|
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-05-007-005-001/547
(Sonapur Ruvi)
|
0405007000NRG23220420220056437
|
22/04/2022
|
Abdul Miya
|
0405007WL002673
|
Abdul Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870432
|
|
AbdulMiya
|
()
|
|
2
|
MANDIA
|
AS-05-007-005-001/547
(Sonapur Ruvi)
|
0405007000NRG23220420220056436
|
22/04/2022
|
Khushiman Nessa
|
0405007WL002673
|
Khushiman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870415
|
|
KhushimanNessa
|
()
|
|
3
|
MANDIA
|
AS-05-007-005-002/151
(Sonapur Ruvi)
|
0405007000NRG23220420220056445
|
22/04/2022
|
Ujala Khatun
|
0405007WL002673
|
Ujala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870429
|
|
UjalaKhatun
|
()
|
|
4
|
MANDIA
|
AS-05-007-005-002/44
(Sonapur Ruvi)
|
0405007000NRG23220420220056449
|
22/04/2022
|
Firuja Khatun
|
0405007WL002673
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870410
|
|
FirujaKhatun
|
()
|
|
5
|
MANDIA
|
AS-05-007-005-004/12
(Sonapur Ruvi)
|
0405007000NRG23220420220056455
|
22/04/2022
|
KAMELA KHATUN
|
0405007WL002673
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870416
|
|
KAMELAKHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-005-004/28
(Sonapur Ruvi)
|
0405007000NRG23220420220056458
|
22/04/2022
|
Ayan Ali
|
0405007WL002673
|
Ayan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870424
|
|
AyanAli
|
()
|
|
7
|
MANDIA
|
AS-05-007-005-004/28
(Sonapur Ruvi)
|
0405007000NRG23220420220056459
|
22/04/2022
|
Raheja Khatun
|
0405007WL002673
|
Raheja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870420
|
|
RahejaKhatun
|
()
|
|
8
|
MANDIA
|
AS-05-007-005-004/292
(Sonapur Ruvi)
|
0405007000NRG23220420220056461
|
22/04/2022
|
ANOWARA KHATUN
|
0405007WL002673
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870413
|
|
ANOWARAKHATUN
|
()
|
|
9
|
MANDIA
|
AS-05-007-005-004/484
(Sonapur Ruvi)
|
0405007000NRG23220420220056463
|
22/04/2022
|
Abu bakkar siddique
|
0405007WL002673
|
Abu bakkar siddique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870428
|
|
Abubakkarsiddique
|
()
|
|
10
|
MANDIA
|
AS-05-007-005-004/484
(Sonapur Ruvi)
|
0405007000NRG23220420220056464
|
22/04/2022
|
Rashida khatun
|
0405007WL002673
|
Rashida khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870414
|
|
Rashidakhatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-005-004/494
(Sonapur Ruvi)
|
0405007000NRG23220420220056465
|
22/04/2022
|
Jaynal Abdin
|
0405007WL002673
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870431
|
|
JaynalAbdin
|
()
|
|
12
|
MANDIA
|
AS-05-007-005-004/495
(Sonapur Ruvi)
|
0405007000NRG23220420220056467
|
22/04/2022
|
Akbar Ali
|
0405007WL002673
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870419
|
|
AkbarAli
|
()
|
|
13
|
MANDIA
|
AS-05-007-005-004/509
(Sonapur Ruvi)
|
0405007000NRG23220420220056481
|
22/04/2022
|
Kariman Nessa
|
0405007WL002673
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870434
|
|
KarimanNessa
|
()
|
|
14
|
MANDIA
|
AS-05-007-005-004/539
(Sonapur Ruvi)
|
0405007000NRG23220420220056496
|
22/04/2022
|
Siria Khatun
|
0405007WL002673
|
Siria Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870433
|
|
SiriaKhatun
|
()
|
|
15
|
MANDIA
|
AS-05-007-005-005/106
(Sonapur Ruvi)
|
0405007000NRG23220420220056499
|
22/04/2022
|
Danez Ali
|
0405007WL002673
|
Danez Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870411
|
|
DanezAli
|
()
|
|
16
|
MANDIA
|
AS-05-007-005-005/107
(Sonapur Ruvi)
|
0405007000NRG23220420220056503
|
22/04/2022
|
Jarina
|
0405007WL002673
|
Jarina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870417
|
|
Jarina
|
()
|
|
17
|
MANDIA
|
AS-05-007-005-005/130
(Sonapur Ruvi)
|
0405007000NRG23220420220056505
|
22/04/2022
|
Saniara Begum
|
0405007WL002673
|
Saniara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870335
|
|
SaniaraBegum
|
()
|
|
18
|
MANDIA
|
AS-05-007-005-005/137
(Sonapur Ruvi)
|
0405007000NRG23220420220056507
|
22/04/2022
|
Hanif
|
0405007WL002673
|
Hanif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870430
|
|
Hanif
|
()
|
|
19
|
MANDIA
|
AS-05-007-005-005/238
(Sonapur Ruvi)
|
0405007000NRG23220420220056531
|
22/04/2022
|
Aymona
|
0405007WL002673
|
Aymona
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870427
|
|
Aymona
|
()
|
|
20
|
MANDIA
|
AS-05-007-005-005/26
(Sonapur Ruvi)
|
0405007000NRG23220420220056534
|
22/04/2022
|
Rahiman Nessa
|
0405007WL002673
|
Rahiman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870507
|
|
RahimanNessa
|
()
|
|
21
|
MANDIA
|
AS-05-007-005-005/306
(Sonapur Ruvi)
|
0405007000NRG23220420220056541
|
22/04/2022
|
Ujala Khatun
|
0405007WL002673
|
Ujala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870508
|
|
UjalaKhatun
|
()
|
|
22
|
MANDIA
|
AS-05-007-005-005/335
(Sonapur Ruvi)
|
0405007000NRG23220420220056543
|
22/04/2022
|
Maharjan
|
0405007WL002673
|
Maharjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870418
|
|
Maharjan
|
()
|
|
23
|
MANDIA
|
AS-05-007-005-005/373
(Sonapur Ruvi)
|
0405007000NRG23220420220056552
