|
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-05-007-003-001/1187
(Satrakanara)
|
0405007000NRG23240320230561861
|
24/03/2023
|
BAREK ALI
|
0405007WL066596
|
BAREK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292313
|
|
BAREK ALI
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-001/1187
(Satrakanara)
|
0405007000NRG23240320230561862
|
24/03/2023
|
MANOWARA KHATUN
|
0405007WL066596
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292312
|
|
MANOWARA KHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-001/1207
(Satrakanara)
|
0405007000NRG23240320230561864
|
24/03/2023
|
INJUWARA KHATUN
|
0405007WL066596
|
INJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292258
|
|
INJUWARA KHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-001/1238-A
(Satrakanara)
|
0405007000NRG23240320230561867
|
24/03/2023
|
BATASHI NESSA
|
0405007WL066596
|
BATASHI NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292347
|
|
BATASHI NESSA
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-001/1558
(Satrakanara)
|
0405007000NRG23240320230561870
|
24/03/2023
|
Sahed Ali
|
0405007WL066596
|
Sahed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292299
|
|
Sahed Ali
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-001/1800
(Satrakanara)
|
0405007000NRG23240320230561874
|
24/03/2023
|
Jakir Hussain
|
0405007WL066596
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292269
|
|
Jakir Hussain
|
()
|
|
7
|
MANDIA
|
AS-05-007-003-001/1924
(Satrakanara)
|
0405007000NRG23240320230561880
|
24/03/2023
|
MAJEDA KHATUN
|
0405007WL066596
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292310
|
|
MAJEDA KHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-003-001/1943
(Satrakanara)
|
0405007000NRG23240320230561881
|
24/03/2023
|
jeleman nessa
|
0405007WL066596
|
jeleman nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292260
|
|
jeleman nessa
|
()
|
|
9
|
MANDIA
|
AS-05-007-003-001/1943
(Satrakanara)
|
0405007000NRG23240320230561882
|
24/03/2023
|
RABIYA KHATUN
|
0405007WL066596
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292242
|
|
RABIYA KHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-003-001/2086
(Satrakanara)
|
0405007000NRG23240320230561884
|
24/03/2023
|
SULTAN MAMUD
|
0405007WL066596
|
SULTAN MAMUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292307
|
|
SULTAN MAMUD
|
()
|
|
11
|
MANDIA
|
AS-05-007-003-001/2148
(Satrakanara)
|
0405007000NRG23240320230561890
|
24/03/2023
|
KADBHANU NESSA
|
0405007WL066596
|
KADBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292281
|
|
KADBHANU NESSA
|
()
|
|
12
|
MANDIA
|
AS-05-007-003-001/2176
(Satrakanara)
|
0405007000NRG23240320230561893
|
24/03/2023
|
BASER ALI
|
0405007WL066596
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292244
|
|
BASER ALI
|
()
|
|
13
|
MANDIA
|
AS-05-007-003-001/2258
(Satrakanara)
|
0405007000NRG23240320230561897
|
24/03/2023
|
KADAM ALI
|
0405007WL066596
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292326
|
|
KADAM ALI
|
()
|
|
14
|
MANDIA
|
AS-05-007-003-001/2506
(Satrakanara)
|
0405007000NRG23240320230561905
|
24/03/2023
|
REJEK ALI
|
0405007WL066596
|
REJEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292315
|
|
REJEK ALI
|
()
|
|
15
|
MANDIA
|
AS-05-007-003-001/2545
(Satrakanara)
|
0405007000NRG23240320230561908
|
24/03/2023
|
SAMIRAN NESSA
|
0405007WL066596
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292314
|
|
SAMIRAN NESSA
|
()
|
|
16
|
MANDIA
|
AS-05-007-003-001/2582
(Satrakanara)
|
0405007000NRG23240320230561911
|
24/03/2023
|
EDRISH ALI
|
0405007WL066596
|
EDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292328
|
|
EDRISH ALI
|
()
|
|
17
|
MANDIA
|
AS-05-007-003-001/2591
(Satrakanara)
|
0405007000NRG23240320230561922
|
24/03/2023
|
RAHIMA KHATUN
|
0405007WL066596
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292329
|
|
RAHIMA KHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-003-001/2593
(Satrakanara)
|
0405007000NRG23240320230561924
|
24/03/2023
|
SAHIDA KHATUN
|
0405007WL066596
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292316
|
|
SAHIDA KHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-003-001/660
(Satrakanara)
|
0405007000NRG23240320230561925
|
24/03/2023
|
ABDUL SAMAD
|
0405007WL066596
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292309
