|
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-05-007-019-001/971
(Manikpur)
|
0405007000NRG23020520220101426
|
02/05/2022
|
JANGSER ALI
|
0405007WL005080
|
JANGSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884299
|
|
JANGSERALI
|
()
|
|
2
|
MANDIA
|
AS-05-007-019-003/150
(Manikpur)
|
0405007000NRG23020520220101445
|
02/05/2022
|
BIDYA RANI MANDAL
|
0405007WL005080
|
BIDYA RANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884304
|
|
BIDYARANIMANDAL
|
()
|
|
3
|
MANDIA
|
AS-05-007-019-011/397
(Manikpur)
|
0405007000NRG23020520220101476
|
02/05/2022
|
SAKINA KHATUN
|
0405007WL005080
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884301
|
|
SAKINAKHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-019-011/461
(Manikpur)
|
0405007000NRG23020520220101479
|
02/05/2022
|
MAJIRAN NESSA
|
0405007WL005080
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884300
|
|
MAJIRANNESSA
|
()
|
|
5
|
MANDIA
|
AS-05-007-019-011/850
(Manikpur)
|
0405007000NRG23020520220101488
|
02/05/2022
|
FIRUJA KHATUN
|
0405007WL005080
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884302
|
|
FIRUJAKHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-019-011/850
(Manikpur)
|
0405007000NRG23020520220101487
|
02/05/2022
|
Omar Ali
|
0405007WL005080
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884303
|
|
OmarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-019-001/12
(Manikpur)
|
0405007000NRG23020520220101418
|
02/05/2022
|
JAN ALOM
|
0405007WL005080
|
JAN ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884335
|
|
JANALOM
|
()
|
|
8
|
MANDIA
|
AS-05-007-019-001/12
(Manikpur)
|
0405007000NRG23020520220101419
|
02/05/2022
|
SAJIDA KHANAM
|
0405007WL005080
|
SAJIDA KHANAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884342
|
|
SAJIDAKHANAM
|
()
|
|
9
|
MANDIA
|
AS-05-007-019-001/5
(Manikpur)
|
0405007000NRG23020520220101420
|
02/05/2022
|
Amzad Ali
|
0405007WL005080
|
Amzad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884360
|
|
AmzadAli
|
()
|
|
10
|
MANDIA
|
AS-05-007-019-001/5
(Manikpur)
|
0405007000NRG23020520220101421
|
02/05/2022
|
Miss Rashida Begum
|
0405007WL005080
|
Miss Rashida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884325
|
|
MissRashidaBegum
|
()
|
|
11
|
MANDIA
|
AS-05-007-019-001/8
(Manikpur)
|
0405007000NRG23020520220101424
|
02/05/2022
|
MAYFUL NESSA
|
0405007WL005080
|
MAYFUL NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884336
|
|
MAYFULNESSA
|
()
|
|
12
|
MANDIA
|
AS-05-007-019-001/971
(Manikpur)
|
0405007000NRG23020520220101425
|
02/05/2022
|
BATASHI NESSA
|
0405007WL005080
|
BATASHI NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884363
|
|
BATASHINESSA
|
()
|
|
13
|
MANDIA
|
AS-05-007-019-002/111
(Manikpur)
|
0405007000NRG23020520220101429
|
02/05/2022
|
jeleka khatun
|
0405007WL005080
|
jeleka khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884377
|
|
jelekakhatun
|
()
|
|
14
|
MANDIA
|
AS-05-007-019-002/111
(Manikpur)
|
0405007000NRG23020520220101428
|
02/05/2022
|
Mamrez Khan
|
0405007WL005080
|
Mamrez Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884361
|
|
MamrezKhan
|
()
|
|
15
|
MANDIA
|
AS-05-007-019-002/17
(Manikpur)
|
0405007000NRG23020520220101432
|
02/05/2022
|
SABIRAN NESSA
|
0405007WL005080
|
SABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884340
|
|
SABIRANNESSA
|
()
|
|
16
|
MANDIA
|
AS-05-007-019-002/17
(Manikpur)
|
0405007000NRG23020520220101433
|
02/05/2022
|
TAMSER ALI
|
0405007WL005080
|
TAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884330
|
|
TAMSERALI
|
()
|
|
17
|
MANDIA
|
AS-05-007-019-002/39
(Manikpur)
|
