|
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-05-007-005-004/314
(Sonapur Ruvi)
|
0405007000NRG23220420220056266
|
22/04/2022
|
Ramela Khatun
|
0405007WL002671
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869492
|
|
RamelaKhatun
|
()
|
|
2
|
MANDIA
|
AS-05-007-005-004/314
(Sonapur Ruvi)
|
0405007000NRG23220420220056265
|
22/04/2022
|
Saher Ali
|
0405007WL002671
|
Saher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869474
|
|
SaherAli
|
()
|
|
3
|
MANDIA
|
AS-05-007-005-004/338
(Sonapur Ruvi)
|
0405007000NRG23220420220056267
|
22/04/2022
|
Abdul Jalil
|
0405007WL002671
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869472
|
|
AbdulJalil
|
()
|
|
4
|
MANDIA
|
AS-05-007-005-004/8
(Sonapur Ruvi)
|
0405007000NRG23220420220056278
|
22/04/2022
|
Manir Uddin
|
0405007WL002671
|
Manir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869488
|
|
ManirUddin
|
()
|
|
5
|
MANDIA
|
AS-05-007-005-004/8
(Sonapur Ruvi)
|
0405007000NRG23220420220056279
|
22/04/2022
|
Rup Bhanu
|
0405007WL002671
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869483
|
|
RupBhanu
|
()
|
|
6
|
MANDIA
|
AS-05-007-005-005/103
(Sonapur Ruvi)
|
0405007000NRG23220420220056281
|
22/04/2022
|
Ful Khatun
|
0405007WL002671
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869491
|
|
FulKhatun
|
()
|
|
7
|
MANDIA
|
AS-05-007-005-005/13
(Sonapur Ruvi)
|
0405007000NRG23220420220056289
|
22/04/2022
|
Sahar Bhanu
|
0405007WL002671
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869476
|
|
SaharBhanu
|
()
|
|
8
|
MANDIA
|
AS-05-007-005-005/13
(Sonapur Ruvi)
|
0405007000NRG23220420220056288
|
22/04/2022
|
Sona Miah
|
0405007WL002671
|
Sona Miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869486
|
|
SonaMiah
|
()
|
|
9
|
MANDIA
|
AS-05-007-005-005/138
(Sonapur Ruvi)
|
0405007000NRG23220420220056292
|
22/04/2022
|
Abjan
|
0405007WL002671
|
Abjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869475
|
|
Abjan
|
()
|
|
10
|
MANDIA
|
AS-05-007-005-005/138
(Sonapur Ruvi)
|
0405007000NRG23220420220056291
|
22/04/2022
|
Mogar Ali
|
0405007WL002671
|
Mogar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869478
|
|
MogarAli
|
()
|
|
11
|
MANDIA
|
AS-05-007-005-005/148
(Sonapur Ruvi)
|
0405007000NRG23220420220056295
|
22/04/2022
|
Sahanaj Begum
|
0405007WL002671
|
Sahanaj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869479
|
|
SahanajBegum
|
()
|
|
12
|
MANDIA
|
AS-05-007-005-005/168
(Sonapur Ruvi)
|
0405007000NRG23220420220056302
|
22/04/2022
|
Sufiya
|
0405007WL002671
|
Sufiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869484
|
|
Sufiya
|
()
|
|
13
|
MANDIA
|
AS-05-007-005-005/235
(Sonapur Ruvi)
|
0405007000NRG23220420220056315
|
22/04/2022
|
Saijuddin
|
0405007WL002671
|
Saijuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869489
|
|
Saijuddin
|
()
|
|
14
|
MANDIA
|
AS-05-007-005-005/323
(Sonapur Ruvi)
|
0405007000NRG23220420220056343
|
22/04/2022
|
Jamiran Bidhaba
|
0405007WL002671
|
Jamiran Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869490
|
|
JamiranBidhaba
|
()
|
|
15
|
MANDIA
|
AS-05-007-005-005/340
(Sonapur Ruvi)
|
0405007000NRG23220420220056352
|
22/04/2022
|
Khudeza Khatun
|
0405007WL002671
|
Khudeza Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869471
|
|
KhudezaKhatun
|
()
|
|
16
|
MANDIA
|
AS-05-007-005-005/345
(Sonapur Ruvi)
|
0405007000NRG23220420220056354
|
22/04/2022
|
Aymana
|
0405007WL002671
|
Aymana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869494
|
|
Aymana
|
()
|
|
17
|
MANDIA
|
AS-05-007-005-005/366
(Sonapur Ruvi)
|
0405007000NRG23220420220056356
|
22/04/2022
|
Jarina
|
0405007WL002671
|
Jarina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869482
|
|
Jarina
|
()
|
|
18
|
MANDIA
|
AS-05-007-005-005/550
(Sonapur Ruvi)
|
0405007000NRG23220420220056385
|
22/04/2022
|
Montaj Ali
|
0405007WL002671
|
Montaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869485
|
|
MontajAli
|
()
|
|
19
|
MANDIA
|
AS-05-007-005-005/563
(Sonapur Ruvi)
|
0405007000NRG23220420220056392
|
22/04/2022
|
Majiran
|
0405007WL002671
|
Majiran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869473
|
|
Majiran
|
()
|
|
20
|
MANDIA
|
AS-05-007-005-005/568
(Sonapur Ruvi)
|
0405007000NRG23220420220056395
|
22/04/2022
|
Asiya Begum
|
0405007WL002671
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869487
|
|
AsiyaBegum
|
()
|
|
21
|
MANDIA
|
AS-05-007-005-005/574
(Sonapur Ruvi)
|
0405007000NRG23220420220056398
|
22/04/2022
|
Abdur Rejjak
|
0405007WL002671
|
Abdur Rejjak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869493
|
|
AbdurRejjak
|
()
|
|
22
|
MANDIA
|
AS-05-007-005-005/634
(Sonapur Ruvi)
|
0405007000NRG23220420220056411
|
22/04/2022
|
Abida Khatun
|
0405007WL002671