|
|
ABDUL SAMAD
|
()
|
|
20
|
MANDIA
|
AS-05-007-003-001/660
(Satrakanara)
|
0405007000NRG23240320230561926
|
24/03/2023
|
Kadbhanu
|
0405007WL066596
|
Kadbhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292311
|
|
Kadbhanu
|
()
|
|
21
|
MANDIA
|
AS-05-007-003-001/865
(Satrakanara)
|
0405007000NRG23240320230561928
|
24/03/2023
|
SAKINA KHATUN
|
0405007WL066596
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292264
|
|
SAKINA KHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-003-008/105
(Satrakanara)
|
0405007000NRG23240320230561934
|
24/03/2023
|
Manjuwara Khatun
|
0405007WL066596
|
Manjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292268
|
|
Manjuwara Khatun
|
()
|
|
23
|
MANDIA
|
AS-05-007-003-008/105
(Satrakanara)
|
0405007000NRG23240320230561933
|
24/03/2023
|
RAFIKUL ALI
|
0405007WL066596
|
RAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292246
|
|
RAFIKUL ALI
|
()
|
|
24
|
MANDIA
|
AS-05-007-003-008/122
(Satrakanara)
|
0405007000NRG23240320230561944
|
24/03/2023
|
Hajera Khatun
|
0405007WL066596
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292266
|
|
Hajera Khatun
|
()
|
|
25
|
MANDIA
|
AS-05-007-003-008/122
(Satrakanara)
|
0405007000NRG23240320230561943
|
24/03/2023
|
Pahar Khan
|
0405007WL066596
|
Pahar Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292275
|
|
Pahar Khan
|
()
|
|
26
|
MANDIA
|
AS-05-007-003-008/139
(Satrakanara)
|
0405007000NRG23240320230561947
|
24/03/2023
|
Ayeb Khan
|
0405007WL066596
|
Ayeb Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292272
|
|
Ayeb Khan
|
()
|
|
27
|
MANDIA
|
AS-05-007-003-008/139
(Satrakanara)
|
0405007000NRG23240320230561948
|
24/03/2023
|
Jamiran Nesa
|
0405007WL066596
|
Jamiran Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292319
|
|
Jamiran Nesa
|
()
|
|
28
|
MANDIA
|
AS-05-007-003-008/152
(Satrakanara)
|
0405007000NRG23240320230561952
|
24/03/2023
|
MARIYAM NESSA
|
0405007WL066596
|
MARIYAM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292342
|
|
MARIYAM NESSA
|
()
|
|
29
|
MANDIA
|
AS-05-007-003-008/156
(Satrakanara)
|
0405007000NRG23240320230561954
|
24/03/2023
|
Jahanara Khatun
|
0405007WL066596
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292293
|
|
Jahanara Khatun
|
()
|
|
30
|
MANDIA
|
AS-05-007-003-008/156
(Satrakanara)
|
0405007000NRG23240320230561953
|
24/03/2023
|
Tuta Miah
|
0405007WL066596
|
Tuta Miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292277
|
|
Tuta Miah
|
()
|
|
31
|
MANDIA
|
AS-05-007-003-008/199
(Satrakanara)
|
0405007000NRG23240320230561958
|
24/03/2023
|
Mafida Khatun
|
0405007WL066596
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292283
|
|
Mafida Khatun
|
()
|
|
32
|
MANDIA
|
AS-05-007-003-008/199
(Satrakanara)
|
0405007000NRG23240320230561957
|
24/03/2023
|
Osman Gani
|
0405007WL066596
|
Osman Gani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292284
|
|
Osman Gani
|
()
|
|
33
|
MANDIA
|
AS-05-007-003-008/267
(Satrakanara)
|
0405007000NRG23240320230561962
|
24/03/2023
|
Majida Begum
|
0405007WL066596
|
Majida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292295
|
|
Majida Begum
|
()
|
|
34
|
MANDIA
|
AS-05-007-003-008/272
(Satrakanara)
|
0405007000NRG23240320230561964
|
24/03/2023
|
Kamal Uddin
|
0405007WL066596
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292320
|
|
Kamal Uddin
|
()
|
|
35
|
MANDIA
|
AS-05-007-003-008/272
(Satrakanara)
|
0405007000NRG23240320230561963
|
24/03/2023
|
Sharbhanu
|
0405007WL066596
|
Sharbhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292273
|
|
Sharbhanu
|
()
|
|
36
|
MANDIA
|
AS-05-007-003-008/357
(Satrakanara)
|
0405007000NRG23240320230561967
|
24/03/2023
|
Jayman Nessa
|
0405007WL066596
|
Jayman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292297
|
|
Jayman Nessa
|
()
|
|
37
|
MANDIA
|
AS-05-007-003-008/357
(Satrakanara)
|
0405007000NRG23240320230561966
|
24/03/2023
|
Muktar Ali
|
0405007WL066596
|
Muktar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292278
|
|
Muktar Ali
|
()
|
|
38
|
MANDIA
|
AS-05-007-003-008/38
(Satrakanara)
|
0405007000NRG23240320230561969
|
24/03/2023
|
FAZAL HOQUE
|
0405007WL066596
|
FAZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292271
|
|
FAZAL HOQUE
|
()
|
|
39
|
MANDIA
|
AS-05-007-003-008/38
(Satrakanara)
|
0405007000NRG23240320230561968