|
22/04/2022
|
Akbar Ali
|
0405007WL002673
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870436
|
|
AkbarAli
|
()
|
|
24
|
MANDIA
|
AS-05-007-005-005/373
(Sonapur Ruvi)
|
0405007000NRG23220420220056551
|
22/04/2022
|
Rajeda
|
0405007WL002673
|
Rajeda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870435
|
|
Rajeda
|
()
|
|
25
|
MANDIA
|
AS-05-007-005-005/391
(Sonapur Ruvi)
|
0405007000NRG23220420220056556
|
22/04/2022
|
A. Malek
|
0405007WL002673
|
A. Malek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870423
|
|
A.Malek
|
()
|
|
26
|
MANDIA
|
AS-05-007-005-005/558
(Sonapur Ruvi)
|
0405007000NRG23220420220056565
|
22/04/2022
|
Rashida Khatun
|
0405007WL002673
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870421
|
|
RashidaKhatun
|
()
|
|
27
|
MANDIA
|
AS-05-007-005-005/613
(Sonapur Ruvi)
|
0405007000NRG23220420220056572
|
22/04/2022
|
Mamtaz Khatun
|
0405007WL002673
|
Mamtaz Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870425
|
|
MamtazKhatun
|
()
|
|
28
|
MANDIA
|
AS-05-007-005-005/640
(Sonapur Ruvi)
|
0405007000NRG23220420220056580
|
22/04/2022
|
Saniyara Khatun
|
0405007WL002673
|
Saniyara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870412
|
|
SaniyaraKhatun
|
()
|
|
29
|
MANDIA
|
AS-05-007-005-005/8
(Sonapur Ruvi)
|
0405007000NRG23220420220056590
|
22/04/2022
|
Chaniwara Khatun
|
0405007WL002673
|
Chaniwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870422
|
|
ChaniwaraKhatun
|
()
|
|
30
|
MANDIA
|
AS-05-007-005-007/218
(Sonapur Ruvi)
|
0405007000NRG23220420220056595
|
22/04/2022
|
IYA KHATUN
|
0405007WL002673
|
IYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870426
|
|
IYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
MANDIA
|
AS-05-007-005-001/110
(Sonapur Ruvi)
|
0405007000NRG23220420220056427
|
22/04/2022
|
Abida Khatun
|
0405007WL002673
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870395
|
|
AbidaKhatun
|
()
|
|
32
|
MANDIA
|
AS-05-007-005-001/110
(Sonapur Ruvi)
|
0405007000NRG23220420220056426
|
22/04/2022
|
Tarap Ali
|
0405007WL002673
|
Tarap Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155870353
|
No Such Account
|
|
|
|
33
|
MANDIA
|
AS-05-007-005-001/16
(Sonapur Ruvi)
|
0405007000NRG23220420220056429
|
22/04/2022
|
Mahela Khatun
|
0405007WL002673
|
Mahela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870402
|
|
MahelaKhatun
|
()
|
|
34
|
MANDIA
|
AS-05-007-005-001/16
(Sonapur Ruvi)
|
0405007000NRG23220420220056428
|
22/04/2022
|
Mosaraf Hussain
|
0405007WL002673
|
Mosaraf Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870394
|
|
MosarafHussain
|
()
|
|
35
|
MANDIA
|
AS-05-007-005-001/29
(Sonapur Ruvi)
|
0405007000NRG23220420220056430
|
22/04/2022
|
Anowara Begum
|
0405007WL002673
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870391
|
|
AnowaraBegum
|
()
|
|
36
|
MANDIA
|
AS-05-007-005-001/307
(Sonapur Ruvi)
|
0405007000NRG23220420220056432
|
22/04/2022
|
Bimala Khatun
|
0405007WL002673
|
Bimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870393
|
|
BimalaKhatun
|
()
|
|
37
|
MANDIA
|
AS-05-007-005-001/543
(Sonapur Ruvi)
|
0405007000NRG23220420220056435
|
22/04/2022
|
Purnima Khanam
|
0405007WL002673
|
Purnima Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870356
|
|
PurnimaKhanam
|
()
|
|
38
|
MANDIA
|
AS-05-007-005-001/543
(Sonapur Ruvi)
|
0405007000NRG23220420220056434
|
22/04/2022
|
Wahab Ali
|
0405007WL002673
|
Wahab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870357
|
|
WahabAli
|
()
|
|
39
|
MANDIA
|
AS-05-007-005-001/56
(Sonapur Ruvi)
|
0405007000NRG23220420220056438
|
22/04/2022
|
Abu Bakkar Siddique
|
0405007WL002673
|
Abu Bakkar Siddique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870396
|
|
AbuBakkarSiddique
|
()
|
|
40
|
MANDIA
|
AS-05-007-005-001/56
(Sonapur Ruvi)
|
0405007000NRG23220420220056439
|
22/04/2022
|
Rashima Beg
|
0405007WL002673
|
Rashima Beg
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870371
|
|
RashimaBeg
|
()
|
|
41
|
MANDIA
|
AS-05-007-005-002/218
(Sonapur Ruvi)
|
0405007000NRG23220420220056446
|
22/04/2022
|
Goni Talukdar
|
0405007WL002673
|
Goni Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870381
|
|
GoniTalukdar
|
()
|
|
42
|
MANDIA
|
AS-05-007-005-002/218
(Sonapur Ruvi)
|
0405007000NRG23220420220056447
|
22/04/2022
|
Sultana Rejia Ahmed
|
0405007WL002673
|
Sultana Rejia Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870377
|
|
SultanaRejiaAhmed
|
()
|
|
43
|
MANDIA
|
AS-05-007-005-002/258
(Sonapur Ruvi)
|
0405007000NRG23220420220056448
|
22/04/2022
|
Batashi Begum
|
0405007WL002673
|
Batashi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870398
|
|
BatashiBegum
|
()
|
|
44
|
MANDIA
|
AS-05-007-005-004/106
(Sonapur Ruvi)
|
0405007000NRG23220420220056453
|
22/04/2022
|
Abdul Samad
|
0405007WL002673
|
Abdul Samad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870364
|
|
AbdulSamad
|
()
|
|
45
|
MANDIA
|
AS-05-007-005-004/306
(Sonapur Ruvi)
|
0405007000NRG23220420220056462
|
22/04/2022