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869477
|
|
AbidaKhatun
|
()
|
|
23
|
MANDIA
|
AS-05-007-005-005/84
(Sonapur Ruvi)
|
0405007000NRG23220420220056415
|
22/04/2022
|
Jamal Uddin
|
0405007WL002671
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869481
|
|
JamalUddin
|
()
|
|
24
|
MANDIA
|
AS-05-007-005-007/88
(Sonapur Ruvi)
|
0405007000NRG23220420220056422
|
22/04/2022
|
Supiya Khatun
|
0405007WL002671
|
Supiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869480
|
|
SupiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-005-001/349
(Sonapur Ruvi)
|
0405007000NRG23220420220056259
|
22/04/2022
|
Basiran Nessa
|
0405007WL002671
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869602
|
|
BasiranNessa
|
()
|
|
26
|
MANDIA
|
AS-05-007-005-001/349
(Sonapur Ruvi)
|
0405007000NRG23220420220056260
|
22/04/2022
|
Iuchup Ali
|
0405007WL002671
|
Iuchup Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869580
|
|
IuchupAli
|
()
|
|
27
|
MANDIA
|
AS-05-007-005-004/40
(Sonapur Ruvi)
|
0405007000NRG23220420220056268
|
22/04/2022
|
Deluwar Hussain
|
0405007WL002671
|
Deluwar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869579
|
|
DeluwarHussain
|
()
|
|
28
|
MANDIA
|
AS-05-007-005-004/40
(Sonapur Ruvi)
|
0405007000NRG23220420220056269
|
22/04/2022
|
Mamiron Nessa
|
0405007WL002671
|
Mamiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869576
|
|
MamironNessa
|
()
|
|
29
|
MANDIA
|
AS-05-007-005-004/64
(Sonapur Ruvi)
|
0405007000NRG23220420220056277
|
22/04/2022
|
Bilatan Nessa
|
0405007WL002671
|
Bilatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869575
|
|
BilatanNessa
|
()
|
|
30
|
MANDIA
|
AS-05-007-005-005/110
(Sonapur Ruvi)
|
0405007000NRG23220420220056283
|
22/04/2022
|
Rajida Khatun
|
0405007WL002671
|
Rajida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869552
|
|
RajidaKhatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-005-005/115
(Sonapur Ruvi)
|
0405007000NRG23220420220056285
|
22/04/2022
|
Amirjan
|
0405007WL002671
|
Amirjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869611
|
|
Amirjan
|
()
|
|
32
|
MANDIA
|
AS-05-007-005-005/115
(Sonapur Ruvi)
|
0405007000NRG23220420220056284
|
22/04/2022
|
Wahab Ali
|
0405007WL002671
|
Wahab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869557
|
|
WahabAli
|
()
|
|
33
|
MANDIA
|
AS-05-007-005-005/125
(Sonapur Ruvi)
|
0405007000NRG23220420220056287
|
22/04/2022
|
Jamela Khatun
|
0405007WL002671
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869606
|
|
JamelaKhatun
|
()
|
|
34
|
MANDIA
|
AS-05-007-005-005/153
(Sonapur Ruvi)
|
0405007000NRG23220420220056296
|
22/04/2022
|
Habez Uddin
|
0405007WL002671
|
Habez Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869564
|
|
HabezUddin
|
()
|
|
35
|
MANDIA
|
AS-05-007-005-005/164
(Sonapur Ruvi)
|
0405007000NRG23220420220056297
|
22/04/2022
|
Sabri Khatun
|
0405007WL002671
|
Sabri Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869573
|
|
SabriKhatun
|
()
|
|
36
|
MANDIA
|
AS-05-007-005-005/168
(Sonapur Ruvi)
|
0405007000NRG23220420220056301
|
22/04/2022
|
Feddus Ali
|
0405007WL002671
|
Feddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869555
|
|
FeddusAli
|
()
|
|
37
|
MANDIA
|
AS-05-007-005-005/185
(Sonapur Ruvi)
|
0405007000NRG23220420220056303
|
22/04/2022
|
MASER ALI
|
0405007WL002671
|
MASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869565
|
|
MASERALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-005-005/199
(Sonapur Ruvi)
|
0405007000NRG23220420220056305
|
22/04/2022
|
Aymana
|
0405007WL002671
|
Aymana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869604
|
|
Aymana
|
()
|
|
39
|
MANDIA
|
AS-05-007-005-005/199
(Sonapur Ruvi)
|
0405007000NRG23220420220056304
|
22/04/2022
|
Based Ali
|
0405007WL002671
|
Based Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869560
|
|
BasedAli
|
()
|
|
40
|
MANDIA
|
AS-05-007-005-005/207
(Sonapur Ruvi)
|
0405007000NRG23220420220056310
|
22/04/2022
|
Abdul Mannan Ahmed
|
0405007WL002671
|
Abdul Mannan Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869612
|
|
AbdulMannanAhmed
|
()
|
|
41
|
MANDIA
|
AS-05-007-005-005/207
(Sonapur Ruvi)
|
0405007000NRG23220420220056311
|
22/04/2022
|
Manjuwara Begum
|
0405007WL002671
|
Manjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869610
|
|
ManjuwaraBegum
|
()
|
|
42
|
MANDIA
|
AS-05-007-005-005/226
(Sonapur Ruvi)
|
0405007000NRG23220420220056313
|
22/04/2022
|
Atuwar Rahman
|
0405007WL002671
|
Atuwar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869566
|
|
AtuwarRahman
|
()
|
|
43
|
MANDIA
|
AS-05-007-005-005/226
(Sonapur Ruvi)
|
0405007000NRG23220420220056314
|
22/04/2022
|
HALIMAN
|
0405007WL002671
|
HALIMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869593