|
24/03/2023
|
Shukurjan Nessa
|
0405007WL066596
|
Shukurjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292257
|
|
Shukurjan Nessa
|
()
|
|
40
|
MANDIA
|
AS-05-007-003-008/39
(Satrakanara)
|
0405007000NRG23240320230561971
|
24/03/2023
|
Anowara Khatun
|
0405007WL066596
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292339
|
|
Anowara Khatun
|
()
|
|
41
|
MANDIA
|
AS-05-007-003-008/39
(Satrakanara)
|
0405007000NRG23240320230561970
|
24/03/2023
|
RABIYA KHATUN
|
0405007WL066596
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292348
|
|
RABIYA KHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-003-008/48
(Satrakanara)
|
0405007000NRG23240320230561972
|
24/03/2023
|
Sukurjan Nessa
|
0405007WL066596
|
Sukurjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292331
|
|
Sukurjan Nessa
|
()
|
|
43
|
MANDIA
|
AS-05-007-003-008/4839
(Satrakanara)
|
0405007000NRG23240320230561974
|
24/03/2023
|
Halima Khatun
|
0405007WL066596
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292330
|
|
Halima Khatun
|
()
|
|
44
|
MANDIA
|
AS-05-007-003-008/4839
(Satrakanara)
|
0405007000NRG23240320230561973
|
24/03/2023
|
Shirajul Hoque
|
0405007WL066596
|
Shirajul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292270
|
|
Shirajul Hoque
|
()
|
|
45
|
MANDIA
|
AS-05-007-003-008/60
(Satrakanara)
|
0405007000NRG23240320230561975
|
24/03/2023
|
MAYNAL HOQUE
|
0405007WL066596
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292241
|
|
MAYNAL HOQUE
|
()
|
|
46
|
MANDIA
|
AS-05-007-003-008/80
(Satrakanara)
|
0405007000NRG23240320230561978
|
24/03/2023
|
mahima khatun
|
0405007WL066596
|
mahima khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292267
|
|
mahima khatun
|
()
|
|
47
|
MANDIA
|
AS-05-007-003-008/895-A
(Satrakanara)
|
0405007000NRG23240320230561982
|
24/03/2023
|
BASIRAN NESSA
|
0405007WL066596
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292341
|
|
BASIRAN NESSA
|
()
|
|
48
|
MANDIA
|
AS-05-007-003-008/897
(Satrakanara)
|
0405007000NRG23240320230561984
|
24/03/2023
|
JAHIRAN NESSA
|
0405007WL066596
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292318
|
|
JAHIRAN NESSA
|
()
|
|
49
|
MANDIA
|
AS-05-007-003-008/912
(Satrakanara)
|
0405007000NRG23240320230561986
|
24/03/2023
|
Nabiran Nessa
|
0405007WL066596
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292292
|
|
Nabiran Nessa
|
()
|
|
50
|
MANDIA
|
AS-05-007-003-008/923
(Satrakanara)
|
0405007000NRG23240320230561987
|
24/03/2023
|
Moynul Hoque
|
0405007WL066596
|
Moynul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292274
|
|
Moynul Hoque
|
()
|
|
51
|
MANDIA
|
AS-05-007-003-008/923
(Satrakanara)
|
0405007000NRG23240320230561988
|
24/03/2023
|
Rukia Begum
|
0405007WL066596
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292296
|
|
Rukia Begum
|
()
|
|
52
|
MANDIA
|
AS-05-007-003-008/928
(Satrakanara)
|
0405007000NRG23240320230561989
|
24/03/2023
|
AKBAR ALI
|
0405007WL066596
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292265
|
|
AKBAR ALI
|
()
|
|
53
|
MANDIA
|
AS-05-007-003-008/929
(Satrakanara)
|
0405007000NRG23240320230561992
|
24/03/2023
|
JAYGAN NESSA
|
0405007WL066596
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292259
|
|
JAYGAN NESSA
|
()
|
|
54
|
MANDIA
|
AS-05-007-003-008/930
(Satrakanara)
|
0405007000NRG23240320230561993
|
24/03/2023
|
RUSTAM ALI
|
0405007WL066596
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292279
|
|
RUSTAM ALI
|
()
|
|
55
|
MANDIA
|
AS-05-007-003-008/931
(Satrakanara)
|
0405007000NRG23240320230561995
|
24/03/2023
|
IYATAN NESSA
|
0405007WL066596
|
IYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292280
|
|
IYATAN NESSA
|
()
|
|
56
|
MANDIA
|
AS-05-007-003-008/949
(Satrakanara)
|
0405007000NRG23240320230561996
|
24/03/2023
|
MAINUL HOQUE
|
0405007WL066596
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292294
|
|
MAINUL HOQUE
|
()
|
|
57
|
MANDIA
|
AS-05-007-003-008/951
(Satrakanara)
|
0405007000NRG23240320230562000
|
24/03/2023
|
SARALA KHATUN
|
0405007WL066596
|
SARALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292247
|
|
SARALA KHATUN
|
()
|
|
58
|
MANDIA
|
AS-05-007-003-008/952
(Satrakanara)
|
0405007000NRG23240320230562002
|
24/03/2023
|
ANOWAR HUSEIN
|
0405007WL066596
|
ANOWAR HUSEIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292276
