(Mandia GP)
|
0405007000NRG23210720220261451
|
21/07/2022
|
Jaynal Abdin
|
0405007WL021734
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365386
|
|
Jaynal Abdin
|
()
|
|
55
|
MANDIA
|
AS-05-007-014-006/89
(Mandia GP)
|
0405007000NRG23210720220261452
|
21/07/2022
|
Rajeda Khatun
|
0405007WL021734
|
Rajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365385
|
|
Rajeda Khatun
|
()
|
|
56
|
MANDIA
|
AS-05-007-014-006/906
(Mandia GP)
|
0405007000NRG23210720220261414
|
21/07/2022
|
Nabiran Nessa
|
0405007WL021729
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365429
|
|
Nabiran Nessa
|
()
|
|
57
|
MANDIA
|
AS-05-007-014-007/673
(Mandia GP)
|
0405007000NRG23210720220261453
|
21/07/2022
|
HELAL UDDIN
|
0405007WL021734
|
HELAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365393
|
|
HELAL UDDIN
|
()
|
|
58
|
MANDIA
|
AS-05-007-014-008/1024
(Mandia GP)
|
0405007000NRG23210720220261398
|
21/07/2022
|
Nowab Ali
|
0405007WL021727
|
Nowab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365391
|
|
Nowab Ali
|
()
|
|
59
|
MANDIA
|
AS-05-007-014-008/1024
(Mandia GP)
|
0405007000NRG23210720220261399
|
21/07/2022
|
Rupjan Nessa
|
0405007WL021727
|
Rupjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365390
|
|
Rupjan Nessa
|
()
|
|
60
|
MANDIA
|
AS-05-007-014-008/1026
(Mandia GP)
|
0405007000NRG23210720220261400
|
21/07/2022
|
Abu Taher
|
0405007WL021727
|
Abu Taher
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365388
|
|
Abu Taher
|
()
|
|
61
|
MANDIA
|
AS-05-007-014-008/1026
(Mandia GP)
|
0405007000NRG23210720220261401
|
21/07/2022
|
Kohinur Aktar
|
0405007WL021727
|
Kohinur Aktar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365387
|
|
Kohinur Aktar
|
()
|
|
62
|
MANDIA
|
AS-05-007-014-008/1028
(Mandia GP)
|
0405007000NRG23210720220261403
|
21/07/2022
|
Abu Sayed Ali
|
0405007WL021728
|
Abu Sayed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365452
|
|
Abu Sayed Ali
|
()
|
|
63
|
MANDIA
|
AS-05-007-014-008/1031
(Mandia GP)
|
0405007000NRG23210720220261405
|
21/07/2022
|
Moniar Ali
|
0405007WL021728
|
Moniar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365443
|
|
Moniar Ali
|
()
|
|
64
|
MANDIA
|
AS-05-007-014-008/1031
(Mandia GP)
|
0405007000NRG23210720220261404
|
21/07/2022
|
Osman Ali
|
0405007WL021728
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365389
|
|
Osman Ali
|
()
|
|
65
|
MANDIA
|
AS-05-007-014-008/1035
(Mandia GP)
|
0405007000NRG23210720220261516
|
21/07/2022
|
Ibrahim Ali
|
0405007WL021742
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365444
|
|
Ibrahim Ali
|
()
|
|
66
|
MANDIA
|
AS-05-007-014-008/1035
(Mandia GP)
|
0405007000NRG23210720220261517
|
21/07/2022
|
Sufia Khatun
|
0405007WL021742
|
Sufia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365442
|
|
Sufia Khatun
|
()
|
|
67
|
MANDIA
|
AS-05-007-014-008/1076
(Mandia GP)
|
0405007000NRG23210720220261378
|
21/07/2022
|
Ramjan Ali
|
0405007WL021724
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862365455
|
|
Ramjan Ali
|
()
|
|
68
|
MANDIA
|
AS-05-007-014-008/1136
(Mandia GP)
|
0405007000NRG23210720220261458
|
21/07/2022
|
Sattar Ali
|
0405007WL021735
|
Sattar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365457
|
|
Sattar Ali
|
()
|
|
