|
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-05-007-021-006/155
(Chachra GP)
|
0405007000NRG23220420220058990
|
22/04/2022
|
Jamiran Nessa
|
0405007WL002825
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418403
|
|
JamiranNessa
|
()
|
|
2
|
MANDIA
|
AS-05-007-021-006/61
(Chachra GP)
|
0405007000NRG23220420220059041
|
22/04/2022
|
Basiran nessa
|
0405007WL002825
|
Basiran nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418410
|
|
Basirannessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-021-005/148
(Chachra GP)
|
0405007000NRG23220420220058971
|
22/04/2022
|
AYSHA KHATUN
|
0405007WL002825
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418370
|
|
AYSHAKHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-021-005/243
(Chachra GP)
|
0405007000NRG23220420220058973
|
22/04/2022
|
HUNUFA KHATUN
|
0405007WL002825
|
HUNUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418352
|
|
HUNUFAKHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-021-005/429
(Chachra GP)
|
0405007000NRG23220420220058974
|
22/04/2022
|
Falu Miah
|
0405007WL002825
|
Falu Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418391
|
|
FaluMiah
|
()
|
|
6
|
MANDIA
|
AS-05-007-021-005/474
(Chachra GP)
|
0405007000NRG23220420220058976
|
22/04/2022
|
Mafida Begum
|
0405007WL002825
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418353
|
|
MafidaBegum
|
()
|
|
7
|
MANDIA
|
AS-05-007-021-006/112
(Chachra GP)
|
0405007000NRG23220420220058980
|
22/04/2022
|
abdul kaddus
|
0405007WL002825
|
abdul kaddus
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418398
|
|
abdulkaddus
|
()
|
|
8
|
MANDIA
|
AS-05-007-021-006/112
(Chachra GP)
|
0405007000NRG23220420220058981
|
22/04/2022
|
BAHARJAN NESA
|
0405007WL002825
|
BAHARJAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418354
|
|
BAHARJANNESA
|
()
|
|
9
|
MANDIA
|
AS-05-007-021-006/150
(Chachra GP)
|
0405007000NRG23220420220058986
|
22/04/2022
|
KAMELA KHATUN
|
0405007WL002825
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418368
|
|
KAMELAKHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-021-006/150
(Chachra GP)
|
0405007000NRG23220420220058985
|
22/04/2022
|
SABIRAN NESSA
|
0405007WL002825
|
SABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418392
|
|
SABIRANNESSA
|
()
|
|
11
|
MANDIA
|
AS-05-007-021-006/155
(Chachra GP)
|
0405007000NRG23220420220058988
|
22/04/2022
|
Shajamal Hoque
|
0405007WL002825
|
Shajamal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418396
|
|
ShajamalHoque
|
()
|
|
12
|
MANDIA
|
AS-05-007-021-006/175
(Chachra GP)
|
0405007000NRG23220420220058991
|
22/04/2022
|
BASER UDDIN
|
0405007WL002825
|
BASER UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418374
|
|
BASERUDDIN
|
()
|
|
13
|
MANDIA
|
AS-05-007-021-006/265
(Chachra GP)
|
0405007000NRG23220420220058992
|
22/04/2022
|
NURZAHAN BEGUM
|
0405007WL002825
|
NURZAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418373
|
|
NURZAHANBEGUM
|
()
|
|
14
|
MANDIA
|
AS-05-007-021-006/328
(Chachra GP)
|
0405007000NRG23220420220058995
|
22/04/2022
|
Sahera Khatun
|
0405007WL002825
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418371
|
|
SaheraKhatun
|
()
|
|
15
|
MANDIA
|
AS-05-007-021-006/328
(Chachra GP)
|
0405007000NRG23220420220058994