|
|
ANOWAR HUSEIN
|
()
|
|
59
|
MANDIA
|
AS-05-007-003-008/952
(Satrakanara)
|
0405007000NRG23240320230562003
|
24/03/2023
|
MALEKA AHMED
|
0405007WL066596
|
MALEKA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292305
|
|
MALEKA AHMED
|
()
|
|
60
|
MANDIA
|
AS-05-007-003-010/295
(Satrakanara)
|
0405007000NRG23240320230562026
|
24/03/2023
|
Maleka Khatun
|
0405007WL066596
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292282
|
|
Maleka Khatun
|
()
|
|
61
|
MANDIA
|
AS-05-007-003-011/1000-A
(Satrakanara)
|
0405007000NRG23240320230562028
|
24/03/2023
|
ASUR UDDIN
|
0405007WL066596
|
ASUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292245
|
|
ASUR UDDIN
|
()
|
|
62
|
MANDIA
|
AS-05-007-003-011/109
(Satrakanara)
|
0405007000NRG23240320230562031
|
24/03/2023
|
Mazibar rahman
|
0405007WL066596
|
Mazibar rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292240
|
|
Mazibar rahman
|
()
|
|
63
|
MANDIA
|
AS-05-007-003-011/1248
(Satrakanara)
|
0405007000NRG23240320230562036
|
24/03/2023
|
JALAL UDDIN
|
0405007WL066596
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292243
|
|
JALAL UDDIN
|
()
|
|
64
|
MANDIA
|
AS-05-007-003-011/1350
(Satrakanara)
|
0405007000NRG23240320230562039
|
24/03/2023
|
ALMEJ ALI
|
0405007WL066596
|
ALMEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292325
|
|
ALMEJ ALI
|
()
|
|
65
|
MANDIA
|
AS-05-007-003-011/1385
(Satrakanara)
|
0405007000NRG23240320230562042
|
24/03/2023
|
JAMIRAN NESSA
|
0405007WL066596
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292254
|
|
JAMIRAN NESSA
|
()
|
|
66
|
MANDIA
|
AS-05-007-003-011/1385
(Satrakanara)
|
0405007000NRG23240320230562041
|
24/03/2023
|
JONAB ALI
|
0405007WL066596
|
JONAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292248
|
|
JONAB ALI
|
()
|
|
67
|
MANDIA
|
AS-05-007-003-011/151
(Satrakanara)
|
0405007000NRG23240320230562047
|
24/03/2023
|
JALIMAN NESSA
|
0405007WL066596
|
JALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292263
|
|
JALIMAN NESSA
|
()
|
|
68
|
MANDIA
|
AS-05-007-003-011/1598
(Satrakanara)
|
0405007000NRG23240320230562050
|
24/03/2023
|
nur mahammad ali
|
0405007WL066596
|
nur mahammad ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292289
|
|
nur mahammad ali
|
()
|
|
69
|
MANDIA
|
AS-05-007-003-011/1601
(Satrakanara)
|
0405007000NRG23240320230562052
|
24/03/2023
|
NABIRON NESSA
|
0405007WL066596
|
NABIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292344
|
|
NABIRON NESSA
|
()
|
|
70
|
MANDIA
|
AS-05-007-003-011/1628
(Satrakanara)
|
0405007000NRG23240320230562054
|
24/03/2023
|
ELIZAKHATUN
|
0405007WL066596
|
ELIZAKHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292256
|
|
ELIZAKHATUN
|
()
|
|
71
|
MANDIA
|
AS-05-007-003-011/1738
(Satrakanara)
|
0405007000NRG23240320230562057
|
24/03/2023
|
NUR BHANU
|
0405007WL066596
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292252
|
|
NUR BHANU
|
()
|
|
72
|
MANDIA
|
AS-05-007-003-011/2118
(Satrakanara)
|
0405007000NRG23240320230562097
|
24/03/2023
|
ABIDA KHATUN
|
0405007WL066596
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292261
|
|
ABIDA KHATUN
|
()
|
|
73
|
MANDIA
|
AS-05-007-003-011/2125
(Satrakanara)
|
0405007000NRG23240320230562098
|
24/03/2023
|
ANOWAR HUSSAN
|
0405007WL066596
|
ANOWAR HUSSAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292249
|
|
ANOWAR HUSSAN
|
()
|
|
74
|
MANDIA
|
AS-05-007-003-011/222
(Satrakanara)
|
0405007000NRG23240320230562101
|
24/03/2023
|
Ful Mala Bhanu Nessa
|
0405007WL066596
|
Ful Mala Bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292253
|
|
Ful Mala Bhanu Nessa
|
()
|
|
75
|
MANDIA
|
AS-05-007-003-011/232
(Satrakanara)
|
0405007000NRG23240320230562103
|
24/03/2023
|
MIRJUL HOQUE
|
0405007WL066596
|
MIRJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292298
|
|
MIRJUL HOQUE
|
()
|
|
76
|
MANDIA
|
AS-05-007-003-011/232
(Satrakanara)
|
0405007000NRG23240320230562102
|
24/03/2023
|
Shar Bhanu
|
0405007WL066596
|
Shar Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292250
|
|
Shar Bhanu
|
()
|
|
77
|
MANDIA
|
AS-05-007-003-011/238
(Satrakanara)
|
0405007000NRG23240320230562104
|
24/03/2023
|
Bimala Khatun
|
0405007WL066596
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292251
|
|
Bimala Khatun
|
()
|
|
78
|
MANDIA
|
AS-05-007-003-011/84
(Satrakanara)
|