69
|
MANDIA
|
AS-05-007-014-008/1136
(Mandia GP)
|
0405007000NRG23210720220261459
|
21/07/2022
|
Tara Bhanu
|
0405007WL021735
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365403
|
|
Tara Bhanu
|
()
|
|
70
|
MANDIA
|
AS-05-007-014-008/114
(Mandia GP)
|
0405007000NRG23210720220261406
|
21/07/2022
|
NILIMA KHATUN
|
0405007WL021728
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365451
|
|
NILIMA KHATUN
|
()
|
|
71
|
MANDIA
|
AS-05-007-014-008/1321
(Mandia GP)
|
0405007000NRG23210720220261494
|
21/07/2022
|
JAINAL ABDIN
|
0405007WL021739
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365421
|
|
JAINAL ABDIN
|
()
|
|
72
|
MANDIA
|
AS-05-007-014-008/181
(Mandia GP)
|
0405007000NRG23210720220261415
|
21/07/2022
|
JILKAT ALI
|
0405007WL021729
|
JILKAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365458
|
|
JILKAT ALI
|
()
|
|
73
|
MANDIA
|
AS-05-007-014-008/693
(Mandia GP)
|
0405007000NRG23210720220261435
|
21/07/2022
|
Ramena Khatun
|
0405007WL021732
|
Ramena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365435
|
|
Ramena Khatun
|
()
|
|
74
|
MANDIA
|
AS-05-007-014-008/71
(Mandia GP)
|
0405007000NRG23210720220261408
|
21/07/2022
|
Kutob Uddin
|
0405007WL021728
|
Kutob Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365422
|
|
Kutob Uddin
|
()
|
|
75
|
MANDIA
|
AS-05-007-022-006/1030
(Bamundongra GP)
|
0405007000NRG23210720220261356
|
21/07/2022
|
Hawshi
|
0405007WL021722
|
Hawshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365399
|
|
Hawshi
|
()
|
|
76
|
MANDIA
|
AS-05-007-022-006/111
(Bamundongra GP)
|
0405007000NRG23210720220261357
|
21/07/2022
|
Aspani bewa
|
0405007WL021722
|
Aspani bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365456
|
|
Aspani bewa
|
()
|
|
77
|
MANDIA
|
AS-05-007-022-006/559
(Bamundongra GP)
|
0405007000NRG23210720220261369
|
21/07/2022
|
Pinjira Khatun
|
0405007WL021723
|
Pinjira Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365441
|
|
Pinjira Khatun
|
()
|
|
78
|
MANDIA
|
AS-05-007-022-006/702
(Bamundongra GP)
|
0405007000NRG23210720220261370
|
21/07/2022
|
Abul Hussain ahmed
|
0405007WL021723
|
Abul Hussain ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365423
|
|
Abul Hussain ahmed
|
()
|
|
79
|
MANDIA
|
AS-05-007-022-006/824
(Bamundongra GP)
|
0405007000NRG23210720220261360
|
21/07/2022
|
Saniara bhuyan
|
0405007WL021722
|
Saniara bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365384
|
|
Saniara bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213657
|
213657
|
|
|
|
|
|
|
|
|
80
|
MANDIA
|
AS-05-007-014-001/212
(Mandia GP)
|
0405007000NRG23210720220261471
|
21/07/2022
|
MATIUR RAHMAN
|
0405007WL021736
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365374
|
|
MATIUR RAHMAN
|
()
|
|
81
|
MANDIA
|
AS-05-007-014-001/970
(Mandia GP)
|
0405007000NRG23210720220261513
|
21/07/2022
|
Rakibul Islam
|
0405007WL021741
|
Rakibul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365375
|
|
Rakibul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
82
|
MANDIA
|
AS-05-007-014-001/1340
(Mandia GP)
|
0405007000NRG23210720220261418
|
21/07/2022
|
BASIR UDDIN
|
0405007WL021730
|
BASIR UDDIN
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365406
|
|
BASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
