|
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-05-007-007-005/1315
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101322
|
02/05/2022
|
Nachiran Nessa
|
0405007WL005078
|
Nachiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663336
|
|
NachiranNessa
|
()
|
|
2
|
MANDIA
|
AS-05-007-007-005/1334
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101323
|
02/05/2022
|
Gulani Sek
|
0405007WL005078
|
Gulani Sek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663338
|
|
GulaniSek
|
()
|
|
3
|
MANDIA
|
AS-05-007-007-005/1334
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101324
|
02/05/2022
|
KHAYMAN NESSA
|
0405007WL005078
|
KHAYMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663332
|
|
KHAYMANNESSA
|
()
|
|
4
|
MANDIA
|
AS-05-007-007-005/1560
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101331
|
02/05/2022
|
SHAIJAN NESSA
|
0405007WL005078
|
SHAIJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663341
|
|
SHAIJANNESSA
|
()
|
|
5
|
MANDIA
|
AS-05-007-007-005/1560
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101330
|
02/05/2022
|
SHARIF MANDAL
|
0405007WL005078
|
SHARIF MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663340
|
|
SHARIFMANDAL
|
()
|
|
6
|
MANDIA
|
AS-05-007-007-005/1642
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101335
|
02/05/2022
|
Rahima Khatun
|
0405007WL005078
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663333
|
|
RahimaKhatun
|
()
|
|
7
|
MANDIA
|
AS-05-007-007-005/189
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101338
|
02/05/2022
|
Nilima Parbin
|
0405007WL005078
|
Nilima Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663334
|
|
NilimaParbin
|
()
|
|
8
|
MANDIA
|
AS-05-007-007-005/2006
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101341
|
02/05/2022
|
Laily Begum
|
0405007WL005078
|
Laily Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663342
|
|
LailyBegum
|
()
|
|
9
|
MANDIA
|
AS-05-007-007-005/2006
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101340
|
02/05/2022
|
Sahar Ali
|
0405007WL005078
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663339
|
|
SaharAli
|
()
|
|
10
|
MANDIA
|
AS-05-007-007-005/425
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101355
|
02/05/2022
|
Rasida Khatun
|
0405007WL005078
|
Rasida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663337
|
|
RasidaKhatun
|
()
|
|
11
|
MANDIA
|
AS-05-007-007-005/425
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101354
|
02/05/2022
|
Shahidul Islam Mandal
|
0405007WL005078
|
Shahidul Islam Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663335
|
|
ShahidulIslamMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MANDIA
|
AS-05-007-007-005/1642
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101334
|
02/05/2022
|
Sahidul Islam
|
0405007WL005078
|
Sahidul Islam
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663372
|
|
SahidulIslam
|
()
|
|
13
|
MANDIA
|
AS-05-007-007-005/358
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101348
|
02/05/2022
|
Abdul Kaddus
|
0405007WL005078
|
Abdul Kaddus
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663299
|
|
AbdulKaddus
|
()
|
|
14
|
MANDIA
|
AS-05-007-007-005/702
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101363
|
02/05/2022
|
Nur Islam Mondal
|
0405007WL005078
|
Nur Islam Mondal
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663298
|
|
NurIslamMondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
MANDIA
|
AS-05-007-007-005/1513
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101329
|
02/05/2022
|
DELOWAR HUSSAIN
|
0405007WL005078
|
DELOWAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663371
|
|
MR DELOWAR HUSSAIN
|
()
|
|
16
|
MANDIA
|
AS-05-007-007-005/1610
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101333
|
02/05/2022
|
Sahida Khatun
|
0405007WL005078
|
Sahida Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663370
|
|
MRS SAHIDA KHATUN
|
()
|
|
17
|
MANDIA
|
AS-05-007-007-005/376
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101349
|
02/05/2022
|
Anna Khatun
|
0405007WL005078
|
Anna Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663369
|
|
MRS ANNA KHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-007-005/379
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101351
|
02/05/2022
|
Hazrat Ali Mandal
|
0405007WL005078
|
Hazrat Ali Mandal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663301
|
|
MR HAZARAT ALI MONDAL
|
()
|
|
19
|
MANDIA
|
AS-05-007-007-005/509
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101360
|
02/05/2022
|
Ayub Ali
|
0405007WL005078
|
Ayub Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663368