0405007000NRG23240320230562111
|
24/03/2023
|
JAHURA KHATUN
|
0405007WL066596
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305292262
|
|
JAHURA KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-003-011/903
(Satrakanara)
|
0405007000NRG23240320230562114
|
24/03/2023
|
JAYEDA BEGUM
|
0405007WL066596
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305292255
|
|
JAYEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108088
|
108088
|
|
|
|
|
|
|
|
|
80
|
MANDIA
|
AS-05-007-003-009/1339
(Satrakanara)
|
0405007000NRG23240320230562016
|
24/03/2023
|
MAYEZ UDDIN
|
0405007WL066596
|
MAYEZ UDDIN
|
00078
|
CNRB0006680
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305292237
|
|
MAYEZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
81
|
MANDIA
|
AS-05-007-003-001/2582
(Satrakanara)
|
0405007000NRG23240320230561913
|
24/03/2023
|
SAIFUL ISLAM
|
0405007WL066596
|
SAIFUL ISLAM
|
00089
|
CBIN0281303
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292234
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
MANDIA
|
AS-05-007-003-009/2253
(Satrakanara)
|
0405007000NRG23240320230562018
|
24/03/2023
|
abdus samad
|
0405007WL066596
|
abdus samad
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292235
|
|
abdus samad
|
()
|
|
83
|
MANDIA
|
AS-05-007-003-009/68
(Satrakanara)
|
0405007000NRG23240320230562022
|
24/03/2023
|
SARBESH ALI
|
0405007WL066596
|
SARBESH ALI
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292236
|
|
SARBESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
MANDIA
|
AS-05-007-003-010/1141
(Satrakanara)
|
0405007000NRG23240320230562024
|
24/03/2023
|
Md Lalchan Ali
|
0405007WL066596
|
Md Lalchan Ali
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292238
|
|
Md Lalchan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
MANDIA
|
AS-05-007-003-008/152
(Satrakanara)
|
0405007000NRG23240320230561951
|
24/03/2023
|
MOFIJUR RAHMAN
|
0405007WL066596
|
MOFIJUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292336
|
|
MOFIJUR RAHMAN
|
()
|
|
86
|
MANDIA
|
AS-05-007-003-008/950
(Satrakanara)
|
0405007000NRG23240320230561999
|
24/03/2023
|
JAHEDA KHATUN
|
0405007WL066596
|
JAHEDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292338
|
|
MRS JAYEDA KHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-003-008/992
(Satrakanara)
|
0405007000NRG23240320230562011
|
24/03/2023
|
NOMAJ ALI
|
0405007WL066596
|
NOMAJ ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292317
|
|
MR NOMAJ ALI
|
()
|
|
88
|
MANDIA
|
AS-05-007-003-008/997
(Satrakanara)
|
0405007000NRG23240320230562014
|
24/03/2023
|
SAMSUL HAQUE
|
0405007WL066596
|
SAMSUL HAQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292334
|
|
MR SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
89
|
MANDIA
|
AS-05-007-003-001/865
(Satrakanara)
|
0405007000NRG23240320230561927
|
24/03/2023
|
BASER ALI
|
0405007WL066596
|
BASER ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292290
|
|
BASER UDDIN AHMED
|
()
|
|
90
|
MANDIA
|
AS-05-007-003-008/1059
(Satrakanara)
|
0405007000NRG23240320230561937
|
24/03/2023
|
TARIFA KHATUN
|
0405007WL066596
|
TARIFA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292332
|
|
MRS TARIFA KHATUN
|
()
|
|
91
|
MANDIA
|
AS-05-007-003-010/1030
(Satrakanara)
|
0405007000NRG23240320230562023
|
24/03/2023
|
JAHURUL ISLAM
|
0405007WL066596
|
JAHURUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292303
|
|
MR JOHURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
92
|
MANDIA
|
AS-05-007-003-001/1541
(Satrakanara)
|
0405007000NRG23240320230561869
|
24/03/2023
|
AJIRAN NESSA
|
0405007WL066596
|
AJIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292340
|
|
MRS AJIRAN NESSA
|
()
|
|
93
|
MANDIA
|
AS-05-007-003-001/1915-B
(Satrakanara)
|
0405007000NRG23240320230561876
|
24/03/2023
|
feroja begum
|
0405007WL066596
|
feroja begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292300
|
|
MRS FIROJA BEGUM
|
()
|
|
94
|
MANDIA
|
AS-05-007-003-001/1988
(Satrakanara)
|
0405007000NRG23240320230561883
|
24/03/2023
|
ANUWARA KHATUN
|
0405007WL066596
|
ANUWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292285
|
|
MRS ANOWARA KHATUN
|
()
|
|
95
|
MANDIA
|
AS-05-007-003-001/2099
(Satrakanara)
|
0405007000NRG23240320230561887
|
24/03/2023
|
niyat ali
|
0405007WL066596
|