|
22/04/2022
|
SIDDIQUE ALI
|
0405007WL002825
|
SIDDIQUE ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418359
|
|
SIDDIQUEALI
|
()
|
|
16
|
MANDIA
|
AS-05-007-021-006/335
(Chachra GP)
|
0405007000NRG23220420220058997
|
22/04/2022
|
MAMTAZ BEGUM
|
0405007WL002825
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418372
|
|
MAMTAZBEGUM
|
()
|
|
17
|
MANDIA
|
AS-05-007-021-006/363
(Chachra GP)
|
0405007000NRG23220420220058999
|
22/04/2022
|
MAMATAZ BEGUM
|
0405007WL002825
|
MAMATAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418364
|
|
MAMATAZBEGUM
|
()
|
|
18
|
MANDIA
|
AS-05-007-021-006/363
(Chachra GP)
|
0405007000NRG23220420220058998
|
22/04/2022
|
Md. JAHER ALI
|
0405007WL002825
|
Md. JAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418383
|
|
Md.JAHERALI
|
()
|
|
19
|
MANDIA
|
AS-05-007-021-006/379
(Chachra GP)
|
0405007000NRG23220420220059005
|
22/04/2022
|
ABU BAKKAR SIDDIQUE
|
0405007WL002825
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418361
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
20
|
MANDIA
|
AS-05-007-021-006/379
(Chachra GP)
|
0405007000NRG23220420220059006
|
22/04/2022
|
JAMELA KHATUN
|
0405007WL002825
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418386
|
|
JAMELAKHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-021-006/432
(Chachra GP)
|
0405007000NRG23220420220059009
|
22/04/2022
|
ABDUL GANI
|
0405007WL002825
|
ABDUL GANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418390
|
|
ABDULGANI
|
()
|
|
22
|
MANDIA
|
AS-05-007-021-006/434
(Chachra GP)
|
0405007000NRG23220420220059011
|
22/04/2022
|
Basiran Nessa
|
0405007WL002825
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418380
|
|
BasiranNessa
|
()
|
|
23
|
MANDIA
|
AS-05-007-021-006/434
(Chachra GP)
|
0405007000NRG23220420220059010
|
22/04/2022
|
MAHAMMAD DANEZ ALI
|
0405007WL002825
|
MAHAMMAD DANEZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418406
|
|
MAHAMMADDANEZALI
|
()
|
|
24
|
MANDIA
|
AS-05-007-021-006/445
(Chachra GP)
|
0405007000NRG23220420220059013
|
22/04/2022
|
SUKUR ALI
|
0405007WL002825
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418395
|
|
SUKURALI
|
()
|
|
25
|
MANDIA
|
AS-05-007-021-006/454
(Chachra GP)
|
0405007000NRG23220420220059017
|
22/04/2022
|
Rufida KHATUN
|
0405007WL002825
|
Rufida KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418393
|
|
RufidaKHATUN
|
()
|
|
26
|
MANDIA
|
AS-05-007-021-006/454
(Chachra GP)
|
0405007000NRG23220420220059016
|
22/04/2022
|
SAHAR ALI
|
0405007WL002825
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418365
|
|
SAHARALI
|
()
|
|
27
|
MANDIA
|
AS-05-007-021-006/455
(Chachra GP)
|
0405007000NRG23220420220059018
|
22/04/2022
|
JAYNAL ABDIN
|
0405007WL002825
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418388
|
|
JAYNALABDIN
|
()
|
|
28
|
MANDIA
|
AS-05-007-021-006/455
(Chachra GP)
|
0405007000NRG23220420220059019
|
22/04/2022
|
SANIYARA BEGUM
|
0405007WL002825
|
SANIYARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418357
|
|
SANIYARABEGUM
|
()
|
|
29
|
MANDIA
|
AS-05-007-021-006/496
(Chachra GP)
|
0405007000NRG23220420220059024
|
22/04/2022
|
ALEKJAN
|
0405007WL002825
|
ALEKJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418375
|
|
ALEKJAN
|
()
|