MANDIA
|
AS-05-007-014-005/619
(Mandia GP)
|
0405007000NRG23210720220261432
|
21/07/2022
|
ABDUS SAMAD
|
0405007WL021732
|
ABDUS SAMAD
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365405
|
|
ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
MANDIA
|
AS-05-007-014-005/1048
(Mandia GP)
|
0405007000NRG23210720220261389
|
21/07/2022
|
MANZUR RAHMAN
|
0405007WL021726
|
MANZUR RAHMAN
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365408
|
|
MANZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
MANDIA
|
AS-05-007-014-006/246
(Mandia GP)
|
0405007000NRG23210720220261426
|
21/07/2022
|
BEGUM HAMIDA AHMED
|
0405007WL021731
|
BEGUM HAMIDA AHMED
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365409
|
|
BEGUM HAMIDA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
MANDIA
|
AS-05-007-014-001/143
(Mandia GP)
|
0405007000NRG23210720220261514
|
21/07/2022
|
NATUB ALI
|
0405007WL021742
|
NATUB ALI
|
00354
|
PUNB0109220
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862365414
|
|
NATUB ALI
|
()
|
|
87
|
MANDIA
|
AS-05-007-014-001/145
(Mandia GP)
|
0405007000NRG23210720220261439
|
21/07/2022
|
SABUR UDDIN
|
0405007WL021733
|
SABUR UDDIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365410
|
|
SABUR UDDIN
|
()
|
|
88
|
MANDIA
|
AS-05-007-014-001/257
(Mandia GP)
|
0405007000NRG23210720220261442
|
21/07/2022
|
MARIUM BEGUM
|
0405007WL021733
|
MARIUM BEGUM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365416
|
|
MARIUM BEGUM
|
()
|
|
89
|
MANDIA
|
AS-05-007-014-001/494
(Mandia GP)
|
0405007000NRG23210720220261443
|
21/07/2022
|
Deluwara Begum
|
0405007WL021733
|
Deluwara Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862365417
|
A/c Blocked or Frozen
|
|
|
|
90
|
MANDIA
|
AS-05-007-014-005/1003
(Mandia GP)
|
0405007000NRG23210720220261445
|
21/07/2022
|
RAKMAT ALI
|
0405007WL021733
|
RAKMAT ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365411
|
|
RAKMAT ALI
|
()
|
|
91
|
MANDIA
|
AS-05-007-014-006/899
(Mandia GP)
|
0405007000NRG23210720220261427
|
21/07/2022
|
NACHIR ALI
|
0405007WL021731
|
NACHIR ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365418
|
|
NACHIR ALI
|
()
|
|
92
|
MANDIA
|
AS-05-007-014-008/1078
(Mandia GP)
|
0405007000NRG23210720220261422
|
21/07/2022
|
Abu Taleb
|
0405007WL021730
|
Abu Taleb
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365413
|
|
Abu Taleb
|
()
|
|
93
|
MANDIA
|
AS-05-007-014-008/1321
(Mandia GP)
|
0405007000NRG23210720220261495
|
21/07/2022
|
MAMATAJ BEGUM
|
0405007WL021739
|
MAMATAJ BEGUM
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365415
|
|
MAMATAJ BEGUM
|
()
|
|
94
|
MANDIA
|
AS-05-007-014-008/623
(Mandia GP)
|
0405007000NRG23210720220261407
|
21/07/2022
|
Shahjamal Ahmed
|
0405007WL021728
|
Shahjamal Ahmed
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365412
|
|
Shahjamal Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-014-001/1156
(Mandia GP)
|
0405007000NRG23210720220261464
|
21/07/2022
|
ATOWAR RAHMAN
|
0405007WL021736
|
ATOWAR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365482
|
|
MR ATOWAR RAHMAN
|
()
|
|
96
|
MANDIA
|
AS-05-007-014-001/1169
(Mandia GP)
|
0405007000NRG23210720220261454
|
21/07/2022
|
Ismail Hussain
|
0405007WL021735