|
|
HALIMAN
|
()
|
|
44
|
MANDIA
|
AS-05-007-005-005/240
(Sonapur Ruvi)
|
0405007000NRG23220420220056317
|
22/04/2022
|
Adom Ali
|
0405007WL002671
|
Adom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869559
|
|
AdomAli
|
()
|
|
45
|
MANDIA
|
AS-05-007-005-005/240
(Sonapur Ruvi)
|
0405007000NRG23220420220056318
|
22/04/2022
|
Meherjan
|
0405007WL002671
|
Meherjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869570
|
|
Meherjan
|
()
|
|
46
|
MANDIA
|
AS-05-007-005-005/241
(Sonapur Ruvi)
|
0405007000NRG23220420220056320
|
22/04/2022
|
Abdus Sattar
|
0405007WL002671
|
Abdus Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869613
|
|
AbdusSattar
|
()
|
|
47
|
MANDIA
|
AS-05-007-005-005/241
(Sonapur Ruvi)
|
0405007000NRG23220420220056319
|
22/04/2022
|
Md Fazal hoque
|
0405007WL002671
|
Md Fazal hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869561
|
|
MdFazalhoque
|
()
|
|
48
|
MANDIA
|
AS-05-007-005-005/243
(Sonapur Ruvi)
|
0405007000NRG23220420220056321
|
22/04/2022
|
Atowar Rahman
|
0405007WL002671
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869601
|
|
AtowarRahman
|
()
|
|
49
|
MANDIA
|
AS-05-007-005-005/251
(Sonapur Ruvi)
|
0405007000NRG23220420220056324
|
22/04/2022
|
Mahammad Ali
|
0405007WL002671
|
Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869569
|
|
MahammadAli
|
()
|
|
50
|
MANDIA
|
AS-05-007-005-005/251
(Sonapur Ruvi)
|
0405007000NRG23220420220056325
|
22/04/2022
|
Mamtaz Begum
|
0405007WL002671
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869572
|
|
MamtazBegum
|
()
|
|
51
|
MANDIA
|
AS-05-007-005-005/253
(Sonapur Ruvi)
|
0405007000NRG23220420220056326
|
22/04/2022
|
ABDUL MOTALEB
|
0405007WL002671
|
ABDUL MOTALEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869597
|
|
ABDULMOTALEB
|
()
|
|
52
|
MANDIA
|
AS-05-007-005-005/268
(Sonapur Ruvi)
|
0405007000NRG23220420220056328
|
22/04/2022
|
Chandra Bhanu
|
0405007WL002671
|
Chandra Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869594
|
|
ChandraBhanu
|
()
|
|
53
|
MANDIA
|
AS-05-007-005-005/268
(Sonapur Ruvi)
|
0405007000NRG23220420220056327
|
22/04/2022
|
Rajab Ali
|
0405007WL002671
|
Rajab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869563
|
|
RajabAli
|
()
|
|
54
|
MANDIA
|
AS-05-007-005-005/279
(Sonapur Ruvi)
|
0405007000NRG23220420220056329
|
22/04/2022
|
Rajab Ali
|
0405007WL002671
|
Rajab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869558
|
|
RajabAli
|
()
|
|
55
|
MANDIA
|
AS-05-007-005-005/283
(Sonapur Ruvi)
|
0405007000NRG23220420220056334
|
22/04/2022
|
Anowara
|
0405007WL002671
|
Anowara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869574
|
|
Anowara
|
()
|
|
56
|
MANDIA
|
AS-05-007-005-005/3
(Sonapur Ruvi)
|
0405007000NRG23220420220056339
|
22/04/2022
|
May Sundar
|
0405007WL002671
|
May Sundar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869590
|
|
MaySundar
|
()
|
|
57
|
MANDIA
|
AS-05-007-005-005/3
(Sonapur Ruvi)
|
0405007000NRG23220420220056338
|
22/04/2022
|
Raham Ali
|
0405007WL002671
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869588
|
|
RahamAli
|
()
|
|
58
|
MANDIA
|
AS-05-007-005-005/307
(Sonapur Ruvi)
|
0405007000NRG23220420220056341
|
22/04/2022
|
Mayurjan Nessa
|
0405007WL002671
|
Mayurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869600
|
|
MayurjanNessa
|
()
|
|
59
|
MANDIA
|
AS-05-007-005-005/307
(Sonapur Ruvi)
|
0405007000NRG23220420220056340
|
22/04/2022
|
Sadek Ali
|
0405007WL002671
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869562
|
|
SadekAli
|
()
|
|
60
|
MANDIA
|
AS-05-007-005-005/328
(Sonapur Ruvi)
|
0405007000NRG23220420220056345
|
22/04/2022
|
Mariyam
|
0405007WL002671
|
Mariyam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869553
|
|
Mariyam
|
()
|
|
61
|
MANDIA
|
AS-05-007-005-005/337
(Sonapur Ruvi)
|
0405007000NRG23220420220056349
|
22/04/2022
|
Insab Ali
|
0405007WL002671
|
Insab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869556
|
|
InsabAli
|
()
|
|
62
|
MANDIA
|
AS-05-007-005-005/337
(Sonapur Ruvi)
|
0405007000NRG23220420220056350
|
22/04/2022
|
Khudeja
|
0405007WL002671
|
Khudeja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869591
|
|
Khudeja
|
()
|
|
63
|
MANDIA
|
AS-05-007-005-005/345
(Sonapur Ruvi)
|
0405007000NRG23220420220056353
|
22/04/2022
|
Ali Miah
|
0405007WL002671
|
Ali Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869608
|
|
AliMiah
|
()
|
|
64
|
MANDIA
|
AS-05-007-005-005/392
(Sonapur Ruvi)
|
0405007000NRG23220420220056358
|
22/04/2022
|
ABDUL JALLIL
|
0405007WL002671
|
ABDUL JALLIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869586
|
|
ABDULJALLIL
|
()
|
|
65
|
MANDIA
|
AS-05-007-005-005/404
(Sonapur Ruvi)
|
0405007000NRG23220420220056364