|
30
|
MANDIA
|
AS-05-007-021-006/496
(Chachra GP)
|
0405007000NRG23220420220059023
|
22/04/2022
|
ANOWAR HUSSAIN
|
0405007WL002825
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418363
|
|
ANOWARHUSSAIN
|
()
|
|
31
|
MANDIA
|
AS-05-007-021-006/505
(Chachra GP)
|
0405007000NRG23220420220059028
|
22/04/2022
|
NABIR UDDIN
|
0405007WL002825
|
NABIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418360
|
|
NABIRUDDIN
|
()
|
|
32
|
MANDIA
|
AS-05-007-021-006/505
(Chachra GP)
|
0405007000NRG23220420220059027
|
22/04/2022
|
RUPJAN NESSA BIDHABA
|
0405007WL002825
|
RUPJAN NESSA BIDHABA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418397
|
|
RUPJANNESSABIDHABA
|
()
|
|
33
|
MANDIA
|
AS-05-007-021-006/541
(Chachra GP)
|
0405007000NRG23220420220059030
|
22/04/2022
|
Delawara khatun
|
0405007WL002825
|
Delawara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418450
|
|
Delawarakhatun
|
()
|
|
34
|
MANDIA
|
AS-05-007-021-006/541
(Chachra GP)
|
0405007000NRG23220420220059029
|
22/04/2022
|
RAfikul Islam
|
0405007WL002825
|
RAfikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418407
|
|
RAfikulIslam
|
()
|
|
35
|
MANDIA
|
AS-05-007-021-006/547
(Chachra GP)
|
0405007000NRG23220420220059035
|
22/04/2022
|
Alia Begum
|
0405007WL002825
|
Alia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418377
|
|
AliaBegum
|
()
|
|
36
|
MANDIA
|
AS-05-007-021-006/547
(Chachra GP)
|
0405007000NRG23220420220059034
|
22/04/2022
|
Kabir Hussain
|
0405007WL002825
|
Kabir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418358
|
|
KabirHussain
|
()
|
|
37
|
MANDIA
|
AS-05-007-021-006/553
(Chachra GP)
|
0405007000NRG23220420220059036
|
22/04/2022
|
AYNAL HOQUE
|
0405007WL002825
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418366
|
|
AYNALHOQUE
|
()
|
|
38
|
MANDIA
|
AS-05-007-021-006/553
(Chachra GP)
|
0405007000NRG23220420220059037
|
22/04/2022
|
FIRUJA KHATUN
|
0405007WL002825
|
FIRUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418379
|
|
FIRUJAKHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-021-006/582
(Chachra GP)
|
0405007000NRG23220420220059039
|
22/04/2022
|
Jamiran Nessa
|
0405007WL002825
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418369
|
|
JamiranNessa
|
()
|
|
40
|
MANDIA
|
AS-05-007-021-006/61
(Chachra GP)
|
0405007000NRG23220420220059040
|
22/04/2022
|
SIDDIQUE ALI
|
0405007WL002825
|
SIDDIQUE ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418449
|
|
SIDDIQUEALI
|
()
|
|
41
|
MANDIA
|
AS-05-007-021-006/65
(Chachra GP)
|
0405007000NRG23220420220059042
|
22/04/2022
|
Siraj Uddin
|
0405007WL002825
|
Siraj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418394
|
|
SirajUddin
|
()
|
|
42
|
MANDIA
|
AS-05-007-021-006/653
(Chachra GP)
|
0405007000NRG23220420220059045
|
22/04/2022
|
ANOWARA KHATUN
|
0405007WL002825
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418355
|
|
ANOWARAKHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-021-006/662
(Chachra GP)
|
0405007000NRG23220420220059047
|
22/04/2022
|
SHALEHA KHATUN
|
0405007WL002825
|
SHALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418384
|
|
SHALEHAKHATUN
|
()
|
|
44
|
MANDIA
|
AS-05-007-021-006/663
(Chachra GP)
|
0405007000NRG23220420220059049
|
22/04/2022
|
ABIDA KHATUN
|