0405007000NRG23020520220101436
|
02/05/2022
|
Alal UDDIN
|
0405007WL005080
|
Alal UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884350
|
|
AlalUDDIN
|
()
|
|
18
|
MANDIA
|
AS-05-007-019-002/39
(Manikpur)
|
0405007000NRG23020520220101437
|
02/05/2022
|
Jarina Khatun
|
0405007WL005080
|
Jarina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884349
|
|
JarinaKhatun
|
()
|
|
19
|
MANDIA
|
AS-05-007-019-002/90
(Manikpur)
|
0405007000NRG23020520220101440
|
02/05/2022
|
Kallani Bala Das
|
0405007WL005080
|
Kallani Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884326
|
|
KallaniBalaDas
|
()
|
|
20
|
MANDIA
|
AS-05-007-019-002/90
(Manikpur)
|
0405007000NRG23020520220101439
|
02/05/2022
|
Nanda Bala Das
|
0405007WL005080
|
Nanda Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884327
|
|
NandaBalaDas
|
()
|
|
21
|
MANDIA
|
AS-05-007-019-003/3
(Manikpur)
|
0405007000NRG23020520220101446
|
02/05/2022
|
Arani Das
|
0405007WL005080
|
Arani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884339
|
|
AraniDas
|
()
|
|
22
|
MANDIA
|
AS-05-007-019-004/13
(Manikpur)
|
0405007000NRG23020520220101449
|
02/05/2022
|
paran khan
|
0405007WL005080
|
paran khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884378
|
|
parankhan
|
()
|
|
23
|
MANDIA
|
AS-05-007-019-004/13
(Manikpur)
|
0405007000NRG23020520220101450
|
02/05/2022
|
SURJYA BHANU
|
0405007WL005080
|
SURJYA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884352
|
|
SURJYABHANU
|
()
|
|
24
|
MANDIA
|
AS-05-007-019-004/3
(Manikpur)
|
0405007000NRG23020520220101451
|
02/05/2022
|
Ayet Ali
|
0405007WL005080
|
Ayet Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884362
|
|
AyetAli
|
()
|
|
25
|
MANDIA
|
AS-05-007-019-005/206
(Manikpur)
|
0405007000NRG23020520220101456
|
02/05/2022
|
HASHANUR RAHMAN
|
0405007WL005080
|
HASHANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884355
|
|
HASHANURRAHMAN
|
()
|
|
26
|
MANDIA
|
AS-05-007-019-005/206
(Manikpur)
|
0405007000NRG23020520220101457
|
02/05/2022
|
NUR NEHER
|
0405007WL005080
|
NUR NEHER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884345
|
|
NURNEHER
|
()
|
|
27
|
MANDIA
|
AS-05-007-019-005/30
(Manikpur)
|
0405007000NRG23020520220101460
|
02/05/2022
|
JAYMALA KHATUN
|
0405007WL005080
|
JAYMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884354
|
|
JAYMALAKHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-019-005/30
(Manikpur)
|
0405007000NRG23020520220101458
|
02/05/2022
|
JIBAN ALI
|
0405007WL005080
|
JIBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884356
|
|
JIBANALI
|
()
|
|
29
|
MANDIA
|
AS-05-007-019-005/30
(Manikpur)
|
0405007000NRG23020520220101459
|
02/05/2022
|
REJIA KHATUN
|
0405007WL005080
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884353
|
|
REJIAKHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-019-005/48
(Manikpur)
|
0405007000NRG23020520220101462
|
02/05/2022
|
Jayman Nessa
|
0405007WL005080
|
Jayman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884334
|
|
JaymanNessa
|
()
|
|
31
|
MANDIA
|
AS-05-007-019-005/48
(Manikpur)
|
0405007000NRG23020520220101461
|
02/05/2022
|
Ratan ali
|
0405007WL005080
|
Ratan ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884358
|
|
Ratanali
|
()
|
|
32
|
MANDIA
|
AS-05-007-019-007/4
(Manikpur)
|
0405007000NRG23020520220101464
|
02/05/2022
|
NAYMAN NESSA
|
0405007WL005080
|
NAYMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884338
|
|
NAYMANNESSA
|
()
|
|
33
|
MANDIA
|
AS-05-007-019-011/138
(Manikpur)
|
0405007000NRG23020520220101466
|
02/05/2022
|
Habiran Nessa
|
0405007WL005080
|
Habiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884341