|
22/04/2022
|
Ronofa Khatun
|
0405007WL002671
|
Ronofa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869582
|
|
RonofaKhatun
|
()
|
|
66
|
MANDIA
|
AS-05-007-005-005/405
(Sonapur Ruvi)
|
0405007000NRG23220420220056366
|
22/04/2022
|
amina khatun
|
0405007WL002671
|
amina khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869583
|
|
aminakhatun
|
()
|
|
67
|
MANDIA
|
AS-05-007-005-005/410
(Sonapur Ruvi)
|
0405007000NRG23220420220056367
|
22/04/2022
|
Rukia Khatun
|
0405007WL002671
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869581
|
|
RukiaKhatun
|
()
|
|
68
|
MANDIA
|
AS-05-007-005-005/420
(Sonapur Ruvi)
|
0405007000NRG23220420220056369
|
22/04/2022
|
Monowara Begum
|
0405007WL002671
|
Monowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869585
|
|
MonowaraBegum
|
()
|
|
69
|
MANDIA
|
AS-05-007-005-005/424
(Sonapur Ruvi)
|
0405007000NRG23220420220056370
|
22/04/2022
|
Ali Hussain
|
0405007WL002671
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869599
|
|
AliHussain
|
()
|
|
70
|
MANDIA
|
AS-05-007-005-005/424
(Sonapur Ruvi)
|
0405007000NRG23220420220056371
|
22/04/2022
|
Firoja khatun
|
0405007WL002671
|
Firoja khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869584
|
|
Firojakhatun
|
()
|
|
71
|
MANDIA
|
AS-05-007-005-005/441
(Sonapur Ruvi)
|
0405007000NRG23220420220056373
|
22/04/2022
|
Jamiran Nessa
|
0405007WL002671
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869609
|
|
JamiranNessa
|
()
|
|
72
|
MANDIA
|
AS-05-007-005-005/447
(Sonapur Ruvi)
|
0405007000NRG23220420220056375
|
22/04/2022
|
UMIA KHATUN
|
0405007WL002671
|
UMIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869598
|
|
UMIAKHATUN
|
()
|
|
73
|
MANDIA
|
AS-05-007-005-005/454
(Sonapur Ruvi)
|
0405007000NRG23220420220056376
|
22/04/2022
|
Sakina Khatun
|
0405007WL002671
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869571
|
|
SakinaKhatun
|
()
|
|
74
|
MANDIA
|
AS-05-007-005-005/51
(Sonapur Ruvi)
|
0405007000NRG23220420220056379
|
22/04/2022
|
Kamala Khatun
|
0405007WL002671
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869605
|
|
KamalaKhatun
|
()
|
|
75
|
MANDIA
|
AS-05-007-005-005/542
(Sonapur Ruvi)
|
0405007000NRG23220420220056381
|
22/04/2022
|
Babar Ali
|
0405007WL002671
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869589
|
|
BabarAli
|
()
|
|
76
|
MANDIA
|
AS-05-007-005-005/544
(Sonapur Ruvi)
|
0405007000NRG23220420220056382
|
22/04/2022
|
Adarjan Nessa
|
0405007WL002671
|
Adarjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869603
|
|
AdarjanNessa
|
()
|
|
77
|
MANDIA
|
AS-05-007-005-005/547
(Sonapur Ruvi)
|
0405007000NRG23220420220056383
|
22/04/2022
|
Jakir Hussen
|
0405007WL002671
|
Jakir Hussen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869592
|
|
JakirHussen
|
()
|
|
78
|
MANDIA
|
AS-05-007-005-005/547
(Sonapur Ruvi)
|
0405007000NRG23220420220056384
|
22/04/2022
|
Momina Khatun
|
0405007WL002671
|
Momina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869567
|
|
MominaKhatun
|
()
|
|
79
|
MANDIA
|
AS-05-007-005-005/550
(Sonapur Ruvi)
|
0405007000NRG23220420220056386
|
22/04/2022
|
Rabiya Khatun
|
0405007WL002671
|
Rabiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869568
|
|
RabiyaKhatun
|
()
|
|
80
|
MANDIA
|
AS-05-007-005-005/556
(Sonapur Ruvi)
|
0405007000NRG23220420220056389
|
22/04/2022
|
Hachina Nehar
|
0405007WL002671
|
Hachina Nehar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869587
|
|
HachinaNehar
|
()
|
|
81
|
MANDIA
|
AS-05-007-005-005/561
(Sonapur Ruvi)
|
0405007000NRG23220420220056391
|
22/04/2022
|
Sarala Parbin
|
0405007WL002671
|
Sarala Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869596
|
|
SaralaParbin
|
()
|
|
82
|
MANDIA
|
AS-05-007-005-005/561
(Sonapur Ruvi)
|
0405007000NRG23220420220056390
|
22/04/2022
|
Sukur Ali
|
0405007WL002671
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869554
|
|
SukurAli
|
()
|
|
83
|
MANDIA
|
AS-05-007-005-005/633
(Sonapur Ruvi)
|
0405007000NRG23220420220056409
|
22/04/2022
|
Jesmina Khatun
|
0405007WL002671
|
Jesmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869595
|
|
JesminaKhatun
|
()
|
|
84
|
MANDIA
|
AS-05-007-005-005/9
(Sonapur Ruvi)
|
0405007000NRG23220420220056416
|
22/04/2022
|
Sabjan Nessa
|
0405007WL002671
|
Sabjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869607
|
|
SabjanNessa
|
()
|
|
85
|
MANDIA
|
AS-05-007-005-007/87
(Sonapur Ruvi)
|
0405007000NRG23220420220056420
|
22/04/2022
|
Gias Uddin
|
0405007WL002671
|
Gias Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869577
|
|
GiasUddin
|
()
|
|
86
|
MANDIA
|
AS-05-007-005-007/88
(Sonapur Ruvi)
|
0405007000NRG23220420220056421
|
22/04/2022
|
Abul Hussain
|
0405007WL002671