niyat ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292357
|
|
MR NIAT ALI AHMED
|
()
|
|
96
|
MANDIA
|
AS-05-007-003-001/2148
(Satrakanara)
|
0405007000NRG23240320230561891
|
24/03/2023
|
SAIFUL ISLAM
|
0405007WL066596
|
SAIFUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292306
|
|
MR SAFIKUL ISLAM
|
()
|
|
97
|
MANDIA
|
AS-05-007-003-001/2176
(Satrakanara)
|
0405007000NRG23240320230561894
|
24/03/2023
|
deljan nessa
|
0405007WL066596
|
deljan nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292291
|
|
MRS DELJAN NESSA
|
()
|
|
98
|
MANDIA
|
AS-05-007-003-001/2545
(Satrakanara)
|
0405007000NRG23240320230561907
|
24/03/2023
|
MATIYAR RAHMAN
|
0405007WL066596
|
MATIYAR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292358
|
|
MR MATIYAR RAHMAN
|
()
|
|
99
|
MANDIA
|
AS-05-007-003-001/2563
(Satrakanara)
|
0405007000NRG23240320230561909
|
24/03/2023
|
JAYNAL KHAN
|
0405007WL066596
|
JAYNAL KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292322
|
|
MR JAYNAL KHAN
|
()
|
|
100
|
MANDIA
|
AS-05-007-003-001/2563
(Satrakanara)
|
0405007000NRG23240320230561910
|
24/03/2023
|
SILIMA KHATUN
|
0405007WL066596
|
SILIMA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292321
|
|
MRS SILIMA KHATUN
|
()
|
|
101
|
MANDIA
|
AS-05-007-003-001/2583
(Satrakanara)
|
0405007000NRG23240320230561915
|
24/03/2023
|
HAMIDA KHATUN
|
0405007WL066596
|
HAMIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292367
|
|
MRS HAMIDA KHATUN
|
()
|
|
102
|
MANDIA
|
AS-05-007-003-001/2584
(Satrakanara)
|
0405007000NRG23240320230561917
|
24/03/2023
|
SHAHANAS KHATUN
|
0405007WL066596
|
SHAHANAS KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292366
|
|
MRS SHAHANAS KHANAM
|
()
|
|
103
|
MANDIA
|
AS-05-007-003-001/2584
(Satrakanara)
|
0405007000NRG23240320230561916
|
24/03/2023
|
TOJAMMEL HOQUE
|
0405007WL066596
|
TOJAMMEL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292327
|
|
MR TOJAMMEL HAQUE
|
()
|
|
104
|
MANDIA
|
AS-05-007-003-001/2585
(Satrakanara)
|
0405007000NRG23240320230561919
|
24/03/2023
|
ANOWARA BEGUM
|
0405007WL066596
|
ANOWARA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292365
|
|
MRS ANOWARA BEGUM
|
()
|
|
105
|
MANDIA
|
AS-05-007-003-001/2590
(Satrakanara)
|
0405007000NRG23240320230561920
|
24/03/2023
|
AFSER ALI
|
0405007WL066596
|
AFSER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292308
|
|
MR AFSER ALI
|
()
|
|
106
|
MANDIA
|
AS-05-007-003-008/1000
(Satrakanara)
|
0405007000NRG23240320230561929
|
24/03/2023
|
ANOWAR HUSEN
|
0405007WL066596
|
ANOWAR HUSEN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292351
|
|
MR ANOWAR HOSEN
|
()
|
|
107
|
MANDIA
|
AS-05-007-003-008/1000
(Satrakanara)
|
0405007000NRG23240320230561930
|
24/03/2023
|
MAJEDA KHATUN
|
0405007WL066596
|
MAJEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292355
|
|
MRS MAJEDA KHATUN
|
()
|
|
108
|
MANDIA
|
AS-05-007-003-008/1023
(Satrakanara)
|
0405007000NRG23240320230561931
|
24/03/2023
|
SOMEJ UDDIN
|
0405007WL066596
|
SOMEJ UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292371
|
|
MR SOMEJ UDDIN
|
()
|
|
109
|
MANDIA
|
AS-05-007-003-008/1059
(Satrakanara)
|
0405007000NRG23240320230561936
|
24/03/2023
|
INACHAD ALI
|
0405007WL066596
|
INACHAD ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292369
|
|
MR INACHAD ALI
|
()
|
|
110
|
MANDIA
|
AS-05-007-003-008/1060
(Satrakanara)
|
0405007000NRG23240320230561938
|
24/03/2023
|
MD. SHAHIDUL ISLAM KHAN
|
0405007WL066596
|
MD. SHAHIDUL ISLAM KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292361
|
|
MR SHAHIDUL ISLAM KHAN
|
()
|
|
111
|
MANDIA
|
AS-05-007-003-008/1060
(Satrakanara)
|
0405007000NRG23240320230561939
|
24/03/2023
|
RESMINA KHATUN
|
0405007WL066596
|
RESMINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292362
|
|
MRS RESMINA KHATUN
|
()
|
|
112
|
MANDIA
|
AS-05-007-003-008/1085
(Satrakanara)
|
0405007000NRG23240320230561941
|
24/03/2023
|
ANNA KHATUN
|
0405007WL066596
|
ANNA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292368
|
|
MRS ANNA KHATUN
|
()
|
|
113
|
MANDIA
|
AS-05-007-003-008/1085
(Satrakanara)
|
0405007000NRG23240320230561940
|
24/03/2023
|
MAHAR ALI
|
0405007WL066596
|
MAHAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292333
|
|
MR MAHAR ALI
|
()
|
|
114
|
MANDIA
|
AS-05-007-003-008/151
(Satrakanara)
|