|
|
MR AYUB ALI
|
()
|
|
20
|
MANDIA
|
AS-05-007-007-005/998-A
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101367
|
02/05/2022
|
Abdur Razzak Ali Ahmed
|
0405007WL005078
|
Abdur Razzak Ali Ahmed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663300
|
|
MR ABDUR RAZZAK ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
21
|
MANDIA
|
AS-05-007-016-006/46
(Kadang)
|
0405007000NRG23020520220100588
|
02/05/2022
|
ABDUL AZIZ
|
0405007WL005052
|
ABDUL AZIZ
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158663367
|
|
MR ABDUL AZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
22
|
MANDIA
|
AS-05-007-007-005/1225
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101313
|
02/05/2022
|
Moznur Rahman
|
0405007WL005078
|
Moznur Rahman
|
00415
|
SBIN0012260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663366
|
|
MR MOZNOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-007-005/1013
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101294
|
02/05/2022
|
Basiran Nessa
|
0405007WL005078
|
Basiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663304
|
|
MRS BASIRAN NESSA
|
()
|
|
24
|
MANDIA
|
AS-05-007-007-005/1013
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101295
|
02/05/2022
|
Md. Ajijul Hoque Mandal
|
0405007WL005078
|
Md. Ajijul Hoque Mandal
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663312
|
|
MR MDAJIJUL HOQUE MANDAL
|
()
|
|
25
|
MANDIA
|
AS-05-007-007-005/1014
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101297
|
02/05/2022
|
Saleha Khatun
|
0405007WL005078
|
Saleha Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663356
|
|
MRS SALEHA BEGUM
|
()
|
|
26
|
MANDIA
|
AS-05-007-007-005/1014
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101296
|
02/05/2022
|
SORHAB ALI
|
0405007WL005078
|
SORHAB ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663310
|
|
MR SORHAB ALI
|
()
|
|
27
|
MANDIA
|
AS-05-007-007-005/1015
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101298
|
02/05/2022
|
Baser Ali
|
0405007WL005078
|
Baser Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663311
|
|
MR BASER ALI
|
()
|
|
28
|
MANDIA
|
AS-05-007-007-005/1042
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101299
|
02/05/2022
|
GOLAP HUSSAIN
|
0405007WL005078
|
GOLAP HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663308
|
|
MR GOLAP HUSSAIN
|
()
|
|
29
|
MANDIA
|
AS-05-007-007-005/1042
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101300
|
02/05/2022
|
SHARUFA KHATUN
|
0405007WL005078
|
SHARUFA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663315
|
|
MRS SHARUFA KHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-007-005/1043
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101301
|
02/05/2022
|
DILOWAR HUSSAIN
|
0405007WL005078
|
DILOWAR HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663306
|
|
MR DILOWAR HUSSAIN
|
()
|
|
31
|
MANDIA
|
AS-05-007-007-005/1043
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101302
|
02/05/2022
|
JARINA KHATUN
|
0405007WL005078
|
JARINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663305
|
|
MRS JARINA KHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-007-005/1162
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101303
|
02/05/2022
|
Akkes Ali
|
0405007WL005078
|
Akkes Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663329
|
|
MR AKKES ALI MANDAL
|
()
|
|
33
|
MANDIA
|
AS-05-007-007-005/1162
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101304
|
02/05/2022
|
Chanowara Khatun
|
0405007WL005078
|
Chanowara Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663318
|
|
MRS CHANOWARA KHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-007-005/1184
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101306
|
02/05/2022
|
Hamela Khatun
|
0405007WL005078
|
Hamela Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663365
|
|
MRS HAMELA KHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-007-005/1184
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101305
|
02/05/2022
|
Jarip uddin
|
0405007WL005078
|
Jarip uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663364
|
|
MR JARIP UDDIN
|
()
|
|
36
|
MANDIA
|
AS-05-007-007-005/1186
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101307
|
02/05/2022
|
Rahiman Nessa
|
0405007WL005078
|
Rahiman Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663361
|
|
MRS RAHIMAN NESSA
|
()
|
|
37
|
MANDIA
|
AS-05-007-007-005/1187
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101308
|
02/05/2022
|
Ajbhan Nessa
|
0405007WL005078
|
Ajbhan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663354
|
|
MRS AJBHAN NESSA
|
()
|
|