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869578
|
|
AbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
87
|
MANDIA
|
AS-05-007-005-004/522
(Sonapur Ruvi)
|
0405007000NRG23220420220056271
|
22/04/2022
|
Jesmina Khatun
|
0405007WL002671
|
Jesmina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869451
|
|
JesminaKhatun
|
()
|
|
88
|
MANDIA
|
AS-05-007-005-004/522
(Sonapur Ruvi)
|
0405007000NRG23220420220056270
|
22/04/2022
|
Kamrul Hasan
|
0405007WL002671
|
Kamrul Hasan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869452
|
|
KamrulHasan
|
()
|
|
89
|
MANDIA
|
AS-05-007-005-004/533
(Sonapur Ruvi)
|
0405007000NRG23220420220056272
|
22/04/2022
|
Jaynal Abdin
|
0405007WL002671
|
Jaynal Abdin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869454
|
|
JaynalAbdin
|
()
|
|
90
|
MANDIA
|
AS-05-007-005-004/535
(Sonapur Ruvi)
|
0405007000NRG23220420220056274
|
22/04/2022
|
Amela Khatun
|
0405007WL002671
|
Amela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869457
|
|
AmelaKhatun
|
()
|
|
91
|
MANDIA
|
AS-05-007-005-004/535
(Sonapur Ruvi)
|
0405007000NRG23220420220056273
|
22/04/2022
|
Sadek Ali
|
0405007WL002671
|
Sadek Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869456
|
|
SadekAli
|
()
|
|
92
|
MANDIA
|
AS-05-007-005-004/541
(Sonapur Ruvi)
|
0405007000NRG23220420220056275
|
22/04/2022
|
Deluwar Hussain
|
0405007WL002671
|
Deluwar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869455
|
|
DeluwarHussain
|
()
|
|
93
|
MANDIA
|
AS-05-007-005-004/541
(Sonapur Ruvi)
|
0405007000NRG23220420220056276
|
22/04/2022
|
Nachma Khatun
|
0405007WL002671
|
Nachma Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869453
|
|
NachmaKhatun
|
()
|
|
94
|
MANDIA
|
AS-05-007-005-005/328
(Sonapur Ruvi)
|
0405007000NRG23220420220056344
|
22/04/2022
|
Abdus Sabur
|
0405007WL002671
|
Abdus Sabur
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869448
|
|
AbdusSabur
|
()
|
|
95
|
MANDIA
|
AS-05-007-005-007/586
(Sonapur Ruvi)
|
0405007000NRG23220420220056419
|
22/04/2022
|
Rajmina Khatun
|
0405007WL002671
|
Rajmina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869449
|
|
RajminaKhatun
|
()
|
|
96
|
MANDIA
|
AS-05-007-005-007/586
(Sonapur Ruvi)
|
0405007000NRG23220420220056418
|
22/04/2022
|
Saddam Ali
|
0405007WL002671
|
Saddam Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869450
|
|
SaddamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-005-005/143
(Sonapur Ruvi)
|
0405007000NRG23220420220056293
|
22/04/2022
|
Jahur Uddin
|
0405007WL002671
|
Jahur Uddin
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869466
|
|
JahurUddin
|
()
|
|
98
|
MANDIA
|
AS-05-007-005-005/143
(Sonapur Ruvi)
|
0405007000NRG23220420220056294
|
22/04/2022
|
Jahura Khatun
|
0405007WL002671
|
Jahura Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869465
|
|
JahuraKhatun
|
()
|
|
99
|
MANDIA
|
AS-05-007-005-005/167
(Sonapur Ruvi)
|
0405007000NRG23220420220056299
|
22/04/2022
|
Sabina Easmin
|
0405007WL002671
|
Sabina Easmin
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869460
|
|
SabinaEasmin
|
()
|
|
100
|
MANDIA
|
AS-05-007-005-005/235
(Sonapur Ruvi)
|
0405007000NRG23220420220056316
|
22/04/2022
|
Rup Bhanu
|
0405007WL002671
|
Rup Bhanu
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869461
|
|
RupBhanu
|
()
|
|
101
|
MANDIA
|
AS-05-007-005-005/282
(Sonapur Ruvi)
|
0405007000NRG23220420220056330
|
22/04/2022
|
Kanchan
|
0405007WL002671
|
Kanchan
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869462
|
|
Kanchan
|
()
|
|
102
|
MANDIA
|
AS-05-007-005-005/282
(Sonapur Ruvi)
|
0405007000NRG23220420220056333
|
22/04/2022
|
Nasrin sultana
|
0405007WL002671
|
Nasrin sultana
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869459
|
|
Nasrinsultana
|
()
|
|
103
|
MANDIA
|
AS-05-007-005-005/329
(Sonapur Ruvi)
|
0405007000NRG23220420220056348
|
22/04/2022
|
Khatemam Nessa
|
0405007WL002671
|
Khatemam Nessa
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869458
|
|
KhatemamNessa
|
()
|
|
104
|
MANDIA
|
AS-05-007-005-005/338
(Sonapur Ruvi)
|
0405007000NRG23220420220056351
|
22/04/2022
|
Chan Miah
|
0405007WL002671
|
Chan Miah
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869467
|
|
ChanMiah
|
()
|
|
105
|
MANDIA
|
AS-05-007-005-005/35
(Sonapur Ruvi)
|
0405007000NRG23220420220056355
|
22/04/2022
|
Saleha Khatun
|
0405007WL002671
|
Saleha Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869468
|
|
SalehaKhatun
|
()
|
|
106
|
MANDIA
|
AS-05-007-005-005/392
(Sonapur Ruvi)
|
0405007000NRG23220420220056359
|
22/04/2022
|
Deluwara Khatun
|
0405007WL002671
|
Deluwara Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869463
|
|
DeluwaraKhatun
|
()
|
|
107
|
MANDIA
|
AS-05-007-005-005/403
(Sonapur Ruvi)
|