|
|
HabiranNessa
|
()
|
|
34
|
MANDIA
|
AS-05-007-019-011/138
(Manikpur)
|
0405007000NRG23020520220101465
|
02/05/2022
|
Hasem Ali
|
0405007WL005080
|
Hasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884333
|
|
HasemAli
|
()
|
|
35
|
MANDIA
|
AS-05-007-019-011/141
(Manikpur)
|
0405007000NRG23020520220101468
|
02/05/2022
|
Khazar Ali
|
0405007WL005080
|
Khazar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884331
|
|
KhazarAli
|
()
|
|
36
|
MANDIA
|
AS-05-007-019-011/164
(Manikpur)
|
0405007000NRG23020520220101470
|
02/05/2022
|
Jalal Uddin
|
0405007WL005080
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884328
|
|
JalalUddin
|
()
|
|
37
|
MANDIA
|
AS-05-007-019-011/164
(Manikpur)
|
0405007000NRG23020520220101471
|
02/05/2022
|
Mazeda Begum
|
0405007WL005080
|
Mazeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884329
|
|
MazedaBegum
|
()
|
|
38
|
MANDIA
|
AS-05-007-019-011/211
(Manikpur)
|
0405007000NRG23020520220101472
|
02/05/2022
|
Badsha mia
|
0405007WL005080
|
Badsha mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884357
|
|
Badshamia
|
()
|
|
39
|
MANDIA
|
AS-05-007-019-011/211
(Manikpur)
|
0405007000NRG23020520220101473
|
02/05/2022
|
mahela khatun
|
0405007WL005080
|
mahela khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884347
|
|
mahelakhatun
|
()
|
|
40
|
MANDIA
|
AS-05-007-019-011/397
(Manikpur)
|
0405007000NRG23020520220101474
|
02/05/2022
|
HANIF ALI
|
0405007WL005080
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884343
|
|
HANIFALI
|
()
|
|
41
|
MANDIA
|
AS-05-007-019-011/624
(Manikpur)
|
0405007000NRG23020520220101481
|
02/05/2022
|
Abed Ali
|
0405007WL005080
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884337
|
|
AbedAli
|
()
|
|
42
|
MANDIA
|
AS-05-007-019-011/624
(Manikpur)
|
0405007000NRG23020520220101482
|
02/05/2022
|
FARIDA KHATUN
|
0405007WL005080
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884351
|
|
FARIDAKHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-019-011/79
(Manikpur)
|
0405007000NRG23020520220101486
|
02/05/2022
|
KHODEJA KHATUN
|
0405007WL005080
|
KHODEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884346
|
|
KHODEJAKHATUN
|
()
|
|
44
|
MANDIA
|
AS-05-007-019-011/871
(Manikpur)
|
0405007000NRG23020520220101492
|
02/05/2022
|
KASIMAN NESSA
|
0405007WL005080
|
KASIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884344
|
|
KASIMANNESSA
|
()
|
|
45
|
MANDIA
|
AS-05-007-019-012/143
(Manikpur)
|
0405007000NRG23020520220101494
|
02/05/2022
|
RUPJAN NESSA
|
0405007WL005080
|
RUPJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884348
|
|
RUPJANNESSA
|
()
|
|
46
|
MANDIA
|
AS-05-007-019-012/27
(Manikpur)
|
0405007000NRG23020520220101496
|
02/05/2022
|
Mafida Begum
|
0405007WL005080
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884359
|
|
MafidaBegum
|
()
|
|
47
|
MANDIA
|
AS-05-007-019-012/27
(Manikpur)
|
0405007000NRG23020520220101495
|
02/05/2022
|
Mafiz Uddin
|
0405007WL005080
|
Mafiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884332
|
|
MafizUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
48
|
MANDIA
|
AS-05-007-019-012/27
(Manikpur)
|
0405007000NRG23020520220101497
|
02/05/2022
|
MAFIDUL ISLAM
|
0405007WL005080
|
MAFIDUL ISLAM
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884376
|
|
MAFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
MANDIA
|
AS-05-007-019-011/768
(Manikpur)
|
0405007000NRG23020520220101485
|
02/05/2022
|
MISS MOJIDA KHATUN
|
0405007WL005080
|
MISS MOJIDA KHATUN
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884375
|
|
MISSMOJIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