0405007WL002825
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418378
|
|
ABIDAKHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-021-006/663
(Chachra GP)
|
0405007000NRG23220420220059048
|
22/04/2022
|
MAYNAL HAQUE
|
0405007WL002825
|
MAYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418381
|
|
MAYNALHAQUE
|
()
|
|
46
|
MANDIA
|
AS-05-007-021-006/666
(Chachra GP)
|
0405007000NRG23220420220059054
|
22/04/2022
|
RASHIDA KHATUN
|
0405007WL002825
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418387
|
|
RASHIDAKHATUN
|
()
|
|
47
|
MANDIA
|
AS-05-007-021-006/667
(Chachra GP)
|
0405007000NRG23220420220059055
|
22/04/2022
|
AJAHAR ALI
|
0405007WL002825
|
AJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418362
|
|
AJAHARALI
|
()
|
|
48
|
MANDIA
|
AS-05-007-021-006/667
(Chachra GP)
|
0405007000NRG23220420220059056
|
22/04/2022
|
MARJINA BEGUM
|
0405007WL002825
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418376
|
|
MARJINABEGUM
|
()
|
|
49
|
MANDIA
|
AS-05-007-021-006/668
(Chachra GP)
|
0405007000NRG23220420220059057
|
22/04/2022
|
NAZRUL ISLAM
|
0405007WL002825
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418356
|
|
NAZRULISLAM
|
()
|
|
50
|
MANDIA
|
AS-05-007-021-006/670
(Chachra GP)
|
0405007000NRG23220420220059061
|
22/04/2022
|
MARIYAM NESSA
|
0405007WL002825
|
MARIYAM NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418389
|
|
MARIYAMNESSA
|
()
|
|
51
|
MANDIA
|
AS-05-007-021-006/674
(Chachra GP)
|
0405007000NRG23220420220059067
|
22/04/2022
|
JARINA KHATUN
|
0405007WL002825
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418385
|
|
JARINAKHATUN
|
()
|
|
52
|
MANDIA
|
AS-05-007-021-006/674
(Chachra GP)
|
0405007000NRG23220420220059066
|
22/04/2022
|
KABIR HUSSAIN
|
0405007WL002825
|
KABIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418367
|
|
KABIRHUSSAIN
|
()
|
|
53
|
MANDIA
|
AS-05-007-021-006/675
(Chachra GP)
|
0405007000NRG23220420220059068
|
22/04/2022
|
RUPCHAN ALI
|
0405007WL002825
|
RUPCHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418382
|
|
RUPCHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
54
|
MANDIA
|
AS-05-007-021-006/364
(Chachra GP)
|
0405007000NRG23220420220059002
|
22/04/2022
|
ASMINARA KHATUN
|
0405007WL002825
|
ASMINARA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418408
|
|
ASMINARAKHATUN
|
()
|
|
55
|
MANDIA
|
AS-05-007-021-006/364
(Chachra GP)
|
0405007000NRG23220420220059003
|
22/04/2022
|
SHAMIM AKTAR
|
0405007WL002825
|
SHAMIM AKTAR
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418409
|
|
SHAMIMAKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-021-006/501
(Chachra GP)
|
0405007000NRG23220420220059025
|
22/04/2022
|
ASHARAF ALI
|
0405007WL002825
|
ASHARAF ALI
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418404
|
|
ASHARAFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
MANDIA
|
AS-05-007-021-005/474
(Chachra GP)
|
0405007000NRG23220420220058975
|
22/04/2022
|
Akbar Ali
|
0405007WL002825
|
Akbar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418411
|
|
MR AKBAR ALI AHMED
|
()
|
|
58
|
MANDIA
|
AS-05-007-021-006/155
(Chachra GP)
|
0405007000NRG23220420220058989
|
22/04/2022
|
Nurjamal Hoque
|
0405007WL002825
|
Nurjamal Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418413
