|
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-05-007-008-004/1303
(Moinbori GP)
|
0405007000NRG23260420220073753
|
26/04/2022
|
Hasina Khatun
|
0405007WL003686
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529527
|
|
HasinaKhatun
|
()
|
|
2
|
MANDIA
|
AS-05-007-008-004/2007
(Moinbori GP)
|
0405007000NRG23260420220073780
|
26/04/2022
|
Sahida Khatun
|
0405007WL003686
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529526
|
|
SahidaKhatun
|
()
|
|
3
|
MANDIA
|
AS-05-007-008-004/2013
(Moinbori GP)
|
0405007000NRG23260420220073783
|
26/04/2022
|
Mayana khatun
|
0405007WL003686
|
Mayana khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529528
|
|
Mayanakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-008-002/1288
(Moinbori GP)
|
0405007000NRG23260420220073706
|
26/04/2022
|
ABDUL RAHIJ
|
0405007WL003686
|
ABDUL RAHIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529573
|
|
ABDULRAHIJ
|
()
|
|
5
|
MANDIA
|
AS-05-007-008-002/2350
(Moinbori GP)
|
0405007000NRG23260420220073719
|
26/04/2022
|
SAFER ALI
|
0405007WL003686
|
SAFER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529575
|
|
SAFERALI
|
()
|
|
6
|
MANDIA
|
AS-05-007-008-002/2354
(Moinbori GP)
|
0405007000NRG23260420220073722
|
26/04/2022
|
Azmina Khatun
|
0405007WL003686
|
Azmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529572
|
|
AzminaKhatun
|
()
|
|
7
|
MANDIA
|
AS-05-007-008-002/2355
(Moinbori GP)
|
0405007000NRG23260420220073723
|
26/04/2022
|
A. Rashid
|
0405007WL003686
|
A. Rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529571
|
|
A.Rashid
|
()
|
|
8
|
MANDIA
|
AS-05-007-008-002/2358
(Moinbori GP)
|
0405007000NRG23260420220073724
|
26/04/2022
|
A. Malek
|
0405007WL003686
|
A. Malek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529570
|
|
A.Malek
|
()
|
|
9
|
MANDIA
|
AS-05-007-008-002/2742
(Moinbori GP)
|
0405007000NRG23260420220073729
|
26/04/2022
|
Abida Khatun
|
0405007WL003686
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529596
|
|
AbidaKhatun
|
()
|
|
10
|
MANDIA
|
AS-05-007-008-002/2742
(Moinbori GP)
|
0405007000NRG23260420220073728
|
26/04/2022
|
Samsul Hoque
|
0405007WL003686
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529599
|
|
SamsulHoque
|
()
|
|
11
|
MANDIA
|
AS-05-007-008-002/600
(Moinbori GP)
|
0405007000NRG23260420220073733
|
26/04/2022
|
Shyamalarani Ghose
|
0405007WL003686
|
Shyamalarani Ghose
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529586
|
|
ShyamalaraniGhose
|
()
|
|
12
|
MANDIA
|
AS-05-007-008-002/609
(Moinbori GP)
|
0405007000NRG23260420220073735
|
26/04/2022
|
Fajila Khatun
|
0405007WL003686
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529581
|
|
FajilaKhatun
|
()
|
|
13
|
MANDIA
|
AS-05-007-008-002/609
(Moinbori GP)
|
0405007000NRG23260420220073734
|
26/04/2022
|
Taij Uddin
|
0405007WL003686
|
Taij Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529567
|
|
TaijUddin
|
()
|
|
14
|
MANDIA
|
AS-05-007-008-002/613
(Moinbori GP)
|
0405007000NRG23260420220073736
|
26/04/2022
|
Jiyarul Hoque
|
0405007WL003686
|
Jiyarul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529560
|
|
JiyarulHoque
|
()
|
|
15
|
MANDIA
|
AS-05-007-008-002/613
(Moinbori GP)
|
0405007000NRG23260420220073737
|
26/04/2022
|
Rukia Khatun
|
0405007WL003686
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529592
|
|
RukiaKhatun
|
()
|
|
16
|
MANDIA
|
AS-05-007-008-002/622
(Moinbori GP)
|
0405007000NRG23260420220073738
|
26/04/2022
|
Kamal Ch. Mandal
|
0405007WL003686
|
Kamal Ch. Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156529630
|
No Such Account
|