MANDIA
|
AS-05-007-019-001/8
(Manikpur)
|
0405007000NRG23020520220101423
|
02/05/2022
|
SHAHIDUL ISLAM
|
0405007WL005080
|
SHAHIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884374
|
|
MR SHAHIDUL ISLAM
|
()
|
|
51
|
MANDIA
|
AS-05-007-019-002/75
(Manikpur)
|
0405007000NRG23020520220101438
|
02/05/2022
|
LAKSHI BALA DAS
|
0405007WL005080
|
LAKSHI BALA DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884373
|
|
MRS LAKSHI BALA DAS
|
()
|
|
52
|
MANDIA
|
AS-05-007-019-003/142
(Manikpur)
|
0405007000NRG23020520220101442
|
02/05/2022
|
KISTIDASHI DAS
|
0405007WL005080
|
KISTIDASHI DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884310
|
|
MRS KISTIDASHI DAS
|
()
|
|
53
|
MANDIA
|
AS-05-007-019-003/142
(Manikpur)
|
0405007000NRG23020520220101443
|
02/05/2022
|
Rabindra Das
|
0405007WL005080
|
Rabindra Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884306
|
|
MR RABINDRA DAS
|
()
|
|
54
|
MANDIA
|
AS-05-007-019-003/97
(Manikpur)
|
0405007000NRG23020520220101448
|
02/05/2022
|
GIRI BALA DAS
|
0405007WL005080
|
GIRI BALA DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884309
|
|
MRS GIRI BALA DAS
|
()
|
|
55
|
MANDIA
|
AS-05-007-019-003/97
(Manikpur)
|
0405007000NRG23020520220101447
|
02/05/2022
|
RAM CH DAS
|
0405007WL005080
|
RAM CH DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884305
|
|
MR RAM CH DAS
|
()
|
|
56
|
MANDIA
|
AS-05-007-019-011/854
(Manikpur)
|
0405007000NRG23020520220101489
|
02/05/2022
|
JINNAT ALI
|
0405007WL005080
|
JINNAT ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884307
|
|
MR JINNAT ALI
|
()
|
|
57
|
MANDIA
|
AS-05-007-019-011/854
(Manikpur)
|
0405007000NRG23020520220101490
|
02/05/2022
|
MAMATAJ BEGUM
|
0405007WL005080
|
MAMATAJ BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884308
|
|
MRS MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
58
|
MANDIA
|
AS-05-007-019-007/4
(Manikpur)
|
0405007000NRG23020520220101463
|
02/05/2022
|
Arfan Ali
|
0405007WL005080
|
Arfan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884372
|
|
MR ARFAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
MANDIA
|
AS-05-007-019-001/971
(Manikpur)
|
0405007000NRG23020520220101427
|
02/05/2022
|
CHANDRA BHANU
|
0405007WL005080
|
CHANDRA BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884317
|
|
MRS CHANDRA BHANU
|
()
|
|
60
|
MANDIA
|
AS-05-007-019-002/17
(Manikpur)
|
0405007000NRG23020520220101431
|
02/05/2022
|
IJARAN KHATUN
|
0405007WL005080
|
IJARAN KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884318
|
|
MRS IJARAN KHATUN
|
()
|
|
61
|
MANDIA
|
AS-05-007-019-002/24
(Manikpur)
|
0405007000NRG23020520220101434
|
02/05/2022
|
JALAL UDDIN
|
0405007WL005080
|
JALAL UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884316
|
|
MR JALAL UDDIN
|
()
|
|
62
|
MANDIA
|
AS-05-007-019-002/24
(Manikpur)
|
0405007000NRG23020520220101435
|
02/05/2022
|
RAHITAN NESSA
|
0405007WL005080
|
RAHITAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884365
|
|
MRS RAHITAN NESSA
|
()
|
|
63
|
MANDIA
|
AS-05-007-019-004/3
(Manikpur)
|
0405007000NRG23020520220101452
|
02/05/2022
|
SUFIYA KHATUN
|
0405007WL005080
|
SUFIYA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884369
|
|
MRS SUFIYA KHATUN
|
()
|
|
64
|
MANDIA
|
AS-05-007-019-004/414
(Manikpur)
|
0405007000NRG23020520220101453
|
02/05/2022
|
MONOWARA KHATUN
|
0405007WL005080
|
MONOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884370
|
|
MS MONOWARA KHATUN
|
()
|
|
65
|
MANDIA
|
AS-05-007-019-004/699
(Manikpur)
|
0405007000NRG23020520220101455
|
02/05/2022
|
RILIYA PARBIN
|
0405007WL005080
|