|
Ismail Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365474
|
|
MR MD ISMAIL HUSSAIN
|
()
|
|
97
|
MANDIA
|
AS-05-007-014-001/1297
(Mandia GP)
|
0405007000NRG23210720220261505
|
21/07/2022
|
JAHIRAN NESSA
|
0405007WL021741
|
JAHIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365477
|
|
MRS JAHIRAN NESSA
|
()
|
|
98
|
MANDIA
|
AS-05-007-014-001/1320
(Mandia GP)
|
0405007000NRG23210720220261487
|
21/07/2022
|
AZAHAR ALI
|
0405007WL021739
|
AZAHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365476
|
|
MR AZAHAR ALI
|
()
|
|
99
|
MANDIA
|
AS-05-007-014-001/1357
(Mandia GP)
|
0405007000NRG23210720220261385
|
21/07/2022
|
SAYEDUL ISLAM
|
0405007WL021725
|
SAYEDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365480
|
|
MR CHAHEDUL ISLAM
|
()
|
|
100
|
MANDIA
|
AS-05-007-014-001/293
(Mandia GP)
|
0405007000NRG23210720220261480
|
21/07/2022
|
SANIYARA BEGUM
|
0405007WL021738
|
SANIYARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365478
|
|
MRS SANIYARA BEGUM
|
()
|
|
101
|
MANDIA
|
AS-05-007-014-001/88
(Mandia GP)
|
0405007000NRG23210720220261484
|
21/07/2022
|
BINOD ALI
|
0405007WL021738
|
BINOD ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365481
|
|
MR BINOD ALI
|
()
|
|
102
|
MANDIA
|
AS-05-007-014-005/676
(Mandia GP)
|
0405007000NRG23210720220261395
|
21/07/2022
|
MR Mahar Ali
|
0405007WL021727
|
MR Mahar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365475
|
|
MR MAHAR ALI
|
()
|
|
103
|
MANDIA
|
AS-05-007-014-008/969
(Mandia GP)
|
0405007000NRG23210720220261386
|
21/07/2022
|
MO.FAIJUDDIN
|
0405007WL021725
|
MO.FAIJUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365479
|
|
MR FAYJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
104
|
MANDIA
|
AS-05-007-014-001/1
(Mandia GP)
|
0405007000NRG23210720220261446
|
21/07/2022
|
Lal Bhanu
|
0405007WL021734
|
Lal Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365380
|
|
MRS MRS LALBHANU
|
()
|
|
105
|
MANDIA
|
AS-05-007-014-006/1334
(Mandia GP)
|
0405007000NRG23210720220261433
|
21/07/2022
|
SHAGAR ALI
|
0405007WL021732
|
SHAGAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365483
|
|
MR SHAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
106
|
MANDIA
|
AS-05-007-014-001/1013
(Mandia GP)
|
0405007000NRG23210720220261423
|
21/07/2022
|
Nabiran Nessa
|
0405007WL021731
|
Nabiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365494
|
|
MRS NABIRAN NESSA
|
()
|
|
107
|
MANDIA
|
AS-05-007-014-001/1034
(Mandia GP)
|
0405007000NRG23210720220261429
|
21/07/2022
|
RUPCHAN ALI
|
0405007WL021732
|
RUPCHAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365504
|
|
MR RUPCHAN ALI
|
()
|
|
108
|
MANDIA
|
AS-05-007-014-001/1100
(Mandia GP)
|
0405007000NRG23210720220261475
|
21/07/2022
|
RABI HUSSAIN
|
0405007WL021737
|
RABI HUSSAIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365513
|
|
MR RABI MIYA
|
()
|
|
109
|
MANDIA
|
AS-05-007-014-001/1212
(Mandia GP)
|
0405007000NRG23210720220261416
|
21/07/2022
|
Khorshed Ali
|
0405007WL021730
|
Khorshed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365509
|
|
MR KHORSHED ALI
|
()
|
|
110
|
MANDIA
|
AS-05-007-014-001/1242
(Mandia GP)
|
0405007000NRG23210720220261382
|
21/07/2022
|
MOFIDUL ISLAM
|
0405007WL021725
|
MOFIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365495
|
|
MISS PADMANI KODOPI
|
()
|
|
111
|
MANDIA
|
AS-05-007-014-001/1257
(Mandia GP)
|
0405007000NRG23210720220261383
|
21/07/2022
|
MD. HASEN ALI
|
0405007WL021725
|
MD. HASEN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365497
|
|
MR HASEN ALI
|
()
|
|
112
|
MANDIA
|
AS-05-007-014-001/1280
(Mandia GP)
|
0405007000NRG23210720220261467
|
21/07/2022
|
Ali Hussen
|
0405007WL021736
|
Ali Hussen
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365498
|
|
MR ALI HUSSAIN
|
()
|
|
113
|
MANDIA
|
AS-05-007-014-001/1280
(Mandia GP)
|
0405007000NRG23210720220261468
|
21/07/2022
|
Mafida Khatun
|
0405007WL021736
|
Mafida Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365496
|
|
MRS MAFIDA KHATUN
|
()
|
|
114
|
MANDIA
|
AS-05-007-014-001/1286
(Mandia GP)
|
0405007000NRG23210720220261449
|
21/07/2022
|
CHANDRA BHANU
|
0405007WL021734
|
CHANDRA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365507
|
|
MRS CHANDRA BHANU
|
()
|
|
115
|
MANDIA
|
AS-05-007-014-001/1302
(Mandia GP)
|
0405007000NRG23210720220261499
|
21/07/2022
|
TAIJUDDIN
|
0405007WL021740
|
TAIJUDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365510
|
|
MR TAIJ UDDIN
|
()
|
|
116
|
MANDIA
|
AS-05-007-014-001/1329
(Mandia GP)
|
0405007000NRG23210720220261384
|
21/07/2022
|
RAHIMA KHATUN
|
0405007WL021725
|
RAHIMA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365501
|
|
MRS RAHIMA KHATUN
|
()
|
|
117
|
MANDIA
|
AS-05-007-014-001/494
(Mandia GP)
|
0405007000NRG23210720220261444
|
21/07/2022
|
DILDAR
|
0405007WL021733
|
DILDAR
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365486
|
|
DELUWAR HUSSAIN
|
()
|
|
118
|
MANDIA
|
AS-05-007-014-001/5
(Mandia GP)
|
0405007000NRG23210720220261501
|
21/07/2022
|
MONJOUARA KHATUN
|
0405007WL021740
|
MONJOUARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365488
|
|
MS MONJUWARA KHATUN
|
()
|
|
119
|
MANDIA
|
AS-05-007-014-001/518
(Mandia GP)
|
0405007000NRG23210720220261509
|
21/07/2022
|
ABDUL KADER
|
0405007WL021741
|
ABDUL KADER
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365508
|
|
MR ABDUL KADER
|
()
|
|
120
|
MANDIA
|
AS-05-007-014-001/518
(Mandia GP)
|
0405007000NRG23210720220261508
|
21/07/2022
|
Swar Bhanu
|
0405007WL021741
|
Swar Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365376
|
|
MRS SWAR BHANU
|
()
|
|
121
|
MANDIA
|
AS-05-007-014-005/1009
(Mandia GP)
|
0405007000NRG23210720220261387
|
21/07/2022
|
HASIM UDDIN
|
0405007WL021726
|
HASIM UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365503
|
|
MR HASIM UDDIN
|
()
|
|
122
|
MANDIA
|
AS-05-007-014-005/1009
(Mandia GP)
|
0405007000NRG23210720220261388
|
21/07/2022
|
SAMELA KHATUN
|
0405007WL021726
|
SAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365489
|
|
MRS SAMELA KHATUN
|
()
|
|
123
|
MANDIA
|
AS-05-007-014-005/676
(Mandia GP)
|
0405007000NRG23210720220261396
|
21/07/2022
|
Sharifan Khatun
|
0405007WL021727
|
Sharifan Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365514
|
|
MRS SHARIFAN KHATUN
|
()
|
|
124
|
MANDIA
|
AS-05-007-014-005/92
(Mandia GP)
|
0405007000NRG23210720220261392
|
21/07/2022
|
ANTAB ALI
|
0405007WL021726
|
ANTAB ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365377