|
|
|
17
|
MANDIA
|
AS-05-007-008-002/908
(Moinbori GP)
|
0405007000NRG23260420220073739
|
26/04/2022
|
Mannaf Ali
|
0405007WL003686
|
Mannaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529561
|
|
MannafAli
|
()
|
|
18
|
MANDIA
|
AS-05-007-008-002/928
(Moinbori GP)
|
0405007000NRG23260420220073743
|
26/04/2022
|
DHANANJAY GHOSH
|
0405007WL003686
|
DHANANJAY GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529587
|
|
DHANANJAYGHOSH
|
()
|
|
19
|
MANDIA
|
AS-05-007-008-002/928
(Moinbori GP)
|
0405007000NRG23260420220073744
|
26/04/2022
|
Lakshibala Ghosh
|
0405007WL003686
|
Lakshibala Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529585
|
|
LakshibalaGhosh
|
()
|
|
20
|
MANDIA
|
AS-05-007-008-002/942
(Moinbori GP)
|
0405007000NRG23260420220073745
|
26/04/2022
|
Asur Uddin
|
0405007WL003686
|
Asur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529588
|
|
AsurUddin
|
()
|
|
21
|
MANDIA
|
AS-05-007-008-004/1298
(Moinbori GP)
|
0405007000NRG23260420220073747
|
26/04/2022
|
Biswajit Paul
|
0405007WL003686
|
Biswajit Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529565
|
|
BiswajitPaul
|
()
|
|
22
|
MANDIA
|
AS-05-007-008-004/1298
(Moinbori GP)
|
0405007000NRG23260420220073748
|
26/04/2022
|
Mampi Paul
|
0405007WL003686
|
Mampi Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529591
|
|
MampiPaul
|
()
|
|
23
|
MANDIA
|
AS-05-007-008-004/1300
(Moinbori GP)
|
0405007000NRG23260420220073750
|
26/04/2022
|
Mrs Alufa Khatun
|
0405007WL003686
|
Mrs Alufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529610
|
|
MrsAlufaKhatun
|
()
|
|
24
|
MANDIA
|
AS-05-007-008-004/1301
(Moinbori GP)
|
0405007000NRG23260420220073751
|
26/04/2022
|
Rofikul Islam
|
0405007WL003686
|
Rofikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529602
|
|
RofikulIslam
|
()
|
|
25
|
MANDIA
|
AS-05-007-008-004/1314
(Moinbori GP)
|
0405007000NRG23260420220073754
|
26/04/2022
|
Nasir Uddin
|
0405007WL003686
|
Nasir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529582
|
|
NasirUddin
|
()
|
|
26
|
MANDIA
|
AS-05-007-008-004/1314
(Moinbori GP)
|
0405007000NRG23260420220073755
|
26/04/2022
|
Rahima Khatun
|
0405007WL003686
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529580
|
|
RahimaKhatun
|
()
|
|
27
|
MANDIA
|
AS-05-007-008-004/1329
(Moinbori GP)
|
0405007000NRG23260420220073756
|
26/04/2022
|
Romjan Ali
|
0405007WL003686
|
Romjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529595
|
|
RomjanAli
|
()
|
|
28
|
MANDIA
|
AS-05-007-008-004/1771
(Moinbori GP)
|
0405007000NRG23260420220073761
|
26/04/2022
|
Dipali Ghosh
|
0405007WL003686
|
Dipali Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529614
|
|
DipaliGhosh
|
()
|
|
29
|
MANDIA
|
AS-05-007-008-004/1771
(Moinbori GP)
|
0405007000NRG23260420220073760
|
26/04/2022
|
Ratan Ghosh
|
0405007WL003686
|
Ratan Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529615
|
|
RatanGhosh
|
()
|
|
30
|
MANDIA
|
AS-05-007-008-004/178
(Moinbori GP)
|
0405007000NRG23260420220073762
|
26/04/2022
|
Asma Khatun
|
0405007WL003686
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529616
|
|
AsmaKhatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-008-004/1839
(Moinbori GP)
|
0405007000NRG23260420220073767
|
26/04/2022
|
Saidul Islam
|
0405007WL003686
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529617
|
|
SaidulIslam
|
()
|
|
32
|
MANDIA
|
AS-05-007-008-004/1949
(Moinbori GP)
|
0405007000NRG23260420220073771
|
26/04/2022
|
FAJILA KHATUN
|
0405007WL003686
|
FAJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529605
|
|
FAJILAKHATUN
|
()
|
|
33
|
MANDIA