0405007000NRG23220420220056363
|
22/04/2022
|
Nesatan
|
0405007WL002671
|
Nesatan
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869464
|
|
Nesatan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
108
|
MANDIA
|
AS-05-007-005-005/410
(Sonapur Ruvi)
|
0405007000NRG23220420220056368
|
22/04/2022
|
Jafar Ali
|
0405007WL002671
|
Jafar Ali
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869469
|
|
JafarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
MANDIA
|
AS-05-007-005-005/206
(Sonapur Ruvi)
|
0405007000NRG23220420220056309
|
22/04/2022
|
Saleha
|
0405007WL002671
|
Saleha
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869495
|
|
MRS MRS SALEHA
|
()
|
|
110
|
MANDIA
|
AS-05-007-005-005/393
(Sonapur Ruvi)
|
0405007000NRG23220420220056360
|
22/04/2022
|
JAHIDUL
|
0405007WL002671
|
JAHIDUL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869496
|
|
MR JAHI DUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
MANDIA
|
AS-05-007-005-001/250
(Sonapur Ruvi)
|
0405007000NRG23220420220056258
|
22/04/2022
|
Aklima Khatun
|
0405007WL002671
|
Aklima Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869509
|
|
MRS AKLIMA KHATUN
|
()
|
|
112
|
MANDIA
|
AS-05-007-005-001/250
(Sonapur Ruvi)
|
0405007000NRG23220420220056257
|
22/04/2022
|
Md Kadam Ali
|
0405007WL002671
|
Md Kadam Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869499
|
|
MR MD KADAM ALI
|
()
|
|
113
|
MANDIA
|
AS-05-007-005-002/511
(Sonapur Ruvi)
|
0405007000NRG23220420220056261
|
22/04/2022
|
Md Kishmat Ali
|
0405007WL002671
|
Md Kishmat Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869530
|
|
MR MD KISHMAT ALI
|
()
|
|
114
|
MANDIA
|
AS-05-007-005-002/76
(Sonapur Ruvi)
|
0405007000NRG23220420220056263
|
22/04/2022
|
Ashadul Islam
|
0405007WL002671
|
Ashadul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869508
|
|
MR ASHADUL ISLAM
|
()
|
|
115
|
MANDIA
|
AS-05-007-005-004/140
(Sonapur Ruvi)
|
0405007000NRG23220420220056264
|
22/04/2022
|
Chandra Vanu
|
0405007WL002671
|
Chandra Vanu
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869534
|
|
MR CHANDRA BHANU
|
()
|
|
116
|
MANDIA
|
AS-05-007-005-005/10
(Sonapur Ruvi)
|
0405007000NRG23220420220056280
|
22/04/2022
|
Jamela Khatun
|
0405007WL002671
|
Jamela Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869519
|
|
MS JAMELA KHATUN
|
()
|
|
117
|
MANDIA
|
AS-05-007-005-005/110
(Sonapur Ruvi)
|
0405007000NRG23220420220056282
|
22/04/2022
|
A Bakkar siddique
|
0405007WL002671
|
A Bakkar siddique
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869536
|
|
MR A BAKKAR SIDDIQUE
|
()
|
|
118
|
MANDIA
|
AS-05-007-005-005/13
(Sonapur Ruvi)
|
0405007000NRG23220420220056290
|
22/04/2022
|
Chabed Ali
|
0405007WL002671
|
Chabed Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869510
|
|
MR CHABED ALI
|
()
|
|
119
|
MANDIA
|
AS-05-007-005-005/167
(Sonapur Ruvi)
|
0405007000NRG23220420220056298
|
22/04/2022
|
Md Tarap Ali
|
0405007WL002671
|
Md Tarap Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869502
|
|
MR MD TARAP ALI
|
()
|
|
120
|
MANDIA
|
AS-05-007-005-005/167
(Sonapur Ruvi)
|
0405007000NRG23220420220056300
|
22/04/2022
|
Shakil Ahmed
|
0405007WL002671
|
Shakil Ahmed
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869505
|
|
MR SAKIL AHMED
|
()
|
|
121
|
MANDIA
|
AS-05-007-005-005/205
(Sonapur Ruvi)
|
0405007000NRG23220420220056307
|
22/04/2022
|
Abdul Latif
|
0405007WL002671
|
Abdul Latif
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869521
|
|
MR A LATIF
|
()
|
|
122
|
MANDIA
|
AS-05-007-005-005/206
(Sonapur Ruvi)
|
0405007000NRG23220420220056308
|
22/04/2022
|
Maynal Hoque
|
0405007WL002671
|
Maynal Hoque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869525
|
|
MR MAYNAL HOQUE
|
()
|
|
123
|
MANDIA
|
AS-05-007-005-005/22
(Sonapur Ruvi)
|
0405007000NRG23220420220056312
|
22/04/2022
|
Mahir Uddin
|
0405007WL002671
|
Mahir Uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869513
|
|
MR MAHIR UDDIN
|
()
|
|
124
|
MANDIA
|
AS-05-007-005-005/243
(Sonapur Ruvi)
|
0405007000NRG23220420220056322
|
22/04/2022
|
Faziran Nessa
|
0405007WL002671
|
Faziran Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869531
|
|
MR FAZIRAN NESSA
|
()
|
|
125
|
MANDIA
|
AS-05-007-005-005/282
(Sonapur Ruvi)
|
0405007000NRG23220420220056331
|
22/04/2022
|
Zainul abdin
|
0405007WL002671
|
Zainul abdin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869501
|
|
MR ZAINUL ABDIN
|
()
|
|
126
|
MANDIA
|
AS-05-007-005-005/283
(Sonapur Ruvi)
|
0405007000NRG23220420220056335
|
22/04/2022
|
Sayed Ali
|
0405007WL002671
|
Sayed Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869507
|
|
MR SAYED ALI
|
()
|
|
127
|
MANDIA
|
AS-05-007-005-005/293
(Sonapur Ruvi)
|