|
|
MR ALTAB ALI
|
()
|
|
125
|
MANDIA
|
AS-05-007-014-006/910
(Mandia GP)
|
0405007000NRG23210720220261421
|
21/07/2022
|
ABDUL KADER
|
0405007WL021730
|
ABDUL KADER
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365485
|
|
MR KADER ALI
|
()
|
|
126
|
MANDIA
|
AS-05-007-014-008/1076
(Mandia GP)
|
0405007000NRG23210720220261379
|
21/07/2022
|
Aklima Khatun
|
0405007WL021724
|
Aklima Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862365502
|
|
MRS AKLIMA KHATUN
|
()
|
|
127
|
MANDIA
|
AS-05-007-014-008/116
(Mandia GP)
|
0405007000NRG23210720220261460
|
21/07/2022
|
RIYAJ UDDIN
|
0405007WL021735
|
RIYAJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365499
|
|
MR RIYAJ UDDIN
|
()
|
|
128
|
MANDIA
|
AS-05-007-014-008/1276
(Mandia GP)
|
0405007000NRG23210720220261434
|
21/07/2022
|
MAHIMA AHMED
|
0405007WL021732
|
MAHIMA AHMED
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365506
|
|
MRS MAHIMA AHMED
|
()
|
|
129
|
MANDIA
|
AS-05-007-014-008/210
(Mandia GP)
|
0405007000NRG23210720220261394
|
21/07/2022
|
AMANAT KHAN
|
0405007WL021726
|
AMANAT KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365511
|
|
MR AMANAT KHAN
|
()
|
|
130
|
MANDIA
|
AS-05-007-014-008/591
(Mandia GP)
|
0405007000NRG23210720220261461
|
21/07/2022
|
Ajim Uddin
|
0405007WL021735
|
Ajim Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365493
|
|
MR AZIM UDDIN
|
()
|
|
131
|
MANDIA
|
AS-05-007-014-008/591
(Mandia GP)
|
0405007000NRG23210720220261462
|
21/07/2022
|
AJIRAN NESSA
|
0405007WL021735
|
AJIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365490
|
|
MRS AJIRAN NESSA
|
()
|
|
132
|
MANDIA
|
AS-05-007-022-001/12
(Bamundongra GP)
|
0405007000NRG23210720220261362
|
21/07/2022
|
AHATAN NESSA
|
0405007WL021723
|
AHATAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365491
|
|
MS AHATAN NESSA
|
()
|
|
133
|
MANDIA
|
AS-05-007-022-001/144
(Bamundongra GP)
|
0405007000NRG23210720220261364
|
21/07/2022
|
Alal Uddin
|
0405007WL021723
|
Alal Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365505
|
|
MR ALAL UDDIN
|
()
|
|
134
|
MANDIA
|
AS-05-007-022-001/144
(Bamundongra GP)
|
0405007000NRG23210720220261363
|
21/07/2022
|
Jahura khatun
|
0405007WL021723
|
Jahura khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862365484
|
No Such Account
|
|
|
|
135
|
MANDIA
|
AS-05-007-022-004/56
(Bamundongra GP)
|
0405007000NRG23210720220261354
|
21/07/2022
|
Shafikul islam
|
0405007WL021722
|
Shafikul islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365500
|
|
MR SHAFIKUL ISLAM
|
()
|
|
136
|
MANDIA
|
AS-05-007-022-004/56
(Bamundongra GP)
|
0405007000NRG23210720220261353
|
21/07/2022
|
Supiya Bidhaba
|
0405007WL021722
|
Supiya Bidhaba
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365378
|
|
MRS SUPIYA BIDHABA
|
()
|
|
137
|
MANDIA
|
AS-05-007-022-006/559
(Bamundongra GP)
|
0405007000NRG23210720220261368
|
21/07/2022
|
Sahera khatun
|
0405007WL021723
|
Sahera khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365487
|
|
MS SAHERA KHATUN
|
()
|
|
138
|
MANDIA
|
AS-05-007-022-006/676
(Bamundongra GP)
|
0405007000NRG23210720220261358
|
21/07/2022
|
Jayed Ali
|
0405007WL021722
|
Jayed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365512
|
|
MR KAYED ALI