38
|
MANDIA
|
AS-05-007-007-005/1198
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101309
|
02/05/2022
|
Kayari Nessa
|
0405007WL005078
|
Kayari Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663302
|
|
MRS KAYARI NESSA
|
()
|
|
39
|
MANDIA
|
AS-05-007-007-005/1199
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101310
|
02/05/2022
|
Alta Bhan
|
0405007WL005078
|
Alta Bhan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663323
|
|
MRS ALTA BHAN
|
()
|
|
40
|
MANDIA
|
AS-05-007-007-005/1225
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101311
|
02/05/2022
|
Hanif Ali
|
0405007WL005078
|
Hanif Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663350
|
|
MR HANIF ALI
|
()
|
|
41
|
MANDIA
|
AS-05-007-007-005/1225
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101312
|
02/05/2022
|
Majiran Nessa
|
0405007WL005078
|
Majiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663352
|
|
MRS MAJIRAN NESSA
|
()
|
|
42
|
MANDIA
|
AS-05-007-007-005/1227
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101314
|
02/05/2022
|
JAFAR ALI
|
0405007WL005078
|
JAFAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663355
|
|
MR JAFAR ALI
|
()
|
|
43
|
MANDIA
|
AS-05-007-007-005/1227
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101315
|
02/05/2022
|
MAJEDA KHATUN
|
0405007WL005078
|
MAJEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663303
|
|
MRS MAJEDA KHATUN
|
()
|
|
44
|
MANDIA
|
AS-05-007-007-005/1239
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101316
|
02/05/2022
|
JAYNAL ABDIN MANDAL
|
0405007WL005078
|
JAYNAL ABDIN MANDAL
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663349
|
|
MR JAYNAL ABDIN MANDAL
|
()
|
|
45
|
MANDIA
|
AS-05-007-007-005/1239
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101317
|
02/05/2022
|
Rehena Kharun
|
0405007WL005078
|
Rehena Kharun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663362
|
|
MISS REHENA KHATUN
|
()
|
|
46
|
MANDIA
|
AS-05-007-007-005/1242
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101318
|
02/05/2022
|
JAKIR HUSSAIN
|
0405007WL005078
|
JAKIR HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663309
|
|
MR JAKIR HUSSAIN
|
()
|
|
47
|
MANDIA
|
AS-05-007-007-005/1257
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101319
|
02/05/2022
|
Nur Hussain
|
0405007WL005078
|
Nur Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663353
|
|
MR NUR HUSSEN
|
()
|
|
48
|
MANDIA
|
AS-05-007-007-005/1273
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101321
|
02/05/2022
|
Anowara Khatun
|
0405007WL005078
|
Anowara Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663345
|
|
MRS ANOWARA KHATUN
|
()
|
|
49
|
MANDIA
|
AS-05-007-007-005/1273
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101320
|
02/05/2022
|
Saheb Ali
|
0405007WL005078
|
Saheb Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663346
|
|
MR SAHEB ALI
|
()
|
|
50
|
MANDIA
|
AS-05-007-007-005/1362
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101325
|
02/05/2022
|
AZIBAR RAHMAN
|
0405007WL005078
|
AZIBAR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663357
|
|
MR AJIBAR RAHMAN
|
()
|
|
51
|
MANDIA
|
AS-05-007-007-005/1362
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101326
|
02/05/2022
|
Kadam Ali
|
0405007WL005078
|
Kadam Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663348
|
|
MR KADAM ALI
|
()
|
|
52
|
MANDIA
|
AS-05-007-007-005/1376
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101327
|
02/05/2022
|
Madina Begum
|
0405007WL005078
|
Madina Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663344
|
|
MRS MADINA NESSA
|
()
|
|
53
|
MANDIA
|
AS-05-007-007-005/1376
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101328
|
02/05/2022
|
SHARIF UDDIN
|
0405007WL005078
|
SHARIF UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663343
|
|
MR SHARIF UDDIN
|
()
|
|
54
|
MANDIA
|
AS-05-007-007-005/1610
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101332
|
02/05/2022
|
Ajmat Ali
|
0405007WL005078
|
Ajmat Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663314
|
|
MR AJMAT ALI KABIRAJ
|
()
|
|
55
|
MANDIA
|
AS-05-007-007-005/187
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101336
|
02/05/2022
|
Isab Ali Choudhury
|
0405007WL005078
|
Isab Ali Choudhury
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663359
|
|
MR ISABALI CHOUDHURY
|
()
|
|
56
|
MANDIA
|
AS-05-007-007-005/189
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101337
|
02/05/2022
|
Ismail Hussain
|
0405007WL005078
|
Ismail Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663360
|
|
MR ISMAIL HUSSAIN
|
()
|
|
57
|
MANDIA
|
AS-05-007-007-005/190