|
AS-05-007-008-004/1949
(Moinbori GP)
|
0405007000NRG23260420220073770
|
26/04/2022
|
Md Jaher Ali
|
0405007WL003686
|
Md Jaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529608
|
|
MdJaherAli
|
()
|
|
34
|
MANDIA
|
AS-05-007-008-004/1966
(Moinbori GP)
|
0405007000NRG23260420220073772
|
26/04/2022
|
Shahjahan Ali
|
0405007WL003686
|
Shahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529600
|
|
ShahjahanAli
|
()
|
|
35
|
MANDIA
|
AS-05-007-008-004/1974
(Moinbori GP)
|
0405007000NRG23260420220073773
|
26/04/2022
|
Sabita Ray Bidhaba
|
0405007WL003686
|
Sabita Ray Bidhaba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529579
|
|
SabitaRayBidhaba
|
()
|
|
36
|
MANDIA
|
AS-05-007-008-004/1975
(Moinbori GP)
|
0405007000NRG23260420220073775
|
26/04/2022
|
Ajiran Nessa
|
0405007WL003686
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529613
|
|
AjiranNessa
|
()
|
|
37
|
MANDIA
|
AS-05-007-008-004/1990
(Moinbori GP)
|
0405007000NRG23260420220073776
|
26/04/2022
|
Jelatan Nessa
|
0405007WL003686
|
Jelatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529577
|
|
JelatanNessa
|
()
|
|
38
|
MANDIA
|
AS-05-007-008-004/1990
(Moinbori GP)
|
0405007000NRG23260420220073777
|
26/04/2022
|
Matiyar Rahman
|
0405007WL003686
|
Matiyar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529578
|
|
MatiyarRahman
|
()
|
|
39
|
MANDIA
|
AS-05-007-008-004/2015
(Moinbori GP)
|
0405007000NRG23260420220073784
|
26/04/2022
|
Abdul wazed Talukdar
|
0405007WL003686
|
Abdul wazed Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529603
|
|
AbdulwazedTalukdar
|
()
|
|
40
|
MANDIA
|
AS-05-007-008-004/2326
(Moinbori GP)
|
0405007000NRG23260420220073789
|
26/04/2022
|
Sair uddin
|
0405007WL003686
|
Sair uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529625
|
|
Sairuddin
|
()
|
|
41
|
MANDIA
|
AS-05-007-008-004/2654
(Moinbori GP)
|
0405007000NRG23260420220073791
|
26/04/2022
|
Shahida Khatun
|
0405007WL003686
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529606
|
|
ShahidaKhatun
|
()
|
|
42
|
MANDIA
|
AS-05-007-008-004/650
(Moinbori GP)
|
0405007000NRG23260420220073792
|
26/04/2022
|
Jel Hoque
|
0405007WL003686
|
Jel Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529593
|
|
JelHoque
|
()
|
|
43
|
MANDIA
|
AS-05-007-008-004/684
(Moinbori GP)
|
0405007000NRG23260420220073793
|
26/04/2022
|
MAFIJ UDDIN
|
0405007WL003686
|
MAFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529568
|
|
MAFIJUDDIN
|
()
|
|
44
|
MANDIA
|
AS-05-007-008-004/704
(Moinbori GP)
|
0405007000NRG23260420220073798
|
26/04/2022
|
Mamuni Khatun
|
0405007WL003686
|
Mamuni Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529598
|
|
MamuniKhatun
|
()
|
|
45
|
MANDIA
|
AS-05-007-008-004/704
(Moinbori GP)
|
0405007000NRG23260420220073797
|
26/04/2022
|
Sahidul Islam
|
0405007WL003686
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529574
|
|
SahidulIslam
|
()
|
|
46
|
MANDIA
|
AS-05-007-008-004/941
(Moinbori GP)
|
0405007000NRG23260420220073807
|
26/04/2022
|
NIRANJAN GHOSH
|
0405007WL003686
|
NIRANJAN GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529566
|
|
NIRANJANGHOSH
|
()
|
|
47
|
MANDIA
|
AS-05-007-008-004/951
(Moinbori GP)
|
0405007000NRG23260420220073809
|
26/04/2022
|
Ibrahim Ali
|
0405007WL003686
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529609
|
|
IbrahimAli
|
()
|
|
48
|
MANDIA
|
AS-05-007-008-004/951
(Moinbori GP)
|
0405007000NRG23260420220073810
|
26/04/2022
|
Sumala Khatun
|
0405007WL003686
|
Sumala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529607
|
|
SumalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