|
Jaygan Nessa
|
0405007WL002673
|
Jaygan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870368
|
|
JayganNessa
|
()
|
|
46
|
MANDIA
|
AS-05-007-005-004/494
(Sonapur Ruvi)
|
0405007000NRG23220420220056466
|
22/04/2022
|
Jushna Khatun
|
0405007WL002673
|
Jushna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870354
|
|
JushnaKhatun
|
()
|
|
47
|
MANDIA
|
AS-05-007-005-004/508
(Sonapur Ruvi)
|
0405007000NRG23220420220056479
|
22/04/2022
|
Rafikul Islam
|
0405007WL002673
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870358
|
|
RafikulIslam
|
()
|
|
48
|
MANDIA
|
AS-05-007-005-004/51
(Sonapur Ruvi)
|
0405007000NRG23220420220056482
|
22/04/2022
|
Firoja Khatun
|
0405007WL002673
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870392
|
|
FirojaKhatun
|
()
|
|
49
|
MANDIA
|
AS-05-007-005-005/106
(Sonapur Ruvi)
|
0405007000NRG23220420220056501
|
22/04/2022
|
MATIYAR
|
0405007WL002673
|
MATIYAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870383
|
|
MATIYAR
|
()
|
|
50
|
MANDIA
|
AS-05-007-005-005/106
(Sonapur Ruvi)
|
0405007000NRG23220420220056500
|
22/04/2022
|
Rabiya
|
0405007WL002673
|
Rabiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870382
|
|
Rabiya
|
()
|
|
51
|
MANDIA
|
AS-05-007-005-005/107
(Sonapur Ruvi)
|
0405007000NRG23220420220056502
|
22/04/2022
|
Sadek Ali
|
0405007WL002673
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870361
|
|
SadekAli
|
()
|
|
52
|
MANDIA
|
AS-05-007-005-005/139
(Sonapur Ruvi)
|
0405007000NRG23220420220056509
|
22/04/2022
|
Hanif Ali
|
0405007WL002673
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870399
|
|
HanifAli
|
()
|
|
53
|
MANDIA
|
AS-05-007-005-005/139
(Sonapur Ruvi)
|
0405007000NRG23220420220056510
|
22/04/2022
|
Jamela Khatun
|
0405007WL002673
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870372
|
|
JamelaKhatun
|
()
|
|
54
|
MANDIA
|
AS-05-007-005-005/152
(Sonapur Ruvi)
|
0405007000NRG23220420220056512
|
22/04/2022
|
MAMTAJ KHATUN
|
0405007WL002673
|
MAMTAJ KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870367
|
|
MAMTAJKHATUN
|
()
|
|
55
|
MANDIA
|
AS-05-007-005-005/156
(Sonapur Ruvi)
|
0405007000NRG23220420220056514
|
22/04/2022
|
Mazeda
|
0405007WL002673
|
Mazeda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870366
|
|
Mazeda
|
()
|
|
56
|
MANDIA
|
AS-05-007-005-005/156
(Sonapur Ruvi)
|
0405007000NRG23220420220056513
|
22/04/2022
|
Shona Miah
|
0405007WL002673
|
Shona Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870376
|
|
ShonaMiah
|
()
|
|
57
|
MANDIA
|
AS-05-007-005-005/156
(Sonapur Ruvi)
|
0405007000NRG23220420220056515
|
22/04/2022
|
Tara Vanu Bidhaba
|
0405007WL002673
|
Tara Vanu Bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870379
|
|
TaraVanuBidhaba
|
()
|
|
58
|
MANDIA
|
AS-05-007-005-005/158
(Sonapur Ruvi)
|
0405007000NRG23220420220056516
|
22/04/2022
|
Runnia khatun
|
0405007WL002673
|
Runnia khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870378
|
|
Runniakhatun
|
()
|
|
59
|
MANDIA
|
AS-05-007-005-005/171
(Sonapur Ruvi)
|
0405007000NRG23220420220056519
|
22/04/2022
|
Abida Khatun
|
0405007WL002673
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870384
|
|
AbidaKhatun
|
()
|
|
60
|
MANDIA
|
AS-05-007-005-005/178
(Sonapur Ruvi)
|
0405007000NRG23220420220056522
|
22/04/2022
|
Innas
|
0405007WL002673
|
Innas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870390
|
|
Innas
|
()
|
|
61
|
MANDIA
|
AS-05-007-005-005/19
(Sonapur Ruvi)
|
0405007000NRG23220420220056525
|
22/04/2022
|
MUNSER ALI
|
0405007WL002673
|
MUNSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870389
|
|
MUNSERALI
|
()
|
|
62
|
MANDIA
|
AS-05-007-005-005/19
(Sonapur Ruvi)
|
0405007000NRG23220420220056526
|
22/04/2022
|
Sakina Khatun
|
0405007WL002673
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870401
|
|
SakinaKhatun
|
()
|
|
63
|
MANDIA
|
AS-05-007-005-005/190
(Sonapur Ruvi)
|
0405007000NRG23220420220056527
|
22/04/2022
|
A. Barek
|
0405007WL002673
|
A. Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870397
|
|
A.Barek
|
()
|
|
64
|
MANDIA
|
AS-05-007-005-005/190
(Sonapur Ruvi)
|
0405007000NRG23220420220056528
|
22/04/2022
|
asiya
|
0405007WL002673
|
asiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870374
|
|
asiya
|
()
|
|
65
|
MANDIA
|
AS-05-007-005-005/222
(Sonapur Ruvi)
|
0405007000NRG23220420220056529
|
22/04/2022
|
Nur Mahmmad Ali
|
0405007WL002673
|
Nur Mahmmad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870360
|
|
NurMahmmadAli
|
()
|
|
66
|
MANDIA
|
AS-05-007-005-005/250
(Sonapur Ruvi)
|
0405007000NRG23220420220056532
|
22/04/2022
|
A. Rahim
|
0405007WL002673
|
A. Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870363
|
|
A.Rahim
|
()
|
|
67
|
MANDIA
|
AS-05-007-005-005/27
(Sonapur Ruvi)
|
0405007000NRG23220420220056536
|
22/04/2022
|
Aziran Khatun
|
0405007WL002673
|
Aziran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870386
|
|
AziranKhatun
|
()
|
|
68
|
MANDIA
|
AS-05-007-005-005/27
(Sonapur Ruvi)
|
0405007000NRG23220420220056535