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101339
|
02/05/2022
|
Motibar Choudhury
|
0405007WL005078
|
Motibar Choudhury
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663358
|
|
MR MOTIBUR CHOUDHURY
|
()
|
|
58
|
MANDIA
|
AS-05-007-007-005/285
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101342
|
02/05/2022
|
Nayeb Ali
|
0405007WL005078
|
Nayeb Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663325
|
|
MR NAYEB ALI
|
()
|
|
59
|
MANDIA
|
AS-05-007-007-005/286
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101344
|
02/05/2022
|
Aysha Siddika
|
0405007WL005078
|
Aysha Siddika
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663330
|
|
MRS AYSHA SIDDIKA
|
()
|
|
60
|
MANDIA
|
AS-05-007-007-005/286
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101343
|
02/05/2022
|
Sayedur Rahman
|
0405007WL005078
|
Sayedur Rahman
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663326
|
|
MR SAYEDUR RAHMAN
|
()
|
|
61
|
MANDIA
|
AS-05-007-007-005/310
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101346
|
02/05/2022
|
Rashida Khatun
|
0405007WL005078
|
Rashida Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663319
|
|
MRS RASHIDA KHATUN
|
()
|
|
62
|
MANDIA
|
AS-05-007-007-005/310
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101345
|
02/05/2022
|
Shahid Ali
|
0405007WL005078
|
Shahid Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663317
|
|
MR SHAHID ALI
|
()
|
|
63
|
MANDIA
|
AS-05-007-007-005/318
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101347
|
02/05/2022
|
Amiran Nesa
|
0405007WL005078
|
Amiran Nesa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663327
|
|
MRS AMIRAN NESA
|
()
|
|
64
|
MANDIA
|
AS-05-007-007-005/378
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101350
|
02/05/2022
|
Umme Hani
|
0405007WL005078
|
Umme Hani
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663320
|
|
MRS UMME HANI
|
()
|
|
65
|
MANDIA
|
AS-05-007-007-005/380
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101352
|
02/05/2022
|
Jakir Hussain
|
0405007WL005078
|
Jakir Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663313
|
|
MR JAKIR HUSSAIN
|
()
|
|
66
|
MANDIA
|
AS-05-007-007-005/401
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101353
|
02/05/2022
|
Jaygan Nessa
|
0405007WL005078
|
Jaygan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663347
|
|
MR JAYGAN NESSA
|
()
|
|
67
|
MANDIA
|
AS-05-007-007-005/477
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101356
|
02/05/2022
|
Choraman Ali
|
0405007WL005078
|
Choraman Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663328
|
|
MR CHORAMAN ALI
|
()
|
|
68
|
MANDIA
|
AS-05-007-007-005/477
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101357
|
02/05/2022
|
Hachana Khatun
|
0405007WL005078
|
Hachana Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663321
|
|
MRS HACHANA KHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-007-005/494
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101358
|
02/05/2022
|
Abul Hussain
|
0405007WL005078
|
Abul Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663322
|
|
MR ABUL HUSSAIN
|
()
|
|
70
|
MANDIA
|
AS-05-007-007-005/502
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101359
|
02/05/2022
|
Dulali Begum
|
0405007WL005078
|
Dulali Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663324
|
|
MRS DULALI BEGUM
|
()
|
|
71
|
MANDIA
|
AS-05-007-007-005/509
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101361
|
02/05/2022
|
Mafida Khatun
|
0405007WL005078
|
Mafida Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663316
|
|
MRS MAFID KHATUN
|
()
|
|
72
|
MANDIA
|
AS-05-007-007-005/701
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101362
|
02/05/2022
|
Rashida Khatun
|
0405007WL005078
|
Rashida Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663363
|
|
MRS RASHIDA KHATUN
|
()
|
|
73
|
MANDIA
|
AS-05-007-007-005/702
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101364
|
02/05/2022
|
Jabeda Begum
|
0405007WL005078
|
Jabeda Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663331
|
|
MRS JABEDA BEGUM
|
()
|
|
74
|
MANDIA
|
AS-05-007-007-005/705
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101365
|
02/05/2022
|
Rafikul Islam
|
0405007WL005078
|
Rafikul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663307
|
|
MR RAFIKUL ISLAM
|
()
|
|
75
|
MANDIA
|
AS-05-007-007-005/705
(Dharmapur Bhatnapaity)
|
0405007000NRG23020520220101366
|
02/05/2022
|
Shahanaz Parvin
|
0405007WL005078
|
Shahanaz Parvin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663351
|
|
MRS SHAHANAZ PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|