RILIYA PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884366
|
|
MRS RILIYA PARBIN
|
()
|
|
66
|
MANDIA
|
AS-05-007-019-004/699
(Manikpur)
|
0405007000NRG23020520220101454
|
02/05/2022
|
SURUT KHAN
|
0405007WL005080
|
SURUT KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884367
|
|
MR SURUT KHAN
|
()
|
|
67
|
MANDIA
|
AS-05-007-019-011/139
(Manikpur)
|
0405007000NRG23020520220101467
|
02/05/2022
|
Rushan Ali
|
0405007WL005080
|
Rushan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884313
|
|
MR RAUSHAN ALI
|
()
|
|
68
|
MANDIA
|
AS-05-007-019-011/141
(Manikpur)
|
0405007000NRG23020520220101469
|
02/05/2022
|
Anowara Khatun
|
0405007WL005080
|
Anowara Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884315
|
|
MRS ANOWARA KHATUN
|
()
|
|
69
|
MANDIA
|
AS-05-007-019-011/397
(Manikpur)
|
0405007000NRG23020520220101475
|
02/05/2022
|
Nurmahammad Ali
|
0405007WL005080
|
Nurmahammad Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884371
|
|
NUR MAHAMMAD ALI
|
()
|
|
70
|
MANDIA
|
AS-05-007-019-011/397
(Manikpur)
|
0405007000NRG23020520220101477
|
02/05/2022
|
RONIA PARBIN
|
0405007WL005080
|
RONIA PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884319
|
|
MRS RONIA PARBIN
|
()
|
|
71
|
MANDIA
|
AS-05-007-019-011/461
(Manikpur)
|
0405007000NRG23020520220101480
|
02/05/2022
|
HUSSAIN ALI
|
0405007WL005080
|
HUSSAIN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884312
|
|
MR HUSSAIN ALI
|
()
|
|
72
|
MANDIA
|
AS-05-007-019-011/624
(Manikpur)
|
0405007000NRG23020520220101483
|
02/05/2022
|
SADDAM HUSSAIN
|
0405007WL005080
|
SADDAM HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884314
|
|
MR SADDAM HUSSAIN
|
()
|
|
73
|
MANDIA
|
AS-05-007-019-011/768
(Manikpur)
|
0405007000NRG23020520220101484
|
02/05/2022
|
SAIFUL ISLAM
|
0405007WL005080
|
SAIFUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884320
|
|
MR SAIFUL ISLAM
|
()
|
|
74
|
MANDIA
|
AS-05-007-019-011/871
(Manikpur)
|
0405007000NRG23020520220101491
|
02/05/2022
|
FAKAR UDDIN
|
0405007WL005080
|
FAKAR UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884311
|
|
MR FAKAR UDDIN
|
()
|
|
75
|
MANDIA
|
AS-05-007-019-012/143
(Manikpur)
|
0405007000NRG23020520220101493
|
02/05/2022
|
JILKAT ALI
|
0405007WL005080
|
JILKAT ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884368
|
|
MR JILKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
76
|
MANDIA
|
AS-05-007-019-003/150
(Manikpur)
|
0405007000NRG23020520220101444
|
02/05/2022
|
ANIL CHANDRA MANDAL
|
0405007WL005080
|
ANIL CHANDRA MANDAL
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884321
|
|
ANIL CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
MANDIA
|
AS-05-007-019-001/5
(Manikpur)
|
0405007000NRG23020520220101422
|
02/05/2022
|
Babidul Islam
|
0405007WL005080
|
Babidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884364
|
|
BABIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
MANDIA
|
AS-05-007-019-002/147
(Manikpur)
|
0405007000NRG23020520220101430
|
02/05/2022
|
SAHANUR HOSSEN
|
0405007WL005080
|
SAHANUR HOSSEN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884323
|
|
SAHANUR HOSSEN
|
()
|
|
79
|
MANDIA
|
AS-05-007-019-002/90
(Manikpur)
|
0405007000NRG23020520220101441
|
02/05/2022
|
ABHIMANYA CH. DAS
|
0405007WL005080
|
ABHIMANYA CH. DAS
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884322
|
|
ABHIMANYA CH. DAS
|
()
|
|
80
|
MANDIA
|
AS-05-007-019-011/461
(Manikpur)
|
0405007000NRG23020520220101478
|
02/05/2022
|
AKBAR ALI
|
0405007WL005080
|
AKBAR ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156884324
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|