|
()
|
|
139
|
MANDIA
|
AS-05-007-022-006/676
(Bamundongra GP)
|
0405007000NRG23210720220261359
|
21/07/2022
|
Mafida khatun
|
0405007WL021722
|
Mafida khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365379
|
|
MS MAFIDA BEGUM
|
()
|
|
140
|
MANDIA
|
AS-05-007-022-006/828
(Bamundongra GP)
|
0405007000NRG23210720220261361
|
21/07/2022
|
MARIOM BEGUM
|
0405007WL021722
|
MARIOM BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365492
|
|
MS MARIYAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95951
|
95951
|
|
|
|
|
|
|
|
|
141
|
MANDIA
|
AS-05-007-014-001/1014
(Mandia GP)
|
0405007000NRG23210720220261473
|
21/07/2022
|
MAGBUL HUSSEN
|
0405007WL021737
|
MAGBUL HUSSEN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365363
|
|
MUKBUL HUSSAIN
|
()
|
|
142
|
MANDIA
|
AS-05-007-014-001/1041
(Mandia GP)
|
0405007000NRG23210720220261424
|
21/07/2022
|
ABBAS ALI
|
0405007WL021731
|
ABBAS ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365368
|
|
ABBAS ALI
|
()
|
|
143
|
MANDIA
|
AS-05-007-014-001/1282
(Mandia GP)
|
0405007000NRG23210720220261409
|
21/07/2022
|
Jaleka Beowa
|
0405007WL021729
|
Jaleka Beowa
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365361
|
|
JELEKA BEWA
|
()
|
|
144
|
MANDIA
|
AS-05-007-014-001/1286
(Mandia GP)
|
0405007000NRG23210720220261448
|
21/07/2022
|
ABDUL HALEM
|
0405007WL021734
|
ABDUL HALEM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365362
|
|
ABDUL HALEM
|
()
|
|
145
|
MANDIA
|
AS-05-007-014-001/1297
(Mandia GP)
|
0405007000NRG23210720220261504
|
21/07/2022
|
ISMAIL HUSSAIN
|
0405007WL021741
|
ISMAIL HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365364
|
|
ISMAIL HUSSEN
|
()
|
|
146
|
MANDIA
|
AS-05-007-014-001/1327
(Mandia GP)
|
0405007000NRG23210720220261371
|
21/07/2022
|
SAMSUL HOQUE
|
0405007WL021724
|
SAMSUL HOQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365372
|
|
SAMSUL HOQUE
|
()
|
|
147
|
MANDIA
|
AS-05-007-014-001/1343
(Mandia GP)
|
0405007000NRG23210720220261438
|
21/07/2022
|
SHAHAB UDDIN
|
0405007WL021733
|
SHAHAB UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365367
|
|
SHAHAB UDDIN
|
()
|
|
148
|
MANDIA
|
AS-05-007-014-001/1364
(Mandia GP)
|
0405007000NRG23210720220261372
|
21/07/2022
|
SARIFAN NESA
|
0405007WL021724
|
SARIFAN NESA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365359
|
|
SHARIFAN NESSA
|
()
|
|
149
|
MANDIA
|
AS-05-007-014-001/143
(Mandia GP)
|
0405007000NRG23210720220261515
|
21/07/2022
|
JIRATAN NESSA
|
0405007WL021742
|
JIRATAN NESSA
|
00462
|
UCBA0002823
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862365521
|
|
JIRATAN NESSA
|
()
|
|
150
|
MANDIA
|
AS-05-007-014-001/507
(Mandia GP)
|
0405007000NRG23210720220261374
|
21/07/2022
|
ANOWAR HUSSAIN
|
0405007WL021724
|
ANOWAR HUSSAIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365365
|
|
ANOWAR HUSSEN
|
()
|
|
151
|
MANDIA
|
AS-05-007-014-001/57
(Mandia GP)
|
0405007000NRG23210720220261489
|
21/07/2022
|
MAZIIBAR RAHMAN
|
0405007WL021739
|
MAZIIBAR RAHMAN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365517
|
|
MAZIBAR RAHMAN
|
()
|
|
152
|
MANDIA
|
AS-05-007-014-001/696
(Mandia GP)
|
0405007000NRG23210720220261376
|
21/07/2022
|
CHALEHA KHATUN
|
0405007WL021724
|