|
22/04/2022
|
Samej Uddin
|
0405007WL002673
|
Samej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870385
|
|
SamejUddin
|
()
|
|
69
|
MANDIA
|
AS-05-007-005-005/309
(Sonapur Ruvi)
|
0405007000NRG23220420220056542
|
22/04/2022
|
ASIYA
|
0405007WL002673
|
ASIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870380
|
|
ASIYA
|
()
|
|
70
|
MANDIA
|
AS-05-007-005-005/335
(Sonapur Ruvi)
|
0405007000NRG23220420220056544
|
22/04/2022
|
Raushanara Khatun
|
0405007WL002673
|
Raushanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870355
|
|
RaushanaraKhatun
|
()
|
|
71
|
MANDIA
|
AS-05-007-005-005/339
(Sonapur Ruvi)
|
0405007000NRG23220420220056546
|
22/04/2022
|
Marjiyna Khatun
|
0405007WL002673
|
Marjiyna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870370
|
|
MarjiynaKhatun
|
()
|
|
72
|
MANDIA
|
AS-05-007-005-005/36
(Sonapur Ruvi)
|
0405007000NRG23220420220056547
|
22/04/2022
|
Khub Sed
|
0405007WL002673
|
Khub Sed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870359
|
|
KhubSed
|
()
|
|
73
|
MANDIA
|
AS-05-007-005-005/374
(Sonapur Ruvi)
|
0405007000NRG23220420220056554
|
22/04/2022
|
Kadbhanu Nessa
|
0405007WL002673
|
Kadbhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870400
|
|
KadbhanuNessa
|
()
|
|
74
|
MANDIA
|
AS-05-007-005-005/75
(Sonapur Ruvi)
|
0405007000NRG23220420220056589
|
22/04/2022
|
Mamtaj Begum
|
0405007WL002673
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870369
|
|
MamtajBegum
|
()
|
|
75
|
MANDIA
|
AS-05-007-005-005/90
(Sonapur Ruvi)
|
0405007000NRG23220420220056592
|
22/04/2022
|
Kajim Uddin
|
0405007WL002673
|
Kajim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870365
|
|
KajimUddin
|
()
|
|
76
|
MANDIA
|
AS-05-007-005-005/95
(Sonapur Ruvi)
|
0405007000NRG23220420220056593
|
22/04/2022
|
ABDULHOQUE
|
0405007WL002673
|
ABDULHOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870387
|
|
ABDULHOQUE
|
()
|
|
77
|
MANDIA
|
AS-05-007-005-005/95
(Sonapur Ruvi)
|
0405007000NRG23220420220056594
|
22/04/2022
|
ASMA KHATUN
|
0405007WL002673
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870388
|
|
ASMAKHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-005-007/268
(Sonapur Ruvi)
|
0405007000NRG23220420220056596
|
22/04/2022
|
Maymana Khatun
|
0405007WL002673
|
Maymana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870373
|
|
MaymanaKhatun
|
()
|
|
79
|
MANDIA
|
AS-05-007-005-007/48
(Sonapur Ruvi)
|
0405007000NRG23220420220056598
|
22/04/2022
|
Maran Ali
|
0405007WL002673
|
Maran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870362
|
|
MaranAli
|
()
|
|
80
|
MANDIA
|
AS-05-007-005-007/48
(Sonapur Ruvi)
|
0405007000NRG23220420220056599
|
22/04/2022
|
Saleha Begum
|
0405007WL002673
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870375
|
|
SalehaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
81
|
MANDIA
|
AS-05-007-005-001/307
(Sonapur Ruvi)
|
0405007000NRG23220420220056433
|
22/04/2022
|
Rahim Badsha
|
0405007WL002673
|
Rahim Badsha
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870344
|
|
RahimBadsha
|
()
|
|
82
|
MANDIA
|
AS-05-007-005-001/683
(Sonapur Ruvi)
|
0405007000NRG23220420220056441
|
22/04/2022
|
Ajiran Nessa
|
0405007WL002673
|
Ajiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870343
|
|
AjiranNessa
|
()
|
|
83
|
MANDIA
|
AS-05-007-005-001/683
(Sonapur Ruvi)
|
0405007000NRG23220420220056440
|
22/04/2022
|
Delbar Hussain
|
0405007WL002673
|
Delbar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870342
|
|
DelbarHussain
|
()
|
|
84
|
MANDIA
|
AS-05-007-005-004/526
(Sonapur Ruvi)
|
0405007000NRG23220420220056487
|
22/04/2022
|
Fulbar Ali
|
0405007WL002673
|
Fulbar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870337
|
|
FulbarAli
|
()
|
|
85
|
MANDIA
|
AS-05-007-005-004/526
(Sonapur Ruvi)
|
0405007000NRG23220420220056488
|
22/04/2022
|
Jesmina Khatun
|
0405007WL002673
|
Jesmina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870340
|
|
JesminaKhatun
|
()
|
|
86
|
MANDIA
|
AS-05-007-005-004/538
(Sonapur Ruvi)
|
0405007000NRG23220420220056493
|
22/04/2022
|
Abdur Rouf
|
0405007WL002673
|
Abdur Rouf
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870338
|
|
AbdurRouf
|
()
|
|
87
|
MANDIA
|
AS-05-007-005-004/538
(Sonapur Ruvi)
|
0405007000NRG23220420220056494
|
22/04/2022
|
Asiya Khatun
|
0405007WL002673
|
Asiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870341
|
|
AsiyaKhatun
|
()
|
|
88
|
MANDIA
|
AS-05-007-005-004/539
(Sonapur Ruvi)
|
0405007000NRG23220420220056495
|
22/04/2022
|
Najarul Islam
|
0405007WL002673
|
Najarul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870339
|
|
NajarulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-005-005/135
(Sonapur Ruvi)
|
0405007000NRG23220420220056506
|
22/04/2022
|
Hajera
|
0405007WL002673
|
Hajera
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870406
|
|
Hajera
|
()
|
|
90
|
MANDIA
|
AS-05-007-005-005/137
(Sonapur Ruvi)
|
0405007000NRG23220420220056508
|
22/04/2022
|
Nabiran
|