0405007000NRG23220420220056336
|
22/04/2022
|
Saddam Hussain
|
0405007WL002671
|
Saddam Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869514
|
|
MR SADDAM HUSSAIN
|
()
|
|
128
|
MANDIA
|
AS-05-007-005-005/329
(Sonapur Ruvi)
|
0405007000NRG23220420220056347
|
22/04/2022
|
IKBAL HUSSAIN
|
0405007WL002671
|
IKBAL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869506
|
|
MR IQBAL HUSSAIN
|
()
|
|
129
|
MANDIA
|
AS-05-007-005-005/329
(Sonapur Ruvi)
|
0405007000NRG23220420220056346
|
22/04/2022
|
Nurbakkas
|
0405007WL002671
|
Nurbakkas
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869500
|
|
MR NUR BOX
|
()
|
|
130
|
MANDIA
|
AS-05-007-005-005/401
(Sonapur Ruvi)
|
0405007000NRG23220420220056361
|
22/04/2022
|
Sulaiman Hussain
|
0405007WL002671
|
Sulaiman Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869516
|
|
MR SOLAIMAN HUSSAIN
|
()
|
|
131
|
MANDIA
|
AS-05-007-005-005/404
(Sonapur Ruvi)
|
0405007000NRG23220420220056365
|
22/04/2022
|
Jaynal Abdin
|
0405007WL002671
|
Jaynal Abdin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869518
|
|
MR JOYNAL ABDIN
|
()
|
|
132
|
MANDIA
|
AS-05-007-005-005/433
(Sonapur Ruvi)
|
0405007000NRG23220420220056372
|
22/04/2022
|
Hashem
|
0405007WL002671
|
Hashem
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869524
|
|
MR HASH EM
|
()
|
|
133
|
MANDIA
|
AS-05-007-005-005/444
(Sonapur Ruvi)
|
0405007000NRG23220420220056374
|
22/04/2022
|
TASMINA KHATUN
|
0405007WL002671
|
TASMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869526
|
|
MISS TASMINA KHATUN
|
()
|
|
134
|
MANDIA
|
AS-05-007-005-005/455
(Sonapur Ruvi)
|
0405007000NRG23220420220056377
|
22/04/2022
|
Shona Bhanu
|
0405007WL002671
|
Shona Bhanu
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869520
|
|
MISS SONA BHANU
|
()
|
|
135
|
MANDIA
|
AS-05-007-005-005/49
(Sonapur Ruvi)
|
0405007000NRG23220420220056378
|
22/04/2022
|
Manowa ra
|
0405007WL002671
|
Manowa ra
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869522
|
|
MISS MANOWA RA
|
()
|
|
136
|
MANDIA
|
AS-05-007-005-005/51
(Sonapur Ruvi)
|
0405007000NRG23220420220056380
|
22/04/2022
|
Lalchan Miah
|
0405007WL002671
|
Lalchan Miah
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869527
|
|
MR LALCHAN MIAH
|
()
|
|
137
|
MANDIA
|
AS-05-007-005-005/555
(Sonapur Ruvi)
|
0405007000NRG23220420220056387
|
22/04/2022
|
Manir uddin
|
0405007WL002671
|
Manir uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869528
|
|
MR MANIR UDDIN
|
()
|
|
138
|
MANDIA
|
AS-05-007-005-005/563
(Sonapur Ruvi)
|
0405007000NRG23220420220056393
|
22/04/2022
|
Mozibar Rahman
|
0405007WL002671
|
Mozibar Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869504
|
|
MR MOZIBAR RAHMAN
|
()
|
|
139
|
MANDIA
|
AS-05-007-005-005/569
(Sonapur Ruvi)
|
0405007000NRG23220420220056396
|
22/04/2022
|
Aynal Haque
|
0405007WL002671
|
Aynal Haque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869533
|
|
MR AYNAL HAQUE
|
()
|
|
140
|
MANDIA
|
AS-05-007-005-005/569
(Sonapur Ruvi)
|
0405007000NRG23220420220056397
|
22/04/2022
|
Farida Khatun
|
0405007WL002671
|
Farida Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869512
|
|
MRS FARIDA KHATUN
|
()
|
|
141
|
MANDIA
|
AS-05-007-005-005/574
(Sonapur Ruvi)
|
0405007000NRG23220420220056399
|
22/04/2022
|
Chaina Khatun
|
0405007WL002671
|
Chaina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869523
|
|
MRS MISS CHAINA KHATUN
|
()
|
|
142
|
MANDIA
|
AS-05-007-005-005/601
(Sonapur Ruvi)
|
0405007000NRG23220420220056400
|
22/04/2022
|
Abdul Kaddus Khan
|
0405007WL002671
|
Abdul Kaddus Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869515
|
|
MR ABDULKADDUS KHAN
|
()
|
|
143
|
MANDIA
|
AS-05-007-005-005/601
(Sonapur Ruvi)
|
0405007000NRG23220420220056401
|
22/04/2022
|
Nur Bhanu Nessa
|
0405007WL002671
|
Nur Bhanu Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869517
|
|
MRS NUR BHANU NESSA
|
()
|
|
144
|
MANDIA
|
AS-05-007-005-005/616
(Sonapur Ruvi)
|
0405007000NRG23220420220056404
|
22/04/2022
|
Mojafar Ali
|
0405007WL002671
|
Mojafar Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869532
|
|
MR MOJAFAR ALI
|
()
|
|
145
|
MANDIA
|
AS-05-007-005-005/616
(Sonapur Ruvi)
|
0405007000NRG23220420220056405
|
22/04/2022
|
Tasmina Khatun
|
0405007WL002671
|
Tasmina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869537
|
|
MRS TASMINA KHATUN
|
()
|
|
146
|
MANDIA
|
AS-05-007-005-005/620
(Sonapur Ruvi)
|
0405007000NRG23220420220056406
|
22/04/2022
|
Najmol Ansari
|
0405007WL002671
|
Najmol Ansari
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869498
|
|
MR NAZMUL ANSARI
|
()
|
|
147
|
MANDIA
|
AS-05-007-005-005/631
(Sonapur Ruvi)
|
0405007000NRG23220420220056407
|
22/04/2022
|
Majed Ali
|
0405007WL002671
|