49
|
MANDIA
|
AS-05-007-008-004/699
(Moinbori GP)
|
0405007000NRG23260420220073794
|
26/04/2022
|
ABDUR ROSID
|
0405007WL003686
|
ABDUR ROSID
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529524
|
|
ABDURROSID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
MANDIA
|
AS-05-007-008-002/2257
(Moinbori GP)
|
0405007000NRG23260420220073712
|
26/04/2022
|
Yeasmina Khatun
|
0405007WL003686
|
Yeasmina Khatun
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529525
|
|
YeasminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
MANDIA
|
AS-05-007-008-004/2007
(Moinbori GP)
|
0405007000NRG23260420220073779
|
26/04/2022
|
Hafijur Rahman
|
0405007WL003686
|
Hafijur Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529529
|
|
MR HAFI JUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-008-002/2300
(Moinbori GP)
|
0405007000NRG23260420220073713
|
26/04/2022
|
Fazlul Hoque
|
0405007WL003686
|
Fazlul Hoque
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529530
|
|
FOZLUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
MANDIA
|
AS-05-007-008-002/12
(Moinbori GP)
|
0405007000NRG23260420220073705
|
26/04/2022
|
Hasina Khatun
|
0405007WL003686
|
Hasina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529622
|
|
MRS HASINA KHATUN
|
()
|
|
54
|
MANDIA
|
AS-05-007-008-002/12
(Moinbori GP)
|
0405007000NRG23260420220073704
|
26/04/2022
|
Saminul Hoque
|
0405007WL003686
|
Saminul Hoque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529552
|
|
MR SAMINUL HOQUE
|
()
|
|
55
|
MANDIA
|
AS-05-007-008-002/1288
(Moinbori GP)
|
0405007000NRG23260420220073707
|
26/04/2022
|
Sahera Khatun
|
0405007WL003686
|
Sahera Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529554
|
|
MRS SAHERA KHATUN
|
()
|
|
56
|
MANDIA
|
AS-05-007-008-002/2234
(Moinbori GP)
|
0405007000NRG23260420220073709
|
26/04/2022
|
Rowshanra Khatun
|
0405007WL003686
|
Rowshanra Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529536
|
|
MISS ROWSHONARA KHATUN
|
()
|
|
57
|
MANDIA
|
AS-05-007-008-002/2234
(Moinbori GP)
|
0405007000NRG23260420220073708
|
26/04/2022
|
Shah Alom Mandal
|
0405007WL003686
|
Shah Alom Mandal
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529534
|
|
MR MD SHAH ALOM MONDOL
|
()
|
|
58
|
MANDIA
|
AS-05-007-008-002/2252
(Moinbori GP)
|
0405007000NRG23260420220073710
|
26/04/2022
|
Abul Kalam Azad
|
0405007WL003686
|
Abul Kalam Azad
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529531
|
|
MR ABUL KALAM AZAD
|
()
|
|
59
|
MANDIA
|
AS-05-007-008-002/2257
(Moinbori GP)
|
0405007000NRG23260420220073711
|
26/04/2022
|
Shariful Islam
|
0405007WL003686
|
Shariful Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529539
|
|
MR SHARIFUL ISLAM
|
()
|
|
60
|
MANDIA
|
AS-05-007-008-002/2300
(Moinbori GP)
|
0405007000NRG23260420220073714
|
26/04/2022
|
Miss rahima Khatun
|
0405007WL003686
|
Miss rahima Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529538
|
|
MR RAHIMA KHANAM
|
()
|
|
61
|
MANDIA
|
AS-05-007-008-002/2300
(Moinbori GP)
|
0405007000NRG23260420220073715
|
26/04/2022
|
Mr ruhul amin
|
0405007WL003686
|
Mr ruhul amin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529546
|
|
MR RUHUL AMIN
|
()
|
|
62
|
MANDIA
|
AS-05-007-008-002/2347
(Moinbori GP)
|
0405007000NRG23260420220073718
|
26/04/2022
|
Sakila Yesmin
|
0405007WL003686
|
Sakila Yesmin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529576
|
|
MRS SAKILA YESMIN
|
()
|
|
63
|
MANDIA
|
AS-05-007-008-002/2350
(Moinbori GP)
|
0405007000NRG23260420220073720
|
26/04/2022
|
Momtaj Begum
|
0405007WL003686
|