0405007WL002673
|
Nabiran
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870405
|
|
Nabiran
|
()
|
|
91
|
MANDIA
|
AS-05-007-005-005/236
(Sonapur Ruvi)
|
0405007000NRG23220420220056530
|
22/04/2022
|
Nur Bhanu
|
0405007WL002673
|
Nur Bhanu
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870336
|
|
NurBhanu
|
()
|
|
92
|
MANDIA
|
AS-05-007-005-005/364
(Sonapur Ruvi)
|
0405007000NRG23220420220056549
|
22/04/2022
|
AJUBA
|
0405007WL002673
|
AJUBA
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870404
|
|
AJUBA
|
()
|
|
93
|
MANDIA
|
AS-05-007-005-005/364
(Sonapur Ruvi)
|
0405007000NRG23220420220056550
|
22/04/2022
|
MOFIDUL ISLAM
|
0405007WL002673
|
MOFIDUL ISLAM
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870403
|
|
MOFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-005-007/268
(Sonapur Ruvi)
|
0405007000NRG23220420220056597
|
22/04/2022
|
Saiful Islam
|
0405007WL002673
|
Saiful Islam
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870407
|
|
SaifulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
MANDIA
|
AS-05-007-005-004/503
(Sonapur Ruvi)
|
0405007000NRG23220420220056474
|
22/04/2022
|
MASUMA AHMED
|
0405007WL002673
|
MASUMA AHMED
|
00089
|
CBIN0283591
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870408
|
|
MASUMAAHMED
|
()
|
|
96
|
MANDIA
|
AS-05-007-005-004/503
(Sonapur Ruvi)
|
0405007000NRG23220420220056473
|
22/04/2022
|
SHIRAJUL HOQUE
|
0405007WL002673
|
SHIRAJUL HOQUE
|
00089
|
CBIN0283591
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870409
|
|
SHIRAJULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-005-004/286
(Sonapur Ruvi)
|
0405007000NRG23220420220056460
|
22/04/2022
|
Gias Uddin
|
0405007WL002673
|
Gias Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870505
|
|
MR GIAS UDDIN
|
()
|
|
98
|
MANDIA
|
AS-05-007-005-004/495
(Sonapur Ruvi)
|
0405007000NRG23220420220056468
|
22/04/2022
|
Mosa Rashida Begum
|
0405007WL002673
|
Mosa Rashida Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870439
|
|
MRS RASHIDA BEGUM
|
()
|
|
99
|
MANDIA
|
AS-05-007-005-004/502
(Sonapur Ruvi)
|
0405007000NRG23220420220056472
|
22/04/2022
|
Tara Bhanu
|
0405007WL002673
|
Tara Bhanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870438
|
|
MRS TARA BHANU
|
()
|
|
100
|
MANDIA
|
AS-05-007-005-004/507
(Sonapur Ruvi)
|
0405007000NRG23220420220056478
|
22/04/2022
|
Mamataz Khatun
|
0405007WL002673
|
Mamataz Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870440
|
|
MRS MAMATAZ KHATUN
|
()
|
|
101
|
MANDIA
|
AS-05-007-005-005/457
(Sonapur Ruvi)
|
0405007000NRG23220420220056562
|
22/04/2022
|
Sabur Uddin
|
0405007WL002673
|
Sabur Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870506
|
|
MR SABUR UDDIN
|
()
|
|
102
|
MANDIA
|
AS-05-007-005-005/457
(Sonapur Ruvi)
|
0405007000NRG23220420220056563
|
22/04/2022
|
Saiful Islam
|
0405007WL002673
|
Saiful Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870437
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
103
|
MANDIA
|
AS-05-007-005-001/29
(Sonapur Ruvi)
|
0405007000NRG23220420220056431
|
22/04/2022
|
Amzad Hussain
|
0405007WL002673
|
Amzad Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870442
|
|
MR AMZAD HUSSAIN
|
()
|
|
104
|
MANDIA
|
AS-05-007-005-001/732
(Sonapur Ruvi)
|
0405007000NRG23220420220056442
|
22/04/2022
|
Ausi Nessa
|
0405007WL002673
|
Ausi Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870465
|
|
MRS AUSI NESSA
|
()
|
|
105
|
MANDIA
|
AS-05-007-005-002/151
(Sonapur Ruvi)
|
0405007000NRG23220420220056444
|
22/04/2022
|
Basan Ali
|
0405007WL002673
|
Basan Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870497
|
|
MR BASAN ALI
|
()
|
|
106
|
MANDIA
|
AS-05-007-005-002/98
(Sonapur Ruvi)
|
0405007000NRG23220420220056450
|
22/04/2022
|
A Khalek
|
0405007WL002673
|
A Khalek
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870458
|
|
MR A KHALEK
|
()
|
|
107
|
MANDIA
|
AS-05-007-005-002/98
(Sonapur Ruvi)
|
0405007000NRG23220420220056451
|
22/04/2022
|
Sabiran Nesa
|
0405007WL002673
|
Sabiran Nesa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870464
|
|
MRS SABIRAN NESA
|
()
|
|
108
|
MANDIA
|
AS-05-007-005-004/106
(Sonapur Ruvi)
|
0405007000NRG23220420220056454
|
22/04/2022
|
Rangamala Khatun
|
0405007WL002673
|
Rangamala Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870502
|
|
MISS RANGAMALA KHATUN
|
()
|
|
109
|
MANDIA
|
AS-05-007-005-004/156
(Sonapur Ruvi)
|
0405007000NRG23220420220056456
|
22/04/2022
|
Chan Mamud
|
0405007WL002673
|
Chan Mamud
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870448
|
|
MR CHAN MAMUD
|
()
|
|
110
|
MANDIA
|
AS-05-007-005-004/508
(Sonapur Ruvi)
|
0405007000NRG23220420220056480
|
22/04/2022
|
Taslima Khatun
|
0405007WL002673
|
Taslima Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870503
|
|
MR TASLIMA KHATUN
|
()
|
|
111
|
MANDIA
|
AS-05-007-005-004/6
(Sonapur Ruvi)
|
0405007000NRG23220420220056497
|
22/04/2022
|
ABDUL KADDUS
|
0405007WL002673
|
ABDUL KADDUS
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870453