0405007000NRG23240320230561950
|
24/03/2023
|
OJALA KHATUN
|
0405007WL066596
|
OJALA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292360
|
|
MRS OJALA KHATUN
|
()
|
|
115
|
MANDIA
|
AS-05-007-003-008/183
(Satrakanara)
|
0405007000NRG23240320230561956
|
24/03/2023
|
GOLBAHAR
|
0405007WL066596
|
GOLBAHAR
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292378
|
|
MRS GOL BAHAR
|
()
|
|
116
|
MANDIA
|
AS-05-007-003-008/210
(Satrakanara)
|
0405007000NRG23240320230561959
|
24/03/2023
|
MAJEDA KHATUN
|
0405007WL066596
|
MAJEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292353
|
|
MRS MAJEDA KHATUN
|
()
|
|
117
|
MANDIA
|
AS-05-007-003-008/266
(Satrakanara)
|
0405007000NRG23240320230561961
|
24/03/2023
|
Hamela Khatun
|
0405007WL066596
|
Hamela Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292304
|
|
MRS HAMELA KHATUN
|
()
|
|
118
|
MANDIA
|
AS-05-007-003-008/60
(Satrakanara)
|
0405007000NRG23240320230561976
|
24/03/2023
|
AYMANA KHATUN
|
0405007WL066596
|
AYMANA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292374
|
|
MRS AYMANA KHATUN
|
()
|
|
119
|
MANDIA
|
AS-05-007-003-008/895-A
(Satrakanara)
|
0405007000NRG23240320230561981
|
24/03/2023
|
AYNAL HOQUE
|
0405007WL066596
|
AYNAL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292373
|
|
MR AYANAL HAQUE
|
()
|
|
120
|
MANDIA
|
AS-05-007-003-008/951
(Satrakanara)
|
0405007000NRG23240320230562001
|
24/03/2023
|
Habibul Haque
|
0405007WL066596
|
Habibul Haque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292335
|
|
MR HABIBUL HAQUE
|
()
|
|
121
|
MANDIA
|
AS-05-007-003-008/983
(Satrakanara)
|
0405007000NRG23240320230562006
|
24/03/2023
|
KAHINOR KHANAM
|
0405007WL066596
|
KAHINOR KHANAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292354
|
|
MR KAHINUR KHANAM
|
()
|
|
122
|
MANDIA
|
AS-05-007-003-008/990
(Satrakanara)
|
0405007000NRG23240320230562010
|
24/03/2023
|
AYSHA BHANU
|
0405007WL066596
|
AYSHA BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292352
|
|
MRS AYSHA BHANU
|
()
|
|
123
|
MANDIA
|
AS-05-007-003-008/990
(Satrakanara)
|
0405007000NRG23240320230562009
|
24/03/2023
|
SAHAB UDDIN
|
0405007WL066596
|
SAHAB UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292302
|
|
MR SAHAB UDDIN
|
()
|
|
124
|
MANDIA
|
AS-05-007-003-008/995
(Satrakanara)
|
0405007000NRG23240320230562012
|
24/03/2023
|
SABDER ALI
|
0405007WL066596
|
SABDER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292301
|
|
MR SABDER ALI
|
()
|
|
125
|
MANDIA
|
AS-05-007-003-008/997
(Satrakanara)
|
0405007000NRG23240320230562015
|
24/03/2023
|
AJUPA BEGUM
|
0405007WL066596
|
AJUPA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292343
|
|
MS AJUPA BEGUM
|
()
|
|
126
|
MANDIA
|
AS-05-007-003-009/1652
(Satrakanara)
|
0405007000NRG23240320230562017
|
24/03/2023
|
MAFIJ UDDIN
|
0405007WL066596
|
MAFIJ UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292324
|
|
MR MAFIJ UDDIN
|
()
|
|
127
|
MANDIA
|
AS-05-007-003-009/2257
(Satrakanara)
|
0405007000NRG23240320230562019
|
24/03/2023
|
MANJIL HOQUE
|
0405007WL066596
|
MANJIL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292286
|
|
MR MANZIL HOQUE
|
()
|
|
128
|
MANDIA
|
AS-05-007-003-009/2257
(Satrakanara)
|
0405007000NRG23240320230562020
|
24/03/2023
|
SAIMAN NESSA
|
0405007WL066596
|
SAIMAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292287
|
|
MRS SAIMAN NESSA
|
()
|
|
129
|
MANDIA
|
AS-05-007-003-011/1076
(Satrakanara)
|
0405007000NRG23240320230562029
|
24/03/2023
|
Jahidul Islam
|
0405007WL066596
|
Jahidul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292337
|
|
MR JAHIDUL ISLAM
|
()
|
|
130
|
MANDIA
|
AS-05-007-003-011/1601
(Satrakanara)
|
0405007000NRG23240320230562051
|
24/03/2023
|
MESER ALI
|
0405007WL066596
|
MESER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292288
|
|
MR MESER ALI
|
()
|
|
131
|
MANDIA
|
AS-05-007-003-011/2059
(Satrakanara)
|
0405007000NRG23240320230562065
|
24/03/2023
|
SAIFUL ISLAM
|
0405007WL066596
|
SAIFUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292323
|
|
SAIFUL ISLAM
|
()
|
|
132
|
MANDIA
|
AS-05-007-003-011/2066
(Satrakanara)
|
0405007000NRG23240320230562071
|
24/03/2023
|
JULHASH UDDIN
|
0405007WL066596
|
JULHASH UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292375
|
|
MR JULHASH UDDIN
|
()
|
|
133
|
MANDIA
|
AS-05-007-003-011/2090