CHALEHA KHATUN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365366
|
|
CHALEHA KHATUN
|
()
|
|
153
|
MANDIA
|
AS-05-007-014-001/955
(Mandia GP)
|
0405007000NRG23210720220261377
|
21/07/2022
|
MAHIDUL ISLAM
|
0405007WL021724
|
MAHIDUL ISLAM
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365518
|
|
MAHIDUL ISLAM
|
()
|
|
154
|
MANDIA
|
AS-05-007-014-001/972
(Mandia GP)
|
0405007000NRG23210720220261478
|
21/07/2022
|
KARIMAN NESSA
|
0405007WL021737
|
KARIMAN NESSA
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365360
|
|
KARIMAN NESSA
|
()
|
|
155
|
MANDIA
|
AS-05-007-014-005/1048
(Mandia GP)
|
0405007000NRG23210720220261390
|
21/07/2022
|
Parimala Ahmed
|
0405007WL021726
|
Parimala Ahmed
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365370
|
|
PARIMALA AHMED
|
()
|
|
156
|
MANDIA
|
AS-05-007-014-005/1080
(Mandia GP)
|
0405007000NRG23210720220261457
|
21/07/2022
|
SONA BHANU
|
0405007WL021735
|
SONA BHANU
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365522
|
|
SONA BHANU
|
()
|
|
157
|
MANDIA
|
AS-05-007-014-005/705
(Mandia GP)
|
0405007000NRG23210720220261391
|
21/07/2022
|
ABED ALI
|
0405007WL021726
|
ABED ALI
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365358
|
|
ABED ALI
|
()
|
|
158
|
MANDIA
|
AS-05-007-014-008/1060
(Mandia GP)
|
0405007000NRG23210720220261393
|
21/07/2022
|
RUHUN AMIN
|
0405007WL021726
|
RUHUN AMIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365520
|
|
RAHUL AMIN
|
()
|
|
159
|
MANDIA
|
AS-05-007-014-008/674
(Mandia GP)
|
0405007000NRG23210720220261463
|
21/07/2022
|
NABUR UDDIN
|
0405007WL021735
|
NABUR UDDIN
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365369
|
|
NABUR ALI
|
()
|
|
160
|
MANDIA
|
AS-05-007-014-008/707
(Mandia GP)
|
0405007000NRG23210720220261428
|
21/07/2022
|
GOPAL CHANDRA DAS
|
0405007WL021731
|
GOPAL CHANDRA DAS
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365519
|
|
GOPAL CHANDRA DAS
|
()
|
|
161
|
MANDIA
|
AS-05-007-022-006/112
(Bamundongra GP)
|
0405007000NRG23210720220261365
|
21/07/2022
|
Altab Ali Ahmed
|
0405007WL021723
|
Altab Ali Ahmed
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365516
|
|
ALTAB ALI AHMED
|
()
|
|
162
|
MANDIA
|
AS-05-007-022-006/112
(Bamundongra GP)
|
0405007000NRG23210720220261366
|
21/07/2022
|
Elias Ali Ahmed
|
0405007WL021723
|
Elias Ali Ahmed
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365373
|
|
ELIYASH ALI AHMED
|
()
|
|
163
|
MANDIA
|
AS-05-007-022-006/559
(Bamundongra GP)
|
0405007000NRG23210720220261367
|
21/07/2022
|
Munster Ali
|
0405007WL021723
|
Munster Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365371
|
|
MUNSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
|
164
|
MANDIA
|
AS-05-007-022-004/56
(Bamundongra GP)
|
0405007000NRG23210720220261355
|
21/07/2022
|
LALCHAN ALI
|
0405007WL021722
|
LALCHAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365515
|
|
LALCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
165
|
MANDIA
|
AS-05-007-014-001/357
(Mandia GP)
|
0405007000NRG23210720220261431
|
21/07/2022
|
KAHINUR BEGUM
|
0405007WL021732
|
KAHINUR BEGUM
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862365407
|
|
KAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444718
|
444718
|
|
|
|
|
|
|
|