Majed Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869529
|
|
MR MAJED ALI
|
()
|
|
148
|
MANDIA
|
AS-05-007-005-005/633
(Sonapur Ruvi)
|
0405007000NRG23220420220056408
|
22/04/2022
|
Motiar Rahman
|
0405007WL002671
|
Motiar Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869503
|
|
MR MOTIAR RAHMAN
|
()
|
|
149
|
MANDIA
|
AS-05-007-005-005/82
(Sonapur Ruvi)
|
0405007000NRG23220420220056413
|
22/04/2022
|
Nomaz Ali
|
0405007WL002671
|
Nomaz Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869511
|
|
MR NOMAZ ALI
|
()
|
|
150
|
MANDIA
|
AS-05-007-005-005/84
(Sonapur Ruvi)
|
0405007000NRG23220420220056414
|
22/04/2022
|
Kada Bhanu Nessa
|
0405007WL002671
|
Kada Bhanu Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869535
|
|
MRS KADA BHANU NESSA
|
()
|
|
151
|
MANDIA
|
AS-05-007-005-005/98
(Sonapur Ruvi)
|
0405007000NRG23220420220056417
|
22/04/2022
|
Abdul Jabbar Mullah
|
0405007WL002671
|
Abdul Jabbar Mullah
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869497
|
|
MR ABDUL JABBAR MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
152
|
MANDIA
|
AS-05-007-005-005/566
(Sonapur Ruvi)
|
0405007000NRG23220420220056394
|
22/04/2022
|
Majeda Begum
|
0405007WL002671
|
Majeda Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869538
|
|
MRS MAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
153
|
MANDIA
|
AS-05-007-005-005/293
(Sonapur Ruvi)
|
0405007000NRG23220420220056337
|
22/04/2022
|
Shahida Khatun
|
0405007WL002671
|
Shahida Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869541
|
|
MISS SHAHIDA KHATUN
|
()
|
|
154
|
MANDIA
|
AS-05-007-005-005/556
(Sonapur Ruvi)
|
0405007000NRG23220420220056388
|
22/04/2022
|
Rafiqul Ansary
|
0405007WL002671
|
Rafiqul Ansary
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869539
|
|
RAFIQUL ANSARY
|
()
|
|
155
|
MANDIA
|
AS-05-007-005-005/634
(Sonapur Ruvi)
|
0405007000NRG23220420220056410
|
22/04/2022
|
Anowar Hussain
|
0405007WL002671
|
Anowar Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869540
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
156
|
MANDIA
|
AS-05-007-005-002/511
(Sonapur Ruvi)
|
0405007000NRG23220420220056262
|
22/04/2022
|
Anjuwara Khatun
|
0405007WL002671
|
Anjuwara Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869549
|
|
MISS ANJUWARA KHATUN
|
()
|
|
157
|
MANDIA
|
AS-05-007-005-005/120
(Sonapur Ruvi)
|
0405007000NRG23220420220056286
|
22/04/2022
|
Rustam Ali
|
0405007WL002671
|
Rustam Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869546
|
|
MR RUSTAM ALI
|
()
|
|
158
|
MANDIA
|
AS-05-007-005-005/199
(Sonapur Ruvi)
|
0405007000NRG23220420220056306
|
22/04/2022
|
Aynal Hoque
|
0405007WL002671
|
Aynal Hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869542
|
|
MR AYNAL HOQUE
|
()
|
|
159
|
MANDIA
|
AS-05-007-005-005/25
(Sonapur Ruvi)
|
0405007000NRG23220420220056323
|
22/04/2022
|
Kaddus Ali
|
0405007WL002671
|
Kaddus Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869547
|
|
MR KADDUS ALI
|
()
|
|
160
|
MANDIA
|
AS-05-007-005-005/282
(Sonapur Ruvi)
|
0405007000NRG23220420220056332
|
22/04/2022
|
Sharina Khatun
|
0405007WL002671
|
Sharina Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869543
|
|
MISS SHARINA KHATUN
|
()
|
|
161
|
MANDIA
|
AS-05-007-005-005/320
(Sonapur Ruvi)
|
0405007000NRG23220420220056342
|
22/04/2022
|
Saiful Islam
|
0405007WL002671
|
Saiful Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869548
|
|
MR SAIFUL ISLAM
|
()
|
|
162
|
MANDIA
|
AS-05-007-005-005/39
(Sonapur Ruvi)
|
0405007000NRG23220420220056357
|
22/04/2022
|
Lal Bhanu
|
0405007WL002671
|
Lal Bhanu
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869545
|
|
MRS LAL BHANU
|
()
|
|
163
|
MANDIA
|
AS-05-007-005-005/615
(Sonapur Ruvi)
|
0405007000NRG23220420220056402
|
22/04/2022
|
Jaidul Islam
|
0405007WL002671
|
Jaidul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869544
|
|
MR JAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
164
|
MANDIA
|
AS-05-007-005-005/401
(Sonapur Ruvi)
|
0405007000NRG23220420220056362
|
22/04/2022
|
ELIZA KHATUN
|
0405007WL002671
|
ELIZA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869551
|
|
ELIZAKHATUN
|
()
|
|
165
|
MANDIA
|
AS-05-007-005-005/615
(Sonapur Ruvi)
|
0405007000NRG23220420220056403
|
22/04/2022
|
Halida Khatun
|
0405007WL002671
|
Halida Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869550
|
|
HalidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
166
|
MANDIA
|
AS-05-007-005-005/82
(Sonapur Ruvi)
|
0405007000NRG23220420220056412
|
22/04/2022
|
Nabur Uddin
|
0405007WL002671
|
Nabur Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155869470
|
|
NaburUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228084
|
228084
|
|
|
|
|
|
|
|