Momtaj Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529553
|
|
MRS MOMTAJ BEGUM
|
()
|
|
64
|
MANDIA
|
AS-05-007-008-002/2354
(Moinbori GP)
|
0405007000NRG23260420220073721
|
26/04/2022
|
Mr Wazid Ali
|
0405007WL003686
|
Mr Wazid Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529601
|
|
MR WAZID ALI
|
()
|
|
65
|
MANDIA
|
AS-05-007-008-002/2358
(Moinbori GP)
|
0405007000NRG23260420220073725
|
26/04/2022
|
Majeda Khatun
|
0405007WL003686
|
Majeda Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529555
|
|
MRS MAJEDA KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-008-002/2736
(Moinbori GP)
|
0405007000NRG23260420220073726
|
26/04/2022
|
Hafizur Rahman
|
0405007WL003686
|
Hafizur Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529562
|
|
MR HAFUJUR RAHMAN
|
()
|
|
67
|
MANDIA
|
AS-05-007-008-002/546
(Moinbori GP)
|
0405007000NRG23260420220073730
|
26/04/2022
|
Majed Ali
|
0405007WL003686
|
Majed Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529612
|
|
MR MD MAJED ALI
|
()
|
|
68
|
MANDIA
|
AS-05-007-008-002/546
(Moinbori GP)
|
0405007000NRG23260420220073731
|
26/04/2022
|
Morjina Khatun
|
0405007WL003686
|
Morjina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529628
|
|
MRS MORJINA KHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-008-002/600
(Moinbori GP)
|
0405007000NRG23260420220073732
|
26/04/2022
|
MANORANJAN GHOSH
|
0405007WL003686
|
MANORANJAN GHOSH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529583
|
|
MR MANORANJAN GHOSH
|
()
|
|
70
|
MANDIA
|
AS-05-007-008-002/908
(Moinbori GP)
|
0405007000NRG23260420220073741
|
26/04/2022
|
Aynal Hoque
|
0405007WL003686
|
Aynal Hoque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529590
|
|
MR AYNAL HOQUE
|
()
|
|
71
|
MANDIA
|
AS-05-007-008-002/908
(Moinbori GP)
|
0405007000NRG23260420220073740
|
26/04/2022
|
Monowara Khatun
|
0405007WL003686
|
Monowara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529558
|
|
MRS MANOWARA KHATUN
|
()
|
|
72
|
MANDIA
|
AS-05-007-008-002/908
(Moinbori GP)
|
0405007000NRG23260420220073742
|
26/04/2022
|
Najira Khatun
|
0405007WL003686
|
Najira Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529589
|
|
MISS NAJIRA KHATUN
|
()
|
|
73
|
MANDIA
|
AS-05-007-008-004/1300
(Moinbori GP)
|
0405007000NRG23260420220073749
|
26/04/2022
|
A Malek Paramanik
|
0405007WL003686
|
A Malek Paramanik
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529597
|
|
MR A MALEK PARAMANIK
|
()
|
|
74
|
MANDIA
|
AS-05-007-008-004/1303
(Moinbori GP)
|
0405007000NRG23260420220073752
|
26/04/2022
|
Rustom Ali
|
0405007WL003686
|
Rustom Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529542
|
|
MR RUSTOM ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-008-004/1329
(Moinbori GP)
|
0405007000NRG23260420220073757
|
26/04/2022
|
Mamtaj Khatun
|
0405007WL003686
|
Mamtaj Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529549
|
|
MRS MAMTAJ KHATUN
|
()
|
|
76
|
MANDIA
|
AS-05-007-008-004/1791
(Moinbori GP)
|
0405007000NRG23260420220073765
|
26/04/2022
|
Jakir Hussain
|
0405007WL003686
|
Jakir Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529604
|
|
MR JAKIR HUSSAIN
|
()
|
|
77
|
MANDIA
|
AS-05-007-008-004/1857
(Moinbori GP)
|
0405007000NRG23260420220073768
|
26/04/2022
|
Isha Khatun
|
0405007WL003686
|
Isha Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529557
|
|
MRS ISHA KHATUN
|
()
|
|
78
|
MANDIA
|
AS-05-007-008-004/1947
(Moinbori GP)
|
0405007000NRG23260420220073769
|
26/04/2022
|
Anowar Hussain
|
0405007WL003686
|
Anowar Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529533
|
|
MR MD ANOWAR HUSSAIN