|
|
MR ABDUL KADDUS
|
()
|
|
112
|
MANDIA
|
AS-05-007-005-004/6
(Sonapur Ruvi)
|
0405007000NRG23220420220056498
|
22/04/2022
|
SURJYA BANUU
|
0405007WL002673
|
SURJYA BANUU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870460
|
|
MRS SURJYA BANUU
|
()
|
|
113
|
MANDIA
|
AS-05-007-005-005/129
(Sonapur Ruvi)
|
0405007000NRG23220420220056504
|
22/04/2022
|
Jamiran Nessa
|
0405007WL002673
|
Jamiran Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870447
|
|
MISS JAMIRAN NESSA
|
()
|
|
114
|
MANDIA
|
AS-05-007-005-005/150
(Sonapur Ruvi)
|
0405007000NRG23220420220056511
|
22/04/2022
|
Chandra Bhanu
|
0405007WL002673
|
Chandra Bhanu
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870501
|
|
MISS CHANDRA BHANU
|
()
|
|
115
|
MANDIA
|
AS-05-007-005-005/163
(Sonapur Ruvi)
|
0405007000NRG23220420220056518
|
22/04/2022
|
Anara Khatun
|
0405007WL002673
|
Anara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870499
|
|
MRS ANOWARA KHATUN
|
()
|
|
116
|
MANDIA
|
AS-05-007-005-005/177
(Sonapur Ruvi)
|
0405007000NRG23220420220056521
|
22/04/2022
|
Amzad Ali
|
0405007WL002673
|
Amzad Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870444
|
|
MR AMZAD ALI
|
()
|
|
117
|
MANDIA
|
AS-05-007-005-005/177
(Sonapur Ruvi)
|
0405007000NRG23220420220056520
|
22/04/2022
|
Kala Miah
|
0405007WL002673
|
Kala Miah
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870454
|
|
MR KALA MIYA
|
()
|
|
118
|
MANDIA
|
AS-05-007-005-005/178
(Sonapur Ruvi)
|
0405007000NRG23220420220056523
|
22/04/2022
|
Ja rina
|
0405007WL002673
|
Ja rina
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870467
|
|
MR JA RINA
|
()
|
|
119
|
MANDIA
|
AS-05-007-005-005/178
(Sonapur Ruvi)
|
0405007000NRG23220420220056524
|
22/04/2022
|
Zarip Ali
|
0405007WL002673
|
Zarip Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870468
|
|
MR ZARIP ALI
|
()
|
|
120
|
MANDIA
|
AS-05-007-005-005/250
(Sonapur Ruvi)
|
0405007000NRG23220420220056533
|
22/04/2022
|
Rahima Khatun
|
0405007WL002673
|
Rahima Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870459
|
|
MISS RAHIMA KHATUN
|
()
|
|
121
|
MANDIA
|
AS-05-007-005-005/281
(Sonapur Ruvi)
|
0405007000NRG23220420220056539
|
22/04/2022
|
Jamal
|
0405007WL002673
|
Jamal
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870445
|
|
MR JAM AL
|
()
|
|
122
|
MANDIA
|
AS-05-007-005-005/306
(Sonapur Ruvi)
|
0405007000NRG23220420220056540
|
22/04/2022
|
Nurul Islam
|
0405007WL002673
|
Nurul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870450
|
|
MR NURUL ISLAM
|
()
|
|
123
|
MANDIA
|
AS-05-007-005-005/339
(Sonapur Ruvi)
|
0405007000NRG23220420220056545
|
22/04/2022
|
Hussain Ali
|
0405007WL002673
|
Hussain Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870504
|
|
MR HUSSAIN ALI
|
()
|
|
124
|
MANDIA
|
AS-05-007-005-005/36
(Sonapur Ruvi)
|
0405007000NRG23220420220056548
|
22/04/2022
|
Mrs Hasna
|
0405007WL002673
|
Mrs Hasna
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870469
|
|
MRS MRSHASNA HASNA
|
()
|
|
125
|
MANDIA
|
AS-05-007-005-005/390
(Sonapur Ruvi)
|
0405007000NRG23220420220056555
|
22/04/2022
|
Nayeb Ali
|
0405007WL002673
|
Nayeb Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870441
|
|
MR NAYEB ALI
|
()
|
|
126
|
MANDIA
|
AS-05-007-005-005/391
(Sonapur Ruvi)
|
0405007000NRG23220420220056557
|
22/04/2022
|
Khudeja khatun
|
0405007WL002673
|
Khudeja khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870500
|
|
MRS KHUDEJA BEGUM
|
()
|
|
127
|
MANDIA
|
AS-05-007-005-005/408
(Sonapur Ruvi)
|
0405007000NRG23220420220056558
|
22/04/2022
|
Abaidullah
|
0405007WL002673
|
Abaidullah
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870452
|
|
MR ABAI DULLAH
|
()
|
|
128
|
MANDIA
|
AS-05-007-005-005/408
(Sonapur Ruvi)
|
0405007000NRG23220420220056559
|
22/04/2022
|
Rabiya Khatun
|
0405007WL002673
|
Rabiya Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870462
|
|
MRS RABIYA KHATUN
|
()
|
|
129
|
MANDIA
|
AS-05-007-005-005/453
(Sonapur Ruvi)
|
0405007000NRG23220420220056560
|
22/04/2022
|
Kashem Ali
|
0405007WL002673
|
Kashem Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870456
|
|
MRS NUR JAHAN
|
()
|
|
130
|
MANDIA
|
AS-05-007-005-005/453
(Sonapur Ruvi)
|
0405007000NRG23220420220056561
|
22/04/2022
|
Nur Jahan
|
0405007WL002673
|
Nur Jahan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870457
|
|
MRS NUR JAHAN
|
()
|
|
131
|
MANDIA
|
AS-05-007-005-005/558
(Sonapur Ruvi)
|
0405007000NRG23220420220056564
|
22/04/2022
|
Meer Hussain
|
0405007WL002673
|
Meer Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870470
|
|
MR MEER HUSSAIN
|
()
|
|
132
|
MANDIA
|
AS-05-007-005-005/565
(Sonapur Ruvi)
|
0405007000NRG23220420220056566
|
22/04/2022
|
Ashraf Ali
|
0405007WL002673
|
Ashraf Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870451
|
|
MR ASHRAF ALI
|
()
|
|
133
|
MANDIA
|
AS-05-007-005-005/565
(Sonapur Ruvi)
|
0405007000NRG23220420220056567
|
22/04/2022
|
Farida Parbin
|
0405007WL002673
|