(Satrakanara)
|
0405007000NRG23240320230562085
|
24/03/2023
|
SAIDUL ISLAM
|
0405007WL066596
|
SAIDUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292345
|
|
MR SAIDUL ISLAM
|
()
|
|
134
|
MANDIA
|
AS-05-007-003-011/3005
(Satrakanara)
|
0405007000NRG23240320230562109
|
24/03/2023
|
SHAIDUL ISLAM
|
0405007WL066596
|
SHAIDUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292346
|
|
MR SHAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
135
|
MANDIA
|
AS-05-007-003-001/2506
(Satrakanara)
|
0405007000NRG23240320230561906
|
24/03/2023
|
TAHMINA KHATUN
|
0405007WL066596
|
TAHMINA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292359
|
|
TAHAMINA KHATUN
|
()
|
|
136
|
MANDIA
|
AS-05-007-003-011/111
(Satrakanara)
|
0405007000NRG23240320230562033
|
24/03/2023
|
Safiur Rahman
|
0405007WL066596
|
Safiur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292349
|
|
SAFIUR RAHMAN
|
()
|
|
137
|
MANDIA
|
AS-05-007-003-011/111
(Satrakanara)
|
0405007000NRG23240320230562034
|
24/03/2023
|
SANIYARA KHATUN
|
0405007WL066596
|
SANIYARA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292350
|
|
SANIARA KHATUN
|
()
|
|
138
|
MANDIA
|
AS-05-007-003-011/2074
(Satrakanara)
|
0405007000NRG23240320230562076
|
24/03/2023
|
MD SHAHIDUL ISLAM
|
0405007WL066596
|
MD SHAHIDUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292376
|
|
SHAHIDUL ISLAM
|
()
|
|
139
|
MANDIA
|
AS-05-007-003-011/2089
(Satrakanara)
|
0405007000NRG23240320230562084
|
24/03/2023
|
SHAFIKUL ISLAM
|
0405007WL066596
|
SHAFIKUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292377
|
|
SHAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
140
|
MANDIA
|
AS-05-007-003-001/1915-B
(Satrakanara)
|
0405007000NRG23240320230561877
|
24/03/2023
|
NURJAMAL
|
0405007WL066596
|
NURJAMAL
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292356
|
|
NURJAMAL
|
()
|
|
141
|
MANDIA
|
AS-05-007-003-008/928
(Satrakanara)
|
0405007000NRG23240320230561990
|
24/03/2023
|
AMENA KHATUN
|
0405007WL066596
|
AMENA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292370
|
|
AMENA KHATUN
|
()
|
|
142
|
MANDIA
|
AS-05-007-003-011/1076
(Satrakanara)
|
0405007000NRG23240320230562030
|
24/03/2023
|
MORAMI KHATUN
|
0405007WL066596
|
MORAMI KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292372
|
|
MORAMI KHATUN
|
()
|
|
143
|
MANDIA
|
AS-05-007-003-011/1323
(Satrakanara)
|
0405007000NRG23240320230562037
|
24/03/2023
|
REZZAK ALI
|
0405007WL066596
|
REZZAK ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292364
|
|
REZZAK ALI
|
()
|
|
144
|
MANDIA
|
AS-05-007-003-011/2059
(Satrakanara)
|
0405007000NRG23240320230562066
|
24/03/2023
|
SULTANA PARBIN
|
0405007WL066596
|
SULTANA PARBIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292363
|
|
SULTANA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
145
|
MANDIA
|
AS-05-007-003-001/2411
(Satrakanara)
|
0405007000NRG23240320230561899
|
24/03/2023
|
SUJAN ALI
|
0405007WL066596
|
SUJAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292239
|
|
SUJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
MANDIA
|
AS-05-007-003-011/2095
(Satrakanara)
|
0405007000NRG23240320230562092
|
24/03/2023
|
MORZINA KHATUN
|
0405007WL066596
|
MORZINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292233
|
|
MORZINA KHATUN
|
()
|
|
147
|
MANDIA
|
AS-05-007-003-011/2095
(Satrakanara)
|
0405007000NRG23240320230562091
|
24/03/2023
|
SHAHIDUL ISLAM
|
0405007WL066596
|
SHAHIDUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292230
|
|
SHAHIDUL ISLAM
|
()
|
|
148
|
MANDIA
|
AS-05-007-003-011/2096
(Satrakanara)
|
0405007000NRG23240320230562094
|
24/03/2023
|
FARIDA KHATUN
|
0405007WL066596
|
FARIDA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292232
|
|
FARIDA KHATUN
|
()
|
|
149
|
MANDIA
|
AS-05-007-003-011/2097
(Satrakanara)
|
0405007000NRG23240320230562095
|
24/03/2023
|
ABDUL HOQUE
|
0405007WL066596
|
ABDUL HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305292229
|
|
ABDUL HOQUE
|
()
|
|
150
|
MANDIA
|
AS-05-007-003-011/3005
(Satrakanara)
|
0405007000NRG23240320230562110
|
24/03/2023
|
SHAMSUN NEHAR KHANAM
|
0405007WL066596
|
SHAMSUN NEHAR KHANAM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305292231
|
|
SHAMSUN NEHAR KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205184
|
205184
|
|
|
|
|
|
|
|