|
()
|
|
79
|
MANDIA
|
AS-05-007-008-004/1974
(Moinbori GP)
|
0405007000NRG23260420220073774
|
26/04/2022
|
Pranjeet Roy
|
0405007WL003686
|
Pranjeet Roy
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529563
|
|
MR PRANJIT ROY
|
()
|
|
80
|
MANDIA
|
AS-05-007-008-004/2003
(Moinbori GP)
|
0405007000NRG23260420220073778
|
26/04/2022
|
Chahjahan Ali
|
0405007WL003686
|
Chahjahan Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529547
|
|
MR CHAHJAHAN ALI
|
()
|
|
81
|
MANDIA
|
AS-05-007-008-004/201
(Moinbori GP)
|
0405007000NRG23260420220073781
|
26/04/2022
|
Dipu Ch Paul
|
0405007WL003686
|
Dipu Ch Paul
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529619
|
|
MR DIPU CH PAUL
|
()
|
|
82
|
MANDIA
|
AS-05-007-008-004/2013
(Moinbori GP)
|
0405007000NRG23260420220073782
|
26/04/2022
|
Jehedul Islam
|
0405007WL003686
|
Jehedul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529559
|
|
MR JEHEDUL ISLAM
|
()
|
|
83
|
MANDIA
|
AS-05-007-008-004/2017
(Moinbori GP)
|
0405007000NRG23260420220073786
|
26/04/2022
|
Abdus Samad
|
0405007WL003686
|
Abdus Samad
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529551
|
|
MR ABDUS SAMAD
|
()
|
|
84
|
MANDIA
|
AS-05-007-008-004/2017
(Moinbori GP)
|
0405007000NRG23260420220073787
|
26/04/2022
|
Rabia Khatun
|
0405007WL003686
|
Rabia Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529535
|
|
MRS RABIA KHATUN
|
()
|
|
85
|
MANDIA
|
AS-05-007-008-004/2017
(Moinbori GP)
|
0405007000NRG23260420220073788
|
26/04/2022
|
Razekul Islam
|
0405007WL003686
|
Razekul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529543
|
|
MR RAZEKUL ISLAM
|
()
|
|
86
|
MANDIA
|
AS-05-007-008-004/2334
(Moinbori GP)
|
0405007000NRG23260420220073790
|
26/04/2022
|
mr Abdur Rashid Paramanik
|
0405007WL003686
|
mr Abdur Rashid Paramanik
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529537
|
|
MR ABDUR RASHID PARAMANIK
|
()
|
|
87
|
MANDIA
|
AS-05-007-008-004/701
(Moinbori GP)
|
0405007000NRG23260420220073796
|
26/04/2022
|
Habej Paramanik
|
0405007WL003686
|
Habej Paramanik
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529626
|
|
MR HABEJ PARAMANIK
|
()
|
|
88
|
MANDIA
|
AS-05-007-008-004/718
(Moinbori GP)
|
0405007000NRG23260420220073800
|
26/04/2022
|
ASKAR ALI
|
0405007WL003686
|
ASKAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529540
|
|
MR ASKAR ALI
|
()
|
|
89
|
MANDIA
|
AS-05-007-008-004/718
(Moinbori GP)
|
0405007000NRG23260420220073799
|
26/04/2022
|
Samiron Nessa
|
0405007WL003686
|
Samiron Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529545
|
|
MR SAMIRON NESSA
|
()
|
|
90
|
MANDIA
|
AS-05-007-008-004/779
(Moinbori GP)
|
0405007000NRG23260420220073801
|
26/04/2022
|
Shahanur Alom
|
0405007WL003686
|
Shahanur Alom
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529541
|
|
MR SHANUR ALOM
|
()
|
|
91
|
MANDIA
|
AS-05-007-008-004/780
(Moinbori GP)
|
0405007000NRG23260420220073802
|
26/04/2022
|
Md Mizanur Rahman
|
0405007WL003686
|
Md Mizanur Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529629
|
|
MR MD MIZANUR RAHMAN
|
()
|
|
92
|
MANDIA
|
AS-05-007-008-004/780
(Moinbori GP)
|
0405007000NRG23260420220073803
|
26/04/2022
|
Momina Khatun
|
0405007WL003686
|
Momina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529556
|
|
MISS MOMINA KHATUN
|
()
|
|
93
|
MANDIA
|
AS-05-007-008-004/781
(Moinbori GP)
|
0405007000NRG23260420220073804
|
26/04/2022
|
Abdus Samad
|
0405007WL003686
|
Abdus Samad
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529532
|
|
MR ABDUS SAMAD
|
()
|
|
94
|
MANDIA
|
AS-05-007-008-004/781
(Moinbori GP)
|