Farida Parbin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870463
|
|
MRS FARIDA PARBIN
|
()
|
|
134
|
MANDIA
|
AS-05-007-005-005/570
(Sonapur Ruvi)
|
0405007000NRG23220420220056568
|
22/04/2022
|
Mr Mainal Hoque
|
0405007WL002673
|
Mr Mainal Hoque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870446
|
|
MR MAINAL HOQUE
|
()
|
|
135
|
MANDIA
|
AS-05-007-005-005/610
(Sonapur Ruvi)
|
0405007000NRG23220420220056570
|
22/04/2022
|
Abdul Karim
|
0405007WL002673
|
Abdul Karim
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870471
|
|
MR ABDUL KARIM
|
()
|
|
136
|
MANDIA
|
AS-05-007-005-005/610
(Sonapur Ruvi)
|
0405007000NRG23220420220056571
|
22/04/2022
|
Mrs Rukiya
|
0405007WL002673
|
Mrs Rukiya
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870455
|
|
MRS MRS RUKIYA
|
()
|
|
137
|
MANDIA
|
AS-05-007-005-005/625
(Sonapur Ruvi)
|
0405007000NRG23220420220056575
|
22/04/2022
|
Sobahan Ali
|
0405007WL002673
|
Sobahan Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870443
|
|
MR SOBAHAN ALI
|
()
|
|
138
|
MANDIA
|
AS-05-007-005-005/63
(Sonapur Ruvi)
|
0405007000NRG23220420220056577
|
22/04/2022
|
Saiful Islam
|
0405007WL002673
|
Saiful Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870449
|
|
MR SAIFUL ISLAM
|
()
|
|
139
|
MANDIA
|
AS-05-007-005-005/651
(Sonapur Ruvi)
|
0405007000NRG23220420220056581
|
22/04/2022
|
Firoja Khatun
|
0405007WL002673
|
Firoja Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870466
|
|
MRS FIROJA KHATUN
|
()
|
|
140
|
MANDIA
|
AS-05-007-005-005/713
(Sonapur Ruvi)
|
0405007000NRG23220420220056584
|
22/04/2022
|
Mamtaj Khatun
|
0405007WL002673
|
Mamtaj Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870461
|
|
MISS MAMTAJ KHATUN
|
()
|
|
141
|
MANDIA
|
AS-05-007-005-005/715
(Sonapur Ruvi)
|
0405007000NRG23220420220056585
|
22/04/2022
|
Adarjan
|
0405007WL002673
|
Adarjan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870498
|
|
MRS ADAR JAN
|
()
|
|
142
|
MANDIA
|
AS-05-007-005-005/716
(Sonapur Ruvi)
|
0405007000NRG23220420220056587
|
22/04/2022
|
ABDUR ROUF
|
0405007WL002673
|
ABDUR ROUF
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870495
|
|
MR ABDUR ROUF
|
()
|
|
143
|
MANDIA
|
AS-05-007-005-005/716
(Sonapur Ruvi)
|
0405007000NRG23220420220056586
|
22/04/2022
|
Nizam Uddin
|
0405007WL002673
|
Nizam Uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870496
|
|
MR NIZAM UDDIN
|
()
|
|
144
|
MANDIA
|
AS-05-007-005-005/75
(Sonapur Ruvi)
|
0405007000NRG23220420220056588
|
22/04/2022
|
NALU MIAH
|
0405007WL002673
|
NALU MIAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870494
|
|
MR NALU MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
145
|
MANDIA
|
AS-05-007-005-005/275
(Sonapur Ruvi)
|
0405007000NRG23220420220056538
|
22/04/2022
|
Abdus Samad
|
0405007WL002673
|
Abdus Samad
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870472
|
|
MR ABDUS SAMAD
|
()
|
|
146
|
MANDIA
|
AS-05-007-005-005/625
(Sonapur Ruvi)
|
0405007000NRG23220420220056576
|
22/04/2022
|
Sajeda Khatun
|
0405007WL002673
|
Sajeda Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870473
|
|
MRS SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
147
|
MANDIA
|
AS-05-007-005-004/501
(Sonapur Ruvi)
|
0405007000NRG23220420220056469
|
22/04/2022
|
Hajera begum
|
0405007WL002673
|
Hajera begum
|
00415
|
SBIN0011621
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870476
|
|
MRS HAJERA BEGUM
|
()
|
|
148
|
MANDIA
|
AS-05-007-005-004/502
(Sonapur Ruvi)
|
0405007000NRG23220420220056471
|
22/04/2022
|
Moynal Hoque
|
0405007WL002673
|
Moynal Hoque
|
00415
|
SBIN0011621
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870474
|
|
MR MOYNAL HOQUE
|
()
|
|
149
|
MANDIA
|
AS-05-007-005-004/504
(Sonapur Ruvi)
|
0405007000NRG23220420220056476
|
22/04/2022
|
HAJERA BEGUM
|
0405007WL002673
|
HAJERA BEGUM
|
00415
|
SBIN0011621
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870477
|
|
MRS AMINA BEGUM
|
()
|
|
150
|
MANDIA
|
AS-05-007-005-004/504
(Sonapur Ruvi)
|
0405007000NRG23220420220056475
|
22/04/2022
|
JAYNAL UDDIN
|
0405007WL002673
|
JAYNAL UDDIN
|
00415
|
SBIN0011621
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870475
|
|
MR JAYNAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
151
|
MANDIA
|
AS-05-007-005-004/156
(Sonapur Ruvi)
|
0405007000NRG23220420220056457
|
22/04/2022
|
Asma Khatun
|
0405007WL002673
|
Asma Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870479
|
|
MRS ACHMA KHATUN
|
()
|
|
152
|
MANDIA
|
AS-05-007-005-005/373
(Sonapur Ruvi)
|
0405007000NRG23220420220056553
|
22/04/2022
|
Md Rajibul Islam
|
0405007WL002673
|
Md Rajibul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870478
|
|
MR MD RAJIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
153
|
MANDIA
|
AS-05-007-005-001/732
(Sonapur Ruvi)
|
0405007000NRG23220420220056443
|
22/04/2022
|
Ashan Ali
|
0405007WL002673
|
Ashan Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870487
|
|
MR ASHAN ALI
|
()
|
|
154
|
MANDIA
|
AS-05-007-005-003/545
(Sonapur Ruvi)