|
|
MR NURJAMAL HOQUE
|
()
|
|
59
|
MANDIA
|
AS-05-007-021-006/446
(Chachra GP)
|
0405007000NRG23220420220059015
|
22/04/2022
|
SALEHA KHATUN
|
0405007WL002825
|
SALEHA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418412
|
|
MRS SALEHA KHATUN
|
()
|
|
60
|
MANDIA
|
AS-05-007-021-006/665
(Chachra GP)
|
0405007000NRG23220420220059052
|
22/04/2022
|
ANJOWARA KHATUN
|
0405007WL002825
|
ANJOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418416
|
|
MRS ANJOWARA KHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-021-006/666
(Chachra GP)
|
0405007000NRG23220420220059053
|
22/04/2022
|
JAMIR ALI AHMED
|
0405007WL002825
|
JAMIR ALI AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418415
|
|
MR JAMIR ALI AHMED
|
()
|
|
62
|
MANDIA
|
AS-05-007-021-006/670
(Chachra GP)
|
0405007000NRG23220420220059060
|
22/04/2022
|
AYNAL HIQUE
|
0405007WL002825
|
AYNAL HIQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418414
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
63
|
MANDIA
|
AS-05-007-021-006/385
(Chachra GP)
|
0405007000NRG23220420220059007
|
22/04/2022
|
RUKIA KHATUN
|
0405007WL002825
|
RUKIA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418417
|
|
MRS RUKIYA KHATUN BIDHAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
MANDIA
|
AS-05-007-021-006/111
(Chachra GP)
|
0405007000NRG23220420220058979
|
22/04/2022
|
ANOWARA BEGUM
|
0405007WL002825
|
ANOWARA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418401
|
|
MRS ANOWARA KHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-021-006/125
(Chachra GP)
|
0405007000NRG23220420220058982
|
22/04/2022
|
ANOWAR HUSSAIN
|
0405007WL002825
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418418
|
|
MD ANOWAR HUSSAIN
|
()
|
|
66
|
MANDIA
|
AS-05-007-021-006/125
(Chachra GP)
|
0405007000NRG23220420220058983
|
22/04/2022
|
JAHANARA BEGUM
|
0405007WL002825
|
JAHANARA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418425
|
|
MS JAHANARA KHATUN
|
()
|
|
67
|
MANDIA
|
AS-05-007-021-006/138
(Chachra GP)
|
0405007000NRG23220420220058984
|
22/04/2022
|
Hamida khatun
|
0405007WL002825
|
Hamida khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418437
|
|
MRS HAMIDA KHATUN
|
()
|
|
68
|
MANDIA
|
AS-05-007-021-006/275
(Chachra GP)
|
0405007000NRG23220420220058993
|
22/04/2022
|
SABJAN BEGUM
|
0405007WL002825
|
SABJAN BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418434
|
|
MRS SABJAN BEGUM
|
()
|
|
69
|
MANDIA
|
AS-05-007-021-006/330
(Chachra GP)
|
0405007000NRG23220420220058996
|
22/04/2022
|
LUKMAN HUSSAIN
|
0405007WL002825
|
LUKMAN HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418441
|
|
MR LOKAMAN HUSSAIN
|
()
|
|
70
|
MANDIA
|
AS-05-007-021-006/364
(Chachra GP)
|
0405007000NRG23220420220059000
|
22/04/2022
|
SALAM UDDIN AHMED
|
0405007WL002825
|
SALAM UDDIN AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418419
|
|
SALAM UDDIN AHMED
|
()
|
|
71
|
MANDIA
|
AS-05-007-021-006/364
(Chachra GP)
|
0405007000NRG23220420220059001
|
22/04/2022
|
SHARIFUL ISLAM
|
0405007WL002825
|
SHARIFUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418421
|
|
MR SHARIFUL ISLAM
|
()
|
|
72
|
MANDIA
|
AS-05-007-021-006/375
(Chachra GP)
|
0405007000NRG23220420220059004
|
22/04/2022
|
MAIN UDDIN KHANDAKAR