0405007000NRG23260420220073805
|
26/04/2022
|
Masuda Parbin
|
0405007WL003686
|
Masuda Parbin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529618
|
|
MRS MASUDA PARBIN
|
()
|
|
95
|
MANDIA
|
AS-05-007-008-004/918
(Moinbori GP)
|
0405007000NRG23260420220073806
|
26/04/2022
|
SHASHI BALA GHOSH
|
0405007WL003686
|
SHASHI BALA GHOSH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529548
|
|
MR SHASHI BALA GHOSH
|
()
|
|
96
|
MANDIA
|
AS-05-007-008-004/941
(Moinbori GP)
|
0405007000NRG23260420220073808
|
26/04/2022
|
Lolita Ghosh
|
0405007WL003686
|
Lolita Ghosh
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529550
|
|
MS LOLITA GHOSH
|
()
|
|
97
|
MANDIA
|
AS-05-007-008-005/827
(Moinbori GP)
|
0405007000NRG23260420220073811
|
26/04/2022
|
Sanjay Ch. Basak
|
0405007WL003686
|
Sanjay Ch. Basak
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529544
|
|
MR SANJAY CHANDRA BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
98
|
MANDIA
|
AS-05-007-008-004/1782
(Moinbori GP)
|
0405007000NRG23260420220073764
|
26/04/2022
|
sandha Paul
|
0405007WL003686
|
sandha Paul
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529584
|
|
MRS SANDHA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
MANDIA
|
AS-05-007-008-004/2015
(Moinbori GP)
|
0405007000NRG23260420220073785
|
26/04/2022
|
REZAUL AMIN TALUKDAR
|
0405007WL003686
|
REZAUL AMIN TALUKDAR
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529569
|
|
MR REZAUL AMIN TALUKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
MANDIA
|
AS-05-007-008-002/942
(Moinbori GP)
|
0405007000NRG23260420220073746
|
26/04/2022
|
Ayesha Khatun
|
0405007WL003686
|
Ayesha Khatun
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529594
|
|
MRS AYESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
MANDIA
|
AS-05-007-008-002/2313
(Moinbori GP)
|
0405007000NRG23260420220073717
|
26/04/2022
|
Anowara Khatun
|
0405007WL003686
|
Anowara Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529624
|
|
MRS ANOWARA KHATUN
|
()
|
|
102
|
MANDIA
|
AS-05-007-008-002/2313
(Moinbori GP)
|
0405007000NRG23260420220073716
|
26/04/2022
|
Jahorul Hoque
|
0405007WL003686
|
Jahorul Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529623
|
|
MR JAHORUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
MANDIA
|
AS-05-007-008-004/175
(Moinbori GP)
|
0405007000NRG23260420220073759
|
26/04/2022
|
SAKINA KHATUN
|
0405007WL003686
|
SAKINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529620
|
|
MS SAKINA KHATUN
|
()
|
|
104
|
MANDIA
|
AS-05-007-008-004/175
(Moinbori GP)
|
0405007000NRG23260420220073758
|
26/04/2022
|
SHAHA JAMAL
|
0405007WL003686
|
SHAHA JAMAL
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529621
|
|
MR SHAHA JAMAL
|
()
|
|
105
|
MANDIA
|
AS-05-007-008-004/1791
(Moinbori GP)
|
0405007000NRG23260420220073766
|
26/04/2022
|
Shahida Khatun
|
0405007WL003686
|
Shahida Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529611
|
|
MS SHAHIDA KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-008-004/699
(Moinbori GP)
|
0405007000NRG23260420220073795
|
26/04/2022
|
Salemon Taslima Parbin
|
0405007WL003686
|
Salemon Taslima Parbin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529627
|
|
MS SALEMON TASLIMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
107
|
MANDIA
|
AS-05-007-008-004/1782
(Moinbori GP)
|
0405007000NRG23260420220073763
|
26/04/2022
|
Khagen Paul
|
0405007WL003686
|
Khagen Paul
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156529564
|
|
KhagenPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147018
|
147018
|
|
|
|
|
|
|
|