|
0405007000NRG23220420220056452
|
22/04/2022
|
Minowara Khatun
|
0405007WL002673
|
Minowara Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870482
|
|
MRS MINOWARA KHATUN
|
()
|
|
155
|
MANDIA
|
AS-05-007-005-005/158
(Sonapur Ruvi)
|
0405007000NRG23220420220056517
|
22/04/2022
|
Fulbar Rahman
|
0405007WL002673
|
Fulbar Rahman
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870488
|
|
MR FULBAR RAHMAN
|
()
|
|
156
|
MANDIA
|
AS-05-007-005-005/272
(Sonapur Ruvi)
|
0405007000NRG23220420220056537
|
22/04/2022
|
Kamal Uddin
|
0405007WL002673
|
Kamal Uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870484
|
|
MR KAMAL UDDIN
|
()
|
|
157
|
MANDIA
|
AS-05-007-005-005/607
(Sonapur Ruvi)
|
0405007000NRG23220420220056569
|
22/04/2022
|
Fazila Khatun
|
0405007WL002673
|
Fazila Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870490
|
|
MISS FAZILA KHATUN
|
()
|
|
158
|
MANDIA
|
AS-05-007-005-005/624
(Sonapur Ruvi)
|
0405007000NRG23220420220056574
|
22/04/2022
|
Rehena Khatun
|
0405007WL002673
|
Rehena Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870483
|
|
MISS REHENA KHATUN
|
()
|
|
159
|
MANDIA
|
AS-05-007-005-005/624
(Sonapur Ruvi)
|
0405007000NRG23220420220056573
|
22/04/2022
|
Sarab Ali
|
0405007WL002673
|
Sarab Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870480
|
|
MR SARAB ALI
|
()
|
|
160
|
MANDIA
|
AS-05-007-005-005/640
(Sonapur Ruvi)
|
0405007000NRG23220420220056579
|
22/04/2022
|
Ali Akbar
|
0405007WL002673
|
Ali Akbar
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870489
|
|
MR ALI AKBAR
|
()
|
|
161
|
MANDIA
|
AS-05-007-005-005/660
(Sonapur Ruvi)
|
0405007000NRG23220420220056582
|
22/04/2022
|
Ra him
|
0405007WL002673
|
Ra him
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870485
|
|
MR RA HIM
|
()
|
|
162
|
MANDIA
|
AS-05-007-005-005/660
(Sonapur Ruvi)
|
0405007000NRG23220420220056583
|
22/04/2022
|
Sahera Khatun
|
0405007WL002673
|
Sahera Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870486
|
|
MISS SAHERA KHATUN
|
()
|
|
163
|
MANDIA
|
AS-05-007-005-005/90
(Sonapur Ruvi)
|
0405007000NRG23220420220056591
|
22/04/2022
|
Silima Khatun
|
0405007WL002673
|
Silima Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870481
|
|
MISS SILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
164
|
MANDIA
|
AS-05-007-005-004/501
(Sonapur Ruvi)
|
0405007000NRG23220420220056470
|
22/04/2022
|
Sukur Ali
|
0405007WL002673
|
Sukur Ali
|
00462
|
UCBA0003038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870352
|
|
SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
165
|
MANDIA
|
AS-05-007-005-005/63
(Sonapur Ruvi)
|
0405007000NRG23220420220056578
|
22/04/2022
|
Aklima Khatun
|
0405007WL002673
|
Aklima Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870491
|
|
AklimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
166
|
MANDIA
|
AS-05-007-005-004/523
(Sonapur Ruvi)
|
0405007000NRG23220420220056483
|
22/04/2022
|
Ajadul Haque
|
0405007WL002673
|
Ajadul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870348
|
|
AjadulHaque
|
()
|
|
167
|
MANDIA
|
AS-05-007-005-004/523
(Sonapur Ruvi)
|
0405007000NRG23220420220056484
|
22/04/2022
|
Marjina Khatun
|
0405007WL002673
|
Marjina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870350
|
|
MarjinaKhatun
|
()
|
|
168
|
MANDIA
|
AS-05-007-005-004/525
(Sonapur Ruvi)
|
0405007000NRG23220420220056486
|
22/04/2022
|
Fajila Khatun
|
0405007WL002673
|
Fajila Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870347
|
|
FajilaKhatun
|
()
|
|
169
|
MANDIA
|
AS-05-007-005-004/525
(Sonapur Ruvi)
|
0405007000NRG23220420220056485
|
22/04/2022
|
Mahammad Ali
|
0405007WL002673
|
Mahammad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870493
|
|
MahammadAli
|
()
|
|
170
|
MANDIA
|
AS-05-007-005-004/530
(Sonapur Ruvi)
|
0405007000NRG23220420220056490
|
22/04/2022
|
Hasina Khatun
|
0405007WL002673
|
Hasina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870349
|
|
HasinaKhatun
|
()
|
|
171
|
MANDIA
|
AS-05-007-005-004/530
(Sonapur Ruvi)
|
0405007000NRG23220420220056489
|
22/04/2022
|
Tuta Miah
|
0405007WL002673
|
Tuta Miah
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870492
|
|
TutaMiah
|
()
|
|
172
|
MANDIA
|
AS-05-007-005-004/531
(Sonapur Ruvi)
|
0405007000NRG23220420220056492
|
22/04/2022
|
Anowara Khatun
|
0405007WL002673
|
Anowara Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870345
|
|
AnowaraKhatun
|
()
|
|
173
|
MANDIA
|
AS-05-007-005-004/531
(Sonapur Ruvi)
|
0405007000NRG23220420220056491
|
22/04/2022
|
Muzammel Miah
|
0405007WL002673
|
Muzammel Miah
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870346
|
|
MuzammelMiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
174
|
MANDIA
|
AS-05-007-005-004/507
(Sonapur Ruvi)
|
0405007000NRG23220420220056477
|
22/04/2022
|
Hanif Uddin
|
0405007WL002673
|
Hanif Uddin
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155870351
|
|
HanifUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239076
|
239076
|
|
|
|
|
|
|
|