|
0405007WL002825
|
MAIN UDDIN KHANDAKAR
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418430
|
|
MR MAIN UDDIN KHANDAKAR
|
()
|
|
73
|
MANDIA
|
AS-05-007-021-006/385
(Chachra GP)
|
0405007000NRG23220420220059008
|
22/04/2022
|
SHAMELA KHATUN
|
0405007WL002825
|
SHAMELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418440
|
|
MRS SAMELA KHATUN
|
()
|
|
74
|
MANDIA
|
AS-05-007-021-006/434
(Chachra GP)
|
0405007000NRG23220420220059012
|
22/04/2022
|
NURJAMAL AHMED
|
0405007WL002825
|
NURJAMAL AHMED
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418438
|
|
MR NURJAMAL AHMED
|
()
|
|
75
|
MANDIA
|
AS-05-007-021-006/446
(Chachra GP)
|
0405007000NRG23220420220059014
|
22/04/2022
|
SANOWAR HUSSAIN
|
0405007WL002825
|
SANOWAR HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418442
|
|
MR SANOWAR HUSSAIN
|
()
|
|
76
|
MANDIA
|
AS-05-007-021-006/472
(Chachra GP)
|
0405007000NRG23220420220059020
|
22/04/2022
|
KAD BHANU BIDHABA
|
0405007WL002825
|
KAD BHANU BIDHABA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418424
|
|
MRS KADBHANU BIDHAWA
|
()
|
|
77
|
MANDIA
|
AS-05-007-021-006/478
(Chachra GP)
|
0405007000NRG23220420220059021
|
22/04/2022
|
SIDDIQUE ALI
|
0405007WL002825
|
SIDDIQUE ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418427
|
|
MR SIDDIQUE ALI
|
()
|
|
78
|
MANDIA
|
AS-05-007-021-006/478
(Chachra GP)
|
0405007000NRG23220420220059022
|
22/04/2022
|
SUFIA KHATUN
|
0405007WL002825
|
SUFIA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418435
|
|
MRS SUFIA KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-021-006/501
(Chachra GP)
|
0405007000NRG23220420220059026
|
22/04/2022
|
MOYNAL HOQUE
|
0405007WL002825
|
MOYNAL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418402
|
|
MAYNAL HOQUE
|
()
|
|
80
|
MANDIA
|
AS-05-007-021-006/544
(Chachra GP)
|
0405007000NRG23220420220059033
|
22/04/2022
|
Shafikul Islam
|
0405007WL002825
|
Shafikul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418420
|
|
SHAFIKUL ISLAM
|
()
|
|
81
|
MANDIA
|
AS-05-007-021-006/582
(Chachra GP)
|
0405007000NRG23220420220059038
|
22/04/2022
|
Rafikul Islam
|
0405007WL002825
|
Rafikul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418400
|
|
MR RAFIKUL ISLAM
|
()
|
|
82
|
MANDIA
|
AS-05-007-021-006/653
(Chachra GP)
|
0405007000NRG23220420220059044
|
22/04/2022
|
AKBAR ALI
|
0405007WL002825
|
AKBAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418432
|
|
MR AKBAR ALI
|
()
|
|
83
|
MANDIA
|
AS-05-007-021-006/661
(Chachra GP)
|
0405007000NRG23220420220059046
|
22/04/2022
|
BAKATAN NESSA
|
0405007WL002825
|
BAKATAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418436
|
|
MRS BAKATAN NESSA
|
()
|
|
84
|
MANDIA
|
AS-05-007-021-006/664
(Chachra GP)
|
0405007000NRG23220420220059051
|
22/04/2022
|
SHAHATAN BEGUM
|
0405007WL002825
|
SHAHATAN BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418439
|
|
MRS SHAHATAN BEGUM
|
()
|
|
85
|
MANDIA
|
AS-05-007-021-006/664
(Chachra GP)
|
0405007000NRG23220420220059050
|
22/04/2022
|
SUKUR ALI
|
0405007WL002825
|
SUKUR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418426
|
|
MR SUKUR ALI
|
()
|
|
86
|
MANDIA
|
AS-05-007-021-006/669
(Chachra GP)
|
0405007000NRG23220420220059059
|
22/04/2022
|
MISIRAN NESSA
|
0405007WL002825
|
MISIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418428
|
|
MRS MISIRAN NESSA
|
()
|
|
87
|
MANDIA
|
AS-05-007-021-006/669
(Chachra GP)
|
0405007000NRG23220420220059058
|
22/04/2022
|
SONA MIA
|
0405007WL002825
|
SONA MIA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418429
|
|
MR SONA MIA
|
()
|
|
88
|
MANDIA
|
AS-05-007-021-006/671
(Chachra GP)
|
0405007000NRG23220420220059062
|
22/04/2022
|
FEDDUS KHAN
|
0405007WL002825
|
FEDDUS KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418431
|
|
MR FEDUS KHAN
|
()
|
|
89
|
MANDIA
|
AS-05-007-021-006/671
(Chachra GP)
|
0405007000NRG23220420220059063
|
22/04/2022
|
TARA BHANU
|
0405007WL002825
|
TARA BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418433
|
|
MRS TARA BHANU
|
()
|
|
90
|
MANDIA
|
AS-05-007-021-006/672
(Chachra GP)
|
0405007000NRG23220420220059064
|
22/04/2022
|
ALTAB HUSSAIN
|
0405007WL002825
|
ALTAB HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418423
|
|
MR ALTAB HUSSAIN
|
()
|
|
91
|
MANDIA
|
AS-05-007-021-006/672
(Chachra GP)
|
0405007000NRG23220420220059065
|
22/04/2022
|
SHAHANAJ PARBIN
|
0405007WL002825
|
SHAHANAJ PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418422
|
|
MISS SHAHANAS PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-021-005/620
(Chachra GP)
|
0405007000NRG23220420220058978
|
22/04/2022
|
NURJAHAN KHATUN
|
0405007WL002825
|
NURJAHAN KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418443
|
|
NURJAHAN KHATUN
|
()
|
|
93
|
MANDIA
|
AS-05-007-021-005/620
(Chachra GP)
|
0405007000NRG23220420220058977
|
22/04/2022
|
SHAFIQUL ISLAM
|
0405007WL002825
|
SHAFIQUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418444
|
|
SHAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
MANDIA
|
AS-05-007-021-006/150
(Chachra GP)
|
0405007000NRG23220420220058987
|
22/04/2022
|
SURIYA PARBIN
|
0405007WL002825
|
SURIYA PARBIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418445
|
|
SURIYA PARBIN
|
()
|
|
95
|
MANDIA
|
AS-05-007-021-006/542
(Chachra GP)
|
0405007000NRG23220420220059032
|
22/04/2022
|
Deluwara Begum
|
0405007WL002825
|
Deluwara Begum
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418446
|
|
DELUWARA BEGUM
|
()
|
|
96
|
MANDIA
|
AS-05-007-021-006/65
(Chachra GP)
|
0405007000NRG23220420220059043
|
22/04/2022
|
SONA BHANU
|
0405007WL002825
|
SONA BHANU
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418447
|
|
SONABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
97
|
MANDIA
|
AS-05-007-021-006/542
(Chachra GP)
|
0405007000NRG23220420220059031
|
22/04/2022
|
Farman Ali
|
0405007WL002825
|
Farman Ali
|
00462
|
UCBA0003038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418448
|
|
FARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
MANDIA
|
AS-05-007-021-005/148
(Chachra GP)
|
0405007000NRG23220420220058970
|
22/04/2022
|
ANOWAR HUSSAIN
|
0405007WL002825
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418399
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
MANDIA
|
AS-05-007-021-005/243
(Chachra GP)
|
0405007000NRG23220420220058972
|
22/04/2022
|
ANNA KHATUN
|
0405007WL002825
|
ANNA KHATUN
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418405
|
|
ANNAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|